Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_240523APB_FTO_55546
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-11-004-050-001/96-C
(BARKHERADURGADAS) 		1711004050NRG24230520230155252 24/05/2023 prahlad singh 1711004050WL006245 prahlad singh 00045 BARB0DAMOHX 1326 1326 Processed 30/05/2023 050095987 prahladsingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 PATHARIYA MP-11-004-031-001/32-B
(MOHANPUR) 		1711004031NRG24240520230161131 24/05/2023 rajjan patel 1711004031WL006463 rajjan patel 00078 CNRB0004776 221 221 Processed 30/05/2023 050095987 rajjanpatel UNION BANK OF INDIA(508500)
3 PATHARIYA MP-11-004-031-001/84-A
(MOHANPUR) 		1711004031NRG24240520230161142 24/05/2023 Neelesh kurmi 1711004031WL006463 Neelesh kurmi 00078 CNRB0004776 221 221 Processed 30/05/2023 050095987 Neeleshkurmi UNION BANK OF INDIA(508500)
SubTotal 442 442
4 PATHARIYA MP-11-004-031-001/59-A
(MOHANPUR) 		1711004031NRG24240520230161138 24/05/2023 tikaram 1711004031WL006463 tikaram 00152 HDFC0000914 221 221 Processed 30/05/2023 050095987 tikaram HDFC BANK LTD(607152)
SubTotal 221 221
5 PATHARIYA MP-11-004-001-001/105
(SASA) 		1711004001NRG24230520230152517 24/05/2023 SOHAN 1711004001WL006162 SOHAN 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050095987 SOHAN STATE BANK OF INDIA(508548)
6 PATHARIYA MP-11-004-001-001/259
(SASA) 		1711004001NRG24230520230152537 24/05/2023 PRABHA 1711004001WL006162 PRABHA 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050095987 PRABHA STATE BANK OF INDIA(508548)
7 PATHARIYA MP-11-004-001-001/301
(SASA) 		1711004001NRG24230520230152542 24/05/2023 KALLA 1711004001WL006162 KALLA 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050095987 KALLA STATE BANK OF INDIA(508548)
8 PATHARIYA MP-11-004-001-001/321
(SASA) 		1711004001NRG24230520230152545 24/05/2023 anjana 1711004001WL006162 anjana 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050095987 anjana UNION BANK OF INDIA(508500)
9 PATHARIYA MP-11-004-001-001/321
(SASA) 		1711004001NRG24230520230152544 24/05/2023 RAMAVIDESH 1711004001WL006162 RAMAVIDESH 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050095987 RAMAVIDESH ICICI BANK LTD(508534)
10 PATHARIYA MP-11-004-012-002/103-A
(MIRJAPUR) 		1711004012NRG24210520230146792 24/05/2023 manjur ahmad 1711004012WL005922 manjur ahmad 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050095987 manjurahmad ICICI BANK LTD(508534)
11 PATHARIYA MP-11-004-012-002/108
(MIRJAPUR) 		1711004012NRG24210520230146795 24/05/2023 LOKARAM 1711004012WL005922 LOKARAM 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050095987 LOKARAM FINO PAYMENTS BANK LTD(608001)
12 PATHARIYA MP-11-004-012-002/108
(MIRJAPUR) 		1711004012NRG24210520230146796 24/05/2023 sunita 1711004012WL005922 sunita 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050095987 sunita FINO PAYMENTS BANK LTD(608001)
13 PATHARIYA MP-11-004-012-002/109
(MIRJAPUR) 		1711004012NRG24210520230146797 24/05/2023 RAMSANKAR 1711004012WL005922 RAMSANKAR 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050095987 RAMSANKAR MADHYANCHAL GRAMIN BANK(607232)
14 PATHARIYA MP-11-004-012-002/13
(MIRJAPUR) 		1711004012NRG24210520230146798 24/05/2023 laxman 1711004012WL005922 laxman 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050095987 laxman FINO PAYMENTS BANK LTD(608001)
15 PATHARIYA MP-11-004-012-002/56-A
(MIRJAPUR) 		1711004012NRG24210520230146895 24/05/2023 lakhan lal 1711004012WL005923 lakhan lal 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050095987 lakhanlal FINO PAYMENTS BANK LTD(608001)
16 PATHARIYA MP-11-004-012-003/18
(MIRJAPUR) 		1711004012NRG24210520230146817 24/05/2023 bholaram 1711004012WL005922 bholaram 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050095987 bholaram FINO PAYMENTS BANK LTD(608001)
17 PATHARIYA MP-11-004-012-003/70-A
(MIRJAPUR) 		1711004012NRG24210520230146852 24/05/2023 babu 1711004012WL005922 babu 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050095987 babu FINO PAYMENTS BANK LTD(608001)
18 PATHARIYA MP-11-004-012-003/72-B
(MIRJAPUR) 		1711004012NRG24210520230146854 24/05/2023 RUPARAM 1711004012WL005922 RUPARAM 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050095987 RUPARAM FINO PAYMENTS BANK LTD(608001)
19 PATHARIYA MP-11-004-012-003/76
(MIRJAPUR) 		1711004012NRG24210520230146857 24/05/2023 GHAN SHAYAM 1711004012WL005922 GHAN SHAYAM 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050095987 GHANSHAYAM FINO PAYMENTS BANK LTD(608001)
20 PATHARIYA MP-11-004-012-003/76
(MIRJAPUR) 		1711004012NRG24210520230146858 24/05/2023 SHARDA 1711004012WL005922 SHARDA 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050095987 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PATHARIYA MP-11-004-012-003/84
(MIRJAPUR) 		1711004012NRG24210520230146859 24/05/2023 OMKAR 1711004012WL005922 OMKAR 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050095987 OMKAR FINO PAYMENTS BANK LTD(608001)
22 PATHARIYA MP-11-004-031-001/10
(MOHANPUR) 		1711004031NRG24240520230161125 24/05/2023 RATIRAM 1711004031WL006463 RATIRAM 00168 ICIC0000538 221 221 Processed 30/05/2023 050095987 RATIRAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
23 PATHARIYA MP-11-004-031-001/25
(MOHANPUR) 		1711004031NRG24240520230161126 24/05/2023 MADAN 1711004031WL006463 MADAN 00168 ICIC0000538 221 221 Processed 30/05/2023 050095987 MADAN STATE BANK OF INDIA(508548)
24 PATHARIYA MP-11-004-031-001/27
(MOHANPUR) 		1711004031NRG24240520230161127 24/05/2023 SHIVARAM 1711004031WL006463 SHIVARAM 00168 ICIC0000538 221 221 Processed 30/05/2023 050095987 SHIVARAM FINO PAYMENTS BANK LTD(608001)
25 PATHARIYA MP-11-004-031-001/53
(MOHANPUR) 		1711004031NRG24240520230161136 24/05/2023 JAGADISH 1711004031WL006463 JAGADISH 00168 ICIC0000538 221 221 Processed 30/05/2023 050095987 JAGADISH STATE BANK OF INDIA(508548)
26 PATHARIYA MP-11-004-031-001/54
(MOHANPUR) 		1711004031NRG24240520230161137 24/05/2023 SHIVAKUMAR 1711004031WL006463 SHIVAKUMAR 00168 ICIC0000538 221 221 Processed 30/05/2023 050095987 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 PATHARIYA MP-11-004-031-001/82
(MOHANPUR) 		1711004031NRG24240520230161141 24/05/2023 HARERAM 1711004031WL006463 HARERAM 00168 ICIC0000538 221 221 Processed 30/05/2023 050095987 HARERAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
28 PATHARIYA MP-11-004-031-002/87
(MOHANPUR) 		1711004031NRG24240520230161151 24/05/2023 NANNU 1711004031WL006463 NANNU 00168 ICIC0000538 221 221 Processed 30/05/2023 050095987 NANNU ICICI BANK LTD(508534)
29 PATHARIYA MP-11-004-055-002/100
(IMALIJOG) 		1711004055NRG24240520230159511 24/05/2023 gajraj 1711004055WL006387 gajraj 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050095987 gajraj JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
30 PATHARIYA MP-11-004-055-002/106
(IMALIJOG) 		1711004055NRG24240520230159512 24/05/2023 Gayadina 1711004055WL006387 Gayadina 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050095987 Gayadina PUNJAB NATIONAL BANK(508568)
31 PATHARIYA MP-11-004-055-002/106
(IMALIJOG) 		1711004055NRG24240520230159513 24/05/2023 KARAN 1711004055WL006387 KARAN 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050095987 KARAN STATE BANK OF INDIA(508548)
32 PATHARIYA MP-11-004-055-002/107
(IMALIJOG) 		1711004055NRG24240520230159514 24/05/2023 sukhlal 1711004055WL006387 sukhlal 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050095987 sukhlal STATE BANK OF INDIA(508548)
33 PATHARIYA MP-11-004-055-002/122
(IMALIJOG) 		1711004055NRG24240520230159518 24/05/2023 RAMABHAROSE 1711004055WL006387 RAMABHAROSE 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050095987 RAMABHAROSE ICICI BANK LTD(508534)
34 PATHARIYA MP-11-004-055-002/122
(IMALIJOG) 		1711004055NRG24240520230159516 24/05/2023 RATTU 1711004055WL006387 RATTU 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050095987 RATTU ICICI BANK LTD(508534)
35 PATHARIYA MP-11-004-055-002/122
(IMALIJOG) 		1711004055NRG24240520230159517 24/05/2023 SUHAGARANI 1711004055WL006387 SUHAGARANI 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050095987 SUHAGARANI ICICI BANK LTD(508534)
36 PATHARIYA MP-11-004-055-002/124
(IMALIJOG) 		1711004055NRG24240520230159520 24/05/2023 AHILLYA 1711004055WL006387 AHILLYA 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050095987 AHILLYA STATE BANK OF INDIA(508548)
37 PATHARIYA MP-11-004-055-002/124
(IMALIJOG) 		1711004055NRG24240520230159519 24/05/2023 GAJRAJ 1711004055WL006387 GAJRAJ 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050095987 GAJRAJ ICICI BANK LTD(508534)
38 PATHARIYA MP-11-004-055-002/127
(IMALIJOG) 		1711004055NRG24240520230159522 24/05/2023 KUDDAN 1711004055WL006387 KUDDAN 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050095987 KUDDAN STATE BANK OF INDIA(508548)
39 PATHARIYA MP-11-004-055-002/19
(IMALIJOG) 		1711004055NRG24240520230159531 24/05/2023 MAMATARANI 1711004055WL006387 MAMATARANI 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050095987 MAMATARANI STATE BANK OF INDIA(508548)
40 PATHARIYA MP-11-004-055-002/19
(IMALIJOG) 		1711004055NRG24240520230159530 24/05/2023 ratan 1711004055WL006387 ratan 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050095987 ratan STATE BANK OF INDIA(508548)
41 PATHARIYA MP-11-004-055-002/23
(IMALIJOG) 		1711004055NRG24240520230159535 24/05/2023 ganesh 1711004055WL006387 ganesh 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050095987 ganesh ICICI BANK LTD(508534)
42 PATHARIYA MP-11-004-055-002/23
(IMALIJOG) 		1711004055NRG24240520230159536 24/05/2023 RAMARANI 1711004055WL006387 RAMARANI 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050095987 RAMARANI ICICI BANK LTD(508534)
43 PATHARIYA MP-11-004-055-002/37
(IMALIJOG) 		1711004055NRG24240520230159539 24/05/2023 DHOKAL 1711004055WL006387 DHOKAL 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050095987 DHOKAL ICICI BANK LTD(508534)
44 PATHARIYA MP-11-004-055-002/39
(IMALIJOG) 		1711004055NRG24240520230159542 24/05/2023 MULLAN 1711004055WL006387 MULLAN 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050095987 MULLAN STATE BANK OF INDIA(508548)
45 PATHARIYA MP-11-004-055-002/48
(IMALIJOG) 		1711004055NRG24240520230159546 24/05/2023 NANDU 1711004055WL006387 NANDU 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050095987 NANDU ICICI BANK LTD(508534)
46 PATHARIYA MP-11-004-055-002/50
(IMALIJOG) 		1711004055NRG24230520230157356 24/05/2023 KAMALAKISHOR 1711004055WL006303 KAMALAKISHOR 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050095987 KAMALAKISHOR STATE BANK OF INDIA(508548)
47 PATHARIYA MP-11-004-055-002/50
(IMALIJOG) 		1711004055NRG24230520230157357 24/05/2023 RUKAMAN 1711004055WL006303 RUKAMAN 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050095987 RUKAMAN STATE BANK OF INDIA(508548)
48 PATHARIYA MP-11-004-055-002/55
(IMALIJOG) 		1711004055NRG24240520230159548 24/05/2023 SHRRIGARARANI 1711004055WL006387 SHRRIGARARANI 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050095987 SHRRIGARARANI ICICI BANK LTD(508534)
49 PATHARIYA MP-11-004-055-002/60
(IMALIJOG) 		1711004055NRG24240520230159549 24/05/2023 MURALIDHAR 1711004055WL006387 MURALIDHAR 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050095987 MURALIDHAR ICICI BANK LTD(508534)
50 PATHARIYA MP-11-004-055-002/66
(IMALIJOG) 		1711004055NRG24240520230159553 24/05/2023 babulal 1711004055WL006387 babulal 00168 ICIC0000538 1326 1326 Processed 30/05/2023 050095987 babulal ICICI BANK LTD(508534)
51 PATHARIYA MP-11-004-055-002/66
(IMALIJOG) 		1711004055NRG24240520230159554 24/05/2023 premrani 1711004055WL006387 premrani 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050095987 premrani STATE BANK OF INDIA(508548)
52 PATHARIYA MP-11-004-055-002/82
(IMALIJOG) 		1711004055NRG24240520230159559 24/05/2023 jihaann 1711004055WL006387 jihaann 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050095987 jihaann ICICI BANK LTD(508534)
53 PATHARIYA MP-11-004-055-002/82
(IMALIJOG) 		1711004055NRG24240520230159558 24/05/2023 nepal 1711004055WL006387 nepal 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050095987 nepal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
54 PATHARIYA MP-11-004-055-002/85
(IMALIJOG) 		1711004055NRG24240520230159560 24/05/2023 DALU 1711004055WL006387 DALU 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050095987 DALU ICICI BANK LTD(508534)
55 PATHARIYA MP-11-004-055-002/97
(IMALIJOG) 		1711004055NRG24240520230159565 24/05/2023 bhupendra 1711004055WL006387 bhupendra 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050095987 bhupendra FINO PAYMENTS BANK LTD(608001)
56 PATHARIYA MP-11-004-055-002/97
(IMALIJOG) 		1711004055NRG24240520230159564 24/05/2023 mangal 1711004055WL006387 mangal 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050095987 mangal ICICI BANK LTD(508534)
57 PATHARIYA MP-11-004-055-002/97
(IMALIJOG) 		1711004055NRG24240520230159563 24/05/2023 UMA RANI 1711004055WL006387 UMA RANI 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050095987 UMARANI STATE BANK OF INDIA(508548)
58 PATHARIYA MP-11-004-055-003/116
(IMALIJOG) 		1711004055NRG24240520230159568 24/05/2023 KISHUN 1711004055WL006387 KISHUN 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050095987 KISHUN ICICI BANK LTD(508534)
59 PATHARIYA MP-11-004-055-003/116
(IMALIJOG) 		1711004055NRG24240520230159569 24/05/2023 RAMADULARI 1711004055WL006387 RAMADULARI 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050095987 RAMADULARI STATE BANK OF INDIA(508548)
60 PATHARIYA MP-11-004-055-003/117
(IMALIJOG) 		1711004055NRG24240520230159570 24/05/2023 NARAN 1711004055WL006387 NARAN 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050095987 NARAN STATE BANK OF INDIA(508548)
61 PATHARIYA MP-11-004-055-003/119
(IMALIJOG) 		1711004055NRG24240520230159572 24/05/2023 PINKY 1711004055WL006387 PINKY 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050095987 PINKY ICICI BANK LTD(508534)
62 PATHARIYA MP-11-004-055-003/120
(IMALIJOG) 		1711004055NRG24240520230159573 24/05/2023 SURENDRA 1711004055WL006387 SURENDRA 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050095987 SURENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
63 PATHARIYA MP-11-004-055-003/13
(IMALIJOG) 		1711004055NRG24240520230159575 24/05/2023 MANGAL 1711004055WL006387 MANGAL 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050095987 MANGAL UNION BANK OF INDIA(508500)
64 PATHARIYA MP-11-004-055-003/23
(IMALIJOG) 		1711004055NRG24240520230159578 24/05/2023 MAJALI 1711004055WL006387 MAJALI 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050095987 MAJALI ICICI BANK LTD(508534)
65 PATHARIYA MP-11-004-055-003/345
(IMALIJOG) 		1711004055NRG24240520230159579 24/05/2023 jhandi 1711004055WL006387 jhandi 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050095987 jhandi ICICI BANK LTD(508534)
66 PATHARIYA MP-11-004-055-003/345
(IMALIJOG) 		1711004055NRG24240520230159580 24/05/2023 jyoti 1711004055WL006387 jyoti 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050095987 jyoti ICICI BANK LTD(508534)
67 PATHARIYA MP-11-004-055-003/36
(IMALIJOG) 		1711004055NRG24240520230159581 24/05/2023 LALATA 1711004055WL006387 LALATA 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050095987 LALATA ICICI BANK LTD(508534)
68 PATHARIYA MP-11-004-055-003/77
(IMALIJOG) 		1711004055NRG24240520230159587 24/05/2023 NARAYAN 1711004055WL006387 NARAYAN 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050095987 NARAYAN STATE BANK OF INDIA(508548)
69 PATHARIYA MP-11-004-055-003/84
(IMALIJOG) 		1711004055NRG24240520230159589 24/05/2023 lakshmi 1711004055WL006387 lakshmi 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050095987 lakshmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
70 PATHARIYA MP-11-004-055-003/84
(IMALIJOG) 		1711004055NRG24240520230159588 24/05/2023 RAGAVIR 1711004055WL006387 RAGAVIR 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050095987 RAGAVIR ICICI BANK LTD(508534)
71 PATHARIYA MP-11-004-055-003/93
(IMALIJOG) 		1711004055NRG24240520230159590 24/05/2023 BALAKISHUN 1711004055WL006387 BALAKISHUN 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050095987 BALAKISHUN ICICI BANK LTD(508534)
72 PATHARIYA MP-11-004-055-003/96
(IMALIJOG) 		1711004055NRG24240520230159591 24/05/2023 RACHNA 1711004055WL006387 RACHNA 00168 ICIC0000538 1547 1547 Processed 30/05/2023 050095987 RACHNA ICICI BANK LTD(508534)
SubTotal 88842 88842
73 PATHARIYA MP-11-004-055-002/221
(IMALIJOG) 		1711004055NRG24240520230159533 24/05/2023 ujyar singh 1711004055WL006387 ujyar singh 00168 ICIC0000758 1547 1547 Processed 30/05/2023 050095987 ujyarsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
74 PATHARIYA MP-11-004-055-002/38
(IMALIJOG) 		1711004055NRG24240520230159541 24/05/2023 seema bansal 1711004055WL006387 seema bansal 00168 ICIC0000758 1547 1547 Processed 30/05/2023 050095987 seemabansal ICICI BANK LTD(508534)
75 PATHARIYA MP-11-004-055-002/85
(IMALIJOG) 		1711004055NRG24240520230159561 24/05/2023 chandrani 1711004055WL006387 chandrani 00168 ICIC0000758 1547 1547 Processed 30/05/2023 050095987 chandrani STATE BANK OF INDIA(508548)
SubTotal 4641 4641
76 PATHARIYA MP-11-004-031-001/4-B
(MOHANPUR) 		1711004031NRG24240520230161133 24/05/2023 NIKITA PATEL 1711004031WL006463 NIKITA PATEL 00176 IDIB000P538 221 221 Processed 30/05/2023 050095987 NIKITAPATEL INDIAN BANK(607105)
SubTotal 221 221
77 PATHARIYA MP-11-004-041-001/107-A
(KHOJAKHEDI) 		1711004041NRG24240520230160514 24/05/2023 PAVAN 1711004041WL006430 PAVAN 00354 PUNB0099000 3094 3094 Processed 30/05/2023 050095987 PAVAN PUNJAB NATIONAL BANK(508568)
78 PATHARIYA MP-11-004-041-001/110-A
(KHOJAKHEDI) 		1711004041NRG24240520230160518 24/05/2023 HALLU 1711004041WL006434 HALLU 00354 PUNB0099000 1989 1989 Processed 30/05/2023 050095987 HALLU PUNJAB NATIONAL BANK(508568)
79 PATHARIYA MP-11-004-041-001/122-A
(KHOJAKHEDI) 		1711004041NRG24240520230160512 24/05/2023 BADI BAHU 1711004041WL006428 BADI BAHU 00354 PUNB0099000 3094 3094 Processed 30/05/2023 050095987 BADIBAHU PUNJAB NATIONAL BANK(508568)
80 PATHARIYA MP-11-004-041-001/220
(KHOJAKHEDI) 		1711004041NRG24240520230160520 24/05/2023 kaamta 1711004041WL006436 kaamta 00354 PUNB0099000 3094 3094 Processed 30/05/2023 050095987 kaamta PUNJAB NATIONAL BANK(508568)
81 PATHARIYA MP-11-004-041-001/50-C
(KHOJAKHEDI) 		1711004041NRG24240520230160513 24/05/2023 Phulrani 1711004041WL006429 Phulrani 00354 PUNB0099000 3094 3094 Processed 30/05/2023 050095987 Phulrani STATE BANK OF INDIA(508548)
82 PATHARIYA MP-11-004-041-001/554
(KHOJAKHEDI) 		1711004041NRG24240520230160521 24/05/2023 muniram kurmi 1711004041WL006437 muniram kurmi 00354 PUNB0099000 3094 3094 Processed 30/05/2023 050095987 muniramkurmi PUNJAB NATIONAL BANK(508568)
83 PATHARIYA MP-11-004-041-001/554
(KHOJAKHEDI) 		1711004041NRG24240520230160522 24/05/2023 SUMATRANI PATEL 1711004041WL006437 SUMATRANI PATEL 00354 PUNB0099000 3094 3094 Processed 30/05/2023 050095987 SUMATRANIPATEL PUNJAB NATIONAL BANK(508568)
84 PATHARIYA MP-11-004-052-001/103
(HARDUWANI) 		1711004052NRG24240520230160214 24/05/2023 Pritam 1711004052WL006415 Pritam 00354 PUNB0099000 1105 1105 Processed 30/05/2023 050095987 Pritam FINO PAYMENTS BANK LTD(608001)
85 PATHARIYA MP-11-004-055-002/290
(IMALIJOG) 		1711004055NRG24240520230159538 24/05/2023 Ratiram 1711004055WL006387 Ratiram 00354 PUNB0099000 1547 1547 Processed 30/05/2023 050095987 Ratiram PUNJAB NATIONAL BANK(508568)
86 PATHARIYA MP-11-004-055-003/620
(IMALIJOG) 		1711004055NRG24240520230159585 24/05/2023 deepu singh thakur 1711004055WL006387 deepu singh thakur 00354 PUNB0099000 1547 1547 Processed 30/05/2023 050095987 deepusinghthakur JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 24752 24752
87 PATHARIYA MP-11-004-031-001/42
(MOHANPUR) 		1711004031NRG24240520230161134 24/05/2023 kanai 1711004031WL006463 kanai 00415 SBIN0001832 221 221 Processed 30/05/2023 050095987 kanai STATE BANK OF INDIA(508548)
88 PATHARIYA MP-11-004-031-001/67
(MOHANPUR) 		1711004031NRG24240520230161139 24/05/2023 PARAMLAL 1711004031WL006463 PARAMLAL 00415 SBIN0001832 221 221 Processed 30/05/2023 050095987 PARAMLAL ICICI BANK LTD(508534)
89 PATHARIYA MP-11-004-031-001/77-A
(MOHANPUR) 		1711004031NRG24240520230161140 24/05/2023 RAJU 1711004031WL006463 RAJU 00415 SBIN0001832 221 221 Processed 30/05/2023 050095987 RAJU BANK OF BARODA(606985)
90 PATHARIYA MP-11-004-031-001/86
(MOHANPUR) 		1711004031NRG24240520230161144 24/05/2023 MANOHAR 1711004031WL006463 MANOHAR 00415 SBIN0001832 221 221 Processed 30/05/2023 050095987 MANOHAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
91 PATHARIYA MP-11-004-031-002/166
(MOHANPUR) 		1711004031NRG24240520230161148 24/05/2023 THAKURDAS 1711004031WL006463 THAKURDAS 00415 SBIN0001832 221 221 Processed 30/05/2023 050095987 THAKURDAS ICICI BANK LTD(508534)
92 PATHARIYA MP-11-004-031-002/174
(MOHANPUR) 		1711004031NRG24240520230161149 24/05/2023 SUBARATI 1711004031WL006463 SUBARATI 00415 SBIN0001832 221 221 Processed 30/05/2023 050095987 SUBARATI STATE BANK OF INDIA(508548)
93 PATHARIYA MP-11-004-041-001/35
(KHOJAKHEDI) 		1711004041NRG24240520230160519 24/05/2023 RAJU 1711004041WL006435 RAJU 00415 SBIN0001832 2431 2431 Processed 30/05/2023 050095987 RAJU STATE BANK OF INDIA(508548)
94 PATHARIYA MP-11-004-050-005/292
(BARKHERADURGADAS) 		1711004050NRG24230520230155182 24/05/2023 HARIBAI 1711004050WL006243 HARIBAI 00415 SBIN0001832 1326 1326 Processed 30/05/2023 050095987 HARIBAI FINO PAYMENTS BANK LTD(608001)
95 PATHARIYA MP-11-004-050-005/292
(BARKHERADURGADAS) 		1711004050NRG24230520230155181 24/05/2023 MUNNI LAL 1711004050WL006243 MUNNI LAL 00415 SBIN0001832 1326 1326 Processed 30/05/2023 050095987 MUNNILAL FINO PAYMENTS BANK LTD(608001)
96 PATHARIYA MP-11-004-052-001/1
(HARDUWANI) 		1711004052NRG24240520230160213 24/05/2023 KAPURI 1711004052WL006415 KAPURI 00415 SBIN0001832 1105 1105 Processed 30/05/2023 050095987 KAPURI FINO PAYMENTS BANK LTD(608001)
97 PATHARIYA MP-11-004-052-001/1
(HARDUWANI) 		1711004052NRG24240520230160212 24/05/2023 MOUJILAL 1711004052WL006415 MOUJILAL 00415 SBIN0001832 1105 1105 Processed 30/05/2023 050095987 MOUJILAL FINO PAYMENTS BANK LTD(608001)
98 PATHARIYA MP-11-004-052-001/104
(HARDUWANI) 		1711004052NRG24240520230160216 24/05/2023 jayram 1711004052WL006415 jayram 00415 SBIN0001832 1105 1105 Processed 30/05/2023 050095987 jayram FINO PAYMENTS BANK LTD(608001)
99 PATHARIYA MP-11-004-052-001/111
(HARDUWANI) 		1711004052NRG24240520230160217 24/05/2023 BALRAM 1711004052WL006415 BALRAM 00415 SBIN0001832 1105 1105 Processed 30/05/2023 050095987 BALRAM FINO PAYMENTS BANK LTD(608001)
100 PATHARIYA MP-11-004-052-001/111
(HARDUWANI) 		1711004052NRG24240520230160218 24/05/2023 RAKESH 1711004052WL006415 RAKESH 00415 SBIN0001832 1105 1105 Processed 30/05/2023 050095987 RAKESH STATE BANK OF INDIA(508548)
101 PATHARIYA MP-11-004-052-001/114
(HARDUWANI) 		1711004052NRG24240520230160219 24/05/2023 KUSUMRANI 1711004052WL006415 KUSUMRANI 00415 SBIN0001832 1105 1105 Processed 30/05/2023 050095987 KUSUMRANI FINO PAYMENTS BANK LTD(608001)
102 PATHARIYA MP-11-004-052-001/118
(HARDUWANI) 		1711004052NRG24240520230160221 24/05/2023 HARIRAM 1711004052WL006415 HARIRAM 00415 SBIN0001832 1105 1105 Processed 30/05/2023 050095987 HARIRAM FINO PAYMENTS BANK LTD(608001)
103 PATHARIYA MP-11-004-052-001/118
(HARDUWANI) 		1711004052NRG24240520230160222 24/05/2023 KALLO 1711004052WL006415 KALLO 00415 SBIN0001832 1105 1105 Processed 30/05/2023 050095987 KALLO FINO PAYMENTS BANK LTD(608001)
104 PATHARIYA MP-11-004-052-001/12
(HARDUWANI) 		1711004052NRG24240520230160224 24/05/2023 AARTIBAI 1711004052WL006415 AARTIBAI 00415 SBIN0001832 1105 1105 Processed 30/05/2023 050095987 AARTIBAI FINO PAYMENTS BANK LTD(608001)
105 PATHARIYA MP-11-004-052-001/12
(HARDUWANI) 		1711004052NRG24240520230160223 24/05/2023 MOTILAL 1711004052WL006415 MOTILAL 00415 SBIN0001832 1105 1105 Processed 30/05/2023 050095987 MOTILAL FINO PAYMENTS BANK LTD(608001)
106 PATHARIYA MP-11-004-052-001/122
(HARDUWANI) 		1711004052NRG24240520230160225 24/05/2023 KAMTA 1711004052WL006415 KAMTA 00415 SBIN0001832 1105 1105 Processed 30/05/2023 050095987 KAMTA STATE BANK OF INDIA(508548)
SubTotal 18564 18564
107 PATHARIYA MP-11-004-001-001/124
(SASA) 		1711004001NRG24230520230152520 24/05/2023 laxmi 1711004001WL006162 laxmi 00415 SBIN0002882 1326 1326 Processed 30/05/2023 050095987 laxmi STATE BANK OF INDIA(508548)
108 PATHARIYA MP-11-004-001-001/225
(SASA) 		1711004001NRG24230520230152530 24/05/2023 Khuman 1711004001WL006162 Khuman 00415 SBIN0002882 1326 1326 Processed 30/05/2023 050095987 Khuman STATE BANK OF INDIA(508548)
109 PATHARIYA MP-11-004-001-001/225
(SASA) 		1711004001NRG24230520230152531 24/05/2023 Sukharani 1711004001WL006162 Sukharani 00415 SBIN0002882 1326 1326 Processed 30/05/2023 050095987 Sukharani STATE BANK OF INDIA(508548)
110 PATHARIYA MP-11-004-001-001/231
(SASA) 		1711004001NRG24230520230152604 24/05/2023 SANNU 1711004001WL006163 SANNU 00415 SBIN0002882 1326 1326 Processed 30/05/2023 050095987 SANNU STATE BANK OF INDIA(508548)
111 PATHARIYA MP-11-004-001-001/235
(SASA) 		1711004001NRG24230520230152533 24/05/2023 ANGAD 1711004001WL006162 ANGAD 00415 SBIN0002882 1326 1326 Processed 30/05/2023 050095987 ANGAD UNION BANK OF INDIA(508500)
112 PATHARIYA MP-11-004-001-001/301
(SASA) 		1711004001NRG24230520230152543 24/05/2023 goda 1711004001WL006162 goda 00415 SBIN0002882 1326 1326 Processed 30/05/2023 050095987 goda UNION BANK OF INDIA(508500)
113 PATHARIYA MP-11-004-001-001/336
(SASA) 		1711004001NRG24230520230152546 24/05/2023 brajrani 1711004001WL006162 brajrani 00415 SBIN0002882 1326 1326 Processed 30/05/2023 050095987 brajrani UNION BANK OF INDIA(508500)
114 PATHARIYA MP-11-004-001-001/338
(SASA) 		1711004001NRG24230520230152548 24/05/2023 HEERAL 1711004001WL006162 HEERAL 00415 SBIN0002882 1326 1326 Processed 30/05/2023 050095987 HEERAL STATE BANK OF INDIA(508548)
115 PATHARIYA MP-11-004-001-001/406
(SASA) 		1711004001NRG24230520230152555 24/05/2023 JANAKU 1711004001WL006162 JANAKU 00415 SBIN0002882 1326 1326 Processed 30/05/2023 050095987 JANAKU ICICI BANK LTD(508534)
116 PATHARIYA MP-11-004-001-001/428
(SASA) 		1711004001NRG24230520230152560 24/05/2023 ANANDRANI 1711004001WL006162 ANANDRANI 00415 SBIN0002882 1326 1326 Processed 30/05/2023 050095987 ANANDRANI STATE BANK OF INDIA(508548)
117 PATHARIYA MP-11-004-001-001/457-A
(SASA) 		1711004001NRG24230520230152615 24/05/2023 Sushma 1711004001WL006163 Sushma 00415 SBIN0002882 1326 1326 Processed 30/05/2023 050095987 Sushma MADHYANCHAL GRAMIN BANK(607232)
118 PATHARIYA MP-11-004-001-001/536
(SASA) 		1711004001NRG24230520230152580 24/05/2023 Jankrani 1711004001WL006162 Jankrani 00415 SBIN0002882 1326 1326 Processed 30/05/2023 050095987 Jankrani STATE BANK OF INDIA(508548)
119 PATHARIYA MP-11-004-001-001/578
(SASA) 		1711004001NRG24230520230152629 24/05/2023 Monika 1711004001WL006163 Monika 00415 SBIN0002882 1326 1326 Processed 30/05/2023 050095987 Monika STATE BANK OF INDIA(508548)
120 PATHARIYA MP-11-004-001-001/578
(SASA) 		1711004001NRG24230520230152626 24/05/2023 Ramsingh 1711004001WL006163 Ramsingh 00415 SBIN0002882 1326 1326 Processed 30/05/2023 050095987 Ramsingh STATE BANK OF INDIA(508548)
121 PATHARIYA MP-11-004-001-001/578
(SASA) 		1711004001NRG24230520230152627 24/05/2023 Sunita 1711004001WL006163 Sunita 00415 SBIN0002882 1326 1326 Processed 30/05/2023 050095987 Sunita UNION BANK OF INDIA(508500)
122 PATHARIYA MP-11-004-001-001/594
(SASA) 		1711004001NRG24230520230152589 24/05/2023 Kranti 1711004001WL006162 Kranti 00415 SBIN0002882 1326 1326 Processed 30/05/2023 050095987 Kranti STATE BANK OF INDIA(508548)
123 PATHARIYA MP-11-004-001-001/594
(SASA) 		1711004001NRG24230520230152590 24/05/2023 Rati ram 1711004001WL006162 Rati ram 00415 SBIN0002882 1326 1326 Processed 30/05/2023 050095987 Ratiram STATE BANK OF INDIA(508548)
124 PATHARIYA MP-11-004-001-001/600
(SASA) 		1711004001NRG24230520230152593 24/05/2023 Deepak 1711004001WL006162 Deepak 00415 SBIN0002882 1326 1326 Processed 30/05/2023 050095987 Deepak STATE BANK OF INDIA(508548)
125 PATHARIYA MP-11-004-001-001/600
(SASA) 		1711004001NRG24230520230152591 24/05/2023 Makhan 1711004001WL006162 Makhan 00415 SBIN0002882 1326 1326 Processed 30/05/2023 050095987 Makhan STATE BANK OF INDIA(508548)
126 PATHARIYA MP-11-004-001-001/600
(SASA) 		1711004001NRG24230520230152592 24/05/2023 Shobharani 1711004001WL006162 Shobharani 00415 SBIN0002882 1326 1326 Processed 30/05/2023 050095987 Shobharani UNION BANK OF INDIA(508500)
127 PATHARIYA MP-11-004-001-001/610
(SASA) 		1711004001NRG24230520230152595 24/05/2023 Menka 1711004001WL006162 Menka 00415 SBIN0002882 1326 1326 Processed 30/05/2023 050095987 Menka INDIA POST PAYMENTS BANK LIMITED(508528)
128 PATHARIYA MP-11-004-001-001/610
(SASA) 		1711004001NRG24230520230152594 24/05/2023 Sarman 1711004001WL006162 Sarman 00415 SBIN0002882 1326 1326 Processed 30/05/2023 050095987 Sarman STATE BANK OF INDIA(508548)
129 PATHARIYA MP-11-004-011-001/1056
(SATPARA) 		1711004011NRG24230520230152212 24/05/2023 kadori 1711004011WL006153 kadori 00415 SBIN0002882 1326 1326 Processed 30/05/2023 050095987 kadori STATE BANK OF INDIA(508548)
130 PATHARIYA MP-11-004-011-001/1076
(SATPARA) 		1711004011NRG24230520230152206 24/05/2023 jagdeesh 1711004011WL006151 jagdeesh 00415 SBIN0002882 1105 1105 Processed 30/05/2023 050095987 jagdeesh STATE BANK OF INDIA(508548)
131 PATHARIYA MP-11-004-011-001/1140
(SATPARA) 		1711004011NRG24230520230152209 24/05/2023 anitarani 1711004011WL006152 anitarani 00415 SBIN0002882 1326 1326 Processed 30/05/2023 050095987 anitarani STATE BANK OF INDIA(508548)
132 PATHARIYA MP-11-004-011-001/1141
(SATPARA) 		1711004011NRG24230520230152211 24/05/2023 lalita 1711004011WL006152 lalita 00415 SBIN0002882 1326 1326 Processed 30/05/2023 050095987 lalita STATE BANK OF INDIA(508548)
133 PATHARIYA MP-11-004-011-001/957
(SATPARA) 		1711004011NRG24230520230152217 24/05/2023 narabada 1711004011WL006153 narabada 00415 SBIN0002882 1326 1326 Processed 30/05/2023 050095987 narabada JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
134 PATHARIYA MP-11-004-011-001/957
(SATPARA) 		1711004011NRG24230520230152218 24/05/2023 yageshwar 1711004011WL006153 yageshwar 00415 SBIN0002882 1326 1326 Processed 30/05/2023 050095987 yageshwar INDIA POST PAYMENTS BANK LIMITED(508528)
135 PATHARIYA MP-11-004-011-001/961
(SATPARA) 		1711004011NRG24230520230152228 24/05/2023 RAMMU 1711004011WL006154 RAMMU 00415 SBIN0002882 1326 1326 Processed 30/05/2023 050095987 RAMMU ICICI BANK LTD(508534)
136 PATHARIYA MP-11-004-011-001/962
(SATPARA) 		1711004011NRG24230520230152229 24/05/2023 MEENA 1711004011WL006154 MEENA 00415 SBIN0002882 1326 1326 Processed 30/05/2023 050095987 MEENA STATE BANK OF INDIA(508548)
137 PATHARIYA MP-11-004-012-002/18
(MIRJAPUR) 		1711004012NRG24210520230146860 24/05/2023 Bhagirath 1711004012WL005923 Bhagirath 00415 SBIN0002882 1105 1105 Processed 30/05/2023 050095987 Bhagirath STATE BANK OF INDIA(508548)
138 PATHARIYA MP-11-004-012-002/18
(MIRJAPUR) 		1711004012NRG24210520230146799 24/05/2023 IMRAT 1711004012WL005922 IMRAT 00415 SBIN0002882 1105 1105 Processed 30/05/2023 050095987 IMRAT UNION BANK OF INDIA(508500)
139 PATHARIYA MP-11-004-012-002/18
(MIRJAPUR) 		1711004012NRG24210520230146861 24/05/2023 MAYA 1711004012WL005923 MAYA 00415 SBIN0002882 1105 1105 Processed 30/05/2023 050095987 MAYA UNION BANK OF INDIA(508500)
140 PATHARIYA MP-11-004-012-002/210
(MIRJAPUR) 		1711004012NRG24210520230146863 24/05/2023 KESHAVRAM 1711004012WL005923 KESHAVRAM 00415 SBIN0002882 1105 1105 Processed 30/05/2023 050095987 KESHAVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
141 PATHARIYA MP-11-004-012-002/213
(MIRJAPUR) 		1711004012NRG24210520230146864 24/05/2023 PRAKASH 1711004012WL005923 PRAKASH 00415 SBIN0002882 1105 1105 Processed 30/05/2023 050095987 PRAKASH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
142 PATHARIYA MP-11-004-012-002/216
(MIRJAPUR) 		1711004012NRG24210520230146867 24/05/2023 somnath kurmi 1711004012WL005923 somnath kurmi 00415 SBIN0002882 1105 1105 Rejected 30/05/2023 050095987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 PATHARIYA MP-11-004-012-002/216
(MIRJAPUR) 		1711004012NRG24210520230146868 24/05/2023 vidhyarani kurmi 1711004012WL005923 vidhyarani kurmi 00415 SBIN0002882 1105 1105 Processed 30/05/2023 050095987 vidhyaranikurmi FINO PAYMENTS BANK LTD(608001)
144 PATHARIYA MP-11-004-012-002/227
(MIRJAPUR) 		1711004012NRG24210520230146870 24/05/2023 ranjana patel 1711004012WL005923 ranjana patel 00415 SBIN0002882 1105 1105 Processed 30/05/2023 050095987 ranjanapatel AIRTEL PAYMENTS BANK LIMITED(990288)
145 PATHARIYA MP-11-004-012-002/229
(MIRJAPUR) 		1711004012NRG24210520230146801 24/05/2023 meera patel 1711004012WL005922 meera patel 00415 SBIN0002882 1105 1105 Processed 30/05/2023 050095987 meerapatel STATE BANK OF INDIA(508548)
146 PATHARIYA MP-11-004-012-002/229
(MIRJAPUR) 		1711004012NRG24210520230146800 24/05/2023 murali manohar patel 1711004012WL005922 murali manohar patel 00415 SBIN0002882 1105 1105 Processed 30/05/2023 050095987 muralimanoharpatel STATE BANK OF INDIA(508548)
147 PATHARIYA MP-11-004-012-003/139
(MIRJAPUR) 		1711004012NRG24210520230146813 24/05/2023 kranti 1711004012WL005922 kranti 00415 SBIN0002882 1105 1105 Processed 30/05/2023 050095987 kranti FINO PAYMENTS BANK LTD(608001)
148 PATHARIYA MP-11-004-012-003/139
(MIRJAPUR) 		1711004012NRG24210520230146812 24/05/2023 sumrat 1711004012WL005922 sumrat 00415 SBIN0002882 1105 1105 Processed 30/05/2023 050095987 sumrat ICICI BANK LTD(508534)
149 PATHARIYA MP-11-004-012-003/18
(MIRJAPUR) 		1711004012NRG24210520230146898 24/05/2023 neema 1711004012WL005923 neema 00415 SBIN0002882 1105 1105 Processed 30/05/2023 050095987 neema FINO PAYMENTS BANK LTD(608001)
150 PATHARIYA MP-11-004-012-003/202
(MIRJAPUR) 		1711004012NRG24210520230146902 24/05/2023 chandu 1711004012WL005923 chandu 00415 SBIN0002882 1105 1105 Processed 30/05/2023 050095987 chandu UNION BANK OF INDIA(508500)
151 PATHARIYA MP-11-004-012-003/202
(MIRJAPUR) 		1711004012NRG24210520230146903 24/05/2023 savita 1711004012WL005923 savita 00415 SBIN0002882 1105 1105 Processed 30/05/2023 050095987 savita FINO PAYMENTS BANK LTD(608001)
152 PATHARIYA MP-11-004-012-003/207
(MIRJAPUR) 		1711004012NRG24210520230146904 24/05/2023 mukesh 1711004012WL005923 mukesh 00415 SBIN0002882 1105 1105 Processed 30/05/2023 050095987 mukesh FINO PAYMENTS BANK LTD(608001)
153 PATHARIYA MP-11-004-012-003/207
(MIRJAPUR) 		1711004012NRG24210520230146905 24/05/2023 sulekha 1711004012WL005923 sulekha 00415 SBIN0002882 1105 1105 Processed 30/05/2023 050095987 sulekha UNION BANK OF INDIA(508500)
154 PATHARIYA MP-11-004-012-003/213
(MIRJAPUR) 		1711004012NRG24210520230146909 24/05/2023 sarsavati kurmi 1711004012WL005923 sarsavati kurmi 00415 SBIN0002882 1105 1105 Processed 30/05/2023 050095987 sarsavatikurmi STATE BANK OF INDIA(508548)
155 PATHARIYA MP-11-004-012-003/226
(MIRJAPUR) 		1711004012NRG24210520230146915 24/05/2023 mayarani 1711004012WL005923 mayarani 00415 SBIN0002882 1105 1105 Processed 30/05/2023 050095987 mayarani FINO PAYMENTS BANK LTD(608001)
156 PATHARIYA MP-11-004-012-003/227
(MIRJAPUR) 		1711004012NRG24210520230146819 24/05/2023 madhu 1711004012WL005922 madhu 00415 SBIN0002882 1105 1105 Processed 30/05/2023 050095987 madhu STATE BANK OF INDIA(508548)
157 PATHARIYA MP-11-004-012-003/227
(MIRJAPUR) 		1711004012NRG24210520230146818 24/05/2023 preetam 1711004012WL005922 preetam 00415 SBIN0002882 1105 1105 Processed 30/05/2023 050095987 preetam FINO PAYMENTS BANK LTD(608001)
158 PATHARIYA MP-11-004-012-003/264
(MIRJAPUR) 		1711004012NRG24210520230146825 24/05/2023 MUNNI 1711004012WL005922 MUNNI 00415 SBIN0002882 1105 1105 Processed 30/05/2023 050095987 MUNNI FINO PAYMENTS BANK LTD(608001)
159 PATHARIYA MP-11-004-012-003/39-A
(MIRJAPUR) 		1711004012NRG24210520230146830 24/05/2023 jayanti 1711004012WL005922 jayanti 00415 SBIN0002882 1105 1105 Processed 30/05/2023 050095987 jayanti STATE BANK OF INDIA(508548)
160 PATHARIYA MP-11-004-012-003/39-A
(MIRJAPUR) 		1711004012NRG24210520230146829 24/05/2023 PARMANAND 1711004012WL005922 PARMANAND 00415 SBIN0002882 1105 1105 Processed 30/05/2023 050095987 PARMANAND FINO PAYMENTS BANK LTD(608001)
161 PATHARIYA MP-11-004-012-003/55
(MIRJAPUR) 		1711004012NRG24210520230146843 24/05/2023 jamuna 1711004012WL005922 jamuna 00415 SBIN0002882 1105 1105 Processed 30/05/2023 050095987 jamuna FINO PAYMENTS BANK LTD(608001)
162 PATHARIYA MP-11-004-015-001/1127
(NANDRAI) 		1711004015NRG24240520230161603 24/05/2023 MOHNI 1711004015WL006484 MOHNI 00415 SBIN0002882 3536 3536 Processed 30/05/2023 050095987 MOHNI STATE BANK OF INDIA(508548)
163 PATHARIYA MP-11-004-015-001/1127
(NANDRAI) 		1711004015NRG24240520230161602 24/05/2023 RASHI 1711004015WL006484 RASHI 00415 SBIN0002882 3536 3536 Processed 30/05/2023 050095987 RASHI STATE BANK OF INDIA(508548)
164 PATHARIYA MP-11-004-015-001/1127
(NANDRAI) 		1711004015NRG24240520230161601 24/05/2023 ROHNI 1711004015WL006484 ROHNI 00415 SBIN0002882 2210 2210 Processed 30/05/2023 050095987 ROHNI STATE BANK OF INDIA(508548)
165 PATHARIYA MP-11-004-015-001/2370
(NANDRAI) 		1711004015NRG24240520230161637 24/05/2023 Abhisek 1711004015WL006489 Abhisek 00415 SBIN0002882 3094 3094 Processed 30/05/2023 050095987 Abhisek INDIA POST PAYMENTS BANK LIMITED(508528)
166 PATHARIYA MP-11-004-015-001/2370
(NANDRAI) 		1711004015NRG24240520230161636 24/05/2023 Vishal 1711004015WL006489 Vishal 00415 SBIN0002882 3094 3094 Processed 30/05/2023 050095987 Vishal STATE BANK OF INDIA(508548)
167 PATHARIYA MP-11-004-015-001/2618
(NANDRAI) 		1711004015NRG24190520230136846 24/05/2023 Garebi 1711004015WL005573 Garebi 00415 SBIN0002882 3094 3094 Processed 30/05/2023 050095987 Garebi STATE BANK OF INDIA(508548)
168 PATHARIYA MP-11-004-015-001/2678
(NANDRAI) 		1711004015NRG24190520230136847 24/05/2023 kANCHHIDE 1711004015WL005573 kANCHHIDE 00415 SBIN0002882 3094 3094 Processed 30/05/2023 050095987 kANCHHIDE STATE BANK OF INDIA(508548)
169 PATHARIYA MP-11-004-015-001/2685
(NANDRAI) 		1711004015NRG24240520230161632 24/05/2023 Geeta 1711004015WL006488 Geeta 00415 SBIN0002882 3094 3094 Processed 30/05/2023 050095987 Geeta STATE BANK OF INDIA(508548)
170 PATHARIYA MP-11-004-015-001/316-A
(NANDRAI) 		1711004015NRG24240520230161604 24/05/2023 ratti 1711004015WL006485 ratti 00415 SBIN0002882 221 221 Processed 30/05/2023 050095987 ratti STATE BANK OF INDIA(508548)
171 PATHARIYA MP-11-004-031-001/29
(MOHANPUR) 		1711004031NRG24240520230161129 24/05/2023 SANTOSH ATHYA 1711004031WL006463 SANTOSH ATHYA 00415 SBIN0002882 221 221 Processed 30/05/2023 050095987 SANTOSHATHYA STATE BANK OF INDIA(508548)
172 PATHARIYA MP-11-004-031-001/52
(MOHANPUR) 		1711004031NRG24240520230161135 24/05/2023 kanchedi 1711004031WL006463 kanchedi 00415 SBIN0002882 221 221 Processed 30/05/2023 050095987 kanchedi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
173 PATHARIYA MP-11-004-031-001/87-A
(MOHANPUR) 		1711004031NRG24240520230161145 24/05/2023 deepak 1711004031WL006463 deepak 00415 SBIN0002882 221 221 Processed 30/05/2023 050095987 deepak STATE BANK OF INDIA(508548)
174 PATHARIYA MP-11-004-031-002/203-A
(MOHANPUR) 		1711004031NRG24240520230161150 24/05/2023 DINESH 1711004031WL006463 DINESH 00415 SBIN0002882 221 221 Processed 30/05/2023 050095987 DINESH UNION BANK OF INDIA(508500)
175 PATHARIYA MP-11-004-050-002/298
(BARKHERADURGADAS) 		1711004050NRG24230520230155172 24/05/2023 MANMOHAN 1711004050WL006243 MANMOHAN 00415 SBIN0002882 1326 1326 Processed 30/05/2023 050095987 MANMOHAN STATE BANK OF INDIA(508548)
SubTotal 94367 94367
176 PATHARIYA MP-11-004-050-001/96-A
(BARKHERADURGADAS) 		1711004050NRG24230520230155249 24/05/2023 ummed singh 1711004050WL006245 ummed singh 00415 SBIN0003716 1326 1326 Processed 30/05/2023 050095987 ummedsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
177 PATHARIYA MP-11-004-041-001/197-A
(KHOJAKHEDI) 		1711004041NRG24240520230160517 24/05/2023 BRAJESH 1711004041WL006433 BRAJESH 00415 SBIN0005514 3094 3094 Processed 30/05/2023 050095987 BRAJESH UNION BANK OF INDIA(508500)
178 PATHARIYA MP-11-004-050-001/96-B
(BARKHERADURGADAS) 		1711004050NRG24230520230155250 24/05/2023 arjun singh 1711004050WL006245 arjun singh 00415 SBIN0005514 1326 1326 Processed 30/05/2023 050095987 arjunsingh STATE BANK OF INDIA(508548)
179 PATHARIYA MP-11-004-050-001/96-B
(BARKHERADURGADAS) 		1711004050NRG24230520230155251 24/05/2023 suman 1711004050WL006245 suman 00415 SBIN0005514 1326 1326 Processed 30/05/2023 050095987 suman STATE BANK OF INDIA(508548)
180 PATHARIYA MP-11-004-050-001/96-C
(BARKHERADURGADAS) 		1711004050NRG24230520230155253 24/05/2023 Halli bai 1711004050WL006245 Halli bai 00415 SBIN0005514 1326 1326 Processed 30/05/2023 050095987 Hallibai STATE BANK OF INDIA(508548)
181 PATHARIYA MP-11-004-050-001/96-D
(BARKHERADURGADAS) 		1711004050NRG24230520230155254 24/05/2023 jahar singh 1711004050WL006245 jahar singh 00415 SBIN0005514 1326 1326 Processed 30/05/2023 050095987 jaharsingh STATE BANK OF INDIA(508548)
182 PATHARIYA MP-11-004-050-001/96-D
(BARKHERADURGADAS) 		1711004050NRG24230520230155255 24/05/2023 tulsa bai singh 1711004050WL006245 tulsa bai singh 00415 SBIN0005514 1326 1326 Processed 30/05/2023 050095987 tulsabaisingh UNION BANK OF INDIA(508500)
183 PATHARIYA MP-11-004-050-001/97-A
(BARKHERADURGADAS) 		1711004050NRG24230520230155257 24/05/2023 makhan singh 1711004050WL006245 makhan singh 00415 SBIN0005514 1326 1326 Processed 30/05/2023 050095987 makhansingh STATE BANK OF INDIA(508548)
184 PATHARIYA MP-11-004-050-001/97-A
(BARKHERADURGADAS) 		1711004050NRG24230520230155256 24/05/2023 malkhan singh 1711004050WL006245 malkhan singh 00415 SBIN0005514 1326 1326 Processed 30/05/2023 050095987 malkhansingh MADHYANCHAL GRAMIN BANK(607232)
185 PATHARIYA MP-11-004-050-002/297
(BARKHERADURGADAS) 		1711004050NRG24230520230155262 24/05/2023 INDRA RANI 1711004050WL006245 INDRA RANI 00415 SBIN0005514 1326 1326 Processed 30/05/2023 050095987 INDRARANI STATE BANK OF INDIA(508548)
186 PATHARIYA MP-11-004-050-002/297
(BARKHERADURGADAS) 		1711004050NRG24230520230155261 24/05/2023 TULSHI 1711004050WL006245 TULSHI 00415 SBIN0005514 1326 1326 Processed 30/05/2023 050095987 TULSHI STATE BANK OF INDIA(508548)
187 PATHARIYA MP-11-004-050-005/195-B
(BARKHERADURGADAS) 		1711004050NRG24230520230155178 24/05/2023 seema 1711004050WL006243 seema 00415 SBIN0005514 1326 1326 Processed 30/05/2023 050095987 seema STATE BANK OF INDIA(508548)
188 PATHARIYA MP-11-004-050-005/224
(BARKHERADURGADAS) 		1711004050NRG24230520230155179 24/05/2023 DAMMU 1711004050WL006243 DAMMU 00415 SBIN0005514 1326 1326 Processed 30/05/2023 050095987 DAMMU FINO PAYMENTS BANK LTD(608001)
189 PATHARIYA MP-11-004-050-005/234
(BARKHERADURGADAS) 		1711004050NRG24230520230155070 24/05/2023 KHILAN 1711004050WL006240 KHILAN 00415 SBIN0005514 1326 1326 Processed 30/05/2023 050095987 KHILAN STATE BANK OF INDIA(508548)
190 PATHARIYA MP-11-004-050-005/293
(BARKHERADURGADAS) 		1711004050NRG24230520230155183 24/05/2023 BABULAL 1711004050WL006243 BABULAL 00415 SBIN0005514 1326 1326 Processed 30/05/2023 050095987 BABULAL FINO PAYMENTS BANK LTD(608001)
191 PATHARIYA MP-11-004-052-001/122
(HARDUWANI) 		1711004052NRG24240520230160227 24/05/2023 Ashish 1711004052WL006415 Ashish 00415 SBIN0005514 1105 1105 Processed 30/05/2023 050095987 Ashish FINO PAYMENTS BANK LTD(608001)
192 PATHARIYA MP-11-004-052-001/122
(HARDUWANI) 		1711004052NRG24240520230160226 24/05/2023 rajesh 1711004052WL006415 rajesh 00415 SBIN0005514 1105 1105 Processed 30/05/2023 050095987 rajesh FINO PAYMENTS BANK LTD(608001)
193 PATHARIYA MP-11-004-052-001/128-B
(HARDUWANI) 		1711004052NRG24240520230160235 24/05/2023 Seema 1711004052WL006415 Seema 00415 SBIN0005514 1105 1105 Processed 30/05/2023 050095987 Seema FINO PAYMENTS BANK LTD(608001)
194 PATHARIYA MP-11-004-055-002/115
(IMALIJOG) 		1711004055NRG24240520230159515 24/05/2023 KISSU 1711004055WL006387 KISSU 00415 SBIN0005514 1547 1547 Processed 30/05/2023 050095987 KISSU ICICI BANK LTD(508534)
195 PATHARIYA MP-11-004-055-002/127
(IMALIJOG) 		1711004055NRG24240520230159523 24/05/2023 mahendra 1711004055WL006387 mahendra 00415 SBIN0005514 1547 1547 Processed 30/05/2023 050095987 mahendra STATE BANK OF INDIA(508548)
196 PATHARIYA MP-11-004-055-002/129
(IMALIJOG) 		1711004055NRG24240520230159524 24/05/2023 rameshwar 1711004055WL006387 rameshwar 00415 SBIN0005514 1547 1547 Processed 30/05/2023 050095987 rameshwar ICICI BANK LTD(508534)
197 PATHARIYA MP-11-004-055-002/132
(IMALIJOG) 		1711004055NRG24230520230157353 24/05/2023 omvati patel 1711004055WL006303 omvati patel 00415 SBIN0005514 1326 1326 Processed 30/05/2023 050095987 omvatipatel STATE BANK OF INDIA(508548)
198 PATHARIYA MP-11-004-055-002/132
(IMALIJOG) 		1711004055NRG24230520230157352 24/05/2023 teji patel 1711004055WL006303 teji patel 00415 SBIN0005514 1326 1326 Processed 30/05/2023 050095987 tejipatel STATE BANK OF INDIA(508548)
199 PATHARIYA MP-11-004-055-002/179
(IMALIJOG) 		1711004055NRG24240520230159525 24/05/2023 dal chand ahirwar 1711004055WL006387 dal chand ahirwar 00415 SBIN0005514 1547 1547 Processed 30/05/2023 050095987 dalchandahirwar STATE BANK OF INDIA(508548)
200 PATHARIYA MP-11-004-055-002/179
(IMALIJOG) 		1711004055NRG24240520230159526 24/05/2023 harpal bai 1711004055WL006387 harpal bai 00415 SBIN0005514 1547 1547 Processed 30/05/2023 050095987 harpalbai STATE BANK OF INDIA(508548)
201 PATHARIYA MP-11-004-055-002/182
(IMALIJOG) 		1711004055NRG24240520230159527 24/05/2023 durgesh singh lodhi 1711004055WL006387 durgesh singh lodhi 00415 SBIN0005514 1547 1547 Processed 30/05/2023 050095987 durgeshsinghlodhi STATE BANK OF INDIA(508548)
202 PATHARIYA MP-11-004-055-002/183
(IMALIJOG) 		1711004055NRG24240520230159528 24/05/2023 devendra singh lodhi 1711004055WL006387 devendra singh lodhi 00415 SBIN0005514 1547 1547 Processed 30/05/2023 050095987 devendrasinghlodhi STATE BANK OF INDIA(508548)
203 PATHARIYA MP-11-004-055-002/188
(IMALIJOG) 		1711004055NRG24240520230159529 24/05/2023 dwarka prasad 1711004055WL006387 dwarka prasad 00415 SBIN0005514 1547 1547 Processed 30/05/2023 050095987 dwarkaprasad MADHYANCHAL GRAMIN BANK(607232)
204 PATHARIYA MP-11-004-055-002/191
(IMALIJOG) 		1711004055NRG24240520230159532 24/05/2023 ram sahaye kachhi 1711004055WL006387 ram sahaye kachhi 00415 SBIN0005514 1547 1547 Processed 30/05/2023 050095987 ramsahayekachhi STATE BANK OF INDIA(508548)
205 PATHARIYA MP-11-004-055-002/251
(IMALIJOG) 		1711004055NRG24230520230157354 24/05/2023 OMKAR AHIRWAR 1711004055WL006303 OMKAR AHIRWAR 00415 SBIN0005514 1326 1326 Processed 30/05/2023 050095987 OMKARAHIRWAR ICICI BANK LTD(508534)
206 PATHARIYA MP-11-004-055-002/251
(IMALIJOG) 		1711004055NRG24230520230157355 24/05/2023 YASHODA BAI AHIRWAL 1711004055WL006303 YASHODA BAI AHIRWAL 00415 SBIN0005514 1326 1326 Processed 30/05/2023 050095987 YASHODABAIAHIRWAL STATE BANK OF INDIA(508548)
207 PATHARIYA MP-11-004-055-002/29
(IMALIJOG) 		1711004055NRG24240520230159537 24/05/2023 Rajani Dubey 1711004055WL006387 Rajani Dubey 00415 SBIN0005514 1547 1547 Processed 30/05/2023 050095987 RajaniDubey STATE BANK OF INDIA(508548)
208 PATHARIYA MP-11-004-055-002/37
(IMALIJOG) 		1711004055NRG24240520230159540 24/05/2023 prakashrani 1711004055WL006387 prakashrani 00415 SBIN0005514 1547 1547 Processed 30/05/2023 050095987 prakashrani STATE BANK OF INDIA(508548)
209 PATHARIYA MP-11-004-055-002/46
(IMALIJOG) 		1711004055NRG24240520230159545 24/05/2023 Rachna 1711004055WL006387 Rachna 00415 SBIN0005514 1547 1547 Processed 30/05/2023 050095987 Rachna STATE BANK OF INDIA(508548)
210 PATHARIYA MP-11-004-055-002/46
(IMALIJOG) 		1711004055NRG24240520230159544 24/05/2023 santosh 1711004055WL006387 santosh 00415 SBIN0005514 1547 1547 Processed 30/05/2023 050095987 santosh STATE BANK OF INDIA(508548)
211 PATHARIYA MP-11-004-055-002/55
(IMALIJOG) 		1711004055NRG24240520230159547 24/05/2023 Nandkisor 1711004055WL006387 Nandkisor 00415 SBIN0005514 1547 1547 Processed 30/05/2023 050095987 Nandkisor ICICI BANK LTD(508534)
212 PATHARIYA MP-11-004-055-002/60
(IMALIJOG) 		1711004055NRG24240520230159550 24/05/2023 omprakash 1711004055WL006387 omprakash 00415 SBIN0005514 1547 1547 Processed 30/05/2023 050095987 omprakash STATE BANK OF INDIA(508548)
213 PATHARIYA MP-11-004-055-002/62
(IMALIJOG) 		1711004055NRG24240520230159551 24/05/2023 KALU 1711004055WL006387 KALU 00415 SBIN0005514 442 442 Rejected 30/05/2023 050095987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 PATHARIYA MP-11-004-055-002/62
(IMALIJOG) 		1711004055NRG24240520230159552 24/05/2023 sheelrani 1711004055WL006387 sheelrani 00415 SBIN0005514 1547 1547 Processed 30/05/2023 050095987 sheelrani STATE BANK OF INDIA(508548)
215 PATHARIYA MP-11-004-055-002/66
(IMALIJOG) 		1711004055NRG24240520230159555 24/05/2023 anita ahirwar 1711004055WL006387 anita ahirwar 00415 SBIN0005514 1547 1547 Processed 30/05/2023 050095987 anitaahirwar STATE BANK OF INDIA(508548)
216 PATHARIYA MP-11-004-055-002/81
(IMALIJOG) 		1711004055NRG24240520230159556 24/05/2023 HALLU 1711004055WL006387 HALLU 00415 SBIN0005514 1547 1547 Processed 30/05/2023 050095987 HALLU PUNJAB NATIONAL BANK(508568)
217 PATHARIYA MP-11-004-055-002/81
(IMALIJOG) 		1711004055NRG24240520230159557 24/05/2023 prinyka 1711004055WL006387 prinyka 00415 SBIN0005514 1547 1547 Processed 30/05/2023 050095987 prinyka STATE BANK OF INDIA(508548)
218 PATHARIYA MP-11-004-055-002/93
(IMALIJOG) 		1711004055NRG24240520230159562 24/05/2023 ramesh ahirwal 1711004055WL006387 ramesh ahirwal 00415 SBIN0005514 1547 1547 Processed 30/05/2023 050095987 rameshahirwal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
219 PATHARIYA MP-11-004-055-002/97-A
(IMALIJOG) 		1711004055NRG24240520230159566 24/05/2023 niraj 1711004055WL006387 niraj 00415 SBIN0005514 1547 1547 Processed 30/05/2023 050095987 niraj ICICI BANK LTD(508534)
220 PATHARIYA MP-11-004-055-002/98
(IMALIJOG) 		1711004055NRG24240520230159567 24/05/2023 bahadur 1711004055WL006387 bahadur 00415 SBIN0005514 1547 1547 Processed 30/05/2023 050095987 bahadur ICICI BANK LTD(508534)
221 PATHARIYA MP-11-004-055-003/116
(IMALIJOG) 		1711004055NRG24230520230157358 24/05/2023 brajesh sahu 1711004055WL006303 brajesh sahu 00415 SBIN0005514 1326 1326 Processed 30/05/2023 050095987 brajeshsahu STATE BANK OF INDIA(508548)
222 PATHARIYA MP-11-004-055-003/117
(IMALIJOG) 		1711004055NRG24240520230159571 24/05/2023 hari bai 1711004055WL006387 hari bai 00415 SBIN0005514 1547 1547 Processed 30/05/2023 050095987 haribai ICICI BANK LTD(508534)
223 PATHARIYA MP-11-004-055-003/120
(IMALIJOG) 		1711004055NRG24240520230159574 24/05/2023 Dharmendra Vishwakarma 1711004055WL006387 Dharmendra Vishwakarma 00415 SBIN0005514 1547 1547 Processed 30/05/2023 050095987 DharmendraVishwakarma STATE BANK OF INDIA(508548)
224 PATHARIYA MP-11-004-055-003/129
(IMALIJOG) 		1711004055NRG24230520230157359 24/05/2023 JITENDRA SINGH 1711004055WL006303 JITENDRA SINGH 00415 SBIN0005514 1326 1326 Processed 30/05/2023 050095987 JITENDRASINGH ICICI BANK LTD(508534)
225 PATHARIYA MP-11-004-055-003/135-A
(IMALIJOG) 		1711004055NRG24240520230159576 24/05/2023 gajraj 1711004055WL006387 gajraj 00415 SBIN0005514 1547 1547 Processed 30/05/2023 050095987 gajraj STATE BANK OF INDIA(508548)
226 PATHARIYA MP-11-004-055-003/23
(IMALIJOG) 		1711004055NRG24240520230159577 24/05/2023 RAGGU 1711004055WL006387 RAGGU 00415 SBIN0005514 1547 1547 Processed 30/05/2023 050095987 RAGGU ICICI BANK LTD(508534)
227 PATHARIYA MP-11-004-055-003/370
(IMALIJOG) 		1711004055NRG24240520230159582 24/05/2023 hallebhi sen 1711004055WL006387 hallebhi sen 00415 SBIN0005514 1547 1547 Processed 30/05/2023 050095987 hallebhisen STATE BANK OF INDIA(508548)
228 PATHARIYA MP-11-004-055-003/628
(IMALIJOG) 		1711004055NRG24240520230159586 24/05/2023 krishna kumar patel 1711004055WL006387 krishna kumar patel 00415 SBIN0005514 1547 1547 Processed 30/05/2023 050095987 krishnakumarpatel STATE BANK OF INDIA(508548)
229 PATHARIYA MP-11-004-055-005/59
(IMALIJOG) 		1711004055NRG24240520230159592 24/05/2023 kamlesh sen 1711004055WL006387 kamlesh sen 00415 SBIN0005514 1547 1547 Processed 30/05/2023 050095987 kamleshsen UNION BANK OF INDIA(508500)
SubTotal 76908 76908
230 PATHARIYA MP-11-004-015-001/1127
(NANDRAI) 		1711004015NRG24240520230161600 24/05/2023 rahul 1711004015WL006484 rahul 00415 SBIN0007214 3536 3536 Processed 30/05/2023 050095987 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
231 PATHARIYA MP-11-004-001-001/112
(SASA) 		1711004001NRG24230520230152597 24/05/2023 laxmi 1711004001WL006163 laxmi 00415 SBIN0012182 1326 1326 Processed 30/05/2023 050095987 laxmi UNION BANK OF INDIA(508500)
232 PATHARIYA MP-11-004-001-001/124
(SASA) 		1711004001NRG24230520230152519 24/05/2023 satish 1711004001WL006162 satish 00415 SBIN0012182 1326 1326 Processed 30/05/2023 050095987 satish STATE BANK OF INDIA(508548)
233 PATHARIYA MP-11-004-001-001/138-A
(SASA) 		1711004001NRG24230520230152598 24/05/2023 KUNJI 1711004001WL006163 KUNJI 00415 SBIN0012182 1326 1326 Processed 30/05/2023 050095987 KUNJI UNION BANK OF INDIA(508500)
234 PATHARIYA MP-11-004-001-001/151
(SASA) 		1711004001NRG24230520230152521 24/05/2023 delan 1711004001WL006162 delan 00415 SBIN0012182 1326 1326 Processed 30/05/2023 050095987 delan FINO PAYMENTS BANK LTD(608001)
235 PATHARIYA MP-11-004-001-001/170
(SASA) 		1711004001NRG24230520230152526 24/05/2023 AGRAPAL 1711004001WL006162 AGRAPAL 00415 SBIN0012182 1326 1326 Processed 30/05/2023 050095987 AGRAPAL ICICI BANK LTD(508534)
236 PATHARIYA MP-11-004-001-001/457-A
(SASA) 		1711004001NRG24230520230152614 24/05/2023 Sudarshan 1711004001WL006163 Sudarshan 00415 SBIN0012182 1326 1326 Processed 30/05/2023 050095987 Sudarshan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
237 PATHARIYA MP-11-004-001-001/547
(SASA) 		1711004001NRG24230520230152622 24/05/2023 dushyant 1711004001WL006163 dushyant 00415 SBIN0012182 1326 1326 Processed 30/05/2023 050095987 dushyant JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
238 PATHARIYA MP-11-004-001-001/547
(SASA) 		1711004001NRG24230520230152621 24/05/2023 jayanti 1711004001WL006163 jayanti 00415 SBIN0012182 1326 1326 Processed 30/05/2023 050095987 jayanti STATE BANK OF INDIA(508548)
239 PATHARIYA MP-11-004-001-001/547
(SASA) 		1711004001NRG24230520230152624 24/05/2023 poja 1711004001WL006163 poja 00415 SBIN0012182 1326 1326 Processed 30/05/2023 050095987 poja UNION BANK OF INDIA(508500)
240 PATHARIYA MP-11-004-001-001/547
(SASA) 		1711004001NRG24230520230152623 24/05/2023 shivam 1711004001WL006163 shivam 00415 SBIN0012182 1326 1326 Processed 30/05/2023 050095987 shivam UNION BANK OF INDIA(508500)
241 PATHARIYA MP-11-004-001-001/547
(SASA) 		1711004001NRG24230520230152620 24/05/2023 vrajendra 1711004001WL006163 vrajendra 00415 SBIN0012182 1326 1326 Processed 30/05/2023 050095987 vrajendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
242 PATHARIYA MP-11-004-001-001/615
(SASA) 		1711004001NRG24230520230152632 24/05/2023 Aasharani 1711004001WL006163 Aasharani 00415 SBIN0012182 1326 1326 Processed 30/05/2023 050095987 Aasharani UNION BANK OF INDIA(508500)
243 PATHARIYA MP-11-004-001-001/615
(SASA) 		1711004001NRG24230520230152634 24/05/2023 Anamika 1711004001WL006163 Anamika 00415 SBIN0012182 1326 1326 Processed 30/05/2023 050095987 Anamika STATE BANK OF INDIA(508548)
244 PATHARIYA MP-11-004-001-001/615
(SASA) 		1711004001NRG24230520230152633 24/05/2023 Usha 1711004001WL006163 Usha 00415 SBIN0012182 1326 1326 Processed 30/05/2023 050095987 Usha STATE BANK OF INDIA(508548)
SubTotal 18564 18564
245 PATHARIYA MP-11-004-012-003/72-A
(MIRJAPUR) 		1711004012NRG24210520230146853 24/05/2023 madan 1711004012WL005922 madan 00415 SBIN0030300 1105 1105 Processed 30/05/2023 050095987 madan FINO PAYMENTS BANK LTD(608001)
246 PATHARIYA MP-11-004-031-001/98-A
(MOHANPUR) 		1711004031NRG24240520230161147 24/05/2023 Veerendra 1711004031WL006463 Veerendra 00415 SBIN0030300 221 221 Processed 30/05/2023 050095987 Veerendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
247 PATHARIYA MP-11-004-001-001/102-A
(SASA) 		1711004001NRG24230520230152596 24/05/2023 Haridas 1711004001WL006163 Haridas 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 Haridas FINO PAYMENTS BANK LTD(608001)
248 PATHARIYA MP-11-004-001-001/155
(SASA) 		1711004001NRG24230520230152524 24/05/2023 Ajay 1711004001WL006162 Ajay 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 Ajay UNION BANK OF INDIA(508500)
249 PATHARIYA MP-11-004-001-001/155
(SASA) 		1711004001NRG24230520230152523 24/05/2023 Bhagbai 1711004001WL006162 Bhagbai 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 Bhagbai UNION BANK OF INDIA(508500)
250 PATHARIYA MP-11-004-001-001/155
(SASA) 		1711004001NRG24230520230152525 24/05/2023 Vijay 1711004001WL006162 Vijay 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 Vijay UNION BANK OF INDIA(508500)
251 PATHARIYA MP-11-004-001-001/172
(SASA) 		1711004001NRG24230520230152527 24/05/2023 sushma 1711004001WL006162 sushma 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 sushma CANARA BANK(508532)
252 PATHARIYA MP-11-004-001-001/177
(SASA) 		1711004001NRG24230520230152528 24/05/2023 parsotam 1711004001WL006162 parsotam 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 parsotam UNION BANK OF INDIA(508500)
253 PATHARIYA MP-11-004-001-001/235
(SASA) 		1711004001NRG24230520230152532 24/05/2023 Poona 1711004001WL006162 Poona 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 Poona UNION BANK OF INDIA(508500)
254 PATHARIYA MP-11-004-001-001/259
(SASA) 		1711004001NRG24230520230152536 24/05/2023 Pretam 1711004001WL006162 Pretam 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 Pretam UNION BANK OF INDIA(508500)
255 PATHARIYA MP-11-004-001-001/267
(SASA) 		1711004001NRG24230520230152538 24/05/2023 khilan 1711004001WL006162 khilan 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 khilan STATE BANK OF INDIA(508548)
256 PATHARIYA MP-11-004-001-001/274
(SASA) 		1711004001NRG24230520230152541 24/05/2023 Ramesh 1711004001WL006162 Ramesh 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 Ramesh UNION BANK OF INDIA(508500)
257 PATHARIYA MP-11-004-001-001/336
(SASA) 		1711004001NRG24230520230152547 24/05/2023 Sohan 1711004001WL006162 Sohan 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 Sohan UNION BANK OF INDIA(508500)
258 PATHARIYA MP-11-004-001-001/338
(SASA) 		1711004001NRG24230520230152549 24/05/2023 Mamta 1711004001WL006162 Mamta 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 Mamta STATE BANK OF INDIA(508548)
259 PATHARIYA MP-11-004-001-001/380
(SASA) 		1711004001NRG24230520230152552 24/05/2023 Ramsakhi 1711004001WL006162 Ramsakhi 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 Ramsakhi UNION BANK OF INDIA(508500)
260 PATHARIYA MP-11-004-001-001/383
(SASA) 		1711004001NRG24230520230152607 24/05/2023 Pyare Lal 1711004001WL006163 Pyare Lal 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 PyareLal STATE BANK OF INDIA(508548)
261 PATHARIYA MP-11-004-001-001/383
(SASA) 		1711004001NRG24230520230152608 24/05/2023 Ramrani 1711004001WL006163 Ramrani 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 Ramrani UNION BANK OF INDIA(508500)
262 PATHARIYA MP-11-004-001-001/390
(SASA) 		1711004001NRG24230520230152553 24/05/2023 Rajjo 1711004001WL006162 Rajjo 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 Rajjo STATE BANK OF INDIA(508548)
263 PATHARIYA MP-11-004-001-001/392
(SASA) 		1711004001NRG24230520230152554 24/05/2023 Ahilya 1711004001WL006162 Ahilya 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 Ahilya STATE BANK OF INDIA(508548)
264 PATHARIYA MP-11-004-001-001/407
(SASA) 		1711004001NRG24230520230152610 24/05/2023 GHANSHYAM 1711004001WL006163 GHANSHYAM 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 GHANSHYAM UNION BANK OF INDIA(508500)
265 PATHARIYA MP-11-004-001-001/407
(SASA) 		1711004001NRG24230520230152611 24/05/2023 SAVITA 1711004001WL006163 SAVITA 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 SAVITA UNION BANK OF INDIA(508500)
266 PATHARIYA MP-11-004-001-001/428
(SASA) 		1711004001NRG24230520230152562 24/05/2023 somraj 1711004001WL006162 somraj 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 somraj UNION BANK OF INDIA(508500)
267 PATHARIYA MP-11-004-001-001/428
(SASA) 		1711004001NRG24230520230152559 24/05/2023 vikram 1711004001WL006162 vikram 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 vikram UNION BANK OF INDIA(508500)
268 PATHARIYA MP-11-004-001-001/428-B
(SASA) 		1711004001NRG24230520230152563 24/05/2023 Shiva 1711004001WL006162 Shiva 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 Shiva BANK OF BARODA(606985)
269 PATHARIYA MP-11-004-001-001/432
(SASA) 		1711004001NRG24230520230152564 24/05/2023 SUMATARANI 1711004001WL006162 SUMATARANI 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 SUMATARANI UNION BANK OF INDIA(508500)
270 PATHARIYA MP-11-004-001-001/455
(SASA) 		1711004001NRG24230520230152566 24/05/2023 harpal 1711004001WL006162 harpal 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 harpal UNION BANK OF INDIA(508500)
271 PATHARIYA MP-11-004-001-001/455
(SASA) 		1711004001NRG24230520230152565 24/05/2023 INDRAPAL 1711004001WL006162 INDRAPAL 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 INDRAPAL UNION BANK OF INDIA(508500)
272 PATHARIYA MP-11-004-001-001/455
(SASA) 		1711004001NRG24230520230152567 24/05/2023 ranu 1711004001WL006162 ranu 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 ranu UNION BANK OF INDIA(508500)
273 PATHARIYA MP-11-004-001-001/504
(SASA) 		1711004001NRG24230520230152569 24/05/2023 kamla bai 1711004001WL006162 kamla bai 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 kamlabai UNION BANK OF INDIA(508500)
274 PATHARIYA MP-11-004-001-001/504
(SASA) 		1711004001NRG24230520230152570 24/05/2023 krishnpal 1711004001WL006162 krishnpal 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 krishnpal UNION BANK OF INDIA(508500)
275 PATHARIYA MP-11-004-001-001/504
(SASA) 		1711004001NRG24230520230152568 24/05/2023 rang singh 1711004001WL006162 rang singh 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 rangsingh UNION BANK OF INDIA(508500)
276 PATHARIYA MP-11-004-001-001/505
(SASA) 		1711004001NRG24230520230152618 24/05/2023 Aakash 1711004001WL006163 Aakash 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 Aakash UNION BANK OF INDIA(508500)
277 PATHARIYA MP-11-004-001-001/505
(SASA) 		1711004001NRG24230520230152619 24/05/2023 Aman 1711004001WL006163 Aman 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 Aman UNION BANK OF INDIA(508500)
278 PATHARIYA MP-11-004-001-001/505
(SASA) 		1711004001NRG24230520230152616 24/05/2023 Badal 1711004001WL006163 Badal 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 Badal UNION BANK OF INDIA(508500)
279 PATHARIYA MP-11-004-001-001/505
(SASA) 		1711004001NRG24230520230152617 24/05/2023 Kalpna 1711004001WL006163 Kalpna 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 Kalpna UNION BANK OF INDIA(508500)
280 PATHARIYA MP-11-004-001-001/506
(SASA) 		1711004001NRG24230520230152574 24/05/2023 indrdeep 1711004001WL006162 indrdeep 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 indrdeep STATE BANK OF INDIA(508548)
281 PATHARIYA MP-11-004-001-001/506
(SASA) 		1711004001NRG24230520230152572 24/05/2023 raja beti 1711004001WL006162 raja beti 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 rajabeti STATE BANK OF INDIA(508548)
282 PATHARIYA MP-11-004-001-001/506
(SASA) 		1711004001NRG24230520230152573 24/05/2023 Sandeep 1711004001WL006162 Sandeep 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 Sandeep STATE BANK OF INDIA(508548)
283 PATHARIYA MP-11-004-001-001/506
(SASA) 		1711004001NRG24230520230152575 24/05/2023 Sandhya 1711004001WL006162 Sandhya 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 Sandhya STATE BANK OF INDIA(508548)
284 PATHARIYA MP-11-004-001-001/506
(SASA) 		1711004001NRG24230520230152571 24/05/2023 teji 1711004001WL006162 teji 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 teji UNION BANK OF INDIA(508500)
285 PATHARIYA MP-11-004-001-001/523
(SASA) 		1711004001NRG24230520230152576 24/05/2023 Sandhya 1711004001WL006162 Sandhya 00468 UBIN0540447 1326 1326 Rejected 30/05/2023 050095987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 PATHARIYA MP-11-004-001-001/523
(SASA) 		1711004001NRG24230520230152577 24/05/2023 Satypratp 1711004001WL006162 Satypratp 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 Satypratp STATE BANK OF INDIA(508548)
287 PATHARIYA MP-11-004-001-001/524
(SASA) 		1711004001NRG24230520230152578 24/05/2023 Bhartpal 1711004001WL006162 Bhartpal 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 Bhartpal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
288 PATHARIYA MP-11-004-001-001/524
(SASA) 		1711004001NRG24230520230152579 24/05/2023 Rani 1711004001WL006162 Rani 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 Rani STATE BANK OF INDIA(508548)
289 PATHARIYA MP-11-004-001-001/548-A
(SASA) 		1711004001NRG24230520230152581 24/05/2023 DAMODAR 1711004001WL006162 DAMODAR 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 DAMODAR UNION BANK OF INDIA(508500)
290 PATHARIYA MP-11-004-001-001/548-A
(SASA) 		1711004001NRG24230520230152582 24/05/2023 LAXMI 1711004001WL006162 LAXMI 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 LAXMI UNION BANK OF INDIA(508500)
291 PATHARIYA MP-11-004-001-001/548-A
(SASA) 		1711004001NRG24230520230152584 24/05/2023 RACHNA 1711004001WL006162 RACHNA 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 RACHNA UNION BANK OF INDIA(508500)
292 PATHARIYA MP-11-004-001-001/548-A
(SASA) 		1711004001NRG24230520230152583 24/05/2023 TEEKARAM 1711004001WL006162 TEEKARAM 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 TEEKARAM UNION BANK OF INDIA(508500)
293 PATHARIYA MP-11-004-001-001/548-A
(SASA) 		1711004001NRG24230520230152585 24/05/2023 VEERENDRA 1711004001WL006162 VEERENDRA 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 VEERENDRA UNION BANK OF INDIA(508500)
294 PATHARIYA MP-11-004-001-001/549-A
(SASA) 		1711004001NRG24230520230152625 24/05/2023 ROHAN 1711004001WL006163 ROHAN 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 ROHAN UNION BANK OF INDIA(508500)
295 PATHARIYA MP-11-004-001-001/555
(SASA) 		1711004001NRG24230520230152588 24/05/2023 Sachchorani 1711004001WL006162 Sachchorani 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 Sachchorani UNION BANK OF INDIA(508500)
296 PATHARIYA MP-11-004-001-001/555
(SASA) 		1711004001NRG24230520230152587 24/05/2023 Vinod 1711004001WL006162 Vinod 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 Vinod UNION BANK OF INDIA(508500)
297 PATHARIYA MP-11-004-001-001/579
(SASA) 		1711004001NRG24230520230152631 24/05/2023 Jagvendr 1711004001WL006163 Jagvendr 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 Jagvendr UNION BANK OF INDIA(508500)
298 PATHARIYA MP-11-004-001-001/579
(SASA) 		1711004001NRG24230520230152630 24/05/2023 Rajesh 1711004001WL006163 Rajesh 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 Rajesh UNION BANK OF INDIA(508500)
299 PATHARIYA MP-11-004-001-001/622
(SASA) 		1711004001NRG24230520230152635 24/05/2023 anita 1711004001WL006163 anita 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 anita UNION BANK OF INDIA(508500)
300 PATHARIYA MP-11-004-001-001/633
(SASA) 		1711004001NRG24230520230152637 24/05/2023 Lalta bai 1711004001WL006163 Lalta bai 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 Laltabai STATE BANK OF INDIA(508548)
301 PATHARIYA MP-11-004-001-001/633
(SASA) 		1711004001NRG24230520230152636 24/05/2023 Ram gopal 1711004001WL006163 Ram gopal 00468 UBIN0540447 1326 1326 Processed 30/05/2023 050095987 Ramgopal UNION BANK OF INDIA(508500)
SubTotal 72930 72930
302 PATHARIYA MP-11-004-001-001/146-A
(SASA) 		1711004001NRG24230520230152600 24/05/2023 Muni 1711004001WL006163 Muni 00468 UBIN0559466 1326 1326 Processed 30/05/2023 050095987 Muni STATE BANK OF INDIA(508548)
303 PATHARIYA MP-11-004-001-001/152-A
(SASA) 		1711004001NRG24230520230152522 24/05/2023 Ruchi 1711004001WL006162 Ruchi 00468 UBIN0559466 1326 1326 Processed 30/05/2023 050095987 Ruchi UNION BANK OF INDIA(508500)
304 PATHARIYA MP-11-004-001-001/267
(SASA) 		1711004001NRG24230520230152539 24/05/2023 rachna 1711004001WL006162 rachna 00468 UBIN0559466 1326 1326 Processed 30/05/2023 050095987 rachna STATE BANK OF INDIA(508548)
305 PATHARIYA MP-11-004-001-001/267
(SASA) 		1711004001NRG24230520230152540 24/05/2023 sachin 1711004001WL006162 sachin 00468 UBIN0559466 1326 1326 Processed 30/05/2023 050095987 sachin UNION BANK OF INDIA(508500)
306 PATHARIYA MP-11-004-011-001/1056
(SATPARA) 		1711004011NRG24230520230152213 24/05/2023 chandrani 1711004011WL006153 chandrani 00468 UBIN0559466 1326 1326 Processed 30/05/2023 050095987 chandrani UNION BANK OF INDIA(508500)
307 PATHARIYA MP-11-004-011-001/1056
(SATPARA) 		1711004011NRG24230520230152214 24/05/2023 santosh 1711004011WL006153 santosh 00468 UBIN0559466 1326 1326 Processed 30/05/2023 050095987 santosh STATE BANK OF INDIA(508548)
308 PATHARIYA MP-11-004-011-001/1057
(SATPARA) 		1711004011NRG24230520230152216 24/05/2023 divya 1711004011WL006153 divya 00468 UBIN0559466 1326 1326 Processed 30/05/2023 050095987 divya UNION BANK OF INDIA(508500)
309 PATHARIYA MP-11-004-011-001/1057
(SATPARA) 		1711004011NRG24230520230152215 24/05/2023 radha 1711004011WL006153 radha 00468 UBIN0559466 1326 1326 Processed 30/05/2023 050095987 radha UNION BANK OF INDIA(508500)
310 PATHARIYA MP-11-004-011-001/1140
(SATPARA) 		1711004011NRG24230520230152208 24/05/2023 pyarelal 1711004011WL006152 pyarelal 00468 UBIN0559466 1326 1326 Processed 30/05/2023 050095987 pyarelal UNION BANK OF INDIA(508500)
311 PATHARIYA MP-11-004-011-001/1141
(SATPARA) 		1711004011NRG24230520230152210 24/05/2023 rakesh 1711004011WL006152 rakesh 00468 UBIN0559466 1326 1326 Processed 30/05/2023 050095987 rakesh UNION BANK OF INDIA(508500)
312 PATHARIYA MP-11-004-011-001/959
(SATPARA) 		1711004011NRG24230520230152224 24/05/2023 KUSUM BAI 1711004011WL006154 KUSUM BAI 00468 UBIN0559466 1326 1326 Processed 30/05/2023 050095987 KUSUMBAI BANK OF BARODA(606985)
313 PATHARIYA MP-11-004-011-001/960
(SATPARA) 		1711004011NRG24230520230152225 24/05/2023 VIDHAYARANI 1711004011WL006154 VIDHAYARANI 00468 UBIN0559466 1326 1326 Processed 30/05/2023 050095987 VIDHAYARANI UNION BANK OF INDIA(508500)
314 PATHARIYA MP-11-004-011-001/961
(SATPARA) 		1711004011NRG24230520230152226 24/05/2023 KALU RAJAK 1711004011WL006154 KALU RAJAK 00468 UBIN0559466 1326 1326 Processed 30/05/2023 050095987 KALURAJAK STATE BANK OF INDIA(508548)
315 PATHARIYA MP-11-004-011-001/961
(SATPARA) 		1711004011NRG24230520230152227 24/05/2023 RAMRANI 1711004011WL006154 RAMRANI 00468 UBIN0559466 1326 1326 Processed 30/05/2023 050095987 RAMRANI UNION BANK OF INDIA(508500)
316 PATHARIYA MP-11-004-012-001/68
(MIRJAPUR) 		1711004012NRG24240520230161790 24/05/2023 Sahab Singh Rajpoot 1711004012WL006496 Sahab Singh Rajpoot 00468 UBIN0559466 3094 3094 Processed 30/05/2023 050095987 SahabSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
317 PATHARIYA MP-11-004-012-002/106
(MIRJAPUR) 		1711004012NRG24210520230146793 24/05/2023 balram 1711004012WL005922 balram 00468 UBIN0559466 1105 1105 Processed 30/05/2023 050095987 balram UNION BANK OF INDIA(508500)
318 PATHARIYA MP-11-004-012-002/106
(MIRJAPUR) 		1711004012NRG24210520230146794 24/05/2023 beni 1711004012WL005922 beni 00468 UBIN0559466 1105 1105 Processed 30/05/2023 050095987 beni UNION BANK OF INDIA(508500)
319 PATHARIYA MP-11-004-012-002/182
(MIRJAPUR) 		1711004012NRG24210520230146862 24/05/2023 DALCHAND 1711004012WL005923 DALCHAND 00468 UBIN0559466 1105 1105 Processed 30/05/2023 050095987 DALCHAND UNION BANK OF INDIA(508500)
320 PATHARIYA MP-11-004-012-002/215
(MIRJAPUR) 		1711004012NRG24210520230146866 24/05/2023 devendra kurmi 1711004012WL005923 devendra kurmi 00468 UBIN0559466 1105 1105 Processed 30/05/2023 050095987 devendrakurmi FINO PAYMENTS BANK LTD(608001)
321 PATHARIYA MP-11-004-012-002/215
(MIRJAPUR) 		1711004012NRG24210520230146865 24/05/2023 yogesh kurmi 1711004012WL005923 yogesh kurmi 00468 UBIN0559466 1105 1105 Processed 30/05/2023 050095987 yogeshkurmi FINO PAYMENTS BANK LTD(608001)
322 PATHARIYA MP-11-004-012-002/226
(MIRJAPUR) 		1711004012NRG24210520230146869 24/05/2023 omprakash patel 1711004012WL005923 omprakash patel 00468 UBIN0559466 1105 1105 Processed 30/05/2023 050095987 omprakashpatel MADHYANCHAL GRAMIN BANK(607232)
323 PATHARIYA MP-11-004-012-002/237
(MIRJAPUR) 		1711004012NRG24210520230146803 24/05/2023 aanand rani 1711004012WL005922 aanand rani 00468 UBIN0559466 1105 1105 Processed 30/05/2023 050095987 aanandrani STATE BANK OF INDIA(508548)
324 PATHARIYA MP-11-004-012-002/237
(MIRJAPUR) 		1711004012NRG24210520230146802 24/05/2023 khuman 1711004012WL005922 khuman 00468 UBIN0559466 1105 1105 Processed 30/05/2023 050095987 khuman JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
325 PATHARIYA MP-11-004-012-002/41
(MIRJAPUR) 		1711004012NRG24210520230146894 24/05/2023 NATHURAM 1711004012WL005923 NATHURAM 00468 UBIN0559466 1105 1105 Processed 30/05/2023 050095987 NATHURAM UNION BANK OF INDIA(508500)
326 PATHARIYA MP-11-004-012-003/119-A
(MIRJAPUR) 		1711004012NRG24210520230146809 24/05/2023 Manohar kurmi 1711004012WL005922 Manohar kurmi 00468 UBIN0559466 1105 1105 Processed 30/05/2023 050095987 Manoharkurmi FINO PAYMENTS BANK LTD(608001)
327 PATHARIYA MP-11-004-012-003/198
(MIRJAPUR) 		1711004012NRG24210520230146899 24/05/2023 karan 1711004012WL005923 karan 00468 UBIN0559466 1105 1105 Processed 30/05/2023 050095987 karan UNION BANK OF INDIA(508500)
328 PATHARIYA MP-11-004-012-003/198
(MIRJAPUR) 		1711004012NRG24210520230146900 24/05/2023 meena 1711004012WL005923 meena 00468 UBIN0559466 1105 1105 Processed 30/05/2023 050095987 meena STATE BANK OF INDIA(508548)
329 PATHARIYA MP-11-004-012-003/210
(MIRJAPUR) 		1711004012NRG24210520230146906 24/05/2023 prahalad kurmi 1711004012WL005923 prahalad kurmi 00468 UBIN0559466 1105 1105 Processed 30/05/2023 050095987 prahaladkurmi UNION BANK OF INDIA(508500)
330 PATHARIYA MP-11-004-012-003/210
(MIRJAPUR) 		1711004012NRG24210520230146907 24/05/2023 savitri kurmi 1711004012WL005923 savitri kurmi 00468 UBIN0559466 1105 1105 Processed 30/05/2023 050095987 savitrikurmi UNION BANK OF INDIA(508500)
331 PATHARIYA MP-11-004-012-003/222
(MIRJAPUR) 		1711004012NRG24210520230146910 24/05/2023 dheeraj kurmi 1711004012WL005923 dheeraj kurmi 00468 UBIN0559466 1105 1105 Processed 30/05/2023 050095987 dheerajkurmi FINO PAYMENTS BANK LTD(608001)
332 PATHARIYA MP-11-004-012-003/222
(MIRJAPUR) 		1711004012NRG24210520230146911 24/05/2023 suman kurmi 1711004012WL005923 suman kurmi 00468 UBIN0559466 1105 1105 Processed 30/05/2023 050095987 sumankurmi UNION BANK OF INDIA(508500)
333 PATHARIYA MP-11-004-012-003/224
(MIRJAPUR) 		1711004012NRG24210520230146912 24/05/2023 parshottam 1711004012WL005923 parshottam 00468 UBIN0559466 1105 1105 Processed 30/05/2023 050095987 parshottam FINO PAYMENTS BANK LTD(608001)
334 PATHARIYA MP-11-004-012-003/229
(MIRJAPUR) 		1711004012NRG24210520230146821 24/05/2023 ansuiyarani 1711004012WL005922 ansuiyarani 00468 UBIN0559466 1105 1105 Processed 30/05/2023 050095987 ansuiyarani FINO PAYMENTS BANK LTD(608001)
335 PATHARIYA MP-11-004-012-003/229
(MIRJAPUR) 		1711004012NRG24210520230146820 24/05/2023 uddehet 1711004012WL005922 uddehet 00468 UBIN0559466 1105 1105 Processed 30/05/2023 050095987 uddehet INDIA POST PAYMENTS BANK LIMITED(508528)
336 PATHARIYA MP-11-004-012-003/32-A
(MIRJAPUR) 		1711004012NRG24210520230146827 24/05/2023 bandu 1711004012WL005922 bandu 00468 UBIN0559466 1105 1105 Processed 30/05/2023 050095987 bandu FINO PAYMENTS BANK LTD(608001)
337 PATHARIYA MP-11-004-012-003/38
(MIRJAPUR) 		1711004012NRG24210520230146924 24/05/2023 dhandhu 1711004012WL005923 dhandhu 00468 UBIN0559466 1105 1105 Processed 30/05/2023 050095987 dhandhu FINO PAYMENTS BANK LTD(608001)
338 PATHARIYA MP-11-004-012-003/40
(MIRJAPUR) 		1711004012NRG24210520230146833 24/05/2023 ramprasad 1711004012WL005922 ramprasad 00468 UBIN0559466 1105 1105 Processed 30/05/2023 050095987 ramprasad UNION BANK OF INDIA(508500)
339 PATHARIYA MP-11-004-012-003/41-B
(MIRJAPUR) 		1711004012NRG24210520230146834 24/05/2023 ramraj 1711004012WL005922 ramraj 00468 UBIN0559466 1105 1105 Processed 30/05/2023 050095987 ramraj UNION BANK OF INDIA(508500)
340 PATHARIYA MP-11-004-015-001/1127
(NANDRAI) 		1711004015NRG24240520230161599 24/05/2023 amar singh 1711004015WL006484 amar singh 00468 UBIN0559466 3536 3536 Processed 30/05/2023 050095987 amarsingh STATE BANK OF INDIA(508548)
341 PATHARIYA MP-11-004-015-001/2370
(NANDRAI) 		1711004015NRG24240520230161635 24/05/2023 DEVENDRA 1711004015WL006489 DEVENDRA 00468 UBIN0559466 3094 3094 Processed 30/05/2023 050095987 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
342 PATHARIYA MP-11-004-015-001/2685
(NANDRAI) 		1711004015NRG24240520230161631 24/05/2023 Lattu 1711004015WL006488 Lattu 00468 UBIN0559466 3094 3094 Processed 30/05/2023 050095987 Lattu STATE BANK OF INDIA(508548)
343 PATHARIYA MP-11-004-015-001/2685
(NANDRAI) 		1711004015NRG24240520230161634 24/05/2023 Pooja 1711004015WL006488 Pooja 00468 UBIN0559466 2873 2873 Processed 30/05/2023 050095987 Pooja UNION BANK OF INDIA(508500)
344 PATHARIYA MP-11-004-015-001/2685
(NANDRAI) 		1711004015NRG24240520230161633 24/05/2023 Poonam 1711004015WL006488 Poonam 00468 UBIN0559466 3094 3094 Processed 30/05/2023 050095987 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
345 PATHARIYA MP-11-004-015-001/524
(NANDRAI) 		1711004015NRG24190520230136849 24/05/2023 ONKAR 1711004015WL005575 ONKAR 00468 UBIN0559466 884 884 Processed 30/05/2023 050095987 ONKAR UNION BANK OF INDIA(508500)
346 PATHARIYA MP-11-004-028-001/14-B
(SHAHPUR) 		1711004028NRG24240520230159781 24/05/2023 Sareef KhaN 1711004028WL006395 Sareef KhaN 00468 UBIN0559466 3094 3094 Processed 30/05/2023 050095987 SareefKhaN UNION BANK OF INDIA(508500)
347 PATHARIYA MP-11-004-028-001/593
(SHAHPUR) 		1711004028NRG24240520230159780 24/05/2023 Kammu Raikwar 1711004028WL006394 Kammu Raikwar 00468 UBIN0559466 3094 3094 Processed 30/05/2023 050095987 KammuRaikwar UNION BANK OF INDIA(508500)
348 PATHARIYA MP-11-004-031-001/27-A
(MOHANPUR) 		1711004031NRG24240520230161128 24/05/2023 Narendra 1711004031WL006463 Narendra 00468 UBIN0559466 221 221 Processed 30/05/2023 050095987 Narendra ICICI BANK LTD(508534)
349 PATHARIYA MP-11-004-031-001/32-A
(MOHANPUR) 		1711004031NRG24240520230161130 24/05/2023 Janaki 1711004031WL006463 Janaki 00468 UBIN0559466 221 221 Processed 30/05/2023 050095987 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
350 PATHARIYA MP-11-004-050-005/258
(BARKHERADURGADAS) 		1711004050NRG24230520230155180 24/05/2023 DEVENDRA 1711004050WL006243 DEVENDRA 00468 UBIN0559466 1326 1326 Processed 30/05/2023 050095987 DEVENDRA FINO PAYMENTS BANK LTD(608001)
351 PATHARIYA MP-11-004-050-005/258
(BARKHERADURGADAS) 		1711004050NRG24230520230155073 24/05/2023 HARI PRASAD 1711004050WL006240 HARI PRASAD 00468 UBIN0559466 1326 1326 Processed 30/05/2023 050095987 HARIPRASAD STATE BANK OF INDIA(508548)
SubTotal 72930 72930
352 PATHARIYA MP-11-004-011-001/958
(SATPARA) 		1711004011NRG24230520230152219 24/05/2023 ajay 1711004011WL006153 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050095987 ajay PUNJAB NATIONAL BANK(508568)
353 PATHARIYA MP-11-004-011-001/958
(SATPARA) 		1711004011NRG24230520230152220 24/05/2023 akash 1711004011WL006153 akash 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050095987 akash STATE BANK OF INDIA(508548)
354 PATHARIYA MP-11-004-011-001/958
(SATPARA) 		1711004011NRG24230520230152221 24/05/2023 rajkumar dixit 1711004011WL006154 rajkumar dixit 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050095987 rajkumardixit JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
355 PATHARIYA MP-11-004-012-003/52
(MIRJAPUR) 		1711004012NRG24210520230146840 24/05/2023 nannelal 1711004012WL005922 nannelal 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050095987 nannelal FINO PAYMENTS BANK LTD(608001)
356 PATHARIYA MP-11-004-050-002/294
(BARKHERADURGADAS) 		1711004050NRG24230520230155168 24/05/2023 BIHARI LAL 1711004050WL006243 BIHARI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050095987 BIHARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
357 PATHARIYA MP-11-004-050-002/296
(BARKHERADURGADAS) 		1711004050NRG24230520230155260 24/05/2023 SHYAMRANI 1711004050WL006245 SHYAMRANI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050095987 SHYAMRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
358 PATHARIYA MP-11-004-050-002/299
(BARKHERADURGADAS) 		1711004050NRG24230520230155175 24/05/2023 KAMAL RANI 1711004050WL006243 KAMAL RANI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050095987 KAMALRANI MADHYANCHAL GRAMIN BANK(607232)
359 PATHARIYA MP-11-004-050-002/299
(BARKHERADURGADAS) 		1711004050NRG24230520230155174 24/05/2023 NANHE BHAI BANSAL 1711004050WL006243 NANHE BHAI BANSAL 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050095987 NANHEBHAIBANSAL STATE BANK OF INDIA(508548)
360 PATHARIYA MP-11-004-050-004/20-A
(BARKHERADURGADAS) 		1711004050NRG24230520230155176 24/05/2023 MUKESH 1711004050WL006243 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050095987 MUKESH FINO PAYMENTS BANK LTD(608001)
361 PATHARIYA MP-11-004-050-005/195-B
(BARKHERADURGADAS) 		1711004050NRG24230520230155177 24/05/2023 roop singh 1711004050WL006243 roop singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050095987 roopsingh FINO PAYMENTS BANK LTD(608001)
362 PATHARIYA MP-11-004-055-002/224
(IMALIJOG) 		1711004055NRG24240520230159534 24/05/2023 VIJAY SINGH LODHI 1711004055WL006387 VIJAY SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050095987 VIJAYSINGHLODHI PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
363 PATHARIYA MP-11-004-011-001/1098
(SATPARA) 		1711004011NRG24230520230152207 24/05/2023 Sona Patel 1711004011WL006151 Sona Patel 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 SonaPatel FINO PAYMENTS BANK LTD(608001)
364 PATHARIYA MP-11-004-012-002/102-A
(MIRJAPUR) 		1711004012NRG24210520230146790 24/05/2023 kailash 1711004012WL005922 kailash 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 kailash FINO PAYMENTS BANK LTD(608001)
365 PATHARIYA MP-11-004-012-002/102-B
(MIRJAPUR) 		1711004012NRG24210520230146791 24/05/2023 JYOTI PATEL 1711004012WL005922 JYOTI PATEL 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 JYOTIPATEL FINO PAYMENTS BANK LTD(608001)
366 PATHARIYA MP-11-004-012-002/250
(MIRJAPUR) 		1711004012NRG24210520230146805 24/05/2023 DULICHAND 1711004012WL005922 DULICHAND 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 DULICHAND FINO PAYMENTS BANK LTD(608001)
367 PATHARIYA MP-11-004-012-002/251
(MIRJAPUR) 		1711004012NRG24210520230146872 24/05/2023 YASHWANT 1711004012WL005923 YASHWANT 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 YASHWANT FINO PAYMENTS BANK LTD(608001)
368 PATHARIYA MP-11-004-012-002/320-A
(MIRJAPUR) 		1711004012NRG24210520230146873 24/05/2023 AZAD 1711004012WL005923 AZAD 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 AZAD FINO PAYMENTS BANK LTD(608001)
369 PATHARIYA MP-11-004-012-002/367
(MIRJAPUR) 		1711004012NRG24210520230146874 24/05/2023 Ramprasad 1711004012WL005923 Ramprasad 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 Ramprasad FINO PAYMENTS BANK LTD(608001)
370 PATHARIYA MP-11-004-012-002/369
(MIRJAPUR) 		1711004012NRG24210520230146875 24/05/2023 Anil 1711004012WL005923 Anil 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 Anil FINO PAYMENTS BANK LTD(608001)
371 PATHARIYA MP-11-004-012-002/370
(MIRJAPUR) 		1711004012NRG24210520230146876 24/05/2023 Nitin 1711004012WL005923 Nitin 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 Nitin FINO PAYMENTS BANK LTD(608001)
372 PATHARIYA MP-11-004-012-002/371
(MIRJAPUR) 		1711004012NRG24210520230146877 24/05/2023 Khoobchand 1711004012WL005923 Khoobchand 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 Khoobchand FINO PAYMENTS BANK LTD(608001)
373 PATHARIYA MP-11-004-012-002/373
(MIRJAPUR) 		1711004012NRG24210520230146878 24/05/2023 Dharmendra 1711004012WL005923 Dharmendra 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
374 PATHARIYA MP-11-004-012-002/374
(MIRJAPUR) 		1711004012NRG24210520230146879 24/05/2023 NARAYAN 1711004012WL005923 NARAYAN 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 NARAYAN FINO PAYMENTS BANK LTD(608001)
375 PATHARIYA MP-11-004-012-002/378
(MIRJAPUR) 		1711004012NRG24210520230146880 24/05/2023 SANGITA 1711004012WL005923 SANGITA 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 SANGITA STATE BANK OF INDIA(508548)
376 PATHARIYA MP-11-004-012-002/379
(MIRJAPUR) 		1711004012NRG24210520230146881 24/05/2023 Rup Rani 1711004012WL005923 Rup Rani 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 RupRani FINO PAYMENTS BANK LTD(608001)
377 PATHARIYA MP-11-004-012-002/380
(MIRJAPUR) 		1711004012NRG24210520230146882 24/05/2023 SURMILA SINGH 1711004012WL005923 SURMILA SINGH 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 SURMILASINGH FINO PAYMENTS BANK LTD(608001)
378 PATHARIYA MP-11-004-012-002/381
(MIRJAPUR) 		1711004012NRG24210520230146883 24/05/2023 Saroj Rani 1711004012WL005923 Saroj Rani 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 SarojRani STATE BANK OF INDIA(508548)
379 PATHARIYA MP-11-004-012-002/382
(MIRJAPUR) 		1711004012NRG24210520230146884 24/05/2023 Moolchand 1711004012WL005923 Moolchand 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 Moolchand FINO PAYMENTS BANK LTD(608001)
380 PATHARIYA MP-11-004-012-002/383
(MIRJAPUR) 		1711004012NRG24210520230146885 24/05/2023 ASHARANI 1711004012WL005923 ASHARANI 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 ASHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
381 PATHARIYA MP-11-004-012-002/384
(MIRJAPUR) 		1711004012NRG24210520230146886 24/05/2023 REKHA SAHU 1711004012WL005923 REKHA SAHU 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 REKHASAHU FINO PAYMENTS BANK LTD(608001)
382 PATHARIYA MP-11-004-012-002/386
(MIRJAPUR) 		1711004012NRG24210520230146887 24/05/2023 Leeladhar 1711004012WL005923 Leeladhar 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 Leeladhar FINO PAYMENTS BANK LTD(608001)
383 PATHARIYA MP-11-004-012-002/387
(MIRJAPUR) 		1711004012NRG24210520230146888 24/05/2023 SANJIT YADAV 1711004012WL005923 SANJIT YADAV 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 SANJITYADAV FINO PAYMENTS BANK LTD(608001)
384 PATHARIYA MP-11-004-012-002/388
(MIRJAPUR) 		1711004012NRG24210520230146889 24/05/2023 SHAKTI BAI 1711004012WL005923 SHAKTI BAI 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 SHAKTIBAI FINO PAYMENTS BANK LTD(608001)
385 PATHARIYA MP-11-004-012-002/389
(MIRJAPUR) 		1711004012NRG24210520230146890 24/05/2023 Chetram Urf Mohan 1711004012WL005923 Chetram Urf Mohan 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 ChetramUrfMohan FINO PAYMENTS BANK LTD(608001)
386 PATHARIYA MP-11-004-012-002/390
(MIRJAPUR) 		1711004012NRG24210520230146891 24/05/2023 DALJIT RAM 1711004012WL005923 DALJIT RAM 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 DALJITRAM FINO PAYMENTS BANK LTD(608001)
387 PATHARIYA MP-11-004-012-002/391
(MIRJAPUR) 		1711004012NRG24210520230146892 24/05/2023 RAJKUMAR 1711004012WL005923 RAJKUMAR 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
388 PATHARIYA MP-11-004-012-002/392
(MIRJAPUR) 		1711004012NRG24210520230146893 24/05/2023 GUDDU KUMAR 1711004012WL005923 GUDDU KUMAR 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 GUDDUKUMAR FINO PAYMENTS BANK LTD(608001)
389 PATHARIYA MP-11-004-012-002/58-A
(MIRJAPUR) 		1711004012NRG24210520230146897 24/05/2023 Deepak 1711004012WL005923 Deepak 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 Deepak FINO PAYMENTS BANK LTD(608001)
390 PATHARIYA MP-11-004-012-003/114
(MIRJAPUR) 		1711004012NRG24210520230146806 24/05/2023 Angad 1711004012WL005922 Angad 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 Angad FINO PAYMENTS BANK LTD(608001)
391 PATHARIYA MP-11-004-012-003/114
(MIRJAPUR) 		1711004012NRG24210520230146807 24/05/2023 Mevarani 1711004012WL005922 Mevarani 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 Mevarani FINO PAYMENTS BANK LTD(608001)
392 PATHARIYA MP-11-004-012-003/119
(MIRJAPUR) 		1711004012NRG24210520230146808 24/05/2023 basantrani 1711004012WL005922 basantrani 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 basantrani FINO PAYMENTS BANK LTD(608001)
393 PATHARIYA MP-11-004-012-003/133-D
(MIRJAPUR) 		1711004012NRG24210520230146811 24/05/2023 MAINKARANI 1711004012WL005922 MAINKARANI 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 MAINKARANI FINO PAYMENTS BANK LTD(608001)
394 PATHARIYA MP-11-004-012-003/133-D
(MIRJAPUR) 		1711004012NRG24210520230146810 24/05/2023 RAJENDRA 1711004012WL005922 RAJENDRA 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 RAJENDRA FINO PAYMENTS BANK LTD(608001)
395 PATHARIYA MP-11-004-012-003/139-A
(MIRJAPUR) 		1711004012NRG24210520230146814 24/05/2023 Govind 1711004012WL005922 Govind 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 Govind FINO PAYMENTS BANK LTD(608001)
396 PATHARIYA MP-11-004-012-003/14-C
(MIRJAPUR) 		1711004012NRG24210520230146815 24/05/2023 Moolchand 1711004012WL005922 Moolchand 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 Moolchand UNION BANK OF INDIA(508500)
397 PATHARIYA MP-11-004-012-003/14-D
(MIRJAPUR) 		1711004012NRG24210520230146816 24/05/2023 Laxman 1711004012WL005922 Laxman 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 Laxman FINO PAYMENTS BANK LTD(608001)
398 PATHARIYA MP-11-004-012-003/224-A
(MIRJAPUR) 		1711004012NRG24210520230146914 24/05/2023 Surendra 1711004012WL005923 Surendra 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 Surendra UNION BANK OF INDIA(508500)
399 PATHARIYA MP-11-004-012-003/252
(MIRJAPUR) 		1711004012NRG24210520230146824 24/05/2023 Lila Bai Kurmi 1711004012WL005922 Lila Bai Kurmi 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 LilaBaiKurmi FINO PAYMENTS BANK LTD(608001)
400 PATHARIYA MP-11-004-012-003/281
(MIRJAPUR) 		1711004012NRG24210520230146826 24/05/2023 deva 1711004012WL005922 deva 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 deva UNION BANK OF INDIA(508500)
401 PATHARIYA MP-11-004-012-003/321
(MIRJAPUR) 		1711004012NRG24210520230146916 24/05/2023 Ankit 1711004012WL005923 Ankit 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 Ankit FINO PAYMENTS BANK LTD(608001)
402 PATHARIYA MP-11-004-012-003/358
(MIRJAPUR) 		1711004012NRG24210520230146917 24/05/2023 Dharmendra 1711004012WL005923 Dharmendra 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
403 PATHARIYA MP-11-004-012-003/361
(MIRJAPUR) 		1711004012NRG24210520230146918 24/05/2023 Sakun 1711004012WL005923 Sakun 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 Sakun STATE BANK OF INDIA(508548)
404 PATHARIYA MP-11-004-012-003/363
(MIRJAPUR) 		1711004012NRG24210520230146919 24/05/2023 Savita 1711004012WL005923 Savita 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 Savita UNION BANK OF INDIA(508500)
405 PATHARIYA MP-11-004-012-003/365
(MIRJAPUR) 		1711004012NRG24210520230146920 24/05/2023 Teerath 1711004012WL005923 Teerath 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 Teerath FINO PAYMENTS BANK LTD(608001)
406 PATHARIYA MP-11-004-012-003/367
(MIRJAPUR) 		1711004012NRG24210520230146921 24/05/2023 Rajesh 1711004012WL005923 Rajesh 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 Rajesh FINO PAYMENTS BANK LTD(608001)
407 PATHARIYA MP-11-004-012-003/373
(MIRJAPUR) 		1711004012NRG24210520230146922 24/05/2023 Bharat Das 1711004012WL005923 Bharat Das 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 BharatDas FINO PAYMENTS BANK LTD(608001)
408 PATHARIYA MP-11-004-012-003/375
(MIRJAPUR) 		1711004012NRG24210520230146923 24/05/2023 Neha 1711004012WL005923 Neha 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 Neha FINO PAYMENTS BANK LTD(608001)
409 PATHARIYA MP-11-004-012-003/381
(MIRJAPUR) 		1711004012NRG24210520230146925 24/05/2023 Sandeep 1711004012WL005923 Sandeep 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 Sandeep FINO PAYMENTS BANK LTD(608001)
410 PATHARIYA MP-11-004-012-003/387
(MIRJAPUR) 		1711004012NRG24210520230146926 24/05/2023 Sandhaya 1711004012WL005923 Sandhaya 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 Sandhaya UNION BANK OF INDIA(508500)
411 PATHARIYA MP-11-004-012-003/39-B
(MIRJAPUR) 		1711004012NRG24210520230146831 24/05/2023 RAJESH 1711004012WL005922 RAJESH 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 RAJESH STATE BANK OF INDIA(508548)
412 PATHARIYA MP-11-004-012-003/390
(MIRJAPUR) 		1711004012NRG24210520230146832 24/05/2023 Anusuiya 1711004012WL005922 Anusuiya 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 Anusuiya FINO PAYMENTS BANK LTD(608001)
413 PATHARIYA MP-11-004-012-003/41-C
(MIRJAPUR) 		1711004012NRG24210520230146835 24/05/2023 Manish 1711004012WL005922 Manish 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 Manish FINO PAYMENTS BANK LTD(608001)
414 PATHARIYA MP-11-004-012-003/45-B
(MIRJAPUR) 		1711004012NRG24210520230146836 24/05/2023 RAJKUMAR 1711004012WL005922 RAJKUMAR 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
415 PATHARIYA MP-11-004-012-003/45-B
(MIRJAPUR) 		1711004012NRG24210520230146837 24/05/2023 Suman 1711004012WL005922 Suman 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 Suman FINO PAYMENTS BANK LTD(608001)
416 PATHARIYA MP-11-004-012-003/453
(MIRJAPUR) 		1711004012NRG24210520230146838 24/05/2023 Devendra 1711004012WL005922 Devendra 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 Devendra FINO PAYMENTS BANK LTD(608001)
417 PATHARIYA MP-11-004-012-003/50
(MIRJAPUR) 		1711004012NRG24210520230146839 24/05/2023 HIRALAL 1711004012WL005922 HIRALAL 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 HIRALAL FINO PAYMENTS BANK LTD(608001)
418 PATHARIYA MP-11-004-012-003/52-C
(MIRJAPUR) 		1711004012NRG24210520230146841 24/05/2023 maansingh 1711004012WL005922 maansingh 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 maansingh FINO PAYMENTS BANK LTD(608001)
419 PATHARIYA MP-11-004-012-003/53-A
(MIRJAPUR) 		1711004012NRG24210520230146842 24/05/2023 Rajendra 1711004012WL005922 Rajendra 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 Rajendra FINO PAYMENTS BANK LTD(608001)
420 PATHARIYA MP-11-004-012-003/56
(MIRJAPUR) 		1711004012NRG24210520230146844 24/05/2023 PAPPU 1711004012WL005922 PAPPU 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 PAPPU FINO PAYMENTS BANK LTD(608001)
421 PATHARIYA MP-11-004-012-003/56-A
(MIRJAPUR) 		1711004012NRG24210520230146927 24/05/2023 Ved Prakash 1711004012WL005923 Ved Prakash 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 VedPrakash FINO PAYMENTS BANK LTD(608001)
422 PATHARIYA MP-11-004-012-003/58-A
(MIRJAPUR) 		1711004012NRG24210520230146928 24/05/2023 Dhaniram 1711004012WL005923 Dhaniram 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 Dhaniram FINO PAYMENTS BANK LTD(608001)
423 PATHARIYA MP-11-004-012-003/62
(MIRJAPUR) 		1711004012NRG24210520230146930 24/05/2023 gendarani 1711004012WL005923 gendarani 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 gendarani UNION BANK OF INDIA(508500)
424 PATHARIYA MP-11-004-012-003/62
(MIRJAPUR) 		1711004012NRG24210520230146929 24/05/2023 HIRALAL 1711004012WL005923 HIRALAL 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 HIRALAL ICICI BANK LTD(508534)
425 PATHARIYA MP-11-004-012-003/62-A
(MIRJAPUR) 		1711004012NRG24210520230146931 24/05/2023 ramkumar 1711004012WL005923 ramkumar 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 ramkumar FINO PAYMENTS BANK LTD(608001)
426 PATHARIYA MP-11-004-012-003/66
(MIRJAPUR) 		1711004012NRG24210520230146846 24/05/2023 BALACHED 1711004012WL005922 BALACHED 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 BALACHED FINO PAYMENTS BANK LTD(608001)
427 PATHARIYA MP-11-004-012-003/66
(MIRJAPUR) 		1711004012NRG24210520230146847 24/05/2023 ruparani 1711004012WL005922 ruparani 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 ruparani UNION BANK OF INDIA(508500)
428 PATHARIYA MP-11-004-012-003/67-A
(MIRJAPUR) 		1711004012NRG24210520230146848 24/05/2023 HARIGOVIND 1711004012WL005922 HARIGOVIND 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 HARIGOVIND FINO PAYMENTS BANK LTD(608001)
429 PATHARIYA MP-11-004-012-003/69-A
(MIRJAPUR) 		1711004012NRG24210520230146851 24/05/2023 parmanad 1711004012WL005922 parmanad 00688 FINO0001446 1105 1105 Rejected 30/05/2023 050095987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 PATHARIYA MP-11-004-012-003/72-D
(MIRJAPUR) 		1711004012NRG24210520230146855 24/05/2023 Vikas 1711004012WL005922 Vikas 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 Vikas FINO PAYMENTS BANK LTD(608001)
431 PATHARIYA MP-11-004-012-003/74
(MIRJAPUR) 		1711004012NRG24210520230146856 24/05/2023 ARCHANA 1711004012WL005922 ARCHANA 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 ARCHANA FINO PAYMENTS BANK LTD(608001)
432 PATHARIYA MP-11-004-050-001/185
(BARKHERADURGADAS) 		1711004050NRG24230520230155248 24/05/2023 munna 1711004050WL006245 munna 00688 FINO0001446 1326 1326 Processed 30/05/2023 050095987 munna MADHYANCHAL GRAMIN BANK(607232)
433 PATHARIYA MP-11-004-050-002/193
(BARKHERADURGADAS) 		1711004050NRG24230520230155258 24/05/2023 mahendra 1711004050WL006245 mahendra 00688 FINO0001446 1326 1326 Processed 30/05/2023 050095987 mahendra FINO PAYMENTS BANK LTD(608001)
434 PATHARIYA MP-11-004-050-003/116
(BARKHERADURGADAS) 		1711004050NRG24230520230155264 24/05/2023 SEMMA 1711004050WL006245 SEMMA 00688 FINO0001446 1326 1326 Processed 30/05/2023 050095987 SEMMA FINO PAYMENTS BANK LTD(608001)
435 PATHARIYA MP-11-004-050-003/117
(BARKHERADURGADAS) 		1711004050NRG24230520230155265 24/05/2023 GULABRANI 1711004050WL006245 GULABRANI 00688 FINO0001446 1326 1326 Processed 30/05/2023 050095987 GULABRANI FINO PAYMENTS BANK LTD(608001)
436 PATHARIYA MP-11-004-050-003/118
(BARKHERADURGADAS) 		1711004050NRG24230520230155266 24/05/2023 GANPAT 1711004050WL006245 GANPAT 00688 FINO0001446 1326 1326 Processed 30/05/2023 050095987 GANPAT FINO PAYMENTS BANK LTD(608001)
437 PATHARIYA MP-11-004-050-003/122
(BARKHERADURGADAS) 		1711004050NRG24230520230155268 24/05/2023 DOLAT 1711004050WL006245 DOLAT 00688 FINO0001446 1326 1326 Processed 30/05/2023 050095987 DOLAT MADHYANCHAL GRAMIN BANK(607232)
438 PATHARIYA MP-11-004-050-003/123
(BARKHERADURGADAS) 		1711004050NRG24230520230155269 24/05/2023 NARAYAN 1711004050WL006245 NARAYAN 00688 FINO0001446 1326 1326 Processed 30/05/2023 050095987 NARAYAN STATE BANK OF INDIA(508548)
439 PATHARIYA MP-11-004-050-004/196
(BARKHERADURGADAS) 		1711004050NRG24230520230155276 24/05/2023 DEVKI 1711004050WL006245 DEVKI 00688 FINO0001446 1326 1326 Processed 30/05/2023 050095987 DEVKI STATE BANK OF INDIA(508548)
440 PATHARIYA MP-11-004-050-004/45
(BARKHERADURGADAS) 		1711004050NRG24230520230155283 24/05/2023 kamlrani 1711004050WL006245 kamlrani 00688 FINO0001446 1326 1326 Processed 30/05/2023 050095987 kamlrani STATE BANK OF INDIA(508548)
441 PATHARIYA MP-11-004-050-004/56-A
(BARKHERADURGADAS) 		1711004050NRG24230520230155284 24/05/2023 NONI BAI 1711004050WL006245 NONI BAI 00688 FINO0001446 1326 1326 Processed 30/05/2023 050095987 NONIBAI FINO PAYMENTS BANK LTD(608001)
442 PATHARIYA MP-11-004-050-005/199
(BARKHERADURGADAS) 		1711004050NRG24230520230155052 24/05/2023 VIJAY 1711004050WL006240 VIJAY 00688 FINO0001446 1326 1326 Processed 30/05/2023 050095987 VIJAY STATE BANK OF INDIA(508548)
443 PATHARIYA MP-11-004-050-005/200
(BARKHERADURGADAS) 		1711004050NRG24230520230155053 24/05/2023 SHIV SINGH 1711004050WL006240 SHIV SINGH 00688 FINO0001446 1326 1326 Processed 30/05/2023 050095987 SHIVSINGH STATE BANK OF INDIA(508548)
444 PATHARIYA MP-11-004-050-005/201
(BARKHERADURGADAS) 		1711004050NRG24230520230155054 24/05/2023 BHAGIRATH 1711004050WL006240 BHAGIRATH 00688 FINO0001446 1326 1326 Processed 30/05/2023 050095987 BHAGIRATH STATE BANK OF INDIA(508548)
445 PATHARIYA MP-11-004-050-005/202
(BARKHERADURGADAS) 		1711004050NRG24230520230155055 24/05/2023 DOLAT 1711004050WL006240 DOLAT 00688 FINO0001446 1326 1326 Processed 30/05/2023 050095987 DOLAT STATE BANK OF INDIA(508548)
446 PATHARIYA MP-11-004-050-005/203
(BARKHERADURGADAS) 		1711004050NRG24230520230155056 24/05/2023 KHET SINGH 1711004050WL006240 KHET SINGH 00688 FINO0001446 1326 1326 Processed 30/05/2023 050095987 KHETSINGH STATE BANK OF INDIA(508548)
447 PATHARIYA MP-11-004-050-005/204
(BARKHERADURGADAS) 		1711004050NRG24230520230155057 24/05/2023 BABU 1711004050WL006240 BABU 00688 FINO0001446 1326 1326 Processed 30/05/2023 050095987 BABU STATE BANK OF INDIA(508548)
448 PATHARIYA MP-11-004-050-005/205
(BARKHERADURGADAS) 		1711004050NRG24230520230155059 24/05/2023 VIDHYA 1711004050WL006240 VIDHYA 00688 FINO0001446 1326 1326 Processed 30/05/2023 050095987 VIDHYA STATE BANK OF INDIA(508548)
449 PATHARIYA MP-11-004-050-005/206
(BARKHERADURGADAS) 		1711004050NRG24230520230155060 24/05/2023 ARJUN 1711004050WL006240 ARJUN 00688 FINO0001446 1326 1326 Processed 30/05/2023 050095987 ARJUN STATE BANK OF INDIA(508548)
450 PATHARIYA MP-11-004-050-005/208
(BARKHERADURGADAS) 		1711004050NRG24230520230155062 24/05/2023 SHUKHRANI 1711004050WL006240 SHUKHRANI 00688 FINO0001446 1326 1326 Processed 30/05/2023 050095987 SHUKHRANI PUNJAB NATIONAL BANK(508568)
451 PATHARIYA MP-11-004-050-005/257
(BARKHERADURGADAS) 		1711004050NRG24230520230155072 24/05/2023 KHARAGRAM 1711004050WL006240 KHARAGRAM 00688 FINO0001446 1326 1326 Processed 30/05/2023 050095987 KHARAGRAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
452 PATHARIYA MP-11-004-050-005/269
(BARKHERADURGADAS) 		1711004050NRG24230520230155076 24/05/2023 TODAL 1711004050WL006240 TODAL 00688 FINO0001446 1326 1326 Processed 30/05/2023 050095987 TODAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
453 PATHARIYA MP-11-004-050-005/271
(BARKHERADURGADAS) 		1711004050NRG24230520230155077 24/05/2023 CHARAN 1711004050WL006240 CHARAN 00688 FINO0001446 1326 1326 Processed 30/05/2023 050095987 CHARAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
454 PATHARIYA MP-11-004-050-005/273
(BARKHERADURGADAS) 		1711004050NRG24230520230155078 24/05/2023 MULAM 1711004050WL006240 MULAM 00688 FINO0001446 1326 1326 Processed 30/05/2023 050095987 MULAM STATE BANK OF INDIA(508548)
455 PATHARIYA MP-11-004-050-005/275
(BARKHERADURGADAS) 		1711004050NRG24230520230155079 24/05/2023 SITARANI 1711004050WL006240 SITARANI 00688 FINO0001446 1326 1326 Processed 30/05/2023 050095987 SITARANI STATE BANK OF INDIA(508548)
456 PATHARIYA MP-11-004-050-005/296
(BARKHERADURGADAS) 		1711004050NRG24230520230155187 24/05/2023 MANISH 1711004050WL006243 MANISH 00688 FINO0001446 1326 1326 Processed 30/05/2023 050095987 MANISH FINO PAYMENTS BANK LTD(608001)
457 PATHARIYA MP-11-004-050-005/298
(BARKHERADURGADAS) 		1711004050NRG24230520230155189 24/05/2023 GOVIND KACHHI 1711004050WL006243 GOVIND KACHHI 00688 FINO0001446 1326 1326 Processed 30/05/2023 050095987 GOVINDKACHHI FINO PAYMENTS BANK LTD(608001)
458 PATHARIYA MP-11-004-050-005/307
(BARKHERADURGADAS) 		1711004050NRG24230520230155195 24/05/2023 SANTOSH 1711004050WL006243 SANTOSH 00688 FINO0001446 1326 1326 Processed 30/05/2023 050095987 SANTOSH FINO PAYMENTS BANK LTD(608001)
459 PATHARIYA MP-11-004-052-001/115-A
(HARDUWANI) 		1711004052NRG24240520230160220 24/05/2023 Priyanka Rani 1711004052WL006415 Priyanka Rani 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 PriyankaRani FINO PAYMENTS BANK LTD(608001)
460 PATHARIYA MP-11-004-052-001/123
(HARDUWANI) 		1711004052NRG24240520230160229 24/05/2023 Mani Ahirwal 1711004052WL006415 Mani Ahirwal 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 ManiAhirwal FINO PAYMENTS BANK LTD(608001)
461 PATHARIYA MP-11-004-052-001/123
(HARDUWANI) 		1711004052NRG24240520230160228 24/05/2023 PUNNALAL 1711004052WL006415 PUNNALAL 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 PUNNALAL FINO PAYMENTS BANK LTD(608001)
462 PATHARIYA MP-11-004-052-001/124-B
(HARDUWANI) 		1711004052NRG24240520230160230 24/05/2023 Ashok 1711004052WL006415 Ashok 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 Ashok BANK OF BARODA(606985)
463 PATHARIYA MP-11-004-052-001/124-B
(HARDUWANI) 		1711004052NRG24240520230160231 24/05/2023 pushpa 1711004052WL006415 pushpa 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 pushpa FINO PAYMENTS BANK LTD(608001)
464 PATHARIYA MP-11-004-052-001/125-A
(HARDUWANI) 		1711004052NRG24240520230160232 24/05/2023 komal 1711004052WL006415 komal 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 komal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
465 PATHARIYA MP-11-004-052-001/125-A
(HARDUWANI) 		1711004052NRG24240520230160234 24/05/2023 Lata 1711004052WL006415 Lata 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 Lata PUNJAB NATIONAL BANK(508568)
466 PATHARIYA MP-11-004-052-001/125-A
(HARDUWANI) 		1711004052NRG24240520230160233 24/05/2023 Neelesh 1711004052WL006415 Neelesh 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 Neelesh FINO PAYMENTS BANK LTD(608001)
467 PATHARIYA MP-11-004-052-001/128-B
(HARDUWANI) 		1711004052NRG24240520230160236 24/05/2023 Suruti Athya 1711004052WL006415 Suruti Athya 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 SurutiAthya FINO PAYMENTS BANK LTD(608001)
468 PATHARIYA MP-11-004-052-001/134-C
(HARDUWANI) 		1711004052NRG24240520230160237 24/05/2023 keerat 1711004052WL006415 keerat 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 keerat STATE BANK OF INDIA(508548)
469 PATHARIYA MP-11-004-052-001/134-C
(HARDUWANI) 		1711004052NRG24240520230160238 24/05/2023 Varsh 1711004052WL006415 Varsh 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 Varsh FINO PAYMENTS BANK LTD(608001)
470 PATHARIYA MP-11-004-052-001/140
(HARDUWANI) 		1711004052NRG24240520230160239 24/05/2023 Durga 1711004052WL006415 Durga 00688 FINO0001446 1105 1105 Processed 30/05/2023 050095987 Durga FINO PAYMENTS BANK LTD(608001)
SubTotal 125307 125307
471 PATHARIYA MP-11-004-012-003/251
(MIRJAPUR) 		1711004012NRG24210520230146822 24/05/2023 BUCHAI 1711004012WL005922 BUCHAI 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050095987 BUCHAI FINO PAYMENTS BANK LTD(608001)
472 PATHARIYA MP-11-004-012-003/252
(MIRJAPUR) 		1711004012NRG24210520230146823 24/05/2023 DALU 1711004012WL005922 DALU 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050095987 DALU FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 622999 622999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_240523APB_FTO_55546 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 PATHARIYA MP1711004_240523APB_FTO_55546 Canara Bank CNRB0004776 Damoh 442
3 PATHARIYA MP1711004_240523APB_FTO_55546 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 221
4 PATHARIYA MP1711004_240523APB_FTO_55546 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 77792
5 PATHARIYA MP1711004_240523APB_FTO_55546 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11050
6 PATHARIYA MP1711004_240523APB_FTO_55546 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 4641
7 PATHARIYA MP1711004_240523APB_FTO_55546 Indian Bank IDIB000P538 PALLAR 221
8 PATHARIYA MP1711004_240523APB_FTO_55546 Punjab National Bank PUNB0099000 DAMOH 24752
9 PATHARIYA MP1711004_240523APB_FTO_55546 State Bank of India SBIN0001832 A D B DAMOH 18564
10 PATHARIYA MP1711004_240523APB_FTO_55546 State Bank of India SBIN0002882 PATHARIA 94367
11 PATHARIYA MP1711004_240523APB_FTO_55546 State Bank of India SBIN0003716 DAMOH CITY 1326
12 PATHARIYA MP1711004_240523APB_FTO_55546 State Bank of India SBIN0005514 NARSINGHGARH 76908
13 PATHARIYA MP1711004_240523APB_FTO_55546 State Bank of India SBIN0007214 GOPALGANJ SAGAR 3536
14 PATHARIYA MP1711004_240523APB_FTO_55546 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 18564
15 PATHARIYA MP1711004_240523APB_FTO_55546 State Bank of India SBIN0030300 SADGUNWA 1326
16 PATHARIYA MP1711004_240523APB_FTO_55546 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 72930
17 PATHARIYA MP1711004_240523APB_FTO_55546 Union Bank of India UBIN0559466 PATHARIYA 72930
18 PATHARIYA MP1711004_240523APB_FTO_55546 Madhyanchal Gramin Bank SBIN0RRMBGB KISHUNGANJ 3978
19 PATHARIYA MP1711004_240523APB_FTO_55546 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 5525
20 PATHARIYA MP1711004_240523APB_FTO_55546 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 5083
21 PATHARIYA MP1711004_240523APB_FTO_55546 Fino Payments Bank Ltd FINO0001446 MP RO 125307
22 PATHARIYA MP1711004_240523APB_FTO_55546 India Post Payments Bank IPOS0000001 Damoh 2210

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