Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:39:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_100523APB_FTO_36505
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-11-004-024-002/229
(KHIRIYASHANKAR) 		1711004024NRG24090520230087474 10/05/2023 KALLO BAI 1711004024WL003475 KALLO BAI 00045 BARB0DAMOHX 1326 1326 Processed 16/05/2023 714760216 KALLOBAI UNION BANK OF INDIA(508500)
2 PATHARIYA MP-11-004-024-002/229
(KHIRIYASHANKAR) 		1711004024NRG24090520230087473 10/05/2023 Ramu Ahirwar 1711004024WL003475 Ramu Ahirwar 00045 BARB0DAMOHX 1326 1326 Processed 16/05/2023 714760216 RamuAhirwar UNION BANK OF INDIA(508500)
3 PATHARIYA MP-11-004-024-002/234
(KHIRIYASHANKAR) 		1711004024NRG24090520230087479 10/05/2023 SHOBHARANI 1711004024WL003475 SHOBHARANI 00045 BARB0DAMOHX 1326 1326 Processed 16/05/2023 714760216 SHOBHARANI STATE BANK OF INDIA(508548)
4 PATHARIYA MP-11-004-053-003/71
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094178 10/05/2023 SANTOSH 1711004053WL003663 SANTOSH 00045 BARB0DAMOHX 1547 1547 Processed 17/05/2023 714760216 SANTOSH FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
5 PATHARIYA MP-11-004-031-001/32-B
(MOHANPUR) 		1711004031NRG24100520230097864 10/05/2023 rajjan patel 1711004031WL003835 rajjan patel 00078 CNRB0004776 1105 1105 Processed 16/05/2023 714760216 rajjanpatel UNION BANK OF INDIA(508500)
SubTotal 1105 1105
6 PATHARIYA MP-11-004-053-002/182
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094112 10/05/2023 REWARAM 1711004053WL003663 REWARAM 00089 CBIN0282157 1547 1547 Processed 17/05/2023 714760216 REWARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
7 PATHARIYA MP-11-004-025-002/213
(MARA) 		1711004025NRG24090520230091589 10/05/2023 GANESH 1711004025WL003578 GANESH 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714760216 GANESH STATE BANK OF INDIA(508548)
8 PATHARIYA MP-11-004-025-002/86
(MARA) 		1711004025NRG24090520230091590 10/05/2023 BHURE 1711004025WL003578 BHURE 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714760216 BHURE UNION BANK OF INDIA(508500)
9 PATHARIYA MP-11-004-028-002/137
(SHAHPUR) 		1711004028NRG24100520230095843 10/05/2023 JIVAN 1711004028WL003753 JIVAN 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714760216 JIVAN STATE BANK OF INDIA(508548)
10 PATHARIYA MP-11-004-031-001/10
(MOHANPUR) 		1711004031NRG24100520230097856 10/05/2023 RATIRAM 1711004031WL003835 RATIRAM 00168 ICIC0000538 1105 1105 Processed 16/05/2023 714760216 RATIRAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
11 PATHARIYA MP-11-004-031-001/27
(MOHANPUR) 		1711004031NRG24100520230097861 10/05/2023 SHIVARAM 1711004031WL003835 SHIVARAM 00168 ICIC0000538 1105 1105 Processed 17/05/2023 714760216 SHIVARAM FINO PAYMENTS BANK LTD(608001)
12 PATHARIYA MP-11-004-031-001/54
(MOHANPUR) 		1711004031NRG24100520230097868 10/05/2023 SHIVAKUMAR 1711004031WL003835 SHIVAKUMAR 00168 ICIC0000538 884 884 Processed 17/05/2023 714760216 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 PATHARIYA MP-11-004-031-002/102
(MOHANPUR) 		1711004031NRG24100520230097874 10/05/2023 MANASUKH 1711004031WL003835 MANASUKH 00168 ICIC0000538 884 884 Processed 16/05/2023 714760216 MANASUKH ICICI BANK LTD(508534)
14 PATHARIYA MP-11-004-031-002/135
(MOHANPUR) 		1711004031NRG24100520230097809 10/05/2023 RAGHESHYAM 1711004031WL003833 RAGHESHYAM 00168 ICIC0000538 884 884 Processed 16/05/2023 714760216 RAGHESHYAM ICICI BANK LTD(508534)
15 PATHARIYA MP-11-004-031-002/193
(MOHANPUR) 		1711004031NRG24100520230097812 10/05/2023 BHANUPRATAP 1711004031WL003833 BHANUPRATAP 00168 ICIC0000538 884 884 Processed 17/05/2023 714760216 BHANUPRATAP FINO PAYMENTS BANK LTD(608001)
16 PATHARIYA MP-11-004-031-002/4
(MOHANPUR) 		1711004031NRG24100520230097819 10/05/2023 MUNNA 1711004031WL003833 MUNNA 00168 ICIC0000538 663 663 Processed 16/05/2023 714760216 MUNNA ICICI BANK LTD(508534)
17 PATHARIYA MP-11-004-031-002/83
(MOHANPUR) 		1711004031NRG24100520230097824 10/05/2023 PRABHA 1711004031WL003833 PRABHA 00168 ICIC0000538 663 663 Processed 16/05/2023 714760216 PRABHA ICICI BANK LTD(508534)
18 PATHARIYA MP-11-004-031-002/98
(MOHANPUR) 		1711004031NRG24100520230097826 10/05/2023 SHILA 1711004031WL003833 SHILA 00168 ICIC0000538 663 663 Processed 16/05/2023 714760216 SHILA ICICI BANK LTD(508534)
19 PATHARIYA MP-11-004-031-002/99
(MOHANPUR) 		1711004031NRG24100520230097768 10/05/2023 KOMAL 1711004031WL003830 KOMAL 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714760216 KOMAL ICICI BANK LTD(508534)
20 PATHARIYA MP-11-004-053-003/119
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094133 10/05/2023 KAMALRANI 1711004053WL003663 KAMALRANI 00168 ICIC0000538 1547 1547 Processed 17/05/2023 714760216 KAMALRANI FINO PAYMENTS BANK LTD(608001)
21 PATHARIYA MP-11-004-053-003/166
(PIPARIYACHAMPAT) 		1711004053NRG24090520230087749 10/05/2023 ARCHANA 1711004053WL003485 ARCHANA 00168 ICIC0000538 1547 1547 Processed 17/05/2023 714760216 ARCHANA FINO PAYMENTS BANK LTD(608001)
22 PATHARIYA MP-11-004-053-003/8
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094179 10/05/2023 BABALI 1711004053WL003663 BABALI 00168 ICIC0000538 1547 1547 Processed 17/05/2023 714760216 BABALI FINO PAYMENTS BANK LTD(608001)
23 PATHARIYA MP-11-004-053-003/97
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094181 10/05/2023 SAVITA 1711004053WL003663 SAVITA 00168 ICIC0000538 1547 1547 Processed 17/05/2023 714760216 SAVITA FINO PAYMENTS BANK LTD(608001)
SubTotal 19227 19227
24 PATHARIYA MP-11-004-031-002/113
(MOHANPUR) 		1711004031NRG24100520230097876 10/05/2023 SUNDAR LAL 1711004031WL003835 SUNDAR LAL 00354 PUNB0099000 884 884 Processed 16/05/2023 714760216 SUNDARLAL PUNJAB NATIONAL BANK(508568)
25 PATHARIYA MP-11-004-053-003/135
(PIPARIYACHAMPAT) 		1711004053NRG24090520230087747 10/05/2023 MAHRANI 1711004053WL003485 MAHRANI 00354 PUNB0099000 1547 1547 Processed 17/05/2023 714760216 MAHRANI FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
26 PATHARIYA MP-11-004-031-002/94
(MOHANPUR) 		1711004031NRG24100520230097767 10/05/2023 KRISHNA 1711004031WL003830 KRISHNA 00415 SBIN0000355 1326 1326 Processed 16/05/2023 714760216 KRISHNA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 PATHARIYA MP-11-004-031-001/86
(MOHANPUR) 		1711004031NRG24100520230097871 10/05/2023 MANOHAR 1711004031WL003835 MANOHAR 00415 SBIN0001832 884 884 Processed 16/05/2023 714760216 MANOHAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
28 PATHARIYA MP-11-004-031-002/172
(MOHANPUR) 		1711004031NRG24100520230097877 10/05/2023 SUBHAN 1711004031WL003835 SUBHAN 00415 SBIN0001832 884 884 Processed 16/05/2023 714760216 SUBHAN ICICI BANK LTD(508534)
29 PATHARIYA MP-11-004-031-002/41
(MOHANPUR) 		1711004031NRG24100520230097879 10/05/2023 PREMRANI 1711004031WL003835 PREMRANI 00415 SBIN0001832 884 884 Processed 16/05/2023 714760216 PREMRANI STATE BANK OF INDIA(508548)
30 PATHARIYA MP-11-004-031-002/80
(MOHANPUR) 		1711004031NRG24100520230097880 10/05/2023 RAJU 1711004031WL003835 RAJU 00415 SBIN0001832 884 884 Processed 16/05/2023 714760216 RAJU ICICI BANK LTD(508534)
31 PATHARIYA MP-11-004-033-002/254
(PIPARIYACHHAKKA) 		1711004033NRG24100520230096029 10/05/2023 KOMAL 1711004033WL003766 KOMAL 00415 SBIN0001832 1326 1326 Processed 16/05/2023 714760216 KOMAL STATE BANK OF INDIA(508548)
32 PATHARIYA MP-11-004-033-002/274
(PIPARIYACHHAKKA) 		1711004033NRG24100520230096030 10/05/2023 HEERALAL 1711004033WL003766 HEERALAL 00415 SBIN0001832 1326 1326 Processed 16/05/2023 714760216 HEERALAL ICICI BANK LTD(508534)
33 PATHARIYA MP-11-004-038-001/124
(SARKHADI) 		1711004038NRG24100520230098005 10/05/2023 MAHESH PATEL 1711004038WL003846 MAHESH PATEL 00415 SBIN0001832 1326 1326 Processed 17/05/2023 714760216 MAHESHPATEL FINO PAYMENTS BANK LTD(608001)
34 PATHARIYA MP-11-004-038-001/245-A
(SARKHADI) 		1711004038NRG24100520230097996 10/05/2023 AJUDHYA PATEL 1711004038WL003843 AJUDHYA PATEL 00415 SBIN0001832 1326 1326 Processed 17/05/2023 714760216 AJUDHYAPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
35 PATHARIYA MP-11-004-024-002/190
(KHIRIYASHANKAR) 		1711004024NRG24090520230087468 10/05/2023 ramwati 1711004024WL003475 ramwati 00415 SBIN0002882 1326 1326 Processed 16/05/2023 714760216 ramwati STATE BANK OF INDIA(508548)
36 PATHARIYA MP-11-004-024-002/234
(KHIRIYASHANKAR) 		1711004024NRG24090520230087478 10/05/2023 parwati 1711004024WL003475 parwati 00415 SBIN0002882 1326 1326 Processed 17/05/2023 714760216 parwati FINO PAYMENTS BANK LTD(608001)
37 PATHARIYA MP-11-004-024-002/234
(KHIRIYASHANKAR) 		1711004024NRG24090520230087477 10/05/2023 SUDEEP ATHYA 1711004024WL003475 SUDEEP ATHYA 00415 SBIN0002882 1326 1326 Processed 16/05/2023 714760216 SUDEEPATHYA STATE BANK OF INDIA(508548)
38 PATHARIYA MP-11-004-024-002/263
(KHIRIYASHANKAR) 		1711004024NRG24090520230087486 10/05/2023 RAMALAL 1711004024WL003475 RAMALAL 00415 SBIN0002882 1326 1326 Processed 16/05/2023 714760216 RAMALAL ICICI BANK LTD(508534)
39 PATHARIYA MP-11-004-024-002/265
(KHIRIYASHANKAR) 		1711004024NRG24090520230087487 10/05/2023 HANUMAT 1711004024WL003475 HANUMAT 00415 SBIN0002882 1326 1326 Processed 16/05/2023 714760216 HANUMAT STATE BANK OF INDIA(508548)
40 PATHARIYA MP-11-004-024-002/267
(KHIRIYASHANKAR) 		1711004024NRG24090520230087492 10/05/2023 JAGATRANI 1711004024WL003475 JAGATRANI 00415 SBIN0002882 1326 1326 Processed 16/05/2023 714760216 JAGATRANI STATE BANK OF INDIA(508548)
41 PATHARIYA MP-11-004-024-002/267
(KHIRIYASHANKAR) 		1711004024NRG24090520230087491 10/05/2023 VISHAL 1711004024WL003475 VISHAL 00415 SBIN0002882 1326 1326 Processed 16/05/2023 714760216 VISHAL STATE BANK OF INDIA(508548)
42 PATHARIYA MP-11-004-024-002/280
(KHIRIYASHANKAR) 		1711004024NRG24090520230087500 10/05/2023 KRISHNA 1711004024WL003475 KRISHNA 00415 SBIN0002882 1326 1326 Processed 16/05/2023 714760216 KRISHNA UNION BANK OF INDIA(508500)
43 PATHARIYA MP-11-004-024-002/280-A
(KHIRIYASHANKAR) 		1711004024NRG24090520230087502 10/05/2023 Aakash 1711004024WL003475 Aakash 00415 SBIN0002882 1326 1326 Processed 16/05/2023 714760216 Aakash STATE BANK OF INDIA(508548)
44 PATHARIYA MP-11-004-024-002/280-A
(KHIRIYASHANKAR) 		1711004024NRG24090520230087501 10/05/2023 nikita 1711004024WL003475 nikita 00415 SBIN0002882 1326 1326 Processed 16/05/2023 714760216 nikita STATE BANK OF INDIA(508548)
45 PATHARIYA MP-11-004-024-002/280-B
(KHIRIYASHANKAR) 		1711004024NRG24090520230087503 10/05/2023 Deeprani 1711004024WL003475 Deeprani 00415 SBIN0002882 1326 1326 Processed 16/05/2023 714760216 Deeprani STATE BANK OF INDIA(508548)
46 PATHARIYA MP-11-004-024-002/313
(KHIRIYASHANKAR) 		1711004024NRG24090520230087521 10/05/2023 MANGAL 1711004024WL003475 MANGAL 00415 SBIN0002882 1326 1326 Processed 16/05/2023 714760216 MANGAL STATE BANK OF INDIA(508548)
47 PATHARIYA MP-11-004-024-002/313
(KHIRIYASHANKAR) 		1711004024NRG24090520230087522 10/05/2023 SOVATI 1711004024WL003475 SOVATI 00415 SBIN0002882 1326 1326 Processed 16/05/2023 714760216 SOVATI UNION BANK OF INDIA(508500)
48 PATHARIYA MP-11-004-024-002/346
(KHIRIYASHANKAR) 		1711004024NRG24090520230087529 10/05/2023 KIRAN 1711004024WL003475 KIRAN 00415 SBIN0002882 1326 1326 Processed 16/05/2023 714760216 KIRAN STATE BANK OF INDIA(508548)
49 PATHARIYA MP-11-004-024-004/206
(KHIRIYASHANKAR) 		1711004024NRG24100520230095716 10/05/2023 PARWATI KURMI 1711004024WL003737 PARWATI KURMI 00415 SBIN0002882 1326 1326 Processed 16/05/2023 714760216 PARWATIKURMI STATE BANK OF INDIA(508548)
50 PATHARIYA MP-11-004-024-004/207
(KHIRIYASHANKAR) 		1711004024NRG24100520230095713 10/05/2023 RAMDAS KURMI 1711004024WL003736 RAMDAS KURMI 00415 SBIN0002882 1326 1326 Processed 16/05/2023 714760216 RAMDASKURMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
51 PATHARIYA MP-11-004-024-004/211
(KHIRIYASHANKAR) 		1711004024NRG24100520230095720 10/05/2023 VICKRAM KURMI 1711004024WL003739 VICKRAM KURMI 00415 SBIN0002882 1326 1326 Processed 16/05/2023 714760216 VICKRAMKURMI UNION BANK OF INDIA(508500)
52 PATHARIYA MP-11-004-031-001/32-A
(MOHANPUR) 		1711004031NRG24100520230097863 10/05/2023 SEEMA KURMI 1711004031WL003835 SEEMA KURMI 00415 SBIN0002882 1105 1105 Processed 16/05/2023 714760216 SEEMAKURMI STATE BANK OF INDIA(508548)
53 PATHARIYA MP-11-004-031-001/67-A
(MOHANPUR) 		1711004031NRG24100520230097869 10/05/2023 Rajesh 1711004031WL003835 Rajesh 00415 SBIN0002882 884 884 Processed 16/05/2023 714760216 Rajesh STATE BANK OF INDIA(508548)
54 PATHARIYA MP-11-004-031-001/87-A
(MOHANPUR) 		1711004031NRG24100520230097872 10/05/2023 deepak 1711004031WL003835 deepak 00415 SBIN0002882 884 884 Processed 16/05/2023 714760216 deepak STATE BANK OF INDIA(508548)
55 PATHARIYA MP-11-004-031-002/113
(MOHANPUR) 		1711004031NRG24100520230097875 10/05/2023 RAJENDRA 1711004031WL003835 RAJENDRA 00415 SBIN0002882 884 884 Processed 16/05/2023 714760216 RAJENDRA ICICI BANK LTD(508534)
56 PATHARIYA MP-11-004-031-002/287
(MOHANPUR) 		1711004031NRG24100520230097817 10/05/2023 gangarampatel 1711004031WL003833 gangarampatel 00415 SBIN0002882 884 884 Processed 16/05/2023 714760216 gangarampatel STATE BANK OF INDIA(508548)
57 PATHARIYA MP-11-004-031-002/287
(MOHANPUR) 		1711004031NRG24100520230097818 10/05/2023 umarani patel 1711004031WL003833 umarani patel 00415 SBIN0002882 884 884 Processed 16/05/2023 714760216 umaranipatel STATE BANK OF INDIA(508548)
58 PATHARIYA MP-11-004-031-002/78-C
(MOHANPUR) 		1711004031NRG24100520230097821 10/05/2023 Rahul 1711004031WL003833 Rahul 00415 SBIN0002882 663 663 Processed 16/05/2023 714760216 Rahul UNION BANK OF INDIA(508500)
59 PATHARIYA MP-11-004-031-002/78-C
(MOHANPUR) 		1711004031NRG24100520230097822 10/05/2023 rakhi 1711004031WL003833 rakhi 00415 SBIN0002882 663 663 Processed 16/05/2023 714760216 rakhi STATE BANK OF INDIA(508548)
SubTotal 29393 29393
60 PATHARIYA MP-11-004-053-002/119
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094109 10/05/2023 SITA 1711004053WL003663 SITA 00415 SBIN0005514 1547 1547 Processed 17/05/2023 714760216 SITA FINO PAYMENTS BANK LTD(608001)
61 PATHARIYA MP-11-004-053-002/184
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094113 10/05/2023 GEETA 1711004053WL003663 GEETA 00415 SBIN0005514 1547 1547 Processed 17/05/2023 714760216 GEETA FINO PAYMENTS BANK LTD(608001)
62 PATHARIYA MP-11-004-053-003/13
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094134 10/05/2023 BEGAm 1711004053WL003663 BEGAm 00415 SBIN0005514 1547 1547 Processed 17/05/2023 714760216 BEGAm FINO PAYMENTS BANK LTD(608001)
63 PATHARIYA MP-11-004-053-003/41
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094168 10/05/2023 RANU 1711004053WL003663 RANU 00415 SBIN0005514 1547 1547 Processed 17/05/2023 714760216 RANU FINO PAYMENTS BANK LTD(608001)
64 PATHARIYA MP-11-004-053-003/57
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094174 10/05/2023 KAVITA 1711004053WL003663 KAVITA 00415 SBIN0005514 1547 1547 Processed 17/05/2023 714760216 KAVITA FINO PAYMENTS BANK LTD(608001)
65 PATHARIYA MP-11-004-053-003/61-A
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094176 10/05/2023 MEERA 1711004053WL003663 MEERA 00415 SBIN0005514 1547 1547 Processed 17/05/2023 714760216 MEERA FINO PAYMENTS BANK LTD(608001)
66 PATHARIYA MP-11-004-053-003/9
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094180 10/05/2023 MEERA 1711004053WL003663 MEERA 00415 SBIN0005514 1547 1547 Processed 17/05/2023 714760216 MEERA FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
67 PATHARIYA MP-11-004-024-002/177
(KHIRIYASHANKAR) 		1711004024NRG24090520230087466 10/05/2023 MITHTHULALA 1711004024WL003475 MITHTHULALA 00415 SBIN0009273 1326 1326 Processed 16/05/2023 714760216 MITHTHULALA STATE BANK OF INDIA(508548)
68 PATHARIYA MP-11-004-024-002/212
(KHIRIYASHANKAR) 		1711004024NRG24090520230087472 10/05/2023 TULSARANI 1711004024WL003475 TULSARANI 00415 SBIN0009273 1326 1326 Processed 16/05/2023 714760216 TULSARANI STATE BANK OF INDIA(508548)
69 PATHARIYA MP-11-004-024-002/253
(KHIRIYASHANKAR) 		1711004024NRG24090520230087480 10/05/2023 IMRAT 1711004024WL003475 IMRAT 00415 SBIN0009273 1326 1326 Processed 16/05/2023 714760216 IMRAT STATE BANK OF INDIA(508548)
70 PATHARIYA MP-11-004-024-002/259
(KHIRIYASHANKAR) 		1711004024NRG24090520230087483 10/05/2023 KODI ATHYA 1711004024WL003475 KODI ATHYA 00415 SBIN0009273 1326 1326 Processed 16/05/2023 714760216 KODIATHYA STATE BANK OF INDIA(508548)
71 PATHARIYA MP-11-004-024-002/265
(KHIRIYASHANKAR) 		1711004024NRG24090520230087488 10/05/2023 Kalpana 1711004024WL003475 Kalpana 00415 SBIN0009273 1326 1326 Processed 16/05/2023 714760216 Kalpana STATE BANK OF INDIA(508548)
72 PATHARIYA MP-11-004-024-002/273
(KHIRIYASHANKAR) 		1711004024NRG24090520230087497 10/05/2023 HIRA BAI 1711004024WL003475 HIRA BAI 00415 SBIN0009273 1326 1326 Processed 16/05/2023 714760216 HIRABAI STATE BANK OF INDIA(508548)
73 PATHARIYA MP-11-004-024-002/273
(KHIRIYASHANKAR) 		1711004024NRG24090520230087496 10/05/2023 KALU 1711004024WL003475 KALU 00415 SBIN0009273 1326 1326 Processed 16/05/2023 714760216 KALU STATE BANK OF INDIA(508548)
74 PATHARIYA MP-11-004-024-002/280
(KHIRIYASHANKAR) 		1711004024NRG24090520230087498 10/05/2023 PREMLAAL 1711004024WL003475 PREMLAAL 00415 SBIN0009273 1326 1326 Processed 16/05/2023 714760216 PREMLAAL STATE BANK OF INDIA(508548)
75 PATHARIYA MP-11-004-024-002/280
(KHIRIYASHANKAR) 		1711004024NRG24090520230087499 10/05/2023 VIDHAYARANI 1711004024WL003475 VIDHAYARANI 00415 SBIN0009273 1326 1326 Processed 16/05/2023 714760216 VIDHAYARANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
76 PATHARIYA MP-11-004-024-002/294
(KHIRIYASHANKAR) 		1711004024NRG24090520230087504 10/05/2023 Prabhu 1711004024WL003475 Prabhu 00415 SBIN0009273 1326 1326 Processed 16/05/2023 714760216 Prabhu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
77 PATHARIYA MP-11-004-024-002/294
(KHIRIYASHANKAR) 		1711004024NRG24090520230087505 10/05/2023 Sudharani 1711004024WL003475 Sudharani 00415 SBIN0009273 1326 1326 Processed 16/05/2023 714760216 Sudharani STATE BANK OF INDIA(508548)
78 PATHARIYA MP-11-004-024-002/295
(KHIRIYASHANKAR) 		1711004024NRG24090520230087509 10/05/2023 LAKHAN 1711004024WL003475 LAKHAN 00415 SBIN0009273 1326 1326 Processed 16/05/2023 714760216 LAKHAN UNION BANK OF INDIA(508500)
79 PATHARIYA MP-11-004-024-002/295
(KHIRIYASHANKAR) 		1711004024NRG24090520230087508 10/05/2023 Savita 1711004024WL003475 Savita 00415 SBIN0009273 1326 1326 Processed 16/05/2023 714760216 Savita STATE BANK OF INDIA(508548)
80 PATHARIYA MP-11-004-024-002/297
(KHIRIYASHANKAR) 		1711004024NRG24090520230087511 10/05/2023 Aarti Patel 1711004024WL003475 Aarti Patel 00415 SBIN0009273 1326 1326 Processed 16/05/2023 714760216 AartiPatel UNION BANK OF INDIA(508500)
81 PATHARIYA MP-11-004-024-002/303
(KHIRIYASHANKAR) 		1711004024NRG24090520230087516 10/05/2023 Karan Prasad Raikvar 1711004024WL003475 Karan Prasad Raikvar 00415 SBIN0009273 1326 1326 Processed 16/05/2023 714760216 KaranPrasadRaikvar STATE BANK OF INDIA(508548)
82 PATHARIYA MP-11-004-024-002/307
(KHIRIYASHANKAR) 		1711004024NRG24090520230087517 10/05/2023 Anita 1711004024WL003475 Anita 00415 SBIN0009273 1326 1326 Processed 16/05/2023 714760216 Anita STATE BANK OF INDIA(508548)
83 PATHARIYA MP-11-004-024-002/319
(KHIRIYASHANKAR) 		1711004024NRG24090520230087523 10/05/2023 GOVERDHAN 1711004024WL003475 GOVERDHAN 00415 SBIN0009273 1326 1326 Processed 16/05/2023 714760216 GOVERDHAN STATE BANK OF INDIA(508548)
84 PATHARIYA MP-11-004-024-002/320
(KHIRIYASHANKAR) 		1711004024NRG24090520230087525 10/05/2023 Varsha 1711004024WL003475 Varsha 00415 SBIN0009273 1326 1326 Processed 17/05/2023 714760216 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
85 PATHARIYA MP-11-004-024-004/205
(KHIRIYASHANKAR) 		1711004024NRG24100520230095719 10/05/2023 INDARKUMAR KURMI 1711004024WL003739 INDARKUMAR KURMI 00415 SBIN0009273 1326 1326 Processed 16/05/2023 714760216 INDARKUMARKURMI HDFC BANK LTD(607152)
86 PATHARIYA MP-11-004-024-004/206
(KHIRIYASHANKAR) 		1711004024NRG24100520230095715 10/05/2023 GOTAM KURMI 1711004024WL003737 GOTAM KURMI 00415 SBIN0009273 1326 1326 Processed 16/05/2023 714760216 GOTAMKURMI HDFC BANK LTD(607152)
SubTotal 26520 26520
87 PATHARIYA MP-11-004-031-002/294
(MOHANPUR) 		1711004031NRG24100520230097762 10/05/2023 RAGHVENDRA 1711004031WL003830 RAGHVENDRA 00415 SBIN0012185 1326 1326 Processed 17/05/2023 714760216 RAGHVENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
88 PATHARIYA MP-11-004-033-002/274
(PIPARIYACHHAKKA) 		1711004033NRG24100520230096031 10/05/2023 Ansuiya 1711004033WL003766 Ansuiya 00415 SBIN0030249 1326 1326 Processed 16/05/2023 714760216 Ansuiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
89 PATHARIYA MP-11-004-031-001/84
(MOHANPUR) 		1711004031NRG24100520230097870 10/05/2023 GOPAL 1711004031WL003835 GOPAL 00415 SBIN0030300 884 884 Processed 16/05/2023 714760216 GOPAL ICICI BANK LTD(508534)
90 PATHARIYA MP-11-004-031-002/245-A
(MOHANPUR) 		1711004031NRG24100520230097814 10/05/2023 anjoo 1711004031WL003833 anjoo 00415 SBIN0030300 884 884 Processed 16/05/2023 714760216 anjoo STATE BANK OF INDIA(508548)
91 PATHARIYA MP-11-004-031-002/246-A
(MOHANPUR) 		1711004031NRG24100520230097815 10/05/2023 Nandram 1711004031WL003833 Nandram 00415 SBIN0030300 884 884 Processed 16/05/2023 714760216 Nandram STATE BANK OF INDIA(508548)
92 PATHARIYA MP-11-004-031-002/56-A
(MOHANPUR) 		1711004031NRG24100520230097764 10/05/2023 Islam 1711004031WL003830 Islam 00415 SBIN0030300 1326 1326 Processed 16/05/2023 714760216 Islam STATE BANK OF INDIA(508548)
SubTotal 3978 3978
93 PATHARIYA MP-11-004-024-002/148
(KHIRIYASHANKAR) 		1711004024NRG24090520230087465 10/05/2023 SUKHLAL 1711004024WL003475 SUKHLAL 00468 UBIN0559466 1326 1326 Processed 16/05/2023 714760216 SUKHLAL UNION BANK OF INDIA(508500)
94 PATHARIYA MP-11-004-024-002/198
(KHIRIYASHANKAR) 		1711004024NRG24090520230087470 10/05/2023 bebi 1711004024WL003475 bebi 00468 UBIN0559466 1326 1326 Processed 16/05/2023 714760216 bebi UNION BANK OF INDIA(508500)
95 PATHARIYA MP-11-004-024-002/212
(KHIRIYASHANKAR) 		1711004024NRG24090520230087471 10/05/2023 DEVENDRA 1711004024WL003475 DEVENDRA 00468 UBIN0559466 1326 1326 Processed 16/05/2023 714760216 DEVENDRA UNION BANK OF INDIA(508500)
96 PATHARIYA MP-11-004-024-002/230
(KHIRIYASHANKAR) 		1711004024NRG24090520230087476 10/05/2023 HARIBAI 1711004024WL003475 HARIBAI 00468 UBIN0559466 1326 1326 Processed 16/05/2023 714760216 HARIBAI STATE BANK OF INDIA(508548)
97 PATHARIYA MP-11-004-024-002/230
(KHIRIYASHANKAR) 		1711004024NRG24090520230087475 10/05/2023 Munna Ahirwar 1711004024WL003475 Munna Ahirwar 00468 UBIN0559466 1326 1326 Processed 16/05/2023 714760216 MunnaAhirwar UNION BANK OF INDIA(508500)
98 PATHARIYA MP-11-004-024-002/258
(KHIRIYASHANKAR) 		1711004024NRG24090520230087481 10/05/2023 JAHAR 1711004024WL003475 JAHAR 00468 UBIN0559466 1326 1326 Processed 16/05/2023 714760216 JAHAR ICICI BANK LTD(508534)
99 PATHARIYA MP-11-004-024-002/258
(KHIRIYASHANKAR) 		1711004024NRG24090520230087482 10/05/2023 PRITI 1711004024WL003475 PRITI 00468 UBIN0559466 1326 1326 Processed 16/05/2023 714760216 PRITI UNION BANK OF INDIA(508500)
100 PATHARIYA MP-11-004-024-002/259
(KHIRIYASHANKAR) 		1711004024NRG24090520230087484 10/05/2023 KAMOD RANI 1711004024WL003475 KAMOD RANI 00468 UBIN0559466 1326 1326 Processed 16/05/2023 714760216 KAMODRANI UNION BANK OF INDIA(508500)
101 PATHARIYA MP-11-004-024-002/261
(KHIRIYASHANKAR) 		1711004024NRG24090520230087485 10/05/2023 AASHARAM AHIRWAR 1711004024WL003475 AASHARAM AHIRWAR 00468 UBIN0559466 1326 1326 Processed 16/05/2023 714760216 AASHARAMAHIRWAR UNION BANK OF INDIA(508500)
102 PATHARIYA MP-11-004-024-002/266
(KHIRIYASHANKAR) 		1711004024NRG24090520230087489 10/05/2023 Kanahiya 1711004024WL003475 Kanahiya 00468 UBIN0559466 1326 1326 Processed 16/05/2023 714760216 Kanahiya UNION BANK OF INDIA(508500)
103 PATHARIYA MP-11-004-024-002/266
(KHIRIYASHANKAR) 		1711004024NRG24090520230087490 10/05/2023 PRATAPRANI 1711004024WL003475 PRATAPRANI 00468 UBIN0559466 1326 1326 Processed 16/05/2023 714760216 PRATAPRANI STATE BANK OF INDIA(508548)
104 PATHARIYA MP-11-004-024-002/272
(KHIRIYASHANKAR) 		1711004024NRG24090520230087493 10/05/2023 ANIL 1711004024WL003475 ANIL 00468 UBIN0559466 1326 1326 Processed 16/05/2023 714760216 ANIL STATE BANK OF INDIA(508548)
105 PATHARIYA MP-11-004-024-002/272
(KHIRIYASHANKAR) 		1711004024NRG24090520230087494 10/05/2023 RADHIKA 1711004024WL003475 RADHIKA 00468 UBIN0559466 1326 1326 Processed 16/05/2023 714760216 RADHIKA UNION BANK OF INDIA(508500)
106 PATHARIYA MP-11-004-024-002/294
(KHIRIYASHANKAR) 		1711004024NRG24090520230087506 10/05/2023 RAKESH 1711004024WL003475 RAKESH 00468 UBIN0559466 1326 1326 Processed 16/05/2023 714760216 RAKESH UNION BANK OF INDIA(508500)
107 PATHARIYA MP-11-004-024-002/296
(KHIRIYASHANKAR) 		1711004024NRG24090520230087510 10/05/2023 Ramchand Kurmi 1711004024WL003475 Ramchand Kurmi 00468 UBIN0559466 1326 1326 Processed 16/05/2023 714760216 RamchandKurmi HDFC BANK LTD(607152)
108 PATHARIYA MP-11-004-024-002/300
(KHIRIYASHANKAR) 		1711004024NRG24090520230087512 10/05/2023 DINESH 1711004024WL003475 DINESH 00468 UBIN0559466 1326 1326 Processed 16/05/2023 714760216 DINESH UNION BANK OF INDIA(508500)
109 PATHARIYA MP-11-004-024-002/300
(KHIRIYASHANKAR) 		1711004024NRG24090520230087513 10/05/2023 ROSHNI 1711004024WL003475 ROSHNI 00468 UBIN0559466 1326 1326 Processed 16/05/2023 714760216 ROSHNI UNION BANK OF INDIA(508500)
110 PATHARIYA MP-11-004-024-002/301
(KHIRIYASHANKAR) 		1711004024NRG24090520230087515 10/05/2023 VANDANA 1711004024WL003475 VANDANA 00468 UBIN0559466 1326 1326 Processed 16/05/2023 714760216 VANDANA STATE BANK OF INDIA(508548)
111 PATHARIYA MP-11-004-024-002/308
(KHIRIYASHANKAR) 		1711004024NRG24090520230087518 10/05/2023 ARJUN ATHYA 1711004024WL003475 ARJUN ATHYA 00468 UBIN0559466 1326 1326 Processed 16/05/2023 714760216 ARJUNATHYA UNION BANK OF INDIA(508500)
112 PATHARIYA MP-11-004-024-002/312
(KHIRIYASHANKAR) 		1711004024NRG24090520230087520 10/05/2023 ROSHNI AHIRVAR 1711004024WL003475 ROSHNI AHIRVAR 00468 UBIN0559466 1326 1326 Processed 16/05/2023 714760216 ROSHNIAHIRVAR STATE BANK OF INDIA(508548)
113 PATHARIYA MP-11-004-024-002/312
(KHIRIYASHANKAR) 		1711004024NRG24090520230087519 10/05/2023 SUNIL AHIRVAR 1711004024WL003475 SUNIL AHIRVAR 00468 UBIN0559466 1326 1326 Processed 16/05/2023 714760216 SUNILAHIRVAR UNION BANK OF INDIA(508500)
114 PATHARIYA MP-11-004-024-002/325
(KHIRIYASHANKAR) 		1711004024NRG24090520230087526 10/05/2023 Rajkumar 1711004024WL003475 Rajkumar 00468 UBIN0559466 1326 1326 Processed 16/05/2023 714760216 Rajkumar STATE BANK OF INDIA(508548)
115 PATHARIYA MP-11-004-024-002/325
(KHIRIYASHANKAR) 		1711004024NRG24090520230087527 10/05/2023 Reena 1711004024WL003475 Reena 00468 UBIN0559466 1326 1326 Processed 16/05/2023 714760216 Reena STATE BANK OF INDIA(508548)
116 PATHARIYA MP-11-004-024-002/346
(KHIRIYASHANKAR) 		1711004024NRG24090520230087528 10/05/2023 KELASH 1711004024WL003475 KELASH 00468 UBIN0559466 1326 1326 Processed 16/05/2023 714760216 KELASH UNION BANK OF INDIA(508500)
117 PATHARIYA MP-11-004-024-004/210
(KHIRIYASHANKAR) 		1711004024NRG24100520230095714 10/05/2023 BADRI PRASAD KURMI 1711004024WL003736 BADRI PRASAD KURMI 00468 UBIN0559466 1326 1326 Processed 16/05/2023 714760216 BADRIPRASADKURMI UNION BANK OF INDIA(508500)
118 PATHARIYA MP-11-004-028-001/463
(SHAHPUR) 		1711004000NRG24100520230096292 10/05/2023 Balamakund 1711004WL003773 Balamakund 00468 UBIN0559466 1326 1326 Rejected 16/05/2023 714760216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 PATHARIYA MP-11-004-028-001/463
(SHAHPUR) 		1711004000NRG24100520230096291 10/05/2023 Balamakund 1711004WL003773 Balamakund 00468 UBIN0559466 1547 1547 Rejected 16/05/2023 714760216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 PATHARIYA MP-11-004-028-002/611
(SHAHPUR) 		1711004028NRG24100520230095839 10/05/2023 dalchand 1711004028WL003751 dalchand 00468 UBIN0559466 1326 1326 Processed 16/05/2023 714760216 dalchand UNION BANK OF INDIA(508500)
121 PATHARIYA MP-11-004-028-002/611
(SHAHPUR) 		1711004028NRG24100520230095837 10/05/2023 dalchand 1711004028WL003751 dalchand 00468 UBIN0559466 1326 1326 Processed 16/05/2023 714760216 dalchand UNION BANK OF INDIA(508500)
122 PATHARIYA MP-11-004-028-002/748
(SHAHPUR) 		1711004028NRG24100520230095841 10/05/2023 VIKESH 1711004028WL003752 VIKESH 00468 UBIN0559466 1326 1326 Processed 16/05/2023 714760216 VIKESH UNION BANK OF INDIA(508500)
123 PATHARIYA MP-11-004-031-001/13
(MOHANPUR) 		1711004031NRG24100520230097858 10/05/2023 PUSHPA 1711004031WL003835 PUSHPA 00468 UBIN0559466 1105 1105 Processed 16/05/2023 714760216 PUSHPA RATNAKAR BANK(607393)
124 PATHARIYA MP-11-004-031-001/32-A
(MOHANPUR) 		1711004031NRG24100520230097862 10/05/2023 Janaki 1711004031WL003835 Janaki 00468 UBIN0559466 1105 1105 Processed 17/05/2023 714760216 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
125 PATHARIYA MP-11-004-031-001/52
(MOHANPUR) 		1711004031NRG24100520230097867 10/05/2023 GANGARAM 1711004031WL003835 GANGARAM 00468 UBIN0559466 884 884 Processed 16/05/2023 714760216 GANGARAM STATE BANK OF INDIA(508548)
126 PATHARIYA MP-11-004-031-001/52
(MOHANPUR) 		1711004031NRG24100520230097866 10/05/2023 Mamta Rani 1711004031WL003835 Mamta Rani 00468 UBIN0559466 884 884 Processed 16/05/2023 714760216 MamtaRani ICICI BANK LTD(508534)
127 PATHARIYA MP-11-004-031-002/161-A
(MOHANPUR) 		1711004031NRG24100520230097810 10/05/2023 MANMOHAN KURMI 1711004031WL003833 MANMOHAN KURMI 00468 UBIN0559466 884 884 Processed 16/05/2023 714760216 MANMOHANKURMI UNION BANK OF INDIA(508500)
128 PATHARIYA MP-11-004-031-002/246-A
(MOHANPUR) 		1711004031NRG24100520230097816 10/05/2023 MEENA PATEL 1711004031WL003833 MEENA PATEL 00468 UBIN0559466 884 884 Processed 16/05/2023 714760216 MEENAPATEL UNION BANK OF INDIA(508500)
129 PATHARIYA MP-11-004-033-002/197-A
(PIPARIYACHHAKKA) 		1711004033NRG24100520230097661 10/05/2023 onkar 1711004033WL003819 onkar 00468 UBIN0559466 1326 1326 Processed 16/05/2023 714760216 onkar UNION BANK OF INDIA(508500)
130 PATHARIYA MP-11-004-033-002/71-A
(PIPARIYACHHAKKA) 		1711004033NRG24100520230097662 10/05/2023 ANITA RANI PATEL 1711004033WL003819 ANITA RANI PATEL 00468 UBIN0559466 1326 1326 Processed 16/05/2023 714760216 ANITARANIPATEL UNION BANK OF INDIA(508500)
131 PATHARIYA MP-11-004-053-003/33
(PIPARIYACHAMPAT) 		1711004053NRG24090520230087764 10/05/2023 deshrani 1711004053WL003485 deshrani 00468 UBIN0559466 1547 1547 Processed 17/05/2023 714760216 deshrani FINO PAYMENTS BANK LTD(608001)
132 PATHARIYA MP-11-004-053-003/34
(PIPARIYACHAMPAT) 		1711004053NRG24090520230087773 10/05/2023 kavita 1711004053WL003485 kavita 00468 UBIN0559466 1547 1547 Processed 17/05/2023 714760216 kavita FINO PAYMENTS BANK LTD(608001)
133 PATHARIYA MP-11-004-053-003/36
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094148 10/05/2023 milku 1711004053WL003663 milku 00468 UBIN0559466 1547 1547 Processed 17/05/2023 714760216 milku FINO PAYMENTS BANK LTD(608001)
134 PATHARIYA MP-11-004-053-003/59
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094175 10/05/2023 gaeda 1711004053WL003663 gaeda 00468 UBIN0559466 1547 1547 Processed 17/05/2023 714760216 gaeda FINO PAYMENTS BANK LTD(608001)
SubTotal 54587 54587
135 PATHARIYA MP-11-004-024-002/272
(KHIRIYASHANKAR) 		1711004024NRG24090520230087495 10/05/2023 AMOLRANI 1711004024WL003475 AMOLRANI 00666 IDFB0041381 1326 1326 Processed 16/05/2023 714760216 AMOLRANI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
136 PATHARIYA MP-11-004-053-002/156
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094110 10/05/2023 tarun 1711004053WL003663 tarun 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 tarun FINO PAYMENTS BANK LTD(608001)
137 PATHARIYA MP-11-004-053-002/160-B
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094111 10/05/2023 KAMLA 1711004053WL003663 KAMLA 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 KAMLA FINO PAYMENTS BANK LTD(608001)
138 PATHARIYA MP-11-004-053-002/173
(PIPARIYACHAMPAT) 		1711004053NRG24090520230087732 10/05/2023 Ajay 1711004053WL003485 Ajay 00688 FINO0001001 1547 1547 Processed 16/05/2023 714760216 Ajay UNION BANK OF INDIA(508500)
139 PATHARIYA MP-11-004-053-002/174
(PIPARIYACHAMPAT) 		1711004053NRG24090520230087733 10/05/2023 Vijay 1711004053WL003485 Vijay 00688 FINO0001001 1547 1547 Processed 16/05/2023 714760216 Vijay UNION BANK OF INDIA(508500)
140 PATHARIYA MP-11-004-053-002/2
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094114 10/05/2023 Bhavna 1711004053WL003663 Bhavna 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 Bhavna FINO PAYMENTS BANK LTD(608001)
141 PATHARIYA MP-11-004-053-002/202
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094115 10/05/2023 MOHAN 1711004053WL003663 MOHAN 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 MOHAN FINO PAYMENTS BANK LTD(608001)
142 PATHARIYA MP-11-004-053-002/21
(PIPARIYACHAMPAT) 		1711004053NRG24090520230087735 10/05/2023 NANDRARANI 1711004053WL003485 NANDRARANI 00688 FINO0001001 1547 1547 Processed 16/05/2023 714760216 NANDRARANI STATE BANK OF INDIA(508548)
143 PATHARIYA MP-11-004-053-002/23
(PIPARIYACHAMPAT) 		1711004053NRG24090520230087736 10/05/2023 LAXMI 1711004053WL003485 LAXMI 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 LAXMI FINO PAYMENTS BANK LTD(608001)
144 PATHARIYA MP-11-004-053-002/292
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094116 10/05/2023 kAashibai 1711004053WL003663 kAashibai 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 kAashibai FINO PAYMENTS BANK LTD(608001)
145 PATHARIYA MP-11-004-053-002/294
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094117 10/05/2023 RAJESH 1711004053WL003663 RAJESH 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 RAJESH FINO PAYMENTS BANK LTD(608001)
146 PATHARIYA MP-11-004-053-002/295
(PIPARIYACHAMPAT) 		1711004053NRG24090520230087737 10/05/2023 YOGESH 1711004053WL003485 YOGESH 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 YOGESH FINO PAYMENTS BANK LTD(608001)
147 PATHARIYA MP-11-004-053-002/296
(PIPARIYACHAMPAT) 		1711004053NRG24090520230087738 10/05/2023 Dileep 1711004053WL003485 Dileep 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 Dileep FINO PAYMENTS BANK LTD(608001)
148 PATHARIYA MP-11-004-053-002/297
(PIPARIYACHAMPAT) 		1711004053NRG24090520230087739 10/05/2023 DEEPAK 1711004053WL003485 DEEPAK 00688 FINO0001001 1547 1547 Processed 16/05/2023 714760216 DEEPAK CENTRAL BANK OF INDIA(607115)
149 PATHARIYA MP-11-004-053-002/298
(PIPARIYACHAMPAT) 		1711004053NRG24090520230087740 10/05/2023 DEEPESH 1711004053WL003485 DEEPESH 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 DEEPESH FINO PAYMENTS BANK LTD(608001)
150 PATHARIYA MP-11-004-053-002/299
(PIPARIYACHAMPAT) 		1711004053NRG24090520230087741 10/05/2023 SUMIT 1711004053WL003485 SUMIT 00688 FINO0001001 1547 1547 Processed 16/05/2023 714760216 SUMIT STATE BANK OF INDIA(508548)
151 PATHARIYA MP-11-004-053-002/360
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094119 10/05/2023 mohani 1711004053WL003663 mohani 00688 FINO0001001 1547 1547 Processed 16/05/2023 714760216 mohani STATE BANK OF INDIA(508548)
152 PATHARIYA MP-11-004-053-002/361
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094120 10/05/2023 rani bansal 1711004053WL003663 rani bansal 00688 FINO0001001 1547 1547 Processed 16/05/2023 714760216 ranibansal CENTRAL BANK OF INDIA(607115)
153 PATHARIYA MP-11-004-053-002/362
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094121 10/05/2023 shanti bai 1711004053WL003663 shanti bai 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 shantibai FINO PAYMENTS BANK LTD(608001)
154 PATHARIYA MP-11-004-053-002/363
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094122 10/05/2023 meena bansal 1711004053WL003663 meena bansal 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 meenabansal FINO PAYMENTS BANK LTD(608001)
155 PATHARIYA MP-11-004-053-002/365
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094123 10/05/2023 kousabai 1711004053WL003663 kousabai 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 kousabai FINO PAYMENTS BANK LTD(608001)
156 PATHARIYA MP-11-004-053-002/367
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094124 10/05/2023 ayadhyarani 1711004053WL003663 ayadhyarani 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 ayadhyarani FINO PAYMENTS BANK LTD(608001)
157 PATHARIYA MP-11-004-053-002/368
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094125 10/05/2023 vidya rani athya 1711004053WL003663 vidya rani athya 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 vidyaraniathya FINO PAYMENTS BANK LTD(608001)
158 PATHARIYA MP-11-004-053-002/43-A
(PIPARIYACHAMPAT) 		1711004053NRG24090520230087743 10/05/2023 NEERAJ 1711004053WL003485 NEERAJ 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 NEERAJ FINO PAYMENTS BANK LTD(608001)
159 PATHARIYA MP-11-004-053-002/5
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094127 10/05/2023 Sangeeta 1711004053WL003663 Sangeeta 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 Sangeeta FINO PAYMENTS BANK LTD(608001)
160 PATHARIYA MP-11-004-053-002/59-A
(PIPARIYACHAMPAT) 		1711004053NRG24090520230087744 10/05/2023 GOPAL 1711004053WL003485 GOPAL 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 GOPAL FINO PAYMENTS BANK LTD(608001)
161 PATHARIYA MP-11-004-053-002/66
(PIPARIYACHAMPAT) 		1711004053NRG24090520230087745 10/05/2023 Shushila 1711004053WL003485 Shushila 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 Shushila FINO PAYMENTS BANK LTD(608001)
162 PATHARIYA MP-11-004-053-002/87-B
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094130 10/05/2023 RUKMANI SAHU 1711004053WL003663 RUKMANI SAHU 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 RUKMANISAHU FINO PAYMENTS BANK LTD(608001)
163 PATHARIYA MP-11-004-053-003/100
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094132 10/05/2023 mula bai bansal 1711004053WL003663 mula bai bansal 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 mulabaibansal FINO PAYMENTS BANK LTD(608001)
164 PATHARIYA MP-11-004-053-003/128
(PIPARIYACHAMPAT) 		1711004053NRG24090520230087746 10/05/2023 anil 1711004053WL003485 anil 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 anil FINO PAYMENTS BANK LTD(608001)
165 PATHARIYA MP-11-004-053-003/146
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094135 10/05/2023 Ramdevi 1711004053WL003663 Ramdevi 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 Ramdevi FINO PAYMENTS BANK LTD(608001)
166 PATHARIYA MP-11-004-053-003/147
(PIPARIYACHAMPAT) 		1711004053NRG24090520230087748 10/05/2023 Rachna patel 1711004053WL003485 Rachna patel 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 Rachnapatel FINO PAYMENTS BANK LTD(608001)
167 PATHARIYA MP-11-004-053-003/154
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094136 10/05/2023 janak rani 1711004053WL003663 janak rani 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 janakrani FINO PAYMENTS BANK LTD(608001)
168 PATHARIYA MP-11-004-053-003/167
(PIPARIYACHAMPAT) 		1711004053NRG24090520230087750 10/05/2023 suman 1711004053WL003485 suman 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 suman FINO PAYMENTS BANK LTD(608001)
169 PATHARIYA MP-11-004-053-003/194
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094137 10/05/2023 shashi 1711004053WL003663 shashi 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 shashi FINO PAYMENTS BANK LTD(608001)
170 PATHARIYA MP-11-004-053-003/210
(PIPARIYACHAMPAT) 		1711004053NRG24090520230087751 10/05/2023 Maya rani 1711004053WL003485 Maya rani 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 Mayarani FINO PAYMENTS BANK LTD(608001)
171 PATHARIYA MP-11-004-053-003/214
(PIPARIYACHAMPAT) 		1711004053NRG24090520230087752 10/05/2023 Ahilyarani 1711004053WL003485 Ahilyarani 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 Ahilyarani FINO PAYMENTS BANK LTD(608001)
172 PATHARIYA MP-11-004-053-003/219
(PIPARIYACHAMPAT) 		1711004053NRG24090520230087753 10/05/2023 Suhagrani 1711004053WL003485 Suhagrani 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 Suhagrani FINO PAYMENTS BANK LTD(608001)
173 PATHARIYA MP-11-004-053-003/241
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094139 10/05/2023 saraswati patel 1711004053WL003663 saraswati patel 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 saraswatipatel FINO PAYMENTS BANK LTD(608001)
174 PATHARIYA MP-11-004-053-003/25-A
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094140 10/05/2023 shakun bansal 1711004053WL003663 shakun bansal 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 shakunbansal FINO PAYMENTS BANK LTD(608001)
175 PATHARIYA MP-11-004-053-003/254
(PIPARIYACHAMPAT) 		1711004053NRG24090520230087754 10/05/2023 Shanti 1711004053WL003485 Shanti 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 Shanti FINO PAYMENTS BANK LTD(608001)
176 PATHARIYA MP-11-004-053-003/270
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094141 10/05/2023 savita 1711004053WL003663 savita 00688 FINO0001001 1547 1547 Processed 16/05/2023 714760216 savita MADHYANCHAL GRAMIN BANK(607232)
177 PATHARIYA MP-11-004-053-003/271
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094142 10/05/2023 varsha 1711004053WL003663 varsha 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 varsha FINO PAYMENTS BANK LTD(608001)
178 PATHARIYA MP-11-004-053-003/282
(PIPARIYACHAMPAT) 		1711004053NRG24090520230087755 10/05/2023 Sandhya 1711004053WL003485 Sandhya 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 Sandhya FINO PAYMENTS BANK LTD(608001)
179 PATHARIYA MP-11-004-053-003/287
(PIPARIYACHAMPAT) 		1711004053NRG24090520230087756 10/05/2023 Amit patel 1711004053WL003485 Amit patel 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 Amitpatel FINO PAYMENTS BANK LTD(608001)
180 PATHARIYA MP-11-004-053-003/290
(PIPARIYACHAMPAT) 		1711004053NRG24090520230087757 10/05/2023 Jumarat 1711004053WL003485 Jumarat 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 Jumarat FINO PAYMENTS BANK LTD(608001)
181 PATHARIYA MP-11-004-053-003/301
(PIPARIYACHAMPAT) 		1711004053NRG24090520230087758 10/05/2023 narendra 1711004053WL003485 narendra 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 narendra FINO PAYMENTS BANK LTD(608001)
182 PATHARIYA MP-11-004-053-003/315
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094143 10/05/2023 LAKSHMEE 1711004053WL003663 LAKSHMEE 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 LAKSHMEE FINO PAYMENTS BANK LTD(608001)
183 PATHARIYA MP-11-004-053-003/321
(PIPARIYACHAMPAT) 		1711004053NRG24090520230087759 10/05/2023 Genda bai 1711004053WL003485 Genda bai 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 Gendabai FINO PAYMENTS BANK LTD(608001)
184 PATHARIYA MP-11-004-053-003/324
(PIPARIYACHAMPAT) 		1711004053NRG24090520230087760 10/05/2023 Bharti 1711004053WL003485 Bharti 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 Bharti FINO PAYMENTS BANK LTD(608001)
185 PATHARIYA MP-11-004-053-003/325
(PIPARIYACHAMPAT) 		1711004053NRG24090520230087761 10/05/2023 Babita 1711004053WL003485 Babita 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 Babita FINO PAYMENTS BANK LTD(608001)
186 PATHARIYA MP-11-004-053-003/326
(PIPARIYACHAMPAT) 		1711004053NRG24090520230087762 10/05/2023 Jagrani 1711004053WL003485 Jagrani 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 Jagrani FINO PAYMENTS BANK LTD(608001)
187 PATHARIYA MP-11-004-053-003/327
(PIPARIYACHAMPAT) 		1711004053NRG24090520230087763 10/05/2023 Davendra 1711004053WL003485 Davendra 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 Davendra FINO PAYMENTS BANK LTD(608001)
188 PATHARIYA MP-11-004-053-003/330
(PIPARIYACHAMPAT) 		1711004053NRG24090520230087765 10/05/2023 Vandena 1711004053WL003485 Vandena 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 Vandena FINO PAYMENTS BANK LTD(608001)
189 PATHARIYA MP-11-004-053-003/332
(PIPARIYACHAMPAT) 		1711004053NRG24090520230087766 10/05/2023 Baijanti 1711004053WL003485 Baijanti 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 Baijanti FINO PAYMENTS BANK LTD(608001)
190 PATHARIYA MP-11-004-053-003/333
(PIPARIYACHAMPAT) 		1711004053NRG24090520230087767 10/05/2023 Rekha 1711004053WL003485 Rekha 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 Rekha FINO PAYMENTS BANK LTD(608001)
191 PATHARIYA MP-11-004-053-003/334
(PIPARIYACHAMPAT) 		1711004053NRG24090520230087768 10/05/2023 Manisha ahirwal 1711004053WL003485 Manisha ahirwal 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 Manishaahirwal FINO PAYMENTS BANK LTD(608001)
192 PATHARIYA MP-11-004-053-003/336
(PIPARIYACHAMPAT) 		1711004053NRG24090520230087769 10/05/2023 Girja bai 1711004053WL003485 Girja bai 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 Girjabai FINO PAYMENTS BANK LTD(608001)
193 PATHARIYA MP-11-004-053-003/337
(PIPARIYACHAMPAT) 		1711004053NRG24090520230087770 10/05/2023 Sandhya 1711004053WL003485 Sandhya 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 Sandhya FINO PAYMENTS BANK LTD(608001)
194 PATHARIYA MP-11-004-053-003/338
(PIPARIYACHAMPAT) 		1711004053NRG24090520230087771 10/05/2023 Rukman 1711004053WL003485 Rukman 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 Rukman FINO PAYMENTS BANK LTD(608001)
195 PATHARIYA MP-11-004-053-003/339
(PIPARIYACHAMPAT) 		1711004053NRG24090520230087772 10/05/2023 Rachna 1711004053WL003485 Rachna 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 Rachna FINO PAYMENTS BANK LTD(608001)
196 PATHARIYA MP-11-004-053-003/340
(PIPARIYACHAMPAT) 		1711004053NRG24090520230087774 10/05/2023 shyamsundar 1711004053WL003485 shyamsundar 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 shyamsundar FINO PAYMENTS BANK LTD(608001)
197 PATHARIYA MP-11-004-053-003/342
(PIPARIYACHAMPAT) 		1711004053NRG24090520230087775 10/05/2023 Rashmee 1711004053WL003485 Rashmee 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 Rashmee FINO PAYMENTS BANK LTD(608001)
198 PATHARIYA MP-11-004-053-003/343
(PIPARIYACHAMPAT) 		1711004053NRG24090520230087776 10/05/2023 Sourabh 1711004053WL003485 Sourabh 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 Sourabh FINO PAYMENTS BANK LTD(608001)
199 PATHARIYA MP-11-004-053-003/344
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094144 10/05/2023 Vinita 1711004053WL003663 Vinita 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 Vinita FINO PAYMENTS BANK LTD(608001)
200 PATHARIYA MP-11-004-053-003/353
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094145 10/05/2023 SUMAN 1711004053WL003663 SUMAN 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 SUMAN FINO PAYMENTS BANK LTD(608001)
201 PATHARIYA MP-11-004-053-003/354
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094146 10/05/2023 Mamta 1711004053WL003663 Mamta 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 Mamta FINO PAYMENTS BANK LTD(608001)
202 PATHARIYA MP-11-004-053-003/355
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094147 10/05/2023 Puspendra 1711004053WL003663 Puspendra 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 Puspendra FINO PAYMENTS BANK LTD(608001)
203 PATHARIYA MP-11-004-053-003/360
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094149 10/05/2023 ganesh patel 1711004053WL003663 ganesh patel 00688 FINO0001001 1547 1547 Processed 16/05/2023 714760216 ganeshpatel UNION BANK OF INDIA(508500)
204 PATHARIYA MP-11-004-053-003/366
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094150 10/05/2023 NEEM CHADAR 1711004053WL003663 NEEM CHADAR 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 NEEMCHADAR FINO PAYMENTS BANK LTD(608001)
205 PATHARIYA MP-11-004-053-003/368
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094151 10/05/2023 GOPAL RAIKWAR 1711004053WL003663 GOPAL RAIKWAR 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 GOPALRAIKWAR FINO PAYMENTS BANK LTD(608001)
206 PATHARIYA MP-11-004-053-003/37
(PIPARIYACHAMPAT) 		1711004053NRG24090520230087777 10/05/2023 jaggan ahirwal 1711004053WL003485 jaggan ahirwal 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 jagganahirwal FINO PAYMENTS BANK LTD(608001)
207 PATHARIYA MP-11-004-053-003/37-B
(PIPARIYACHAMPAT) 		1711004053NRG24090520230087778 10/05/2023 Deeprani 1711004053WL003485 Deeprani 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 Deeprani FINO PAYMENTS BANK LTD(608001)
208 PATHARIYA MP-11-004-053-003/374
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094152 10/05/2023 jira abi 1711004053WL003663 jira abi 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 jiraabi FINO PAYMENTS BANK LTD(608001)
209 PATHARIYA MP-11-004-053-003/377
(PIPARIYACHAMPAT) 		1711004053NRG24090520230087779 10/05/2023 RACHNA 1711004053WL003485 RACHNA 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 RACHNA FINO PAYMENTS BANK LTD(608001)
210 PATHARIYA MP-11-004-053-003/378
(PIPARIYACHAMPAT) 		1711004053NRG24090520230087780 10/05/2023 VARSHA 1711004053WL003485 VARSHA 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 VARSHA FINO PAYMENTS BANK LTD(608001)
211 PATHARIYA MP-11-004-053-003/379
(PIPARIYACHAMPAT) 		1711004053NRG24090520230087781 10/05/2023 VANDENA AHIRWAL 1711004053WL003485 VANDENA AHIRWAL 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 VANDENAAHIRWAL FINO PAYMENTS BANK LTD(608001)
212 PATHARIYA MP-11-004-053-003/387
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094153 10/05/2023 magana 1711004053WL003663 magana 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 magana FINO PAYMENTS BANK LTD(608001)
213 PATHARIYA MP-11-004-053-003/395
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094154 10/05/2023 khushbu 1711004053WL003663 khushbu 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 khushbu FINO PAYMENTS BANK LTD(608001)
214 PATHARIYA MP-11-004-053-003/396
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094155 10/05/2023 kalavati ahirwal 1711004053WL003663 kalavati ahirwal 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 kalavatiahirwal FINO PAYMENTS BANK LTD(608001)
215 PATHARIYA MP-11-004-053-003/398
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094156 10/05/2023 babli 1711004053WL003663 babli 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 babli FINO PAYMENTS BANK LTD(608001)
216 PATHARIYA MP-11-004-053-003/399
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094157 10/05/2023 GANGA 1711004053WL003663 GANGA 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 GANGA FINO PAYMENTS BANK LTD(608001)
217 PATHARIYA MP-11-004-053-003/400
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094158 10/05/2023 somvati ahirwal 1711004053WL003663 somvati ahirwal 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 somvatiahirwal FINO PAYMENTS BANK LTD(608001)
218 PATHARIYA MP-11-004-053-003/402
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094160 10/05/2023 puna bai 1711004053WL003663 puna bai 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 punabai FINO PAYMENTS BANK LTD(608001)
219 PATHARIYA MP-11-004-053-003/403
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094161 10/05/2023 savita patel 1711004053WL003663 savita patel 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 savitapatel FINO PAYMENTS BANK LTD(608001)
220 PATHARIYA MP-11-004-053-003/404
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094162 10/05/2023 savita patel 1711004053WL003663 savita patel 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 savitapatel FINO PAYMENTS BANK LTD(608001)
221 PATHARIYA MP-11-004-053-003/405
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094163 10/05/2023 sushma kachhi 1711004053WL003663 sushma kachhi 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 sushmakachhi FINO PAYMENTS BANK LTD(608001)
222 PATHARIYA MP-11-004-053-003/406
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094164 10/05/2023 bhagbai patel 1711004053WL003663 bhagbai patel 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 bhagbaipatel FINO PAYMENTS BANK LTD(608001)
223 PATHARIYA MP-11-004-053-003/407
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094165 10/05/2023 priyanka vishwakarma 1711004053WL003663 priyanka vishwakarma 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 priyankavishwakarma FINO PAYMENTS BANK LTD(608001)
224 PATHARIYA MP-11-004-053-003/408
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094166 10/05/2023 seema visvkarma 1711004053WL003663 seema visvkarma 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 seemavisvkarma FINO PAYMENTS BANK LTD(608001)
225 PATHARIYA MP-11-004-053-003/409
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094167 10/05/2023 anikata vishwkarma 1711004053WL003663 anikata vishwkarma 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 anikatavishwkarma FINO PAYMENTS BANK LTD(608001)
226 PATHARIYA MP-11-004-053-003/411
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094169 10/05/2023 vishal gupta 1711004053WL003663 vishal gupta 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 vishalgupta FINO PAYMENTS BANK LTD(608001)
227 PATHARIYA MP-11-004-053-003/412
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094170 10/05/2023 gayatri patel 1711004053WL003663 gayatri patel 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 gayatripatel FINO PAYMENTS BANK LTD(608001)
228 PATHARIYA MP-11-004-053-003/413
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094171 10/05/2023 geeta vishwkarma 1711004053WL003663 geeta vishwkarma 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 geetavishwkarma FINO PAYMENTS BANK LTD(608001)
229 PATHARIYA MP-11-004-053-003/414
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094172 10/05/2023 renuka singh rajpoot 1711004053WL003663 renuka singh rajpoot 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 renukasinghrajpoot FINO PAYMENTS BANK LTD(608001)
230 PATHARIYA MP-11-004-053-003/415
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094173 10/05/2023 sadhna rajpoot 1711004053WL003663 sadhna rajpoot 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 sadhnarajpoot FINO PAYMENTS BANK LTD(608001)
231 PATHARIYA MP-11-004-053-003/62
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094177 10/05/2023 anita 1711004053WL003663 anita 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760216 anita FINO PAYMENTS BANK LTD(608001)
SubTotal 148512 148512
232 PATHARIYA MP-11-004-028-002/748
(SHAHPUR) 		1711004028NRG24100520230095842 10/05/2023 RADHARANI 1711004028WL003752 RADHARANI 00688 FINO0001446 1326 1326 Processed 16/05/2023 714760216 RADHARANI STATE BANK OF INDIA(508548)
233 PATHARIYA MP-11-004-031-001/105-A
(MOHANPUR) 		1711004031NRG24100520230097857 10/05/2023 GOVIND 1711004031WL003835 GOVIND 00688 FINO0001446 1105 1105 Processed 16/05/2023 714760216 GOVIND STATE BANK OF INDIA(508548)
234 PATHARIYA MP-11-004-038-001/107
(SARKHADI) 		1711004038NRG24100520230098013 10/05/2023 vinita 1711004038WL003848 vinita 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760216 vinita FINO PAYMENTS BANK LTD(608001)
235 PATHARIYA MP-11-004-038-001/245-A
(SARKHADI) 		1711004038NRG24100520230098014 10/05/2023 sashi 1711004038WL003848 sashi 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760216 sashi FINO PAYMENTS BANK LTD(608001)
236 PATHARIYA MP-11-004-038-001/265-A
(SARKHADI) 		1711004038NRG24100520230098002 10/05/2023 sangeeta patel 1711004038WL003845 sangeeta patel 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760216 sangeetapatel FINO PAYMENTS BANK LTD(608001)
237 PATHARIYA MP-11-004-038-001/265-A
(SARKHADI) 		1711004038NRG24100520230098001 10/05/2023 umashankar 1711004038WL003845 umashankar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760216 umashankar FINO PAYMENTS BANK LTD(608001)
238 PATHARIYA MP-11-004-038-001/276-A
(SARKHADI) 		1711004038NRG24100520230098007 10/05/2023 leelabai 1711004038WL003846 leelabai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760216 leelabai FINO PAYMENTS BANK LTD(608001)
239 PATHARIYA MP-11-004-038-001/276-A
(SARKHADI) 		1711004038NRG24100520230098006 10/05/2023 Uday Patel 1711004038WL003846 Uday Patel 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760216 UdayPatel FINO PAYMENTS BANK LTD(608001)
240 PATHARIYA MP-11-004-038-001/497
(SARKHADI) 		1711004038NRG24100520230097997 10/05/2023 kalu patel 1711004038WL003843 kalu patel 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760216 kalupatel FINO PAYMENTS BANK LTD(608001)
241 PATHARIYA MP-11-004-038-001/497
(SARKHADI) 		1711004038NRG24100520230097998 10/05/2023 sita rani patel 1711004038WL003843 sita rani patel 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760216 sitaranipatel FINO PAYMENTS BANK LTD(608001)
242 PATHARIYA MP-11-004-038-001/497-A
(SARKHADI) 		1711004038NRG24100520230098009 10/05/2023 jyoti patel 1711004038WL003847 jyoti patel 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760216 jyotipatel FINO PAYMENTS BANK LTD(608001)
243 PATHARIYA MP-11-004-038-001/497-A
(SARKHADI) 		1711004038NRG24100520230098008 10/05/2023 mukesh patel 1711004038WL003847 mukesh patel 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760216 mukeshpatel FINO PAYMENTS BANK LTD(608001)
244 PATHARIYA MP-11-004-038-001/498
(SARKHADI) 		1711004038NRG24100520230098010 10/05/2023 bhola 1711004038WL003847 bhola 00688 FINO0001446 1326 1326 Processed 16/05/2023 714760216 bhola STATE BANK OF INDIA(508548)
245 PATHARIYA MP-11-004-038-001/498
(SARKHADI) 		1711004038NRG24100520230098011 10/05/2023 roopa patel 1711004038WL003847 roopa patel 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760216 roopapatel FINO PAYMENTS BANK LTD(608001)
246 PATHARIYA MP-11-004-038-001/498-A
(SARKHADI) 		1711004038NRG24100520230098004 10/05/2023 balak das kurmi 1711004038WL003845 balak das kurmi 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760216 balakdaskurmi FINO PAYMENTS BANK LTD(608001)
247 PATHARIYA MP-11-004-053-002/86
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094129 10/05/2023 BHUJAVAL 1711004053WL003663 BHUJAVAL 00688 FINO0001446 1547 1547 Processed 17/05/2023 714760216 BHUJAVAL FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
248 PATHARIYA MP-11-004-038-001/266-A
(SARKHADI) 		1711004038NRG24100520230098003 10/05/2023 Rahul Patel 1711004038WL003845 Rahul Patel 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714760216 RahulPatel UNION BANK OF INDIA(508500)
249 PATHARIYA MP-11-004-053-002/351
(PIPARIYACHAMPAT) 		1711004053NRG24090520230094118 10/05/2023 seema patel 1711004053WL003663 seema patel 00703 AIRP0000001 1547 1547 Processed 17/05/2023 714760216 seemapatel FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
Total 341887 341887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_100523APB_FTO_36505 Bank of Baroda BARB0DAMOHX DAMOH 5525
2 PATHARIYA MP1711004_100523APB_FTO_36505 Canara Bank CNRB0004776 Damoh 1105
3 PATHARIYA MP1711004_100523APB_FTO_36505 Central Bank Of India CBIN0282157 DAMOH 1547
4 PATHARIYA MP1711004_100523APB_FTO_36505 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4420
5 PATHARIYA MP1711004_100523APB_FTO_36505 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 14807
6 PATHARIYA MP1711004_100523APB_FTO_36505 Punjab National Bank PUNB0099000 DAMOH 2431
7 PATHARIYA MP1711004_100523APB_FTO_36505 State Bank of India SBIN0000355 DAMOH 1326
8 PATHARIYA MP1711004_100523APB_FTO_36505 State Bank of India SBIN0001832 A D B DAMOH 8840
9 PATHARIYA MP1711004_100523APB_FTO_36505 State Bank of India SBIN0002882 PATHARIA 29393
10 PATHARIYA MP1711004_100523APB_FTO_36505 State Bank of India SBIN0005514 NARSINGHGARH 10829
11 PATHARIYA MP1711004_100523APB_FTO_36505 State Bank of India SBIN0009273 KINDRAHO SAB 26520
12 PATHARIYA MP1711004_100523APB_FTO_36505 State Bank of India SBIN0012185 RAMPUR BAGHELAN 1326
13 PATHARIYA MP1711004_100523APB_FTO_36505 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1326
14 PATHARIYA MP1711004_100523APB_FTO_36505 State Bank of India SBIN0030300 SADGUNWA 3978
15 PATHARIYA MP1711004_100523APB_FTO_36505 Union Bank of India UBIN0559466 PATHARIYA 54587
16 PATHARIYA MP1711004_100523APB_FTO_36505 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
17 PATHARIYA MP1711004_100523APB_FTO_36505 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 148512
18 PATHARIYA MP1711004_100523APB_FTO_36505 Fino Payments Bank Ltd FINO0001446 MP RO 21216
19 PATHARIYA MP1711004_100523APB_FTO_36505 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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