Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_240723APB_FTO_184047
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) 		1711004005NRG24240720230451495 24/07/2023 SUDAMA SO VEERSINGH 1711004005WL018790 SUDAMA SO VEERSINGH 00032 UTIB0000770 1326 1326 Processed 28/07/2023 207713685 SUDAMASOVEERSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 PATHARIYA MP-11-004-005-001/115
(SUJNIPUR) 		1711004005NRG24240720230451490 24/07/2023 GOVARDHAN PATEL 1711004005WL018790 GOVARDHAN PATEL 00045 BARB0DAMOHX 1326 1326 Processed 29/07/2023 207713685 GOVARDHANPATEL FINO PAYMENTS BANK LTD(608001)
3 PATHARIYA MP-11-004-005-001/116
(SUJNIPUR) 		1711004005NRG24240720230451491 24/07/2023 HALLEBHAI PATEL 1711004005WL018790 HALLEBHAI PATEL 00045 BARB0DAMOHX 1326 1326 Processed 29/07/2023 207713685 HALLEBHAIPATEL FINO PAYMENTS BANK LTD(608001)
4 PATHARIYA MP-11-004-005-001/117
(SUJNIPUR) 		1711004005NRG24240720230451492 24/07/2023 KASHIRAM PATEL 1711004005WL018790 KASHIRAM PATEL 00045 BARB0DAMOHX 1326 1326 Processed 29/07/2023 207713685 KASHIRAMPATEL FINO PAYMENTS BANK LTD(608001)
5 PATHARIYA MP-11-004-008-002/521
(JAMUNIA) 		1711004008NRG24240720230452799 24/07/2023 Jitendra 1711004008WL018859 Jitendra 00045 BARB0DAMOHX 2873 2873 Processed 28/07/2023 207713685 Jitendra STATE BANK OF INDIA(508548)
6 PATHARIYA MP-11-004-045-002/406
(SEMRABUJURG) 		1711004045NRG24240720230452496 24/07/2023 Saroj rani sing 1711004045WL018840 Saroj rani sing 00045 BARB0DAMOHX 1326 1326 Processed 28/07/2023 207713685 Sarojranising UNION BANK OF INDIA(508500)
SubTotal 8177 8177
7 PATHARIYA MP-11-004-013-001/300-B
(LAKHRONI) 		1711004013NRG24220720230446161 24/07/2023 chandni ahirwar 1711004013WL018513 chandni ahirwar 00089 CBIN0283522 1326 1326 Processed 28/07/2023 207713685 chandniahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 PATHARIYA MP-11-004-004-001/109
(BOTRAI) 		1711004004NRG24240720230453939 24/07/2023 GORVADHAN 1711004004WL018909 GORVADHAN 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207713685 GORVADHAN MADHYANCHAL GRAMIN BANK(607232)
9 PATHARIYA MP-11-004-004-001/437
(BOTRAI) 		1711004004NRG24240720230453964 24/07/2023 BRAJLAL 1711004004WL018909 BRAJLAL 00168 ICIC0000538 1105 1105 Processed 29/07/2023 207713685 BRAJLAL FINO PAYMENTS BANK LTD(608001)
10 PATHARIYA MP-11-004-004-001/512
(BOTRAI) 		1711004004NRG24240720230453970 24/07/2023 RAGHAVENDRA 1711004004WL018909 RAGHAVENDRA 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207713685 RAGHAVENDRA ICICI BANK LTD(508534)
11 PATHARIYA MP-11-004-004-001/582
(BOTRAI) 		1711004004NRG24240720230453977 24/07/2023 RAMADAYAL 1711004004WL018909 RAMADAYAL 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207713685 RAMADAYAL ICICI BANK LTD(508534)
12 PATHARIYA MP-11-004-004-001/590
(BOTRAI) 		1711004004NRG24240720230453978 24/07/2023 RAMAPRATAP 1711004004WL018909 RAMAPRATAP 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207713685 RAMAPRATAP ICICI BANK LTD(508534)
13 PATHARIYA MP-11-004-004-001/627
(BOTRAI) 		1711004004NRG24240720230453983 24/07/2023 GANESH 1711004004WL018909 GANESH 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207713685 GANESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
14 PATHARIYA MP-11-004-004-001/650
(BOTRAI) 		1711004004NRG24240720230453984 24/07/2023 RAMPRASAD 1711004004WL018909 RAMPRASAD 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207713685 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
15 PATHARIYA MP-11-004-004-001/877-A
(BOTRAI) 		1711004004NRG24240720230454009 24/07/2023 PRAHLAD 1711004004WL018909 PRAHLAD 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207713685 PRAHLAD ICICI BANK LTD(508534)
16 PATHARIYA MP-11-004-004-001/885
(BOTRAI) 		1711004004NRG24240720230454010 24/07/2023 Ajad 1711004004WL018909 Ajad 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207713685 Ajad ICICI BANK LTD(508534)
17 PATHARIYA MP-11-004-004-001/885
(BOTRAI) 		1711004004NRG24240720230454011 24/07/2023 SHAKIL 1711004004WL018909 SHAKIL 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207713685 SHAKIL ICICI BANK LTD(508534)
18 PATHARIYA MP-11-004-006-002/59
(NEGUWAN) 		1711004006NRG24240720230452613 24/07/2023 RAMADAYAL 1711004006WL018847 RAMADAYAL 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207713685 RAMADAYAL ICICI BANK LTD(508534)
19 PATHARIYA MP-11-004-013-001/110
(LAKHRONI) 		1711004013NRG24220720230446125 24/07/2023 ramcharan 1711004013WL018512 ramcharan 00168 ICIC0000538 1326 1326 Processed 29/07/2023 207713685 ramcharan FINO PAYMENTS BANK LTD(608001)
20 PATHARIYA MP-11-004-013-001/180
(LAKHRONI) 		1711004013NRG24220720230446145 24/07/2023 ramu 1711004013WL018512 ramu 00168 ICIC0000538 1326 1326 Processed 29/07/2023 207713685 ramu FINO PAYMENTS BANK LTD(608001)
21 PATHARIYA MP-11-004-013-001/181-A
(LAKHRONI) 		1711004013NRG24220720230446147 24/07/2023 MALTHU 1711004013WL018512 MALTHU 00168 ICIC0000538 1326 1326 Processed 29/07/2023 207713685 MALTHU FINO PAYMENTS BANK LTD(608001)
22 PATHARIYA MP-11-004-013-001/26
(LAKHRONI) 		1711004013NRG24220720230446149 24/07/2023 SAGEER 1711004013WL018512 SAGEER 00168 ICIC0000538 1326 1326 Processed 29/07/2023 207713685 SAGEER FINO PAYMENTS BANK LTD(608001)
23 PATHARIYA MP-11-004-013-001/265
(LAKHRONI) 		1711004013NRG24220720230446150 24/07/2023 SUMER 1711004013WL018512 SUMER 00168 ICIC0000538 1326 1326 Processed 29/07/2023 207713685 SUMER FINO PAYMENTS BANK LTD(608001)
24 PATHARIYA MP-11-004-014-001/190
(RAJWANS) 		1711004014NRG24240720230452086 24/07/2023 nandkishor 1711004014WL018820 nandkishor 00168 ICIC0000538 1105 1105 Processed 29/07/2023 207713685 nandkishor FINO PAYMENTS BANK LTD(608001)
25 PATHARIYA MP-11-004-014-001/227
(RAJWANS) 		1711004014NRG24240720230452087 24/07/2023 MAKKHAN 1711004014WL018820 MAKKHAN 00168 ICIC0000538 1105 1105 Processed 29/07/2023 207713685 MAKKHAN FINO PAYMENTS BANK LTD(608001)
26 PATHARIYA MP-11-004-014-001/231
(RAJWANS) 		1711004014NRG24240720230452088 24/07/2023 MALATIBAI 1711004014WL018820 MALATIBAI 00168 ICIC0000538 1105 1105 Processed 29/07/2023 207713685 MALATIBAI FINO PAYMENTS BANK LTD(608001)
27 PATHARIYA MP-11-004-014-001/24
(RAJWANS) 		1711004014NRG24240720230452089 24/07/2023 MAHESH 1711004014WL018820 MAHESH 00168 ICIC0000538 1105 1105 Processed 29/07/2023 207713685 MAHESH FINO PAYMENTS BANK LTD(608001)
28 PATHARIYA MP-11-004-045-002/10
(SEMRABUJURG) 		1711004045NRG24240720230452712 24/07/2023 prekeshrani 1711004045WL018856 prekeshrani 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207713685 prekeshrani STATE BANK OF INDIA(508548)
29 PATHARIYA MP-11-004-045-002/16
(SEMRABUJURG) 		1711004045NRG24240720230452718 24/07/2023 DIPACHAND 1711004045WL018856 DIPACHAND 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207713685 DIPACHAND STATE BANK OF INDIA(508548)
30 PATHARIYA MP-11-004-045-002/285-A
(SEMRABUJURG) 		1711004045NRG24220720230447753 24/07/2023 TRILOK 1711004045WL018577 TRILOK 00168 ICIC0000538 2652 2652 Processed 28/07/2023 207713685 TRILOK UNION BANK OF INDIA(508500)
31 PATHARIYA MP-11-004-045-002/60
(SEMRABUJURG) 		1711004045NRG24220720230447754 24/07/2023 HARIRAM 1711004045WL018578 HARIRAM 00168 ICIC0000538 2652 2652 Processed 28/07/2023 207713685 HARIRAM STATE BANK OF INDIA(508548)
32 PATHARIYA MP-11-004-048-001/120
(PURAPAYRA) 		1711004048NRG24240720230452456 24/07/2023 ANUSUIYARANI 1711004048WL018838 ANUSUIYARANI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207713685 ANUSUIYARANI ICICI BANK LTD(508534)
33 PATHARIYA MP-11-004-048-001/120
(PURAPAYRA) 		1711004048NRG24240720230452455 24/07/2023 LALASIG 1711004048WL018838 LALASIG 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207713685 LALASIG ICICI BANK LTD(508534)
34 PATHARIYA MP-11-004-048-001/130
(PURAPAYRA) 		1711004048NRG24240720230452459 24/07/2023 GANGARAM 1711004048WL018838 GANGARAM 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207713685 GANGARAM ICICI BANK LTD(508534)
35 PATHARIYA MP-11-004-048-001/215
(PURAPAYRA) 		1711004048NRG24240720230452465 24/07/2023 DIPARANI 1711004048WL018838 DIPARANI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207713685 DIPARANI ICICI BANK LTD(508534)
36 PATHARIYA MP-11-004-048-001/215
(PURAPAYRA) 		1711004048NRG24240720230452464 24/07/2023 TULASIRAM 1711004048WL018838 TULASIRAM 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207713685 TULASIRAM ICICI BANK LTD(508534)
37 PATHARIYA MP-11-004-048-001/32
(PURAPAYRA) 		1711004048NRG24240720230452483 24/07/2023 SUMANTRARANI 1711004048WL018838 SUMANTRARANI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207713685 SUMANTRARANI PUNJAB NATIONAL BANK(508568)
38 PATHARIYA MP-11-004-048-001/80
(PURAPAYRA) 		1711004048NRG24240720230452485 24/07/2023 KUSUMARANI 1711004048WL018838 KUSUMARANI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207713685 KUSUMARANI ICICI BANK LTD(508534)
SubTotal 40664 40664
39 PATHARIYA MP-11-004-005-001/85
(SUJNIPUR) 		1711004005NRG24240720230451517 24/07/2023 PALTU 1711004005WL018790 PALTU 00168 ICIC0000758 1326 1326 Processed 29/07/2023 207713685 PALTU FINO PAYMENTS BANK LTD(608001)
40 PATHARIYA MP-11-004-014-001/460
(RAJWANS) 		1711004014NRG24240720230452408 24/07/2023 bhagirath 1711004014WL018833 bhagirath 00168 ICIC0000758 1105 1105 Processed 29/07/2023 207713685 bhagirath FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
41 PATHARIYA MP-11-004-048-001/242-A
(PURAPAYRA) 		1711004048NRG24240720230452476 24/07/2023 Anjli 1711004048WL018838 Anjli 00176 IDIB000D522 1326 1326 Processed 28/07/2023 207713685 Anjli INDIAN BANK(607105)
SubTotal 1326 1326
42 PATHARIYA MP-11-004-048-001/109-D
(PURAPAYRA) 		1711004048NRG24240720230452452 24/07/2023 Imarat Kurmi 1711004048WL018838 Imarat Kurmi 00354 PUNB0099000 1326 1326 Processed 28/07/2023 207713685 ImaratKurmi PUNJAB NATIONAL BANK(508568)
43 PATHARIYA MP-11-004-048-001/110
(PURAPAYRA) 		1711004048NRG24240720230452453 24/07/2023 Savita 1711004048WL018838 Savita 00354 PUNB0099000 1326 1326 Processed 28/07/2023 207713685 Savita PUNJAB NATIONAL BANK(508568)
44 PATHARIYA MP-11-004-048-001/217
(PURAPAYRA) 		1711004048NRG24240720230452467 24/07/2023 PARVATI 1711004048WL018838 PARVATI 00354 PUNB0099000 1326 1326 Processed 28/07/2023 207713685 PARVATI PUNJAB NATIONAL BANK(508568)
45 PATHARIYA MP-11-004-048-001/235-A
(PURAPAYRA) 		1711004048NRG24240720230452469 24/07/2023 Nikita rani 1711004048WL018838 Nikita rani 00354 PUNB0099000 1326 1326 Processed 28/07/2023 207713685 Nikitarani PUNJAB NATIONAL BANK(508568)
46 PATHARIYA MP-11-004-048-001/237-C
(PURAPAYRA) 		1711004048NRG24240720230452473 24/07/2023 Jyoti 1711004048WL018838 Jyoti 00354 PUNB0099000 1326 1326 Processed 28/07/2023 207713685 Jyoti PUNJAB NATIONAL BANK(508568)
47 PATHARIYA MP-11-004-048-001/80-A
(PURAPAYRA) 		1711004048NRG24240720230452486 24/07/2023 Babita 1711004048WL018838 Babita 00354 PUNB0099000 1326 1326 Processed 28/07/2023 207713685 Babita PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
48 PATHARIYA MP-11-004-048-001/125-B
(PURAPAYRA) 		1711004048NRG24240720230452457 24/07/2023 Bhupendra 1711004048WL018838 Bhupendra 00415 SBIN0000355 1326 1326 Processed 28/07/2023 207713685 Bhupendra STATE BANK OF INDIA(508548)
49 PATHARIYA MP-11-004-048-001/211-B
(PURAPAYRA) 		1711004048NRG24240720230452460 24/07/2023 Sukhdev 1711004048WL018838 Sukhdev 00415 SBIN0000355 1326 1326 Processed 28/07/2023 207713685 Sukhdev STATE BANK OF INDIA(508548)
50 PATHARIYA MP-11-004-048-001/237-A
(PURAPAYRA) 		1711004048NRG24240720230452470 24/07/2023 Raja 1711004048WL018838 Raja 00415 SBIN0000355 1326 1326 Processed 28/07/2023 207713685 Raja STATE BANK OF INDIA(508548)
51 PATHARIYA MP-11-004-048-001/259-B
(PURAPAYRA) 		1711004048NRG24240720230452479 24/07/2023 Kharagram 1711004048WL018838 Kharagram 00415 SBIN0000355 1326 1326 Processed 28/07/2023 207713685 Kharagram STATE BANK OF INDIA(508548)
SubTotal 5304 5304
52 PATHARIYA MP-11-004-045-002/260
(SEMRABUJURG) 		1711004045NRG24240720230452722 24/07/2023 sushma 1711004045WL018856 sushma 00415 SBIN0001832 1326 1326 Processed 28/07/2023 207713685 sushma UNION BANK OF INDIA(508500)
53 PATHARIYA MP-11-004-048-001/109-B
(PURAPAYRA) 		1711004048NRG24240720230452450 24/07/2023 Ram Prasad Kurmi 1711004048WL018838 Ram Prasad Kurmi 00415 SBIN0001832 1326 1326 Processed 28/07/2023 207713685 RamPrasadKurmi STATE BANK OF INDIA(508548)
54 PATHARIYA MP-11-004-048-001/109-C
(PURAPAYRA) 		1711004048NRG24240720230452451 24/07/2023 Tirath Patel 1711004048WL018838 Tirath Patel 00415 SBIN0001832 1326 1326 Processed 28/07/2023 207713685 TirathPatel STATE BANK OF INDIA(508548)
55 PATHARIYA MP-11-004-048-001/217
(PURAPAYRA) 		1711004048NRG24240720230452466 24/07/2023 PRITAM 1711004048WL018838 PRITAM 00415 SBIN0001832 1326 1326 Processed 28/07/2023 207713685 PRITAM ICICI BANK LTD(508534)
56 PATHARIYA MP-11-004-048-001/235-A
(PURAPAYRA) 		1711004048NRG24240720230452468 24/07/2023 SARMAN DUBEY 1711004048WL018838 SARMAN DUBEY 00415 SBIN0001832 1326 1326 Processed 28/07/2023 207713685 SARMANDUBEY JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
57 PATHARIYA MP-11-004-048-001/242
(PURAPAYRA) 		1711004048NRG24240720230452474 24/07/2023 RAMABHAROSE 1711004048WL018838 RAMABHAROSE 00415 SBIN0001832 1326 1326 Processed 28/07/2023 207713685 RAMABHAROSE ICICI BANK LTD(508534)
58 PATHARIYA MP-11-004-048-001/259-A
(PURAPAYRA) 		1711004048NRG24240720230452478 24/07/2023 sapna 1711004048WL018838 sapna 00415 SBIN0001832 1326 1326 Processed 28/07/2023 207713685 sapna STATE BANK OF INDIA(508548)
59 PATHARIYA MP-11-004-048-001/259-B
(PURAPAYRA) 		1711004048NRG24240720230452480 24/07/2023 dayavati 1711004048WL018838 dayavati 00415 SBIN0001832 1326 1326 Processed 28/07/2023 207713685 dayavati STATE BANK OF INDIA(508548)
SubTotal 10608 10608
60 PATHARIYA MP-11-004-004-001/1033
(BOTRAI) 		1711004004NRG24240720230453936 24/07/2023 JUGALKISHOR LODHI 1711004004WL018909 JUGALKISHOR LODHI 00415 SBIN0002882 1105 1105 Processed 28/07/2023 207713685 JUGALKISHORLODHI STATE BANK OF INDIA(508548)
61 PATHARIYA MP-11-004-004-001/1034
(BOTRAI) 		1711004004NRG24240720230453937 24/07/2023 BHURE LODHI 1711004004WL018909 BHURE LODHI 00415 SBIN0002882 1105 1105 Processed 29/07/2023 207713685 BHURELODHI FINO PAYMENTS BANK LTD(608001)
62 PATHARIYA MP-11-004-004-001/168-A
(BOTRAI) 		1711004004NRG24240720230453947 24/07/2023 PARSOTTAM KACHHI 1711004004WL018909 PARSOTTAM KACHHI 00415 SBIN0002882 1105 1105 Processed 28/07/2023 207713685 PARSOTTAMKACHHI STATE BANK OF INDIA(508548)
63 PATHARIYA MP-11-004-004-001/239-B
(BOTRAI) 		1711004004NRG24240720230453949 24/07/2023 parsottam tiwari 1711004004WL018909 parsottam tiwari 00415 SBIN0002882 1105 1105 Processed 28/07/2023 207713685 parsottamtiwari STATE BANK OF INDIA(508548)
64 PATHARIYA MP-11-004-004-001/265-C
(BOTRAI) 		1711004004NRG24240720230453952 24/07/2023 BADDE 1711004004WL018909 BADDE 00415 SBIN0002882 1105 1105 Processed 28/07/2023 207713685 BADDE STATE BANK OF INDIA(508548)
65 PATHARIYA MP-11-004-004-001/285-B
(BOTRAI) 		1711004004NRG24240720230453955 24/07/2023 RAMCHARAN AHIRWAR 1711004004WL018909 RAMCHARAN AHIRWAR 00415 SBIN0002882 1105 1105 Processed 28/07/2023 207713685 RAMCHARANAHIRWAR STATE BANK OF INDIA(508548)
66 PATHARIYA MP-11-004-004-001/327
(BOTRAI) 		1711004004NRG24240720230453958 24/07/2023 RAMCHANDRA 1711004004WL018909 RAMCHANDRA 00415 SBIN0002882 1105 1105 Processed 28/07/2023 207713685 RAMCHANDRA STATE BANK OF INDIA(508548)
67 PATHARIYA MP-11-004-004-001/398
(BOTRAI) 		1711004004NRG24240720230453961 24/07/2023 HARPRASAD AHIRWAR 1711004004WL018909 HARPRASAD AHIRWAR 00415 SBIN0002882 1105 1105 Processed 28/07/2023 207713685 HARPRASADAHIRWAR STATE BANK OF INDIA(508548)
68 PATHARIYA MP-11-004-004-001/470
(BOTRAI) 		1711004004NRG24240720230453968 24/07/2023 KHILAN AHIRWAR 1711004004WL018909 KHILAN AHIRWAR 00415 SBIN0002882 1105 1105 Processed 28/07/2023 207713685 KHILANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
69 PATHARIYA MP-11-004-004-001/521
(BOTRAI) 		1711004004NRG24240720230453972 24/07/2023 RAJENDRA PATEL 1711004004WL018909 RAJENDRA PATEL 00415 SBIN0002882 1105 1105 Processed 28/07/2023 207713685 RAJENDRAPATEL STATE BANK OF INDIA(508548)
70 PATHARIYA MP-11-004-004-001/592-A
(BOTRAI) 		1711004004NRG24240720230453979 24/07/2023 MUKESH 1711004004WL018909 MUKESH 00415 SBIN0002882 1105 1105 Processed 28/07/2023 207713685 MUKESH UNION BANK OF INDIA(508500)
71 PATHARIYA MP-11-004-004-001/607-B
(BOTRAI) 		1711004004NRG24240720230453982 24/07/2023 rahul kurmi 1711004004WL018909 rahul kurmi 00415 SBIN0002882 1105 1105 Processed 28/07/2023 207713685 rahulkurmi STATE BANK OF INDIA(508548)
72 PATHARIYA MP-11-004-004-001/655
(BOTRAI) 		1711004004NRG24240720230453987 24/07/2023 RAMESH KUMAR AHIRWAR 1711004004WL018909 RAMESH KUMAR AHIRWAR 00415 SBIN0002882 1105 1105 Processed 28/07/2023 207713685 RAMESHKUMARAHIRWAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
73 PATHARIYA MP-11-004-004-001/709-A
(BOTRAI) 		1711004004NRG24240720230453989 24/07/2023 CHANDRABHAN 1711004004WL018909 CHANDRABHAN 00415 SBIN0002882 1105 1105 Processed 28/07/2023 207713685 CHANDRABHAN STATE BANK OF INDIA(508548)
74 PATHARIYA MP-11-004-004-001/722-A
(BOTRAI) 		1711004004NRG24240720230453992 24/07/2023 ANIL PATEL 1711004004WL018909 ANIL PATEL 00415 SBIN0002882 1105 1105 Processed 28/07/2023 207713685 ANILPATEL STATE BANK OF INDIA(508548)
75 PATHARIYA MP-11-004-004-001/742-A
(BOTRAI) 		1711004004NRG24240720230453993 24/07/2023 BHARAT 1711004004WL018909 BHARAT 00415 SBIN0002882 1105 1105 Processed 28/07/2023 207713685 BHARAT STATE BANK OF INDIA(508548)
76 PATHARIYA MP-11-004-004-001/742-C
(BOTRAI) 		1711004004NRG24240720230453994 24/07/2023 BHOLE PATEL 1711004004WL018909 BHOLE PATEL 00415 SBIN0002882 1105 1105 Processed 28/07/2023 207713685 BHOLEPATEL STATE BANK OF INDIA(508548)
77 PATHARIYA MP-11-004-004-001/744-A
(BOTRAI) 		1711004004NRG24240720230453996 24/07/2023 KISHAN KACHHI 1711004004WL018909 KISHAN KACHHI 00415 SBIN0002882 1105 1105 Processed 28/07/2023 207713685 KISHANKACHHI STATE BANK OF INDIA(508548)
78 PATHARIYA MP-11-004-004-001/782
(BOTRAI) 		1711004004NRG24240720230454002 24/07/2023 PARAMANND KURMI 1711004004WL018909 PARAMANND KURMI 00415 SBIN0002882 1105 1105 Processed 28/07/2023 207713685 PARAMANNDKURMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
79 PATHARIYA MP-11-004-004-001/811
(BOTRAI) 		1711004004NRG24240720230454004 24/07/2023 RAMANATH KACHHI 1711004004WL018909 RAMANATH KACHHI 00415 SBIN0002882 1105 1105 Processed 28/07/2023 207713685 RAMANATHKACHHI STATE BANK OF INDIA(508548)
80 PATHARIYA MP-11-004-004-001/861
(BOTRAI) 		1711004004NRG24240720230454008 24/07/2023 BALKISHAN AHIRWAR 1711004004WL018909 BALKISHAN AHIRWAR 00415 SBIN0002882 1105 1105 Rejected 28/07/2023 207713685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 PATHARIYA MP-11-004-004-001/886-C
(BOTRAI) 		1711004004NRG24240720230454013 24/07/2023 PRABHUDAYAL MISHRA 1711004004WL018909 PRABHUDAYAL MISHRA 00415 SBIN0002882 1105 1105 Processed 28/07/2023 207713685 PRABHUDAYALMISHRA STATE BANK OF INDIA(508548)
82 PATHARIYA MP-11-004-004-001/898-A
(BOTRAI) 		1711004004NRG24240720230454014 24/07/2023 RAMESHCHAND JAIN 1711004004WL018909 RAMESHCHAND JAIN 00415 SBIN0002882 1105 1105 Processed 28/07/2023 207713685 RAMESHCHANDJAIN STATE BANK OF INDIA(508548)
83 PATHARIYA MP-11-004-004-001/899-B
(BOTRAI) 		1711004004NRG24240720230454016 24/07/2023 TEJPAL SINGH THAKUR 1711004004WL018909 TEJPAL SINGH THAKUR 00415 SBIN0002882 1105 1105 Processed 28/07/2023 207713685 TEJPALSINGHTHAKUR STATE BANK OF INDIA(508548)
84 PATHARIYA MP-11-004-004-001/940-A
(BOTRAI) 		1711004004NRG24240720230454018 24/07/2023 DIPCHAND 1711004004WL018909 DIPCHAND 00415 SBIN0002882 1105 1105 Processed 28/07/2023 207713685 DIPCHAND UNION BANK OF INDIA(508500)
85 PATHARIYA MP-11-004-004-001/942-B
(BOTRAI) 		1711004004NRG24240720230454019 24/07/2023 BRAJESHKUMAR 1711004004WL018909 BRAJESHKUMAR 00415 SBIN0002882 1105 1105 Processed 28/07/2023 207713685 BRAJESHKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
86 PATHARIYA MP-11-004-005-001/112
(SUJNIPUR) 		1711004005NRG24240720230451488 24/07/2023 MAKHAN PATEL 1711004005WL018790 MAKHAN PATEL 00415 SBIN0002882 1326 1326 Processed 28/07/2023 207713685 MAKHANPATEL STATE BANK OF INDIA(508548)
87 PATHARIYA MP-11-004-005-001/14
(SUJNIPUR) 		1711004005NRG24240720230451493 24/07/2023 CHANDRABHAN 1711004005WL018790 CHANDRABHAN 00415 SBIN0002882 1326 1326 Processed 28/07/2023 207713685 CHANDRABHAN AIRTEL PAYMENTS BANK LIMITED(990288)
88 PATHARIYA MP-11-004-005-001/56-A
(SUJNIPUR) 		1711004005NRG24240720230451508 24/07/2023 RAJA 1711004005WL018790 RAJA 00415 SBIN0002882 1326 1326 Processed 29/07/2023 207713685 RAJA FINO PAYMENTS BANK LTD(608001)
89 PATHARIYA MP-11-004-005-001/96-C
(SUJNIPUR) 		1711004005NRG24240720230451549 24/07/2023 JASWANT 1711004005WL018791 JASWANT 00415 SBIN0002882 1547 1547 Processed 29/07/2023 207713685 JASWANT FINO PAYMENTS BANK LTD(608001)
90 PATHARIYA MP-11-004-005-002/242
(SUJNIPUR) 		1711004005NRG24240720230451530 24/07/2023 REKHA 1711004005WL018790 REKHA 00415 SBIN0002882 1326 1326 Processed 28/07/2023 207713685 REKHA STATE BANK OF INDIA(508548)
91 PATHARIYA MP-11-004-005-002/332
(SUJNIPUR) 		1711004005NRG24240720230451537 24/07/2023 MANASEENG ADIWASHI 1711004005WL018790 MANASEENG ADIWASHI 00415 SBIN0002882 1326 1326 Processed 29/07/2023 207713685 MANASEENGADIWASHI FINO PAYMENTS BANK LTD(608001)
92 PATHARIYA MP-11-004-006-001/104-A
(NEGUWAN) 		1711004006NRG24240720230452618 24/07/2023 Dileep yadav 1711004006WL018849 Dileep yadav 00415 SBIN0002882 884 884 Processed 28/07/2023 207713685 Dileepyadav STATE BANK OF INDIA(508548)
93 PATHARIYA MP-11-004-006-001/104-B
(NEGUWAN) 		1711004006NRG24240720230452619 24/07/2023 NEELESH 1711004006WL018849 NEELESH 00415 SBIN0002882 884 884 Processed 28/07/2023 207713685 NEELESH STATE BANK OF INDIA(508548)
94 PATHARIYA MP-11-004-006-001/136-B
(NEGUWAN) 		1711004006NRG24240720230452621 24/07/2023 RASHMI 1711004006WL018849 RASHMI 00415 SBIN0002882 884 884 Processed 28/07/2023 207713685 RASHMI STATE BANK OF INDIA(508548)
95 PATHARIYA MP-11-004-006-001/155
(NEGUWAN) 		1711004006NRG24240720230452622 24/07/2023 ARVINDRA 1711004006WL018849 ARVINDRA 00415 SBIN0002882 884 884 Processed 28/07/2023 207713685 ARVINDRA STATE BANK OF INDIA(508548)
96 PATHARIYA MP-11-004-006-001/155
(NEGUWAN) 		1711004006NRG24240720230452623 24/07/2023 PAVAN JAIN 1711004006WL018849 PAVAN JAIN 00415 SBIN0002882 884 884 Processed 28/07/2023 207713685 PAVANJAIN STATE BANK OF INDIA(508548)
97 PATHARIYA MP-11-004-006-001/19-A
(NEGUWAN) 		1711004006NRG24240720230452624 24/07/2023 BABU KHAN 1711004006WL018849 BABU KHAN 00415 SBIN0002882 884 884 Processed 28/07/2023 207713685 BABUKHAN STATE BANK OF INDIA(508548)
98 PATHARIYA MP-11-004-006-001/214-A
(NEGUWAN) 		1711004006NRG24240720230452625 24/07/2023 BABITA 1711004006WL018849 BABITA 00415 SBIN0002882 884 884 Processed 28/07/2023 207713685 BABITA STATE BANK OF INDIA(508548)
99 PATHARIYA MP-11-004-006-001/22
(NEGUWAN) 		1711004006NRG24240720230452626 24/07/2023 RUKSHANA 1711004006WL018849 RUKSHANA 00415 SBIN0002882 884 884 Processed 28/07/2023 207713685 RUKSHANA UNION BANK OF INDIA(508500)
100 PATHARIYA MP-11-004-006-001/96
(NEGUWAN) 		1711004006NRG24240720230452628 24/07/2023 ISMAIL 1711004006WL018849 ISMAIL 00415 SBIN0002882 884 884 Processed 28/07/2023 207713685 ISMAIL STATE BANK OF INDIA(508548)
101 PATHARIYA MP-11-004-008-001/41
(JAMUNIA) 		1711004008NRG24240720230452698 24/07/2023 MULAM 1711004008WL018854 MULAM 00415 SBIN0002882 3536 3536 Processed 28/07/2023 207713685 MULAM UNION BANK OF INDIA(508500)
102 PATHARIYA MP-11-004-008-002/268
(JAMUNIA) 		1711004008NRG24240720230452730 24/07/2023 durgesh 1711004008WL018857 durgesh 00415 SBIN0002882 3536 3536 Processed 28/07/2023 207713685 durgesh STATE BANK OF INDIA(508548)
103 PATHARIYA MP-11-004-013-001/1090
(LAKHRONI) 		1711004013NRG24220720230446123 24/07/2023 bhagavandas 1711004013WL018512 bhagavandas 00415 SBIN0002882 1326 1326 Processed 29/07/2023 207713685 bhagavandas FINO PAYMENTS BANK LTD(608001)
104 PATHARIYA MP-11-004-013-001/110-A
(LAKHRONI) 		1711004013NRG24220720230446126 24/07/2023 ashok 1711004013WL018512 ashok 00415 SBIN0002882 1326 1326 Processed 28/07/2023 207713685 ashok STATE BANK OF INDIA(508548)
105 PATHARIYA MP-11-004-013-001/1199
(LAKHRONI) 		1711004013NRG24220720230446132 24/07/2023 VISHAL 1711004013WL018512 VISHAL 00415 SBIN0002882 1326 1326 Processed 29/07/2023 207713685 VISHAL FINO PAYMENTS BANK LTD(608001)
106 PATHARIYA MP-11-004-013-001/157
(LAKHRONI) 		1711004013NRG24220720230446142 24/07/2023 deepak 1711004013WL018512 deepak 00415 SBIN0002882 1326 1326 Processed 28/07/2023 207713685 deepak UNION BANK OF INDIA(508500)
107 PATHARIYA MP-11-004-013-001/157-A
(LAKHRONI) 		1711004013NRG24220720230446143 24/07/2023 anil ahirwar 1711004013WL018512 anil ahirwar 00415 SBIN0002882 1326 1326 Processed 28/07/2023 207713685 anilahirwar STATE BANK OF INDIA(508548)
108 PATHARIYA MP-11-004-013-001/181
(LAKHRONI) 		1711004013NRG24220720230446146 24/07/2023 hallai 1711004013WL018512 hallai 00415 SBIN0002882 1326 1326 Processed 29/07/2023 207713685 hallai FINO PAYMENTS BANK LTD(608001)
109 PATHARIYA MP-11-004-013-001/283-A
(LAKHRONI) 		1711004013NRG24220720230446156 24/07/2023 teekaram patel 1711004013WL018513 teekaram patel 00415 SBIN0002882 1326 1326 Processed 29/07/2023 207713685 teekarampatel FINO PAYMENTS BANK LTD(608001)
110 PATHARIYA MP-11-004-013-001/314-D
(LAKHRONI) 		1711004013NRG24220720230446164 24/07/2023 SHYAMLAL 1711004013WL018513 SHYAMLAL 00415 SBIN0002882 1326 1326 Processed 29/07/2023 207713685 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
111 PATHARIYA MP-11-004-014-001/431
(RAJWANS) 		1711004014NRG24240720230452092 24/07/2023 sunilkumar jain 1711004014WL018820 sunilkumar jain 00415 SBIN0002882 1105 1105 Processed 29/07/2023 207713685 sunilkumarjain FINO PAYMENTS BANK LTD(608001)
112 PATHARIYA MP-11-004-014-001/725-D
(RAJWANS) 		1711004014NRG24240720230452426 24/07/2023 Shilochna jain 1711004014WL018833 Shilochna jain 00415 SBIN0002882 1105 1105 Processed 28/07/2023 207713685 Shilochnajain STATE BANK OF INDIA(508548)
SubTotal 64753 64753
113 PATHARIYA MP-11-004-048-001/237-B
(PURAPAYRA) 		1711004048NRG24240720230452471 24/07/2023 Kadori 1711004048WL018838 Kadori 00415 SBIN0005514 1326 1326 Processed 28/07/2023 207713685 Kadori JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
114 PATHARIYA MP-11-004-048-001/237-C
(PURAPAYRA) 		1711004048NRG24240720230452472 24/07/2023 Raju 1711004048WL018838 Raju 00415 SBIN0005514 1326 1326 Processed 28/07/2023 207713685 Raju STATE BANK OF INDIA(508548)
115 PATHARIYA MP-11-004-048-001/259-A
(PURAPAYRA) 		1711004048NRG24240720230452477 24/07/2023 poorana 1711004048WL018838 poorana 00415 SBIN0005514 1326 1326 Processed 28/07/2023 207713685 poorana STATE BANK OF INDIA(508548)
116 PATHARIYA MP-11-004-051-001/26-A
(KISHUNGANJ) 		1711004051NRG24230720230449297 24/07/2023 BEERAN YADAV 1711004051WL018672 BEERAN YADAV 00415 SBIN0005514 1326 1326 Processed 28/07/2023 207713685 BEERANYADAV STATE BANK OF INDIA(508548)
117 PATHARIYA MP-11-004-053-002/184
(PIPARIYACHAMPAT) 		1711004053NRG24240720230452816 24/07/2023 GEETA 1711004053WL018861 GEETA 00415 SBIN0005514 1326 1326 Processed 29/07/2023 207713685 GEETA FINO PAYMENTS BANK LTD(608001)
118 PATHARIYA MP-11-004-053-003/23-C
(PIPARIYACHAMPAT) 		1711004053NRG24240720230452837 24/07/2023 NEELESH SEN 1711004053WL018861 NEELESH SEN 00415 SBIN0005514 1326 1326 Processed 29/07/2023 207713685 NEELESHSEN FINO PAYMENTS BANK LTD(608001)
119 PATHARIYA MP-11-004-053-003/41
(PIPARIYACHAMPAT) 		1711004053NRG24220720230445838 24/07/2023 RANU 1711004053WL018485 RANU 00415 SBIN0005514 1105 1105 Processed 29/07/2023 207713685 RANU FINO PAYMENTS BANK LTD(608001)
120 PATHARIYA MP-11-004-055-002/156
(IMALIJOG) 		1711004055NRG24240720230452505 24/07/2023 anita 1711004055WL018842 anita 00415 SBIN0005514 1547 1547 Processed 28/07/2023 207713685 anita STATE BANK OF INDIA(508548)
SubTotal 10608 10608
121 PATHARIYA MP-11-004-005-002/242-A
(SUJNIPUR) 		1711004005NRG24240720230451531 24/07/2023 LOKENDRA SINGH LODHI 1711004005WL018790 LOKENDRA SINGH LODHI 00415 SBIN0012182 1326 1326 Processed 28/07/2023 207713685 LOKENDRASINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
122 PATHARIYA MP-11-004-045-002/10-B
(SEMRABUJURG) 		1711004045NRG24240720230452713 24/07/2023 Mukesh Athya 1711004045WL018856 Mukesh Athya 00415 SBIN0030300 1326 1326 Processed 28/07/2023 207713685 MukeshAthya STATE BANK OF INDIA(508548)
123 PATHARIYA MP-11-004-045-002/100
(SEMRABUJURG) 		1711004045NRG24220720230447755 24/07/2023 RAMLAL 1711004045WL018579 RAMLAL 00415 SBIN0030300 2652 2652 Processed 28/07/2023 207713685 RAMLAL ICICI BANK LTD(508534)
124 PATHARIYA MP-11-004-045-002/123
(SEMRABUJURG) 		1711004045NRG24240720230452487 24/07/2023 PARMU 1711004045WL018839 PARMU 00415 SBIN0030300 1326 1326 Processed 28/07/2023 207713685 PARMU ICICI BANK LTD(508534)
125 PATHARIYA MP-11-004-045-002/13-A
(SEMRABUJURG) 		1711004045NRG24240720230452717 24/07/2023 REKHA 1711004045WL018856 REKHA 00415 SBIN0030300 1326 1326 Processed 28/07/2023 207713685 REKHA STATE BANK OF INDIA(508548)
126 PATHARIYA MP-11-004-045-002/151
(SEMRABUJURG) 		1711004045NRG24240720230452440 24/07/2023 Val Ram 1711004045WL018836 Val Ram 00415 SBIN0030300 1326 1326 Processed 28/07/2023 207713685 ValRam ICICI BANK LTD(508534)
127 PATHARIYA MP-11-004-045-002/153
(SEMRABUJURG) 		1711004045NRG24240720230452492 24/07/2023 SUNDAR LAL 1711004045WL018840 SUNDAR LAL 00415 SBIN0030300 1326 1326 Processed 28/07/2023 207713685 SUNDARLAL ICICI BANK LTD(508534)
128 PATHARIYA MP-11-004-045-002/168
(SEMRABUJURG) 		1711004045NRG24240720230452489 24/07/2023 ANITA 1711004045WL018839 ANITA 00415 SBIN0030300 1326 1326 Processed 28/07/2023 207713685 ANITA UNION BANK OF INDIA(508500)
129 PATHARIYA MP-11-004-045-002/168-A
(SEMRABUJURG) 		1711004045NRG24240720230452491 24/07/2023 monika 1711004045WL018839 monika 00415 SBIN0030300 1326 1326 Processed 28/07/2023 207713685 monika AIRTEL PAYMENTS BANK LIMITED(990288)
130 PATHARIYA MP-11-004-045-002/168-A
(SEMRABUJURG) 		1711004045NRG24240720230452490 24/07/2023 RAMKUMAR 1711004045WL018839 RAMKUMAR 00415 SBIN0030300 1326 1326 Processed 28/07/2023 207713685 RAMKUMAR PAYTM PAYMENTS BANK LTD(608032)
131 PATHARIYA MP-11-004-045-002/176
(SEMRABUJURG) 		1711004045NRG24240720230452441 24/07/2023 RAJESH 1711004045WL018836 RAJESH 00415 SBIN0030300 1326 1326 Processed 28/07/2023 207713685 RAJESH STATE BANK OF INDIA(508548)
132 PATHARIYA MP-11-004-045-002/190-B
(SEMRABUJURG) 		1711004045NRG24240720230452444 24/07/2023 NANDLAL 1711004045WL018837 NANDLAL 00415 SBIN0030300 1326 1326 Processed 28/07/2023 207713685 NANDLAL STATE BANK OF INDIA(508548)
133 PATHARIYA MP-11-004-045-002/224-A
(SEMRABUJURG) 		1711004045NRG24240720230452720 24/07/2023 DEVENDRA PATEL 1711004045WL018856 DEVENDRA PATEL 00415 SBIN0030300 1326 1326 Processed 28/07/2023 207713685 DEVENDRAPATEL STATE BANK OF INDIA(508548)
134 PATHARIYA MP-11-004-045-002/260
(SEMRABUJURG) 		1711004045NRG24240720230452721 24/07/2023 sunil 1711004045WL018856 sunil 00415 SBIN0030300 1326 1326 Processed 28/07/2023 207713685 sunil STATE BANK OF INDIA(508548)
135 PATHARIYA MP-11-004-045-002/291-A
(SEMRABUJURG) 		1711004045NRG24240720230452445 24/07/2023 ARVIND 1711004045WL018837 ARVIND 00415 SBIN0030300 1326 1326 Processed 28/07/2023 207713685 ARVIND STATE BANK OF INDIA(508548)
136 PATHARIYA MP-11-004-045-002/291-A
(SEMRABUJURG) 		1711004045NRG24240720230452446 24/07/2023 Keerti 1711004045WL018837 Keerti 00415 SBIN0030300 1326 1326 Processed 28/07/2023 207713685 Keerti PUNJAB NATIONAL BANK(508568)
137 PATHARIYA MP-11-004-045-002/291-B
(SEMRABUJURG) 		1711004045NRG24240720230452449 24/07/2023 RAJA PATEL 1711004045WL018837 RAJA PATEL 00415 SBIN0030300 1326 1326 Processed 28/07/2023 207713685 RAJAPATEL STATE BANK OF INDIA(508548)
138 PATHARIYA MP-11-004-045-002/300-A
(SEMRABUJURG) 		1711004045NRG24240720230452442 24/07/2023 PARSHOTTAM 1711004045WL018836 PARSHOTTAM 00415 SBIN0030300 1326 1326 Processed 28/07/2023 207713685 PARSHOTTAM STATE BANK OF INDIA(508548)
139 PATHARIYA MP-11-004-045-002/300-A
(SEMRABUJURG) 		1711004045NRG24240720230452443 24/07/2023 RATIKA RANI 1711004045WL018836 RATIKA RANI 00415 SBIN0030300 1326 1326 Processed 28/07/2023 207713685 RATIKARANI STATE BANK OF INDIA(508548)
140 PATHARIYA MP-11-004-045-002/306-A
(SEMRABUJURG) 		1711004045NRG24240720230452723 24/07/2023 ONKAR 1711004045WL018856 ONKAR 00415 SBIN0030300 1326 1326 Processed 28/07/2023 207713685 ONKAR ICICI BANK LTD(508534)
141 PATHARIYA MP-11-004-045-002/306-A
(SEMRABUJURG) 		1711004045NRG24240720230452724 24/07/2023 SAROJRANI 1711004045WL018856 SAROJRANI 00415 SBIN0030300 1326 1326 Processed 28/07/2023 207713685 SAROJRANI STATE BANK OF INDIA(508548)
142 PATHARIYA MP-11-004-045-002/314
(SEMRABUJURG) 		1711004045NRG24240720230452493 24/07/2023 PRABHAT RANI PATEL 1711004045WL018840 PRABHAT RANI PATEL 00415 SBIN0030300 1326 1326 Processed 28/07/2023 207713685 PRABHATRANIPATEL STATE BANK OF INDIA(508548)
143 PATHARIYA MP-11-004-045-002/315
(SEMRABUJURG) 		1711004045NRG24240720230452725 24/07/2023 bhanupratap 1711004045WL018856 bhanupratap 00415 SBIN0030300 1326 1326 Processed 28/07/2023 207713685 bhanupratap ICICI BANK LTD(508534)
144 PATHARIYA MP-11-004-045-002/317-A
(SEMRABUJURG) 		1711004045NRG24240720230452727 24/07/2023 VIDYARANI 1711004045WL018856 VIDYARANI 00415 SBIN0030300 1326 1326 Processed 28/07/2023 207713685 VIDYARANI STATE BANK OF INDIA(508548)
145 PATHARIYA MP-11-004-045-002/317-B
(SEMRABUJURG) 		1711004045NRG24240720230452728 24/07/2023 ANIL 1711004045WL018856 ANIL 00415 SBIN0030300 1326 1326 Processed 28/07/2023 207713685 ANIL STATE BANK OF INDIA(508548)
146 PATHARIYA MP-11-004-045-002/317-B
(SEMRABUJURG) 		1711004045NRG24240720230452729 24/07/2023 TULSHA 1711004045WL018856 TULSHA 00415 SBIN0030300 1326 1326 Processed 28/07/2023 207713685 TULSHA AIRTEL PAYMENTS BANK LIMITED(990288)
147 PATHARIYA MP-11-004-045-002/328-B
(SEMRABUJURG) 		1711004045NRG24240720230452494 24/07/2023 VIJAY KUMAR PATEL 1711004045WL018840 VIJAY KUMAR PATEL 00415 SBIN0030300 1326 1326 Processed 28/07/2023 207713685 VIJAYKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 35802 35802
148 PATHARIYA MP-11-004-045-002/16
(SEMRABUJURG) 		1711004045NRG24240720230452719 24/07/2023 sarojrani 1711004045WL018856 sarojrani 00415 SBIN0030339 1326 1326 Processed 28/07/2023 207713685 sarojrani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
149 PATHARIYA MP-11-004-048-001/12-A
(PURAPAYRA) 		1711004048NRG24240720230452454 24/07/2023 Anita 1711004048WL018838 Anita 00415 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207713685 Anita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
150 PATHARIYA MP-11-004-005-002/356
(SUJNIPUR) 		1711004005NRG24240720230451541 24/07/2023 DHANSINGH 1711004005WL018790 DHANSINGH 00462 UCBA0003093 1326 1326 Processed 29/07/2023 207713685 DHANSINGH FINO PAYMENTS BANK LTD(608001)
151 PATHARIYA MP-11-004-048-001/212-C
(PURAPAYRA) 		1711004048NRG24240720230452462 24/07/2023 Babita 1711004048WL018838 Babita 00462 UCBA0003093 1326 1326 Processed 28/07/2023 207713685 Babita JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
152 PATHARIYA MP-11-004-048-001/212-C
(PURAPAYRA) 		1711004048NRG24240720230452461 24/07/2023 Suresh 1711004048WL018838 Suresh 00462 UCBA0003093 1326 1326 Processed 28/07/2023 207713685 Suresh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
153 PATHARIYA MP-11-004-048-001/212-D
(PURAPAYRA) 		1711004048NRG24240720230452463 24/07/2023 Shanti bai 1711004048WL018838 Shanti bai 00462 UCBA0003093 1326 1326 Processed 28/07/2023 207713685 Shantibai UCO BANK(607066)
SubTotal 5304 5304
154 PATHARIYA MP-11-004-048-001/242-A
(PURAPAYRA) 		1711004048NRG24240720230452475 24/07/2023 Ajay 1711004048WL018838 Ajay 00468 UBIN0539082 1326 1326 Processed 28/07/2023 207713685 Ajay UNION BANK OF INDIA(508500)
155 PATHARIYA MP-11-004-048-001/262
(PURAPAYRA) 		1711004048NRG24240720230452481 24/07/2023 Lattu 1711004048WL018838 Lattu 00468 UBIN0539082 1326 1326 Processed 28/07/2023 207713685 Lattu UNION BANK OF INDIA(508500)
SubTotal 2652 2652
156 PATHARIYA MP-11-004-005-001/38
(SUJNIPUR) 		1711004005NRG24240720230451500 24/07/2023 VIKRAM SINGH 1711004005WL018790 VIKRAM SINGH 00468 UBIN0540447 1326 1326 Processed 28/07/2023 207713685 VIKRAMSINGH UNION BANK OF INDIA(508500)
157 PATHARIYA MP-11-004-005-001/45
(SUJNIPUR) 		1711004005NRG24240720230451501 24/07/2023 BHABUDE BHAGONI PATEL 1711004005WL018790 BHABUDE BHAGONI PATEL 00468 UBIN0540447 1326 1326 Processed 29/07/2023 207713685 BHABUDEBHAGONIPATEL FINO PAYMENTS BANK LTD(608001)
158 PATHARIYA MP-11-004-005-001/83
(SUJNIPUR) 		1711004005NRG24240720230451515 24/07/2023 SHYAM SINGH 1711004005WL018790 SHYAM SINGH 00468 UBIN0540447 1326 1326 Processed 28/07/2023 207713685 SHYAMSINGH UNION BANK OF INDIA(508500)
159 PATHARIYA MP-11-004-005-002/328
(SUJNIPUR) 		1711004005NRG24240720230451536 24/07/2023 MANOJ GOUND GHANSHYAM 1711004005WL018790 MANOJ GOUND GHANSHYAM 00468 UBIN0540447 1326 1326 Processed 29/07/2023 207713685 MANOJGOUNDGHANSHYAM FINO PAYMENTS BANK LTD(608001)
160 PATHARIYA MP-11-004-005-002/346
(SUJNIPUR) 		1711004005NRG24240720230451540 24/07/2023 MAKHAN GOUND BATTULAL 1711004005WL018790 MAKHAN GOUND BATTULAL 00468 UBIN0540447 1326 1326 Processed 29/07/2023 207713685 MAKHANGOUNDBATTULAL FINO PAYMENTS BANK LTD(608001)
161 PATHARIYA MP-11-004-005-002/359
(SUJNIPUR) 		1711004005NRG24240720230451542 24/07/2023 BHARAT SO SHANKAR GOUND 1711004005WL018790 BHARAT SO SHANKAR GOUND 00468 UBIN0540447 1326 1326 Processed 29/07/2023 207713685 BHARATSOSHANKARGOUND FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
162 PATHARIYA MP-11-004-004-001/1006
(BOTRAI) 		1711004004NRG24240720230453935 24/07/2023 Goutam Raj 1711004004WL018909 Goutam Raj 00468 UBIN0559466 1105 1105 Processed 28/07/2023 207713685 GoutamRaj UNION BANK OF INDIA(508500)
163 PATHARIYA MP-11-004-004-001/1038
(BOTRAI) 		1711004004NRG24240720230453938 24/07/2023 MAKHAN KURMI 1711004004WL018909 MAKHAN KURMI 00468 UBIN0559466 1105 1105 Processed 28/07/2023 207713685 MAKHANKURMI UNION BANK OF INDIA(508500)
164 PATHARIYA MP-11-004-004-001/132-C
(BOTRAI) 		1711004004NRG24240720230453942 24/07/2023 KHUMAN AHIRWAR 1711004004WL018909 KHUMAN AHIRWAR 00468 UBIN0559466 1105 1105 Processed 28/07/2023 207713685 KHUMANAHIRWAR UNION BANK OF INDIA(508500)
165 PATHARIYA MP-11-004-004-001/142-B
(BOTRAI) 		1711004004NRG24240720230453945 24/07/2023 RAMESHWAR ADIWASI 1711004004WL018909 RAMESHWAR ADIWASI 00468 UBIN0559466 1105 1105 Processed 28/07/2023 207713685 RAMESHWARADIWASI UNION BANK OF INDIA(508500)
166 PATHARIYA MP-11-004-004-001/148-A
(BOTRAI) 		1711004004NRG24240720230453946 24/07/2023 DAYALU KURMI 1711004004WL018909 DAYALU KURMI 00468 UBIN0559466 1105 1105 Processed 28/07/2023 207713685 DAYALUKURMI UNION BANK OF INDIA(508500)
167 PATHARIYA MP-11-004-004-001/333
(BOTRAI) 		1711004004NRG24240720230453959 24/07/2023 BHAIYARAM 1711004004WL018909 BHAIYARAM 00468 UBIN0559466 1105 1105 Processed 28/07/2023 207713685 BHAIYARAM UNION BANK OF INDIA(508500)
168 PATHARIYA MP-11-004-004-001/436
(BOTRAI) 		1711004004NRG24240720230453962 24/07/2023 GORELAL PATEL 1711004004WL018909 GORELAL PATEL 00468 UBIN0559466 1105 1105 Processed 29/07/2023 207713685 GORELALPATEL FINO PAYMENTS BANK LTD(608001)
169 PATHARIYA MP-11-004-004-001/436-C
(BOTRAI) 		1711004004NRG24240720230453963 24/07/2023 DEVENDRA PATEL 1711004004WL018909 DEVENDRA PATEL 00468 UBIN0559466 1105 1105 Processed 28/07/2023 207713685 DEVENDRAPATEL STATE BANK OF INDIA(508548)
170 PATHARIYA MP-11-004-004-001/452-A
(BOTRAI) 		1711004004NRG24240720230453965 24/07/2023 BASANT KURMI 1711004004WL018909 BASANT KURMI 00468 UBIN0559466 1105 1105 Processed 28/07/2023 207713685 BASANTKURMI UNION BANK OF INDIA(508500)
171 PATHARIYA MP-11-004-004-001/469-A
(BOTRAI) 		1711004004NRG24240720230453967 24/07/2023 Gorishankar Soni 1711004004WL018909 Gorishankar Soni 00468 UBIN0559466 1105 1105 Processed 28/07/2023 207713685 GorishankarSoni UNION BANK OF INDIA(508500)
172 PATHARIYA MP-11-004-004-001/519-A
(BOTRAI) 		1711004004NRG24240720230453971 24/07/2023 haridas kurmi 1711004004WL018909 haridas kurmi 00468 UBIN0559466 1105 1105 Processed 28/07/2023 207713685 haridaskurmi MADHYANCHAL GRAMIN BANK(607232)
173 PATHARIYA MP-11-004-004-001/562-A
(BOTRAI) 		1711004004NRG24240720230453973 24/07/2023 GHANSHYAM 1711004004WL018909 GHANSHYAM 00468 UBIN0559466 1105 1105 Processed 28/07/2023 207713685 GHANSHYAM UNION BANK OF INDIA(508500)
174 PATHARIYA MP-11-004-004-001/603-A
(BOTRAI) 		1711004004NRG24240720230453980 24/07/2023 AVLESH KUMAR SEN 1711004004WL018909 AVLESH KUMAR SEN 00468 UBIN0559466 1105 1105 Processed 28/07/2023 207713685 AVLESHKUMARSEN STATE BANK OF INDIA(508548)
175 PATHARIYA MP-11-004-004-001/651-B
(BOTRAI) 		1711004004NRG24240720230453986 24/07/2023 SANTOSH PATEL 1711004004WL018909 SANTOSH PATEL 00468 UBIN0559466 1105 1105 Processed 28/07/2023 207713685 SANTOSHPATEL UNION BANK OF INDIA(508500)
176 PATHARIYA MP-11-004-004-001/702
(BOTRAI) 		1711004004NRG24240720230453988 24/07/2023 SHIVRAM SEN 1711004004WL018909 SHIVRAM SEN 00468 UBIN0559466 1105 1105 Processed 28/07/2023 207713685 SHIVRAMSEN STATE BANK OF INDIA(508548)
177 PATHARIYA MP-11-004-004-001/720-A
(BOTRAI) 		1711004004NRG24240720230453990 24/07/2023 RAVISHANKAR KURMI 1711004004WL018909 RAVISHANKAR KURMI 00468 UBIN0559466 1105 1105 Processed 28/07/2023 207713685 RAVISHANKARKURMI UNION BANK OF INDIA(508500)
178 PATHARIYA MP-11-004-004-001/720-B
(BOTRAI) 		1711004004NRG24240720230453991 24/07/2023 NIRMAL PATEL 1711004004WL018909 NIRMAL PATEL 00468 UBIN0559466 1105 1105 Processed 28/07/2023 207713685 NIRMALPATEL UNION BANK OF INDIA(508500)
179 PATHARIYA MP-11-004-004-001/748
(BOTRAI) 		1711004004NRG24240720230453998 24/07/2023 nandram patel 1711004004WL018909 nandram patel 00468 UBIN0559466 1105 1105 Processed 28/07/2023 207713685 nandrampatel MADHYANCHAL GRAMIN BANK(607232)
180 PATHARIYA MP-11-004-004-001/748-B
(BOTRAI) 		1711004004NRG24240720230453999 24/07/2023 lakhan patel 1711004004WL018909 lakhan patel 00468 UBIN0559466 1105 1105 Processed 28/07/2023 207713685 lakhanpatel STATE BANK OF INDIA(508548)
181 PATHARIYA MP-11-004-004-001/748-C
(BOTRAI) 		1711004004NRG24240720230454000 24/07/2023 ram prasad patel 1711004004WL018909 ram prasad patel 00468 UBIN0559466 1105 1105 Processed 28/07/2023 207713685 ramprasadpatel UNION BANK OF INDIA(508500)
182 PATHARIYA MP-11-004-004-001/783-A
(BOTRAI) 		1711004004NRG24240720230454003 24/07/2023 ARVIND KURMI 1711004004WL018909 ARVIND KURMI 00468 UBIN0559466 1105 1105 Processed 28/07/2023 207713685 ARVINDKURMI UNION BANK OF INDIA(508500)
183 PATHARIYA MP-11-004-004-001/847
(BOTRAI) 		1711004004NRG24240720230454005 24/07/2023 SUNIL KUMAR KURMI 1711004004WL018909 SUNIL KUMAR KURMI 00468 UBIN0559466 1105 1105 Processed 28/07/2023 207713685 SUNILKUMARKURMI UNION BANK OF INDIA(508500)
184 PATHARIYA MP-11-004-004-001/858
(BOTRAI) 		1711004004NRG24240720230454006 24/07/2023 KALPNA YADAV 1711004004WL018909 KALPNA YADAV 00468 UBIN0559466 1105 1105 Processed 30/07/2023 207713685 KALPNAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
185 PATHARIYA MP-11-004-004-001/858-A
(BOTRAI) 		1711004004NRG24240720230454007 24/07/2023 RAJU YADAV 1711004004WL018909 RAJU YADAV 00468 UBIN0559466 1105 1105 Processed 28/07/2023 207713685 RAJUYADAV UNION BANK OF INDIA(508500)
186 PATHARIYA MP-11-004-005-001/113
(SUJNIPUR) 		1711004005NRG24240720230451489 24/07/2023 BABITA 1711004005WL018790 BABITA 00468 UBIN0559466 1326 1326 Processed 28/07/2023 207713685 BABITA UNION BANK OF INDIA(508500)
187 PATHARIYA MP-11-004-005-002/163-A
(SUJNIPUR) 		1711004005NRG24240720230451523 24/07/2023 SEETARAM LODHI 1711004005WL018790 SEETARAM LODHI 00468 UBIN0559466 1326 1326 Processed 29/07/2023 207713685 SEETARAMLODHI FINO PAYMENTS BANK LTD(608001)
188 PATHARIYA MP-11-004-005-002/190
(SUJNIPUR) 		1711004005NRG24240720230451525 24/07/2023 DASHODA BAI AHIRWAR 1711004005WL018790 DASHODA BAI AHIRWAR 00468 UBIN0559466 1326 1326 Processed 28/07/2023 207713685 DASHODABAIAHIRWAR ICICI BANK LTD(508534)
189 PATHARIYA MP-11-004-005-002/190
(SUJNIPUR) 		1711004005NRG24240720230451524 24/07/2023 DHANIRAM AHIRWAR 1711004005WL018790 DHANIRAM AHIRWAR 00468 UBIN0559466 1326 1326 Processed 28/07/2023 207713685 DHANIRAMAHIRWAR UNION BANK OF INDIA(508500)
190 PATHARIYA MP-11-004-005-002/222
(SUJNIPUR) 		1711004005NRG24240720230451526 24/07/2023 KHEMCHAND KACCHI 1711004005WL018790 KHEMCHAND KACCHI 00468 UBIN0559466 1326 1326 Processed 29/07/2023 207713685 KHEMCHANDKACCHI FINO PAYMENTS BANK LTD(608001)
191 PATHARIYA MP-11-004-005-002/234
(SUJNIPUR) 		1711004005NRG24240720230451527 24/07/2023 PANNALAL ADIWASI 1711004005WL018790 PANNALAL ADIWASI 00468 UBIN0559466 1326 1326 Processed 29/07/2023 207713685 PANNALALADIWASI FINO PAYMENTS BANK LTD(608001)
192 PATHARIYA MP-11-004-005-002/307
(SUJNIPUR) 		1711004005NRG24240720230451535 24/07/2023 BHOPAT SOUR SO KAMOD SOUR 1711004005WL018790 BHOPAT SOUR SO KAMOD SOUR 00468 UBIN0559466 1326 1326 Processed 29/07/2023 207713685 BHOPATSOURSOKAMODSOUR FINO PAYMENTS BANK LTD(608001)
193 PATHARIYA MP-11-004-005-002/335
(SUJNIPUR) 		1711004005NRG24240720230451538 24/07/2023 JITENDRA SINGH 1711004005WL018790 JITENDRA SINGH 00468 UBIN0559466 1326 1326 Processed 28/07/2023 207713685 JITENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
194 PATHARIYA MP-11-004-005-002/336
(SUJNIPUR) 		1711004005NRG24240720230451539 24/07/2023 KAMLESH GOUND 1711004005WL018790 KAMLESH GOUND 00468 UBIN0559466 1326 1326 Processed 29/07/2023 207713685 KAMLESHGOUND FINO PAYMENTS BANK LTD(608001)
195 PATHARIYA MP-11-004-005-002/363
(SUJNIPUR) 		1711004005NRG24240720230451543 24/07/2023 RAMPRAKASH ADIVASI 1711004005WL018790 RAMPRAKASH ADIVASI 00468 UBIN0559466 1326 1326 Processed 29/07/2023 207713685 RAMPRAKASHADIVASI FINO PAYMENTS BANK LTD(608001)
196 PATHARIYA MP-11-004-006-001/104-B
(NEGUWAN) 		1711004006NRG24240720230452620 24/07/2023 Rashmi Yadav 1711004006WL018849 Rashmi Yadav 00468 UBIN0559466 884 884 Processed 28/07/2023 207713685 RashmiYadav MADHYANCHAL GRAMIN BANK(607232)
197 PATHARIYA MP-11-004-006-001/60-B
(NEGUWAN) 		1711004006NRG24240720230452627 24/07/2023 PARASHRAM 1711004006WL018849 PARASHRAM 00468 UBIN0559466 884 884 Processed 28/07/2023 207713685 PARASHRAM UNION BANK OF INDIA(508500)
198 PATHARIYA MP-11-004-008-002/15-C
(JAMUNIA) 		1711004008NRG24240720230452656 24/07/2023 Mansingh 1711004008WL018851 Mansingh 00468 UBIN0559466 3536 3536 Processed 28/07/2023 207713685 Mansingh UNION BANK OF INDIA(508500)
199 PATHARIYA MP-11-004-013-001/1077
(LAKHRONI) 		1711004013NRG24220720230446121 24/07/2023 ajuddi 1711004013WL018512 ajuddi 00468 UBIN0559466 1326 1326 Processed 29/07/2023 207713685 ajuddi FINO PAYMENTS BANK LTD(608001)
200 PATHARIYA MP-11-004-013-001/1095
(LAKHRONI) 		1711004013NRG24220720230446124 24/07/2023 damodar 1711004013WL018512 damodar 00468 UBIN0559466 1326 1326 Processed 29/07/2023 207713685 damodar FINO PAYMENTS BANK LTD(608001)
201 PATHARIYA MP-11-004-013-001/1100
(LAKHRONI) 		1711004013NRG24220720230446127 24/07/2023 manoj 1711004013WL018512 manoj 00468 UBIN0559466 1326 1326 Processed 28/07/2023 207713685 manoj UNION BANK OF INDIA(508500)
202 PATHARIYA MP-11-004-013-001/1101
(LAKHRONI) 		1711004013NRG24220720230446128 24/07/2023 khilan 1711004013WL018512 khilan 00468 UBIN0559466 1326 1326 Processed 29/07/2023 207713685 khilan FINO PAYMENTS BANK LTD(608001)
203 PATHARIYA MP-11-004-013-001/1176
(LAKHRONI) 		1711004013NRG24220720230446130 24/07/2023 GOVIND 1711004013WL018512 GOVIND 00468 UBIN0559466 1326 1326 Processed 28/07/2023 207713685 GOVIND BANK OF BARODA(606985)
204 PATHARIYA MP-11-004-013-001/1195
(LAKHRONI) 		1711004013NRG24220720230446131 24/07/2023 parmanand 1711004013WL018512 parmanand 00468 UBIN0559466 1326 1326 Processed 29/07/2023 207713685 parmanand FINO PAYMENTS BANK LTD(608001)
205 PATHARIYA MP-11-004-013-001/1218
(LAKHRONI) 		1711004013NRG24220720230446133 24/07/2023 KOMAL 1711004013WL018512 KOMAL 00468 UBIN0559466 1326 1326 Processed 29/07/2023 207713685 KOMAL FINO PAYMENTS BANK LTD(608001)
206 PATHARIYA MP-11-004-013-001/1222
(LAKHRONI) 		1711004013NRG24220720230446134 24/07/2023 RUPESH 1711004013WL018512 RUPESH 00468 UBIN0559466 1326 1326 Processed 29/07/2023 207713685 RUPESH FINO PAYMENTS BANK LTD(608001)
207 PATHARIYA MP-11-004-013-001/281
(LAKHRONI) 		1711004013NRG24220720230446153 24/07/2023 RAMESHWAR 1711004013WL018512 RAMESHWAR 00468 UBIN0559466 1326 1326 Processed 29/07/2023 207713685 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
208 PATHARIYA MP-11-004-013-001/285
(LAKHRONI) 		1711004013NRG24220720230446158 24/07/2023 PURAN 1711004013WL018513 PURAN 00468 UBIN0559466 1326 1326 Processed 29/07/2023 207713685 PURAN FINO PAYMENTS BANK LTD(608001)
209 PATHARIYA MP-11-004-013-001/300
(LAKHRONI) 		1711004013NRG24220720230446160 24/07/2023 malti suman 1711004013WL018513 malti suman 00468 UBIN0559466 1326 1326 Processed 28/07/2023 207713685 maltisuman RATNAKAR BANK(607393)
210 PATHARIYA MP-11-004-013-001/349-B
(LAKHRONI) 		1711004013NRG24220720230446168 24/07/2023 parshottam 1711004013WL018513 parshottam 00468 UBIN0559466 1326 1326 Processed 29/07/2023 207713685 parshottam FINO PAYMENTS BANK LTD(608001)
211 PATHARIYA MP-11-004-014-001/613
(RAJWANS) 		1711004014NRG24240720230452413 24/07/2023 koshilyarani 1711004014WL018833 koshilyarani 00468 UBIN0559466 1105 1105 Processed 29/07/2023 207713685 koshilyarani FINO PAYMENTS BANK LTD(608001)
212 PATHARIYA MP-11-004-014-001/652
(RAJWANS) 		1711004014NRG24240720230452419 24/07/2023 laxmirani 1711004014WL018833 laxmirani 00468 UBIN0559466 1105 1105 Processed 29/07/2023 207713685 laxmirani FINO PAYMENTS BANK LTD(608001)
213 PATHARIYA MP-11-004-014-001/702
(RAJWANS) 		1711004014NRG24240720230452421 24/07/2023 hariram jain 1711004014WL018833 hariram jain 00468 UBIN0559466 1105 1105 Processed 29/07/2023 207713685 hariramjain FINO PAYMENTS BANK LTD(608001)
214 PATHARIYA MP-11-004-028-001/14-B
(SHAHPUR) 		1711004028NRG24240720230452953 24/07/2023 Sareef KhaN 1711004028WL018866 Sareef KhaN 00468 UBIN0559466 1326 1326 Processed 28/07/2023 207713685 SareefKhaN UNION BANK OF INDIA(508500)
215 PATHARIYA MP-11-004-028-001/463
(SHAHPUR) 		1711004000NRG24240720230453470 24/07/2023 Balamakund 1711004WL018895 Balamakund 00468 UBIN0559466 1547 1547 Processed 28/07/2023 207713685 Balamakund UNION BANK OF INDIA(508500)
216 PATHARIYA MP-11-004-028-001/593
(SHAHPUR) 		1711004028NRG24240720230452952 24/07/2023 Kammu Raikwar 1711004028WL018865 Kammu Raikwar 00468 UBIN0559466 1326 1326 Processed 28/07/2023 207713685 KammuRaikwar UNION BANK OF INDIA(508500)
217 PATHARIYA MP-11-004-028-002/494
(SHAHPUR) 		1711004028NRG24240720230452949 24/07/2023 DIPESH 1711004028WL018863 DIPESH 00468 UBIN0559466 1105 1105 Processed 29/07/2023 207713685 DIPESH FINO PAYMENTS BANK LTD(608001)
SubTotal 69615 69615
218 PATHARIYA MP-11-004-004-001/132
(BOTRAI) 		1711004004NRG24240720230453941 24/07/2023 BHAGGI 1711004004WL018909 BHAGGI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207713685 BHAGGI MADHYANCHAL GRAMIN BANK(607232)
219 PATHARIYA MP-11-004-004-001/132-D
(BOTRAI) 		1711004004NRG24240720230453943 24/07/2023 RAMPRASAD AHIRWAR 1711004004WL018909 RAMPRASAD AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207713685 RAMPRASADAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
220 PATHARIYA MP-11-004-004-001/175
(BOTRAI) 		1711004004NRG24240720230453948 24/07/2023 LAXMAN AHIRWAR 1711004004WL018909 LAXMAN AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 207713685 LAXMANAHIRWAR FINO PAYMENTS BANK LTD(608001)
221 PATHARIYA MP-11-004-004-001/334
(BOTRAI) 		1711004004NRG24240720230453960 24/07/2023 BALLI KURMI 1711004004WL018909 BALLI KURMI 00602 SBIN0RRMBGB 1105 1105 Processed 30/07/2023 207713685 BALLIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
222 PATHARIYA MP-11-004-004-001/468
(BOTRAI) 		1711004004NRG24240720230453966 24/07/2023 Govandhan 1711004004WL018909 Govandhan 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207713685 Govandhan UNION BANK OF INDIA(508500)
223 PATHARIYA MP-11-004-004-001/503
(BOTRAI) 		1711004004NRG24240720230453969 24/07/2023 RAJARAM 1711004004WL018909 RAJARAM 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207713685 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
224 PATHARIYA MP-11-004-004-001/581
(BOTRAI) 		1711004004NRG24240720230453976 24/07/2023 MOHANLAL SEN 1711004004WL018909 MOHANLAL SEN 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207713685 MOHANLALSEN MADHYANCHAL GRAMIN BANK(607232)
225 PATHARIYA MP-11-004-004-001/607
(BOTRAI) 		1711004004NRG24240720230453981 24/07/2023 lachhaman kurmi 1711004004WL018909 lachhaman kurmi 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207713685 lachhamankurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
226 PATHARIYA MP-11-004-004-001/651
(BOTRAI) 		1711004004NRG24240720230453985 24/07/2023 LAXMAN PATEL 1711004004WL018909 LAXMAN PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 30/07/2023 207713685 LAXMANPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
227 PATHARIYA MP-11-004-004-001/744
(BOTRAI) 		1711004004NRG24240720230453995 24/07/2023 SANTOSHARANI KACHHI 1711004004WL018909 SANTOSHARANI KACHHI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207713685 SANTOSHARANIKACHHI UNION BANK OF INDIA(508500)
228 PATHARIYA MP-11-004-004-001/886-A
(BOTRAI) 		1711004004NRG24240720230454012 24/07/2023 DINESH MISHRA 1711004004WL018909 DINESH MISHRA 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207713685 DINESHMISHRA MADHYANCHAL GRAMIN BANK(607232)
229 PATHARIYA MP-11-004-004-001/899-A
(BOTRAI) 		1711004004NRG24240720230454015 24/07/2023 RAGHURAJ GHOSI 1711004004WL018909 RAGHURAJ GHOSI 00602 SBIN0RRMBGB 1105 1105 Processed 30/07/2023 207713685 RAGHURAJGHOSI INDIA POST PAYMENTS BANK LIMITED(508528)
230 PATHARIYA MP-11-004-004-001/929
(BOTRAI) 		1711004004NRG24240720230454017 24/07/2023 KUVARSINGH 1711004004WL018909 KUVARSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207713685 KUVARSINGH UNION BANK OF INDIA(508500)
231 PATHARIYA MP-11-004-005-001/25
(SUJNIPUR) 		1711004005NRG24240720230451497 24/07/2023 CHOTTELAL SO BHAGONE PATEL 1711004005WL018790 CHOTTELAL SO BHAGONE PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207713685 CHOTTELALSOBHAGONEPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
232 PATHARIYA MP-11-004-005-001/63
(SUJNIPUR) 		1711004005NRG24240720230451512 24/07/2023 CHANDABAI WO INDUR 1711004005WL018790 CHANDABAI WO INDUR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207713685 CHANDABAIWOINDUR STATE BANK OF INDIA(508548)
233 PATHARIYA MP-11-004-005-002/144
(SUJNIPUR) 		1711004005NRG24240720230451522 24/07/2023 KHUMAN 1711004005WL018790 KHUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207713685 KHUMAN FINO PAYMENTS BANK LTD(608001)
234 PATHARIYA MP-11-004-005-002/287
(SUJNIPUR) 		1711004005NRG24240720230451534 24/07/2023 DEVI 1711004005WL018790 DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207713685 DEVI FINO PAYMENTS BANK LTD(608001)
235 PATHARIYA MP-11-004-005-002/367
(SUJNIPUR) 		1711004005NRG24240720230451544 24/07/2023 DHARMENDRASINGH LODHI 1711004005WL018790 DHARMENDRASINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207713685 DHARMENDRASINGHLODHI FINO PAYMENTS BANK LTD(608001)
236 PATHARIYA MP-11-004-005-002/368
(SUJNIPUR) 		1711004005NRG24240720230451545 24/07/2023 DEVENDRA SINGH LODHI 1711004005WL018790 DEVENDRA SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207713685 DEVENDRASINGHLODHI IDFC BANK LIMITED(608117)
237 PATHARIYA MP-11-004-051-001/247-A
(KISHUNGANJ) 		1711004051NRG24230720230449295 24/07/2023 santosh namdev 1711004051WL018671 santosh namdev 00602 SBIN0RRMBGB 1989 1989 Processed 28/07/2023 207713685 santoshnamdev MADHYANCHAL GRAMIN BANK(607232)
238 PATHARIYA MP-11-004-051-001/632
(KISHUNGANJ) 		1711004051NRG24230720230449296 24/07/2023 babulal ahirwal 1711004051WL018671 babulal ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207713685 babulalahirwal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25636 25636
239 PATHARIYA MP-11-004-005-001/108-A
(SUJNIPUR) 		1711004005NRG24240720230451483 24/07/2023 BALRAM SO MUNNA 1711004005WL018790 BALRAM SO MUNNA 00688 FINO0001001 1326 1326 Processed 29/07/2023 207713685 BALRAMSOMUNNA FINO PAYMENTS BANK LTD(608001)
240 PATHARIYA MP-11-004-005-001/11-B
(SUJNIPUR) 		1711004005NRG24240720230451485 24/07/2023 DEVRAJ 1711004005WL018790 DEVRAJ 00688 FINO0001001 1326 1326 Processed 29/07/2023 207713685 DEVRAJ FINO PAYMENTS BANK LTD(608001)
241 PATHARIYA MP-11-004-005-001/11-C
(SUJNIPUR) 		1711004005NRG24240720230451486 24/07/2023 DESHRAJ ADIBASI 1711004005WL018790 DESHRAJ ADIBASI 00688 FINO0001001 1326 1326 Processed 29/07/2023 207713685 DESHRAJADIBASI FINO PAYMENTS BANK LTD(608001)
242 PATHARIYA MP-11-004-005-001/23
(SUJNIPUR) 		1711004005NRG24240720230451494 24/07/2023 AMAR 1711004005WL018790 AMAR 00688 FINO0001001 1326 1326 Processed 28/07/2023 207713685 AMAR MADHYANCHAL GRAMIN BANK(607232)
243 PATHARIYA MP-11-004-005-001/29-A
(SUJNIPUR) 		1711004005NRG24240720230451498 24/07/2023 GOLU SO ASHOK 1711004005WL018790 GOLU SO ASHOK 00688 FINO0001001 1326 1326 Processed 29/07/2023 207713685 GOLUSOASHOK FINO PAYMENTS BANK LTD(608001)
244 PATHARIYA MP-11-004-005-001/48-A
(SUJNIPUR) 		1711004005NRG24240720230451503 24/07/2023 BIBBU SO RAJJAN PARDHI 1711004005WL018790 BIBBU SO RAJJAN PARDHI 00688 FINO0001001 1326 1326 Processed 29/07/2023 207713685 BIBBUSORAJJANPARDHI FINO PAYMENTS BANK LTD(608001)
245 PATHARIYA MP-11-004-005-001/53-A
(SUJNIPUR) 		1711004005NRG24240720230451507 24/07/2023 DHARMENDRA SO KURE SEN 1711004005WL018790 DHARMENDRA SO KURE SEN 00688 FINO0001001 1326 1326 Processed 29/07/2023 207713685 DHARMENDRASOKURESEN FINO PAYMENTS BANK LTD(608001)
246 PATHARIYA MP-11-004-005-001/56-B
(SUJNIPUR) 		1711004005NRG24240720230451509 24/07/2023 MAHENDRA SO NATTHU 1711004005WL018790 MAHENDRA SO NATTHU 00688 FINO0001001 1326 1326 Processed 29/07/2023 207713685 MAHENDRASONATTHU FINO PAYMENTS BANK LTD(608001)
247 PATHARIYA MP-11-004-005-001/61-A
(SUJNIPUR) 		1711004005NRG24240720230451510 24/07/2023 DEEPCHAND AHIRWAR 1711004005WL018790 DEEPCHAND AHIRWAR 00688 FINO0001001 1326 1326 Processed 29/07/2023 207713685 DEEPCHANDAHIRWAR FINO PAYMENTS BANK LTD(608001)
248 PATHARIYA MP-11-004-005-001/62-A
(SUJNIPUR) 		1711004005NRG24240720230451511 24/07/2023 CHOTU SO LALLURAM 1711004005WL018790 CHOTU SO LALLURAM 00688 FINO0001001 1326 1326 Processed 29/07/2023 207713685 CHOTUSOLALLURAM FINO PAYMENTS BANK LTD(608001)
249 PATHARIYA MP-11-004-005-001/67
(SUJNIPUR) 		1711004005NRG24240720230451514 24/07/2023 SRIRAM SO MULAM 1711004005WL018790 SRIRAM SO MULAM 00688 FINO0001001 1326 1326 Processed 28/07/2023 207713685 SRIRAMSOMULAM UNION BANK OF INDIA(508500)
250 PATHARIYA MP-11-004-005-001/83-B
(SUJNIPUR) 		1711004005NRG24240720230451516 24/07/2023 BRAJESH 1711004005WL018790 BRAJESH 00688 FINO0001001 1326 1326 Processed 28/07/2023 207713685 BRAJESH UNION BANK OF INDIA(508500)
251 PATHARIYA MP-11-004-005-002/102-B
(SUJNIPUR) 		1711004005NRG24240720230451519 24/07/2023 RAJU ADIWASI 1711004005WL018790 RAJU ADIWASI 00688 FINO0001001 1326 1326 Processed 29/07/2023 207713685 RAJUADIWASI FINO PAYMENTS BANK LTD(608001)
252 PATHARIYA MP-11-004-005-002/105-A
(SUJNIPUR) 		1711004005NRG24240720230451520 24/07/2023 OMKAR 1711004005WL018790 OMKAR 00688 FINO0001001 1326 1326 Processed 29/07/2023 207713685 OMKAR FINO PAYMENTS BANK LTD(608001)
253 PATHARIYA MP-11-004-005-002/234-A
(SUJNIPUR) 		1711004005NRG24240720230451528 24/07/2023 KAILASH SO PANNALAL 1711004005WL018790 KAILASH SO PANNALAL 00688 FINO0001001 1326 1326 Processed 29/07/2023 207713685 KAILASHSOPANNALAL FINO PAYMENTS BANK LTD(608001)
254 PATHARIYA MP-11-004-005-002/234-B
(SUJNIPUR) 		1711004005NRG24240720230451529 24/07/2023 BALRAM SO PANNALAL 1711004005WL018790 BALRAM SO PANNALAL 00688 FINO0001001 1326 1326 Processed 29/07/2023 207713685 BALRAMSOPANNALAL FINO PAYMENTS BANK LTD(608001)
255 PATHARIYA MP-11-004-005-002/250-A
(SUJNIPUR) 		1711004005NRG24240720230451532 24/07/2023 KAILASH GOUND 1711004005WL018790 KAILASH GOUND 00688 FINO0001001 1326 1326 Processed 29/07/2023 207713685 KAILASHGOUND FINO PAYMENTS BANK LTD(608001)
256 PATHARIYA MP-11-004-005-002/254-A
(SUJNIPUR) 		1711004005NRG24240720230451533 24/07/2023 ROSHAN GOUND 1711004005WL018790 ROSHAN GOUND 00688 FINO0001001 1326 1326 Processed 29/07/2023 207713685 ROSHANGOUND FINO PAYMENTS BANK LTD(608001)
257 PATHARIYA MP-11-004-005-002/59-A
(SUJNIPUR) 		1711004005NRG24240720230451546 24/07/2023 RAJKUMAR 1711004005WL018790 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 29/07/2023 207713685 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
258 PATHARIYA MP-11-004-005-002/62-B
(SUJNIPUR) 		1711004005NRG24240720230451548 24/07/2023 KANAIYA GOUND 1711004005WL018790 KANAIYA GOUND 00688 FINO0001001 1326 1326 Processed 29/07/2023 207713685 KANAIYAGOUND FINO PAYMENTS BANK LTD(608001)
259 PATHARIYA MP-11-004-053-002/174
(PIPARIYACHAMPAT) 		1711004053NRG24240720230452815 24/07/2023 Vijay 1711004053WL018861 Vijay 00688 FINO0001001 1326 1326 Processed 28/07/2023 207713685 Vijay UNION BANK OF INDIA(508500)
260 PATHARIYA MP-11-004-053-002/2
(PIPARIYACHAMPAT) 		1711004053NRG24240720230452817 24/07/2023 Bhavna 1711004053WL018861 Bhavna 00688 FINO0001001 1326 1326 Processed 29/07/2023 207713685 Bhavna FINO PAYMENTS BANK LTD(608001)
261 PATHARIYA MP-11-004-053-002/294
(PIPARIYACHAMPAT) 		1711004053NRG24240720230452820 24/07/2023 RAJESH 1711004053WL018861 RAJESH 00688 FINO0001001 1326 1326 Processed 29/07/2023 207713685 RAJESH FINO PAYMENTS BANK LTD(608001)
262 PATHARIYA MP-11-004-053-002/295
(PIPARIYACHAMPAT) 		1711004053NRG24240720230452821 24/07/2023 YOGESH 1711004053WL018861 YOGESH 00688 FINO0001001 1326 1326 Rejected 29/07/2023 207713685 Aadhaar Number not Mapped to Account Number
263 PATHARIYA MP-11-004-053-002/300
(PIPARIYACHAMPAT) 		1711004053NRG24240720230452822 24/07/2023 AYODHYARANI 1711004053WL018861 AYODHYARANI 00688 FINO0001001 1326 1326 Processed 29/07/2023 207713685 AYODHYARANI FINO PAYMENTS BANK LTD(608001)
264 PATHARIYA MP-11-004-053-002/311
(PIPARIYACHAMPAT) 		1711004053NRG24240720230452823 24/07/2023 vimla bansal 1711004053WL018861 vimla bansal 00688 FINO0001001 1326 1326 Processed 29/07/2023 207713685 vimlabansal FINO PAYMENTS BANK LTD(608001)
265 PATHARIYA MP-11-004-053-002/410
(PIPARIYACHAMPAT) 		1711004053NRG24220720230445803 24/07/2023 rameshwar 1711004053WL018485 rameshwar 00688 FINO0001001 1105 1105 Processed 29/07/2023 207713685 rameshwar FINO PAYMENTS BANK LTD(608001)
266 PATHARIYA MP-11-004-053-002/43
(PIPARIYACHAMPAT) 		1711004053NRG24220720230445819 24/07/2023 TARA 1711004053WL018485 TARA 00688 FINO0001001 1105 1105 Processed 29/07/2023 207713685 TARA FINO PAYMENTS BANK LTD(608001)
267 PATHARIYA MP-11-004-053-002/43-A
(PIPARIYACHAMPAT) 		1711004053NRG24220720230445820 24/07/2023 NEERAJ 1711004053WL018485 NEERAJ 00688 FINO0001001 1105 1105 Processed 29/07/2023 207713685 NEERAJ FINO PAYMENTS BANK LTD(608001)
268 PATHARIYA MP-11-004-053-003/332
(PIPARIYACHAMPAT) 		1711004053NRG24240720230452849 24/07/2023 Baijanti 1711004053WL018861 Baijanti 00688 FINO0001001 1326 1326 Processed 29/07/2023 207713685 Baijanti FINO PAYMENTS BANK LTD(608001)
269 PATHARIYA MP-11-004-053-003/333
(PIPARIYACHAMPAT) 		1711004053NRG24240720230452850 24/07/2023 Rekha 1711004053WL018861 Rekha 00688 FINO0001001 1326 1326 Processed 29/07/2023 207713685 Rekha FINO PAYMENTS BANK LTD(608001)
270 PATHARIYA MP-11-004-053-003/334
(PIPARIYACHAMPAT) 		1711004053NRG24240720230452851 24/07/2023 Manisha ahirwal 1711004053WL018861 Manisha ahirwal 00688 FINO0001001 1326 1326 Processed 29/07/2023 207713685 Manishaahirwal FINO PAYMENTS BANK LTD(608001)
271 PATHARIYA MP-11-004-053-003/336
(PIPARIYACHAMPAT) 		1711004053NRG24240720230452852 24/07/2023 Girja bai 1711004053WL018861 Girja bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 207713685 Girjabai FINO PAYMENTS BANK LTD(608001)
272 PATHARIYA MP-11-004-053-003/337
(PIPARIYACHAMPAT) 		1711004053NRG24240720230452853 24/07/2023 Sandhya 1711004053WL018861 Sandhya 00688 FINO0001001 1326 1326 Processed 29/07/2023 207713685 Sandhya FINO PAYMENTS BANK LTD(608001)
273 PATHARIYA MP-11-004-053-003/338
(PIPARIYACHAMPAT) 		1711004053NRG24240720230452854 24/07/2023 Rukman 1711004053WL018861 Rukman 00688 FINO0001001 1326 1326 Processed 29/07/2023 207713685 Rukman FINO PAYMENTS BANK LTD(608001)
274 PATHARIYA MP-11-004-053-003/339
(PIPARIYACHAMPAT) 		1711004053NRG24240720230452855 24/07/2023 Rachna 1711004053WL018861 Rachna 00688 FINO0001001 1326 1326 Processed 29/07/2023 207713685 Rachna FINO PAYMENTS BANK LTD(608001)
275 PATHARIYA MP-11-004-053-003/379
(PIPARIYACHAMPAT) 		1711004053NRG24220720230445822 24/07/2023 VANDENA AHIRWAL 1711004053WL018485 VANDENA AHIRWAL 00688 FINO0001001 1105 1105 Processed 29/07/2023 207713685 VANDENAAHIRWAL FINO PAYMENTS BANK LTD(608001)
276 PATHARIYA MP-11-004-053-003/387
(PIPARIYACHAMPAT) 		1711004053NRG24220720230445823 24/07/2023 magana 1711004053WL018485 magana 00688 FINO0001001 1105 1105 Processed 29/07/2023 207713685 magana FINO PAYMENTS BANK LTD(608001)
277 PATHARIYA MP-11-004-053-003/395
(PIPARIYACHAMPAT) 		1711004053NRG24220720230445825 24/07/2023 khushbu 1711004053WL018485 khushbu 00688 FINO0001001 1105 1105 Processed 29/07/2023 207713685 khushbu FINO PAYMENTS BANK LTD(608001)
278 PATHARIYA MP-11-004-053-003/396
(PIPARIYACHAMPAT) 		1711004053NRG24220720230445826 24/07/2023 kalavati ahirwal 1711004053WL018485 kalavati ahirwal 00688 FINO0001001 1105 1105 Processed 29/07/2023 207713685 kalavatiahirwal FINO PAYMENTS BANK LTD(608001)
279 PATHARIYA MP-11-004-053-003/400
(PIPARIYACHAMPAT) 		1711004053NRG24220720230445828 24/07/2023 somvati ahirwal 1711004053WL018485 somvati ahirwal 00688 FINO0001001 1105 1105 Processed 29/07/2023 207713685 somvatiahirwal FINO PAYMENTS BANK LTD(608001)
280 PATHARIYA MP-11-004-053-003/402
(PIPARIYACHAMPAT) 		1711004053NRG24220720230445830 24/07/2023 puna bai 1711004053WL018485 puna bai 00688 FINO0001001 1105 1105 Processed 29/07/2023 207713685 punabai FINO PAYMENTS BANK LTD(608001)
281 PATHARIYA MP-11-004-053-003/403
(PIPARIYACHAMPAT) 		1711004053NRG24220720230445831 24/07/2023 savita patel 1711004053WL018485 savita patel 00688 FINO0001001 1105 1105 Processed 29/07/2023 207713685 savitapatel FINO PAYMENTS BANK LTD(608001)
282 PATHARIYA MP-11-004-053-003/404
(PIPARIYACHAMPAT) 		1711004053NRG24220720230445832 24/07/2023 savita patel 1711004053WL018485 savita patel 00688 FINO0001001 1105 1105 Rejected 29/07/2023 207713685 Aadhaar Number not Mapped to Account Number
283 PATHARIYA MP-11-004-053-003/405
(PIPARIYACHAMPAT) 		1711004053NRG24220720230445833 24/07/2023 sushma kachhi 1711004053WL018485 sushma kachhi 00688 FINO0001001 1105 1105 Rejected 29/07/2023 207713685 Aadhaar Number not Mapped to Account Number
284 PATHARIYA MP-11-004-053-003/406
(PIPARIYACHAMPAT) 		1711004053NRG24220720230445834 24/07/2023 bhagbai patel 1711004053WL018485 bhagbai patel 00688 FINO0001001 1105 1105 Processed 29/07/2023 207713685 bhagbaipatel FINO PAYMENTS BANK LTD(608001)
285 PATHARIYA MP-11-004-053-003/407
(PIPARIYACHAMPAT) 		1711004053NRG24220720230445835 24/07/2023 priyanka vishwakarma 1711004053WL018485 priyanka vishwakarma 00688 FINO0001001 1105 1105 Processed 29/07/2023 207713685 priyankavishwakarma FINO PAYMENTS BANK LTD(608001)
286 PATHARIYA MP-11-004-053-003/408
(PIPARIYACHAMPAT) 		1711004053NRG24220720230445836 24/07/2023 seema visvkarma 1711004053WL018485 seema visvkarma 00688 FINO0001001 1105 1105 Processed 29/07/2023 207713685 seemavisvkarma FINO PAYMENTS BANK LTD(608001)
287 PATHARIYA MP-11-004-053-003/409
(PIPARIYACHAMPAT) 		1711004053NRG24220720230445837 24/07/2023 anikata vishwkarma 1711004053WL018485 anikata vishwkarma 00688 FINO0001001 1105 1105 Processed 29/07/2023 207713685 anikatavishwkarma FINO PAYMENTS BANK LTD(608001)
288 PATHARIYA MP-11-004-053-003/411
(PIPARIYACHAMPAT) 		1711004053NRG24220720230445839 24/07/2023 vishal gupta 1711004053WL018485 vishal gupta 00688 FINO0001001 1105 1105 Processed 29/07/2023 207713685 vishalgupta FINO PAYMENTS BANK LTD(608001)
289 PATHARIYA MP-11-004-053-003/412
(PIPARIYACHAMPAT) 		1711004053NRG24220720230445840 24/07/2023 gayatri patel 1711004053WL018485 gayatri patel 00688 FINO0001001 1105 1105 Processed 29/07/2023 207713685 gayatripatel FINO PAYMENTS BANK LTD(608001)
290 PATHARIYA MP-11-004-053-003/413
(PIPARIYACHAMPAT) 		1711004053NRG24220720230445841 24/07/2023 geeta vishwkarma 1711004053WL018485 geeta vishwkarma 00688 FINO0001001 1105 1105 Processed 29/07/2023 207713685 geetavishwkarma FINO PAYMENTS BANK LTD(608001)
291 PATHARIYA MP-11-004-053-003/414
(PIPARIYACHAMPAT) 		1711004053NRG24220720230445842 24/07/2023 renuka singh rajpoot 1711004053WL018485 renuka singh rajpoot 00688 FINO0001001 1105 1105 Processed 29/07/2023 207713685 renukasinghrajpoot FINO PAYMENTS BANK LTD(608001)
292 PATHARIYA MP-11-004-053-003/415
(PIPARIYACHAMPAT) 		1711004053NRG24220720230445843 24/07/2023 sadhna rajpoot 1711004053WL018485 sadhna rajpoot 00688 FINO0001001 1105 1105 Processed 29/07/2023 207713685 sadhnarajpoot FINO PAYMENTS BANK LTD(608001)
293 PATHARIYA MP-11-004-053-003/416
(PIPARIYACHAMPAT) 		1711004053NRG24220720230445844 24/07/2023 arti namdev 1711004053WL018485 arti namdev 00688 FINO0001001 1105 1105 Processed 29/07/2023 207713685 artinamdev FINO PAYMENTS BANK LTD(608001)
294 PATHARIYA MP-11-004-053-003/417
(PIPARIYACHAMPAT) 		1711004053NRG24220720230445845 24/07/2023 arti namdev 1711004053WL018485 arti namdev 00688 FINO0001001 1105 1105 Processed 29/07/2023 207713685 artinamdev FINO PAYMENTS BANK LTD(608001)
295 PATHARIYA MP-11-004-053-003/418
(PIPARIYACHAMPAT) 		1711004053NRG24220720230445846 24/07/2023 rashmi patel 1711004053WL018485 rashmi patel 00688 FINO0001001 1105 1105 Processed 29/07/2023 207713685 rashmipatel FINO PAYMENTS BANK LTD(608001)
SubTotal 70278 70278
296 PATHARIYA MP-11-004-004-001/109-A
(BOTRAI) 		1711004004NRG24240720230453940 24/07/2023 Revaram Ahirwar 1711004004WL018909 Revaram Ahirwar 00688 FINO0001446 1105 1105 Processed 29/07/2023 207713685 RevaramAhirwar FINO PAYMENTS BANK LTD(608001)
297 PATHARIYA MP-11-004-004-001/265-B
(BOTRAI) 		1711004004NRG24240720230453951 24/07/2023 Sanju 1711004004WL018909 Sanju 00688 FINO0001446 1105 1105 Processed 29/07/2023 207713685 Sanju FINO PAYMENTS BANK LTD(608001)
298 PATHARIYA MP-11-004-004-001/265-D
(BOTRAI) 		1711004004NRG24240720230453953 24/07/2023 Halle Yadav 1711004004WL018909 Halle Yadav 00688 FINO0001446 1105 1105 Processed 29/07/2023 207713685 HalleYadav FINO PAYMENTS BANK LTD(608001)
299 PATHARIYA MP-11-004-004-001/29-A
(BOTRAI) 		1711004004NRG24240720230453956 24/07/2023 Bharat Ahirwar 1711004004WL018909 Bharat Ahirwar 00688 FINO0001446 1105 1105 Processed 30/07/2023 207713685 BharatAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
300 PATHARIYA MP-11-004-004-001/562-C
(BOTRAI) 		1711004004NRG24240720230453975 24/07/2023 Maniram 1711004004WL018909 Maniram 00688 FINO0001446 1105 1105 Processed 29/07/2023 207713685 Maniram FINO PAYMENTS BANK LTD(608001)
301 PATHARIYA MP-11-004-005-001/108-D
(SUJNIPUR) 		1711004005NRG24240720230451484 24/07/2023 RAJENDRA SO MUNNA 1711004005WL018790 RAJENDRA SO MUNNA 00688 FINO0001446 1326 1326 Processed 29/07/2023 207713685 RAJENDRASOMUNNA FINO PAYMENTS BANK LTD(608001)
302 PATHARIYA MP-11-004-005-001/24-A
(SUJNIPUR) 		1711004005NRG24240720230451496 24/07/2023 ARJUN SO BEER 1711004005WL018790 ARJUN SO BEER 00688 FINO0001446 1326 1326 Processed 29/07/2023 207713685 ARJUNSOBEER FINO PAYMENTS BANK LTD(608001)
303 PATHARIYA MP-11-004-005-001/50
(SUJNIPUR) 		1711004005NRG24240720230451505 24/07/2023 KALYAN AHIRWAR 1711004005WL018790 KALYAN AHIRWAR 00688 FINO0001446 1326 1326 Processed 29/07/2023 207713685 KALYANAHIRWAR FINO PAYMENTS BANK LTD(608001)
304 PATHARIYA MP-11-004-005-001/53
(SUJNIPUR) 		1711004005NRG24240720230451506 24/07/2023 KOORE SEN 1711004005WL018790 KOORE SEN 00688 FINO0001446 1326 1326 Processed 29/07/2023 207713685 KOORESEN FINO PAYMENTS BANK LTD(608001)
305 PATHARIYA MP-11-004-005-001/66
(SUJNIPUR) 		1711004005NRG24240720230451513 24/07/2023 LAKHAN SO MANGAL 1711004005WL018790 LAKHAN SO MANGAL 00688 FINO0001446 1326 1326 Processed 28/07/2023 207713685 LAKHANSOMANGAL UNION BANK OF INDIA(508500)
306 PATHARIYA MP-11-004-005-002/109-A
(SUJNIPUR) 		1711004005NRG24240720230451521 24/07/2023 DELAN GOUND 1711004005WL018790 DELAN GOUND 00688 FINO0001446 1326 1326 Processed 29/07/2023 207713685 DELANGOUND FINO PAYMENTS BANK LTD(608001)
307 PATHARIYA MP-11-004-013-001/1040-A
(LAKHRONI) 		1711004013NRG24220720230446120 24/07/2023 hiralal kachhi 1711004013WL018512 hiralal kachhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207713685 hiralalkachhi FINO PAYMENTS BANK LTD(608001)
308 PATHARIYA MP-11-004-013-001/1077-B
(LAKHRONI) 		1711004013NRG24220720230446122 24/07/2023 shyamveer pali 1711004013WL018512 shyamveer pali 00688 FINO0001446 1326 1326 Processed 29/07/2023 207713685 shyamveerpali FINO PAYMENTS BANK LTD(608001)
309 PATHARIYA MP-11-004-013-001/1110-A
(LAKHRONI) 		1711004013NRG24220720230446129 24/07/2023 Balram patel 1711004013WL018512 Balram patel 00688 FINO0001446 1326 1326 Processed 28/07/2023 207713685 Balrampatel STATE BANK OF INDIA(508548)
310 PATHARIYA MP-11-004-013-001/126-A
(LAKHRONI) 		1711004013NRG24220720230446135 24/07/2023 rakesh raikwar 1711004013WL018512 rakesh raikwar 00688 FINO0001446 1326 1326 Processed 29/07/2023 207713685 rakeshraikwar FINO PAYMENTS BANK LTD(608001)
311 PATHARIYA MP-11-004-013-001/129-C
(LAKHRONI) 		1711004013NRG24220720230446136 24/07/2023 Sanjay prajapati 1711004013WL018512 Sanjay prajapati 00688 FINO0001446 1326 1326 Processed 29/07/2023 207713685 Sanjayprajapati FINO PAYMENTS BANK LTD(608001)
312 PATHARIYA MP-11-004-013-001/137
(LAKHRONI) 		1711004013NRG24220720230446137 24/07/2023 kamta kurmi 1711004013WL018512 kamta kurmi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207713685 kamtakurmi FINO PAYMENTS BANK LTD(608001)
313 PATHARIYA MP-11-004-013-001/138-A
(LAKHRONI) 		1711004013NRG24220720230446138 24/07/2023 BHAGAVAT kurmi 1711004013WL018512 BHAGAVAT kurmi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207713685 BHAGAVATkurmi FINO PAYMENTS BANK LTD(608001)
314 PATHARIYA MP-11-004-013-001/138-B
(LAKHRONI) 		1711004013NRG24220720230446139 24/07/2023 neetesh patel 1711004013WL018512 neetesh patel 00688 FINO0001446 1326 1326 Processed 29/07/2023 207713685 neeteshpatel FINO PAYMENTS BANK LTD(608001)
315 PATHARIYA MP-11-004-013-001/143
(LAKHRONI) 		1711004013NRG24220720230446140 24/07/2023 halke bhai pali 1711004013WL018512 halke bhai pali 00688 FINO0001446 1326 1326 Processed 29/07/2023 207713685 halkebhaipali FINO PAYMENTS BANK LTD(608001)
316 PATHARIYA MP-11-004-013-001/145-B
(LAKHRONI) 		1711004013NRG24220720230446141 24/07/2023 paramlal patel 1711004013WL018512 paramlal patel 00688 FINO0001446 1326 1326 Processed 29/07/2023 207713685 paramlalpatel FINO PAYMENTS BANK LTD(608001)
317 PATHARIYA MP-11-004-013-001/178-A
(LAKHRONI) 		1711004013NRG24220720230446144 24/07/2023 dasharath rakwar 1711004013WL018512 dasharath rakwar 00688 FINO0001446 1326 1326 Processed 29/07/2023 207713685 dasharathrakwar FINO PAYMENTS BANK LTD(608001)
318 PATHARIYA MP-11-004-013-001/257-B
(LAKHRONI) 		1711004013NRG24220720230446148 24/07/2023 lakhkhu raikwar 1711004013WL018512 lakhkhu raikwar 00688 FINO0001446 1326 1326 Processed 29/07/2023 207713685 lakhkhuraikwar FINO PAYMENTS BANK LTD(608001)
319 PATHARIYA MP-11-004-013-001/274-A
(LAKHRONI) 		1711004013NRG24220720230446151 24/07/2023 gourav sen 1711004013WL018512 gourav sen 00688 FINO0001446 1326 1326 Processed 29/07/2023 207713685 gouravsen FINO PAYMENTS BANK LTD(608001)
320 PATHARIYA MP-11-004-013-001/275-A
(LAKHRONI) 		1711004013NRG24220720230446152 24/07/2023 ramji kurmi 1711004013WL018512 ramji kurmi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207713685 ramjikurmi FINO PAYMENTS BANK LTD(608001)
321 PATHARIYA MP-11-004-013-001/282-B
(LAKHRONI) 		1711004013NRG24220720230446154 24/07/2023 brajesh patel 1711004013WL018513 brajesh patel 00688 FINO0001446 1326 1326 Processed 29/07/2023 207713685 brajeshpatel FINO PAYMENTS BANK LTD(608001)
322 PATHARIYA MP-11-004-013-001/282-C
(LAKHRONI) 		1711004013NRG24220720230446155 24/07/2023 devendra patel 1711004013WL018513 devendra patel 00688 FINO0001446 1326 1326 Processed 29/07/2023 207713685 devendrapatel FINO PAYMENTS BANK LTD(608001)
323 PATHARIYA MP-11-004-013-001/284-D
(LAKHRONI) 		1711004013NRG24220720230446157 24/07/2023 Narendra kushwaha 1711004013WL018513 Narendra kushwaha 00688 FINO0001446 1326 1326 Processed 29/07/2023 207713685 Narendrakushwaha FINO PAYMENTS BANK LTD(608001)
324 PATHARIYA MP-11-004-013-001/285-B
(LAKHRONI) 		1711004013NRG24220720230446159 24/07/2023 Mahendra kachhi 1711004013WL018513 Mahendra kachhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207713685 Mahendrakachhi FINO PAYMENTS BANK LTD(608001)
325 PATHARIYA MP-11-004-013-001/302-C
(LAKHRONI) 		1711004013NRG24220720230446162 24/07/2023 rihan khan 1711004013WL018513 rihan khan 00688 FINO0001446 1326 1326 Processed 29/07/2023 207713685 rihankhan FINO PAYMENTS BANK LTD(608001)
326 PATHARIYA MP-11-004-013-001/302-D
(LAKHRONI) 		1711004013NRG24220720230446163 24/07/2023 jeeshan khan 1711004013WL018513 jeeshan khan 00688 FINO0001446 1326 1326 Processed 29/07/2023 207713685 jeeshankhan FINO PAYMENTS BANK LTD(608001)
327 PATHARIYA MP-11-004-013-001/324-B
(LAKHRONI) 		1711004013NRG24220720230446165 24/07/2023 premshankar 1711004013WL018513 premshankar 00688 FINO0001446 1326 1326 Processed 29/07/2023 207713685 premshankar FINO PAYMENTS BANK LTD(608001)
328 PATHARIYA MP-11-004-013-001/324-C
(LAKHRONI) 		1711004013NRG24220720230446166 24/07/2023 girdhari kushwaha 1711004013WL018513 girdhari kushwaha 00688 FINO0001446 1326 1326 Processed 29/07/2023 207713685 girdharikushwaha FINO PAYMENTS BANK LTD(608001)
329 PATHARIYA MP-11-004-013-001/329-B
(LAKHRONI) 		1711004013NRG24220720230446167 24/07/2023 halle raikwar 1711004013WL018513 halle raikwar 00688 FINO0001446 1326 1326 Processed 29/07/2023 207713685 halleraikwar FINO PAYMENTS BANK LTD(608001)
330 PATHARIYA MP-11-004-013-001/368-A
(LAKHRONI) 		1711004013NRG24220720230446169 24/07/2023 hemant patel 1711004013WL018513 hemant patel 00688 FINO0001446 1326 1326 Processed 29/07/2023 207713685 hemantpatel FINO PAYMENTS BANK LTD(608001)
331 PATHARIYA MP-11-004-013-001/368-B
(LAKHRONI) 		1711004013NRG24220720230446170 24/07/2023 komal 1711004013WL018513 komal 00688 FINO0001446 1326 1326 Processed 29/07/2023 207713685 komal FINO PAYMENTS BANK LTD(608001)
332 PATHARIYA MP-11-004-013-001/391-A
(LAKHRONI) 		1711004013NRG24220720230446171 24/07/2023 narendra kurmi 1711004013WL018513 narendra kurmi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207713685 narendrakurmi FINO PAYMENTS BANK LTD(608001)
333 PATHARIYA MP-11-004-014-001/118-A
(RAJWANS) 		1711004014NRG24240720230452083 24/07/2023 Dhanprashad 1711004014WL018820 Dhanprashad 00688 FINO0001446 1105 1105 Processed 28/07/2023 207713685 Dhanprashad STATE BANK OF INDIA(508548)
334 PATHARIYA MP-11-004-014-001/121
(RAJWANS) 		1711004014NRG24240720230452084 24/07/2023 Govind kachhi 1711004014WL018820 Govind kachhi 00688 FINO0001446 1105 1105 Processed 28/07/2023 207713685 Govindkachhi UNION BANK OF INDIA(508500)
335 PATHARIYA MP-11-004-014-001/177
(RAJWANS) 		1711004014NRG24240720230452085 24/07/2023 neema 1711004014WL018820 neema 00688 FINO0001446 1105 1105 Processed 28/07/2023 207713685 neema UNION BANK OF INDIA(508500)
336 PATHARIYA MP-11-004-014-001/337-A
(RAJWANS) 		1711004014NRG24240720230452090 24/07/2023 Bantu lal sahu 1711004014WL018820 Bantu lal sahu 00688 FINO0001446 1105 1105 Rejected 29/07/2023 207713685 Aadhaar Number not Mapped to Account Number
337 PATHARIYA MP-11-004-014-001/485
(RAJWANS) 		1711004014NRG24240720230452409 24/07/2023 Anita Sahu 1711004014WL018833 Anita Sahu 00688 FINO0001446 1105 1105 Processed 29/07/2023 207713685 AnitaSahu FINO PAYMENTS BANK LTD(608001)
338 PATHARIYA MP-11-004-014-001/503
(RAJWANS) 		1711004014NRG24240720230452410 24/07/2023 Kalu Patel 1711004014WL018833 Kalu Patel 00688 FINO0001446 1105 1105 Processed 29/07/2023 207713685 KaluPatel FINO PAYMENTS BANK LTD(608001)
339 PATHARIYA MP-11-004-014-001/606
(RAJWANS) 		1711004014NRG24240720230452411 24/07/2023 Meera Patel 1711004014WL018833 Meera Patel 00688 FINO0001446 1105 1105 Processed 29/07/2023 207713685 MeeraPatel FINO PAYMENTS BANK LTD(608001)
340 PATHARIYA MP-11-004-014-001/609
(RAJWANS) 		1711004014NRG24240720230452412 24/07/2023 Radhika Raikwar 1711004014WL018833 Radhika Raikwar 00688 FINO0001446 1105 1105 Processed 29/07/2023 207713685 RadhikaRaikwar FINO PAYMENTS BANK LTD(608001)
341 PATHARIYA MP-11-004-014-001/631
(RAJWANS) 		1711004014NRG24240720230452414 24/07/2023 arjun 1711004014WL018833 arjun 00688 FINO0001446 1105 1105 Processed 29/07/2023 207713685 arjun FINO PAYMENTS BANK LTD(608001)
342 PATHARIYA MP-11-004-014-001/633
(RAJWANS) 		1711004014NRG24240720230452415 24/07/2023 Shayama Sahu 1711004014WL018833 Shayama Sahu 00688 FINO0001446 1105 1105 Processed 29/07/2023 207713685 ShayamaSahu FINO PAYMENTS BANK LTD(608001)
343 PATHARIYA MP-11-004-014-001/643
(RAJWANS) 		1711004014NRG24240720230452416 24/07/2023 dinesh jain 1711004014WL018833 dinesh jain 00688 FINO0001446 1105 1105 Processed 29/07/2023 207713685 dineshjain FINO PAYMENTS BANK LTD(608001)
344 PATHARIYA MP-11-004-014-001/643-A
(RAJWANS) 		1711004014NRG24240720230452417 24/07/2023 shandhya jain 1711004014WL018833 shandhya jain 00688 FINO0001446 1105 1105 Processed 29/07/2023 207713685 shandhyajain FINO PAYMENTS BANK LTD(608001)
345 PATHARIYA MP-11-004-014-001/690
(RAJWANS) 		1711004014NRG24240720230452420 24/07/2023 Sita Rani Patel 1711004014WL018833 Sita Rani Patel 00688 FINO0001446 1105 1105 Processed 29/07/2023 207713685 SitaRaniPatel FINO PAYMENTS BANK LTD(608001)
346 PATHARIYA MP-11-004-014-001/725
(RAJWANS) 		1711004014NRG24240720230452422 24/07/2023 anoop jain 1711004014WL018833 anoop jain 00688 FINO0001446 1105 1105 Processed 29/07/2023 207713685 anoopjain FINO PAYMENTS BANK LTD(608001)
347 PATHARIYA MP-11-004-014-001/725-A
(RAJWANS) 		1711004014NRG24240720230452423 24/07/2023 ashok jain 1711004014WL018833 ashok jain 00688 FINO0001446 1105 1105 Processed 29/07/2023 207713685 ashokjain FINO PAYMENTS BANK LTD(608001)
348 PATHARIYA MP-11-004-014-001/725-B
(RAJWANS) 		1711004014NRG24240720230452424 24/07/2023 akhil jain 1711004014WL018833 akhil jain 00688 FINO0001446 1105 1105 Processed 29/07/2023 207713685 akhiljain FINO PAYMENTS BANK LTD(608001)
349 PATHARIYA MP-11-004-014-001/725-C
(RAJWANS) 		1711004014NRG24240720230452425 24/07/2023 deksha jain 1711004014WL018833 deksha jain 00688 FINO0001446 1105 1105 Processed 29/07/2023 207713685 dekshajain FINO PAYMENTS BANK LTD(608001)
350 PATHARIYA MP-11-004-014-001/726
(RAJWANS) 		1711004014NRG24240720230452427 24/07/2023 manisha agrawal 1711004014WL018833 manisha agrawal 00688 FINO0001446 1105 1105 Processed 29/07/2023 207713685 manishaagrawal FINO PAYMENTS BANK LTD(608001)
351 PATHARIYA MP-11-004-014-001/726-A
(RAJWANS) 		1711004014NRG24240720230452428 24/07/2023 gopal agrawal 1711004014WL018833 gopal agrawal 00688 FINO0001446 1105 1105 Processed 29/07/2023 207713685 gopalagrawal FINO PAYMENTS BANK LTD(608001)
352 PATHARIYA MP-11-004-014-001/726-B
(RAJWANS) 		1711004014NRG24240720230452429 24/07/2023 kunji agrawal 1711004014WL018833 kunji agrawal 00688 FINO0001446 1105 1105 Processed 28/07/2023 207713685 kunjiagrawal STATE BANK OF INDIA(508548)
353 PATHARIYA MP-11-004-014-001/727
(RAJWANS) 		1711004014NRG24240720230452430 24/07/2023 anita rathor 1711004014WL018833 anita rathor 00688 FINO0001446 1105 1105 Processed 29/07/2023 207713685 anitarathor FINO PAYMENTS BANK LTD(608001)
354 PATHARIYA MP-11-004-014-001/727-A
(RAJWANS) 		1711004014NRG24240720230452431 24/07/2023 deepak rathore 1711004014WL018833 deepak rathore 00688 FINO0001446 1105 1105 Processed 29/07/2023 207713685 deepakrathore FINO PAYMENTS BANK LTD(608001)
355 PATHARIYA MP-11-004-014-001/727-B
(RAJWANS) 		1711004014NRG24240720230452432 24/07/2023 pooja rathoore 1711004014WL018833 pooja rathoore 00688 FINO0001446 1105 1105 Processed 29/07/2023 207713685 poojarathoore FINO PAYMENTS BANK LTD(608001)
356 PATHARIYA MP-11-004-014-001/729
(RAJWANS) 		1711004014NRG24240720230452433 24/07/2023 hemlata 1711004014WL018833 hemlata 00688 FINO0001446 1105 1105 Processed 28/07/2023 207713685 hemlata STATE BANK OF INDIA(508548)
357 PATHARIYA MP-11-004-014-001/730
(RAJWANS) 		1711004014NRG24240720230452434 24/07/2023 nanne bhai 1711004014WL018833 nanne bhai 00688 FINO0001446 1105 1105 Processed 28/07/2023 207713685 nannebhai ICICI BANK LTD(508534)
358 PATHARIYA MP-11-004-014-001/732
(RAJWANS) 		1711004014NRG24240720230452435 24/07/2023 veredra jain 1711004014WL018833 veredra jain 00688 FINO0001446 1105 1105 Processed 28/07/2023 207713685 veredrajain STATE BANK OF INDIA(508548)
359 PATHARIYA MP-11-004-014-001/733
(RAJWANS) 		1711004014NRG24240720230452436 24/07/2023 vipin jain 1711004014WL018833 vipin jain 00688 FINO0001446 1105 1105 Processed 29/07/2023 207713685 vipinjain FINO PAYMENTS BANK LTD(608001)
360 PATHARIYA MP-11-004-014-001/733-A
(RAJWANS) 		1711004014NRG24240720230452437 24/07/2023 monika jain 1711004014WL018833 monika jain 00688 FINO0001446 1105 1105 Processed 30/07/2023 207713685 monikajain INDIA POST PAYMENTS BANK LIMITED(508528)
361 PATHARIYA MP-11-004-053-002/413
(PIPARIYACHAMPAT) 		1711004053NRG24220720230445804 24/07/2023 babli 1711004053WL018485 babli 00688 FINO0001446 1105 1105 Processed 29/07/2023 207713685 babli FINO PAYMENTS BANK LTD(608001)
362 PATHARIYA MP-11-004-053-002/414
(PIPARIYACHAMPAT) 		1711004053NRG24220720230445805 24/07/2023 shribai patel 1711004053WL018485 shribai patel 00688 FINO0001446 1105 1105 Processed 28/07/2023 207713685 shribaipatel STATE BANK OF INDIA(508548)
363 PATHARIYA MP-11-004-053-002/415
(PIPARIYACHAMPAT) 		1711004053NRG24220720230445806 24/07/2023 hembai 1711004053WL018485 hembai 00688 FINO0001446 1105 1105 Processed 28/07/2023 207713685 hembai HDFC BANK LTD(607152)
364 PATHARIYA MP-11-004-053-002/416
(PIPARIYACHAMPAT) 		1711004053NRG24220720230445807 24/07/2023 aarti patel 1711004053WL018485 aarti patel 00688 FINO0001446 1105 1105 Processed 29/07/2023 207713685 aartipatel FINO PAYMENTS BANK LTD(608001)
365 PATHARIYA MP-11-004-053-002/417
(PIPARIYACHAMPAT) 		1711004053NRG24220720230445808 24/07/2023 seeta sahu 1711004053WL018485 seeta sahu 00688 FINO0001446 1105 1105 Processed 29/07/2023 207713685 seetasahu FINO PAYMENTS BANK LTD(608001)
366 PATHARIYA MP-11-004-053-002/418
(PIPARIYACHAMPAT) 		1711004053NRG24220720230445809 24/07/2023 sushama kurmi patel 1711004053WL018485 sushama kurmi patel 00688 FINO0001446 1105 1105 Rejected 29/07/2023 207713685 Aadhaar Number not Mapped to Account Number
367 PATHARIYA MP-11-004-053-002/419
(PIPARIYACHAMPAT) 		1711004053NRG24220720230445810 24/07/2023 kalpana patel 1711004053WL018485 kalpana patel 00688 FINO0001446 1105 1105 Processed 29/07/2023 207713685 kalpanapatel FINO PAYMENTS BANK LTD(608001)
368 PATHARIYA MP-11-004-053-002/420
(PIPARIYACHAMPAT) 		1711004053NRG24220720230445811 24/07/2023 susmita ahirwal 1711004053WL018485 susmita ahirwal 00688 FINO0001446 1105 1105 Processed 29/07/2023 207713685 susmitaahirwal FINO PAYMENTS BANK LTD(608001)
369 PATHARIYA MP-11-004-053-002/421
(PIPARIYACHAMPAT) 		1711004053NRG24220720230445812 24/07/2023 ramvatri ahirwal 1711004053WL018485 ramvatri ahirwal 00688 FINO0001446 1105 1105 Processed 29/07/2023 207713685 ramvatriahirwal FINO PAYMENTS BANK LTD(608001)
370 PATHARIYA MP-11-004-053-002/422
(PIPARIYACHAMPAT) 		1711004053NRG24220720230445813 24/07/2023 gourav patel 1711004053WL018485 gourav patel 00688 FINO0001446 1105 1105 Processed 29/07/2023 207713685 gouravpatel FINO PAYMENTS BANK LTD(608001)
371 PATHARIYA MP-11-004-053-002/423
(PIPARIYACHAMPAT) 		1711004053NRG24220720230445814 24/07/2023 pushpa patel 1711004053WL018485 pushpa patel 00688 FINO0001446 1105 1105 Processed 29/07/2023 207713685 pushpapatel FINO PAYMENTS BANK LTD(608001)
372 PATHARIYA MP-11-004-053-002/425
(PIPARIYACHAMPAT) 		1711004053NRG24220720230445815 24/07/2023 rajkumari sahu 1711004053WL018485 rajkumari sahu 00688 FINO0001446 1105 1105 Processed 29/07/2023 207713685 rajkumarisahu FINO PAYMENTS BANK LTD(608001)
373 PATHARIYA MP-11-004-053-002/426
(PIPARIYACHAMPAT) 		1711004053NRG24220720230445816 24/07/2023 sumit sahu 1711004053WL018485 sumit sahu 00688 FINO0001446 1105 1105 Processed 29/07/2023 207713685 sumitsahu FINO PAYMENTS BANK LTD(608001)
374 PATHARIYA MP-11-004-053-002/427
(PIPARIYACHAMPAT) 		1711004053NRG24220720230445817 24/07/2023 geeta sahu 1711004053WL018485 geeta sahu 00688 FINO0001446 1105 1105 Processed 29/07/2023 207713685 geetasahu FINO PAYMENTS BANK LTD(608001)
375 PATHARIYA MP-11-004-053-002/429
(PIPARIYACHAMPAT) 		1711004053NRG24220720230445818 24/07/2023 jumman khan 1711004053WL018485 jumman khan 00688 FINO0001446 1105 1105 Processed 29/07/2023 207713685 jummankhan FINO PAYMENTS BANK LTD(608001)
SubTotal 95472 95472
376 PATHARIYA MP-11-004-005-001/111
(SUJNIPUR) 		1711004005NRG24240720230451487 24/07/2023 RAMLEKH AHIRWAR 1711004005WL018790 RAMLEKH AHIRWAR 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207713685 RAMLEKHAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
377 PATHARIYA MP-11-004-005-001/37
(SUJNIPUR) 		1711004005NRG24240720230451499 24/07/2023 LACHHI BAI 1711004005WL018790 LACHHI BAI 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207713685 LACHHIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
378 PATHARIYA MP-11-004-005-001/99-A
(SUJNIPUR) 		1711004005NRG24240720230451518 24/07/2023 ABHISHEK 1711004005WL018790 ABHISHEK 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207713685 ABHISHEK AIRTEL PAYMENTS BANK LIMITED(990288)
379 PATHARIYA MP-11-004-005-002/62-A
(SUJNIPUR) 		1711004005NRG24240720230451547 24/07/2023 KAMOD 1711004005WL018790 KAMOD 00703 AIRP0000001 1326 1326 Processed 29/07/2023 207713685 KAMOD FINO PAYMENTS BANK LTD(608001)
380 PATHARIYA MP-11-004-053-002/351
(PIPARIYACHAMPAT) 		1711004053NRG24240720230452825 24/07/2023 seema patel 1711004053WL018861 seema patel 00703 AIRP0000001 1326 1326 Processed 29/07/2023 207713685 seemapatel FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
381 PATHARIYA MP-11-004-048-001/32
(PURAPAYRA) 		1711004048NRG24240720230452482 24/07/2023 BRIJESH 1711004048WL018838 BRIJESH 450001 1326 1326 Processed 28/07/2023 207713685 BRIJESH ICICI BANK LTD(508534)
382 PATHARIYA MP-11-004-048-001/44
(PURAPAYRA) 		1711004048NRG24240720230452484 24/07/2023 MUNNA 1711004048WL018838 MUNNA 450001 1326 1326 Processed 28/07/2023 207713685 MUNNA ICICI BANK LTD(508534)
SubTotal 2652 2652
Total 480454 480454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_240723APB_FTO_184047 47066100 2652
2 PATHARIYA MP1711004_240723APB_FTO_184047 AXIS BANK UTIB0000770 DAMOH 1326
3 PATHARIYA MP1711004_240723APB_FTO_184047 Bank of Baroda BARB0DAMOHX DAMOH 8177
4 PATHARIYA MP1711004_240723APB_FTO_184047 Central Bank Of India CBIN0283522 HATA 1326
5 PATHARIYA MP1711004_240723APB_FTO_184047 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 25636
6 PATHARIYA MP1711004_240723APB_FTO_184047 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 15028
7 PATHARIYA MP1711004_240723APB_FTO_184047 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2431
8 PATHARIYA MP1711004_240723APB_FTO_184047 Indian Bank IDIB000D522 Damoh 1326
9 PATHARIYA MP1711004_240723APB_FTO_184047 Punjab National Bank PUNB0099000 DAMOH 7956
10 PATHARIYA MP1711004_240723APB_FTO_184047 State Bank of India SBIN0000355 DAMOH 5304
11 PATHARIYA MP1711004_240723APB_FTO_184047 State Bank of India SBIN0001832 A D B DAMOH 10608
12 PATHARIYA MP1711004_240723APB_FTO_184047 State Bank of India SBIN0002882 PATHARIA 64753
13 PATHARIYA MP1711004_240723APB_FTO_184047 State Bank of India SBIN0005514 NARSINGHGARH 10608
14 PATHARIYA MP1711004_240723APB_FTO_184047 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 1326
15 PATHARIYA MP1711004_240723APB_FTO_184047 State Bank of India SBIN0030300 SADGUNWA 35802
16 PATHARIYA MP1711004_240723APB_FTO_184047 State Bank of India SBIN0030339 SADIAKUWA 1326
17 PATHARIYA MP1711004_240723APB_FTO_184047 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
18 PATHARIYA MP1711004_240723APB_FTO_184047 UCO Bank UCBA0003093 DAMOH 5304
19 PATHARIYA MP1711004_240723APB_FTO_184047 Union Bank of India UBIN0539082 DAMOH 2652
20 PATHARIYA MP1711004_240723APB_FTO_184047 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 7956
21 PATHARIYA MP1711004_240723APB_FTO_184047 Union Bank of India UBIN0559466 PATHARIYA 69615
22 PATHARIYA MP1711004_240723APB_FTO_184047 Madhyanchal Gramin Bank SBIN0RRMBGB KISHUNGANJ 3315
23 PATHARIYA MP1711004_240723APB_FTO_184047 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 22321
24 PATHARIYA MP1711004_240723APB_FTO_184047 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 70278
25 PATHARIYA MP1711004_240723APB_FTO_184047 Fino Payments Bank Ltd FINO0001446 MP RO 95472
26 PATHARIYA MP1711004_240723APB_FTO_184047 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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