Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:51:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_180423APB_FTO_11487
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-11-004-014-001/760
(RAJWANS) 		1711004014NRG24170420230006639 18/04/2023 shivram patel 1711004014WL000227 shivram patel 00045 BARB0DAMOHX 1326 1326 Processed 12/05/2023 649305086 shivrampatel CENTRAL BANK OF INDIA(607115)
2 PATHARIYA MP-11-004-040-001/301
(JORTALA) 		1711004040NRG24180420230009402 18/04/2023 PUSHPA 1711004040WL000339 PUSHPA 00045 BARB0DAMOHX 1105 1105 Processed 12/05/2023 649305086 PUSHPA BANK OF BARODA(606985)
3 PATHARIYA MP-11-004-040-001/337-A
(JORTALA) 		1711004040NRG24180420230009406 18/04/2023 AMAR MISRA 1711004040WL000339 AMAR MISRA 00045 BARB0DAMOHX 1105 1105 Processed 12/05/2023 649305086 AMARMISRA BANK OF BARODA(606985)
SubTotal 3536 3536
4 PATHARIYA MP-11-004-012-002/56-A
(MIRJAPUR) 		1711004012NRG24160420230005643 18/04/2023 lakhan lal 1711004012WL000178 lakhan lal 00168 ICIC0000538 1105 1105 Processed 13/05/2023 649305086 lakhanlal FINO PAYMENTS BANK LTD(608001)
5 PATHARIYA MP-11-004-012-003/113
(MIRJAPUR) 		1711004012NRG24160420230005645 18/04/2023 Bhoore 1711004012WL000178 Bhoore 00168 ICIC0000538 1105 1105 Processed 13/05/2023 649305086 Bhoore FINO PAYMENTS BANK LTD(608001)
6 PATHARIYA MP-11-004-012-003/113
(MIRJAPUR) 		1711004012NRG24160420230005646 18/04/2023 MAYA 1711004012WL000178 MAYA 00168 ICIC0000538 1105 1105 Processed 13/05/2023 649305086 MAYA FINO PAYMENTS BANK LTD(608001)
7 PATHARIYA MP-11-004-012-003/18
(MIRJAPUR) 		1711004012NRG24160420230005657 18/04/2023 bholaram 1711004012WL000178 bholaram 00168 ICIC0000538 1105 1105 Processed 13/05/2023 649305086 bholaram FINO PAYMENTS BANK LTD(608001)
8 PATHARIYA MP-11-004-012-003/70-A
(MIRJAPUR) 		1711004012NRG24160420230005754 18/04/2023 babu 1711004012WL000181 babu 00168 ICIC0000538 1105 1105 Processed 13/05/2023 649305086 babu FINO PAYMENTS BANK LTD(608001)
9 PATHARIYA MP-11-004-012-003/72-B
(MIRJAPUR) 		1711004012NRG24160420230005756 18/04/2023 RUPARAM 1711004012WL000181 RUPARAM 00168 ICIC0000538 1105 1105 Processed 13/05/2023 649305086 RUPARAM FINO PAYMENTS BANK LTD(608001)
10 PATHARIYA MP-11-004-012-003/76
(MIRJAPUR) 		1711004012NRG24160420230005759 18/04/2023 GHAN SHAYAM 1711004012WL000181 GHAN SHAYAM 00168 ICIC0000538 1105 1105 Processed 13/05/2023 649305086 GHANSHAYAM FINO PAYMENTS BANK LTD(608001)
11 PATHARIYA MP-11-004-012-003/76
(MIRJAPUR) 		1711004012NRG24160420230005760 18/04/2023 SHARDA 1711004012WL000181 SHARDA 00168 ICIC0000538 1105 1105 Processed 12/05/2023 649305086 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATHARIYA MP-11-004-012-003/84
(MIRJAPUR) 		1711004012NRG24160420230005764 18/04/2023 OMKAR 1711004012WL000181 OMKAR 00168 ICIC0000538 1105 1105 Processed 13/05/2023 649305086 OMKAR FINO PAYMENTS BANK LTD(608001)
13 PATHARIYA MP-11-004-012-003/9
(MIRJAPUR) 		1711004012NRG24160420230005768 18/04/2023 govardhan 1711004012WL000181 govardhan 00168 ICIC0000538 1105 1105 Processed 13/05/2023 649305086 govardhan FINO PAYMENTS BANK LTD(608001)
14 PATHARIYA MP-11-004-012-003/9
(MIRJAPUR) 		1711004012NRG24160420230005767 18/04/2023 KAMALRANI 1711004012WL000181 KAMALRANI 00168 ICIC0000538 1105 1105 Processed 13/05/2023 649305086 KAMALRANI FINO PAYMENTS BANK LTD(608001)
15 PATHARIYA MP-11-004-012-003/9-B
(MIRJAPUR) 		1711004012NRG24160420230005769 18/04/2023 JITENDRA 1711004012WL000181 JITENDRA 00168 ICIC0000538 1105 1105 Processed 13/05/2023 649305086 JITENDRA FINO PAYMENTS BANK LTD(608001)
16 PATHARIYA MP-11-004-014-001/227
(RAJWANS) 		1711004014NRG24170420230006570 18/04/2023 MAKKHAN 1711004014WL000223 MAKKHAN 00168 ICIC0000538 1326 1326 Processed 13/05/2023 649305086 MAKKHAN FINO PAYMENTS BANK LTD(608001)
17 PATHARIYA MP-11-004-018-001/134
(BILANI) 		1711004018NRG24140420230003643 18/04/2023 BHARAT 1711004018WL000117 BHARAT 00168 ICIC0000538 1326 1326 Processed 12/05/2023 649305086 BHARAT ICICI BANK LTD(508534)
18 PATHARIYA MP-11-004-018-001/304
(BILANI) 		1711004018NRG24140420230003688 18/04/2023 GORABAI 1711004018WL000117 GORABAI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 649305086 GORABAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PATHARIYA MP-11-004-040-001/301
(JORTALA) 		1711004040NRG24180420230009401 18/04/2023 ASHOK 1711004040WL000339 ASHOK 00168 ICIC0000538 1105 1105 Processed 12/05/2023 649305086 ASHOK PUNJAB NATIONAL BANK(508568)
20 PATHARIYA MP-11-004-040-001/304
(JORTALA) 		1711004040NRG24180420230009405 18/04/2023 GIRAJA 1711004040WL000339 GIRAJA 00168 ICIC0000538 1105 1105 Processed 12/05/2023 649305086 GIRAJA RATNAKAR BANK(607393)
21 PATHARIYA MP-11-004-040-001/410
(JORTALA) 		1711004040NRG24180420230009410 18/04/2023 PUSHPENDRA 1711004040WL000340 PUSHPENDRA 00168 ICIC0000538 1105 1105 Processed 12/05/2023 649305086 PUSHPENDRA STATE BANK OF INDIA(508548)
22 PATHARIYA MP-11-004-040-001/430
(JORTALA) 		1711004040NRG24180420230009415 18/04/2023 ARJUN 1711004040WL000340 ARJUN 00168 ICIC0000538 1105 1105 Processed 12/05/2023 649305086 ARJUN PUNJAB NATIONAL BANK(508568)
23 PATHARIYA MP-11-004-040-001/430
(JORTALA) 		1711004040NRG24180420230009416 18/04/2023 SHANTI 1711004040WL000340 SHANTI 00168 ICIC0000538 1105 1105 Processed 12/05/2023 649305086 SHANTI ICICI BANK LTD(508534)
SubTotal 22763 22763
24 PATHARIYA MP-11-004-014-001/460
(RAJWANS) 		1711004014NRG24170420230006571 18/04/2023 bhagirath 1711004014WL000223 bhagirath 00168 ICIC0000758 1326 1326 Processed 13/05/2023 649305086 bhagirath FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
25 PATHARIYA MP-11-004-040-001/153-A
(JORTALA) 		1711004040NRG24180420230009396 18/04/2023 Varsha 1711004040WL000339 Varsha 00354 PUNB0099000 1105 1105 Processed 12/05/2023 649305086 Varsha PUNJAB NATIONAL BANK(508568)
26 PATHARIYA MP-11-004-040-001/162-A
(JORTALA) 		1711004040NRG24180420230009397 18/04/2023 JANI 1711004040WL000339 JANI 00354 PUNB0099000 1105 1105 Processed 12/05/2023 649305086 JANI STATE BANK OF INDIA(508548)
27 PATHARIYA MP-11-004-040-001/162-A
(JORTALA) 		1711004040NRG24180420230009398 18/04/2023 JANKI 1711004040WL000339 JANKI 00354 PUNB0099000 1105 1105 Processed 12/05/2023 649305086 JANKI PUNJAB NATIONAL BANK(508568)
28 PATHARIYA MP-11-004-040-001/301
(JORTALA) 		1711004040NRG24180420230009403 18/04/2023 EKTA 1711004040WL000339 EKTA 00354 PUNB0099000 1105 1105 Processed 12/05/2023 649305086 EKTA PUNJAB NATIONAL BANK(508568)
29 PATHARIYA MP-11-004-040-001/375
(JORTALA) 		1711004040NRG24180420230009407 18/04/2023 PRITI 1711004040WL000339 PRITI 00354 PUNB0099000 1105 1105 Processed 12/05/2023 649305086 PRITI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PATHARIYA MP-11-004-040-001/375
(JORTALA) 		1711004040NRG24180420230009408 18/04/2023 RAJA 1711004040WL000340 RAJA 00354 PUNB0099000 1105 1105 Processed 12/05/2023 649305086 RAJA PUNJAB NATIONAL BANK(508568)
31 PATHARIYA MP-11-004-040-001/429
(JORTALA) 		1711004040NRG24180420230009414 18/04/2023 HARIBAI 1711004040WL000340 HARIBAI 00354 PUNB0099000 1105 1105 Processed 12/05/2023 649305086 HARIBAI PUNJAB NATIONAL BANK(508568)
32 PATHARIYA MP-11-004-040-001/70-A
(JORTALA) 		1711004040NRG24180420230009420 18/04/2023 JAMNA 1711004040WL000340 JAMNA 00354 PUNB0099000 1105 1105 Processed 13/05/2023 649305086 JAMNA FINO PAYMENTS BANK LTD(608001)
33 PATHARIYA MP-11-004-040-001/70-A
(JORTALA) 		1711004040NRG24180420230009419 18/04/2023 RAJU 1711004040WL000340 RAJU 00354 PUNB0099000 1105 1105 Processed 13/05/2023 649305086 RAJU FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
34 PATHARIYA MP-11-004-038-002/106
(SARKHADI) 		1711004038NRG24170420230008416 18/04/2023 RAVI 1711004038WL000287 RAVI 00415 SBIN0001832 1326 1326 Processed 12/05/2023 649305086 RAVI UNION BANK OF INDIA(508500)
35 PATHARIYA MP-11-004-038-002/137
(SARKHADI) 		1711004038NRG24180420230008871 18/04/2023 KALLO BAI RAJAK 1711004038WL000318 KALLO BAI RAJAK 00415 SBIN0001832 1326 1326 Processed 12/05/2023 649305086 KALLOBAIRAJAK UNION BANK OF INDIA(508500)
36 PATHARIYA MP-11-004-038-002/141
(SARKHADI) 		1711004038NRG24180420230008872 18/04/2023 RAJJAK 1711004038WL000318 RAJJAK 00415 SBIN0001832 1326 1326 Processed 13/05/2023 649305086 RAJJAK FINO PAYMENTS BANK LTD(608001)
37 PATHARIYA MP-11-004-038-002/202-A
(SARKHADI) 		1711004038NRG24180420230008874 18/04/2023 ANGURI 1711004038WL000319 ANGURI 00415 SBIN0001832 1326 1326 Processed 13/05/2023 649305086 ANGURI FINO PAYMENTS BANK LTD(608001)
38 PATHARIYA MP-11-004-038-002/202-A
(SARKHADI) 		1711004038NRG24180420230008873 18/04/2023 mahendra patel 1711004038WL000319 mahendra patel 00415 SBIN0001832 1326 1326 Processed 13/05/2023 649305086 mahendrapatel FINO PAYMENTS BANK LTD(608001)
39 PATHARIYA MP-11-004-038-002/202-B
(SARKHADI) 		1711004038NRG24180420230008875 18/04/2023 DURGA PRASAD PATEL 1711004038WL000319 DURGA PRASAD PATEL 00415 SBIN0001832 1326 1326 Processed 12/05/2023 649305086 DURGAPRASADPATEL STATE BANK OF INDIA(508548)
40 PATHARIYA MP-11-004-040-001/101
(JORTALA) 		1711004040NRG24180420230009393 18/04/2023 RAMLAL 1711004040WL000339 RAMLAL 00415 SBIN0001832 1105 1105 Processed 12/05/2023 649305086 RAMLAL PUNJAB NATIONAL BANK(508568)
41 PATHARIYA MP-11-004-040-001/153-A
(JORTALA) 		1711004040NRG24180420230009395 18/04/2023 Mukesh 1711004040WL000339 Mukesh 00415 SBIN0001832 1105 1105 Processed 12/05/2023 649305086 Mukesh ICICI BANK LTD(508534)
42 PATHARIYA MP-11-004-040-001/304
(JORTALA) 		1711004040NRG24180420230009404 18/04/2023 BAHADUR 1711004040WL000339 BAHADUR 00415 SBIN0001832 1105 1105 Processed 12/05/2023 649305086 BAHADUR ICICI BANK LTD(508534)
43 PATHARIYA MP-11-004-040-001/429
(JORTALA) 		1711004040NRG24180420230009413 18/04/2023 BAKKTU 1711004040WL000340 BAKKTU 00415 SBIN0001832 1105 1105 Processed 12/05/2023 649305086 BAKKTU STATE BANK OF INDIA(508548)
44 PATHARIYA MP-11-004-040-001/431
(JORTALA) 		1711004040NRG24180420230009418 18/04/2023 KULDEEP 1711004040WL000340 KULDEEP 00415 SBIN0001832 1105 1105 Processed 12/05/2023 649305086 KULDEEP PUNJAB NATIONAL BANK(508568)
45 PATHARIYA MP-11-004-040-001/80
(JORTALA) 		1711004040NRG24180420230009421 18/04/2023 GOVIND 1711004040WL000340 GOVIND 00415 SBIN0001832 1105 1105 Processed 12/05/2023 649305086 GOVIND ICICI BANK LTD(508534)
46 PATHARIYA MP-11-004-040-001/80
(JORTALA) 		1711004040NRG24180420230009422 18/04/2023 Laxmirani 1711004040WL000340 Laxmirani 00415 SBIN0001832 1105 1105 Processed 12/05/2023 649305086 Laxmirani BANK OF BARODA(606985)
SubTotal 15691 15691
47 PATHARIYA MP-11-004-012-002/213
(MIRJAPUR) 		1711004012NRG24160420230005691 18/04/2023 PRAKASH 1711004012WL000181 PRAKASH 00415 SBIN0002882 1105 1105 Processed 12/05/2023 649305086 PRAKASH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
48 PATHARIYA MP-11-004-012-003/139
(MIRJAPUR) 		1711004012NRG24160420230005653 18/04/2023 kranti 1711004012WL000178 kranti 00415 SBIN0002882 1105 1105 Processed 13/05/2023 649305086 kranti FINO PAYMENTS BANK LTD(608001)
49 PATHARIYA MP-11-004-012-003/139
(MIRJAPUR) 		1711004012NRG24160420230005652 18/04/2023 sumrat 1711004012WL000178 sumrat 00415 SBIN0002882 1105 1105 Processed 12/05/2023 649305086 sumrat ICICI BANK LTD(508534)
50 PATHARIYA MP-11-004-012-003/18
(MIRJAPUR) 		1711004012NRG24160420230005656 18/04/2023 neema 1711004012WL000178 neema 00415 SBIN0002882 1105 1105 Processed 13/05/2023 649305086 neema FINO PAYMENTS BANK LTD(608001)
51 PATHARIYA MP-11-004-012-003/202
(MIRJAPUR) 		1711004012NRG24160420230005659 18/04/2023 chandu 1711004012WL000178 chandu 00415 SBIN0002882 1105 1105 Processed 12/05/2023 649305086 chandu UNION BANK OF INDIA(508500)
52 PATHARIYA MP-11-004-012-003/202
(MIRJAPUR) 		1711004012NRG24160420230005660 18/04/2023 savita 1711004012WL000178 savita 00415 SBIN0002882 1105 1105 Processed 13/05/2023 649305086 savita FINO PAYMENTS BANK LTD(608001)
53 PATHARIYA MP-11-004-012-003/207
(MIRJAPUR) 		1711004012NRG24160420230005699 18/04/2023 mukesh 1711004012WL000181 mukesh 00415 SBIN0002882 1105 1105 Processed 13/05/2023 649305086 mukesh FINO PAYMENTS BANK LTD(608001)
54 PATHARIYA MP-11-004-012-003/213
(MIRJAPUR) 		1711004012NRG24160420230005703 18/04/2023 sarsavati kurmi 1711004012WL000181 sarsavati kurmi 00415 SBIN0002882 1105 1105 Processed 12/05/2023 649305086 sarsavatikurmi STATE BANK OF INDIA(508548)
55 PATHARIYA MP-11-004-012-003/226
(MIRJAPUR) 		1711004012NRG24160420230005663 18/04/2023 mayarani 1711004012WL000178 mayarani 00415 SBIN0002882 1105 1105 Processed 13/05/2023 649305086 mayarani FINO PAYMENTS BANK LTD(608001)
56 PATHARIYA MP-11-004-012-003/227
(MIRJAPUR) 		1711004012NRG24160420230005665 18/04/2023 madhu 1711004012WL000178 madhu 00415 SBIN0002882 1105 1105 Processed 12/05/2023 649305086 madhu STATE BANK OF INDIA(508548)
57 PATHARIYA MP-11-004-012-003/227
(MIRJAPUR) 		1711004012NRG24160420230005664 18/04/2023 preetam 1711004012WL000178 preetam 00415 SBIN0002882 1105 1105 Processed 13/05/2023 649305086 preetam FINO PAYMENTS BANK LTD(608001)
58 PATHARIYA MP-11-004-012-003/264
(MIRJAPUR) 		1711004012NRG24160420230005710 18/04/2023 MUNNI 1711004012WL000181 MUNNI 00415 SBIN0002882 1105 1105 Processed 13/05/2023 649305086 MUNNI FINO PAYMENTS BANK LTD(608001)
59 PATHARIYA MP-11-004-012-003/39-A
(MIRJAPUR) 		1711004012NRG24160420230005725 18/04/2023 PARMANAND 1711004012WL000181 PARMANAND 00415 SBIN0002882 1105 1105 Processed 13/05/2023 649305086 PARMANAND FINO PAYMENTS BANK LTD(608001)
60 PATHARIYA MP-11-004-012-003/55
(MIRJAPUR) 		1711004012NRG24160420230005742 18/04/2023 jamuna 1711004012WL000181 jamuna 00415 SBIN0002882 1105 1105 Processed 13/05/2023 649305086 jamuna FINO PAYMENTS BANK LTD(608001)
61 PATHARIYA MP-11-004-014-001/658
(RAJWANS) 		1711004014NRG24170420230006576 18/04/2023 POOJA 1711004014WL000223 POOJA 00415 SBIN0002882 1326 1326 Processed 13/05/2023 649305086 POOJA FINO PAYMENTS BANK LTD(608001)
62 PATHARIYA MP-11-004-014-001/663
(RAJWANS) 		1711004014NRG24170420230006580 18/04/2023 DEEPAK 1711004014WL000223 DEEPAK 00415 SBIN0002882 1326 1326 Processed 13/05/2023 649305086 DEEPAK FINO PAYMENTS BANK LTD(608001)
63 PATHARIYA MP-11-004-014-001/725-D
(RAJWANS) 		1711004014NRG24170420230006586 18/04/2023 Shilochna jain 1711004014WL000223 Shilochna jain 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649305086 Shilochnajain STATE BANK OF INDIA(508548)
64 PATHARIYA MP-11-004-018-001/105
(BILANI) 		1711004018NRG24140420230003633 18/04/2023 VEERENDRA 1711004018WL000117 VEERENDRA 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649305086 VEERENDRA STATE BANK OF INDIA(508548)
65 PATHARIYA MP-11-004-018-001/106-A
(BILANI) 		1711004018NRG24140420230003634 18/04/2023 RADHE 1711004018WL000117 RADHE 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649305086 RADHE ICICI BANK LTD(508534)
66 PATHARIYA MP-11-004-018-001/107-A
(BILANI) 		1711004018NRG24140420230003635 18/04/2023 ajay Namdev 1711004018WL000117 ajay Namdev 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649305086 ajayNamdev BANK OF BARODA(606985)
67 PATHARIYA MP-11-004-018-001/109-A
(BILANI) 		1711004018NRG24140420230003636 18/04/2023 NATTHU 1711004018WL000117 NATTHU 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649305086 NATTHU ICICI BANK LTD(508534)
68 PATHARIYA MP-11-004-018-001/114-A
(BILANI) 		1711004018NRG24140420230003638 18/04/2023 GOPAL 1711004018WL000117 GOPAL 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649305086 GOPAL ICICI BANK LTD(508534)
69 PATHARIYA MP-11-004-018-001/114-A
(BILANI) 		1711004018NRG24140420230003639 18/04/2023 malti 1711004018WL000117 malti 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649305086 malti STATE BANK OF INDIA(508548)
70 PATHARIYA MP-11-004-018-001/141-B
(BILANI) 		1711004018NRG24140420230003648 18/04/2023 jaykumar 1711004018WL000117 jaykumar 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649305086 jaykumar STATE BANK OF INDIA(508548)
71 PATHARIYA MP-11-004-018-001/150
(BILANI) 		1711004018NRG24140420230003652 18/04/2023 damodar 1711004018WL000117 damodar 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649305086 damodar STATE BANK OF INDIA(508548)
72 PATHARIYA MP-11-004-018-001/151-A
(BILANI) 		1711004018NRG24140420230003654 18/04/2023 lakhan 1711004018WL000117 lakhan 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649305086 lakhan STATE BANK OF INDIA(508548)
73 PATHARIYA MP-11-004-018-001/151-A
(BILANI) 		1711004018NRG24140420230003655 18/04/2023 meena 1711004018WL000117 meena 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649305086 meena UNION BANK OF INDIA(508500)
74 PATHARIYA MP-11-004-018-001/154-A
(BILANI) 		1711004018NRG24140420230003658 18/04/2023 raksha 1711004018WL000117 raksha 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649305086 raksha INDIA POST PAYMENTS BANK LIMITED(508528)
75 PATHARIYA MP-11-004-018-001/207-B
(BILANI) 		1711004018NRG24140420230003664 18/04/2023 smeer khan 1711004018WL000117 smeer khan 00415 SBIN0002882 1105 1105 Processed 13/05/2023 649305086 smeerkhan FINO PAYMENTS BANK LTD(608001)
76 PATHARIYA MP-11-004-018-001/247-B
(BILANI) 		1711004018NRG24140420230003670 18/04/2023 SANIYA KHAN 1711004018WL000117 SANIYA KHAN 00415 SBIN0002882 1105 1105 Processed 12/05/2023 649305086 SANIYAKHAN STATE BANK OF INDIA(508548)
77 PATHARIYA MP-11-004-018-001/247-C
(BILANI) 		1711004018NRG24140420230003672 18/04/2023 AARIPH BEHNA 1711004018WL000117 AARIPH BEHNA 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649305086 AARIPHBEHNA STATE BANK OF INDIA(508548)
78 PATHARIYA MP-11-004-018-001/264
(BILANI) 		1711004018NRG24140420230003673 18/04/2023 kuresha 1711004018WL000117 kuresha 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649305086 kuresha STATE BANK OF INDIA(508548)
79 PATHARIYA MP-11-004-018-001/264
(BILANI) 		1711004018NRG24140420230003674 18/04/2023 RAMAJAN 1711004018WL000117 RAMAJAN 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649305086 RAMAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 PATHARIYA MP-11-004-018-001/273
(BILANI) 		1711004018NRG24140420230003675 18/04/2023 NANDKISHOR 1711004018WL000117 NANDKISHOR 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649305086 NANDKISHOR MADHYANCHAL GRAMIN BANK(607232)
81 PATHARIYA MP-11-004-018-001/273-A
(BILANI) 		1711004018NRG24140420230003677 18/04/2023 NEETESH PATEL 1711004018WL000117 NEETESH PATEL 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649305086 NEETESHPATEL STATE BANK OF INDIA(508548)
82 PATHARIYA MP-11-004-018-001/285
(BILANI) 		1711004018NRG24140420230003679 18/04/2023 RAMSVRUP 1711004018WL000117 RAMSVRUP 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649305086 RAMSVRUP ICICI BANK LTD(508534)
83 PATHARIYA MP-11-004-018-001/286
(BILANI) 		1711004018NRG24140420230003683 18/04/2023 SITA 1711004018WL000117 SITA 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649305086 SITA STATE BANK OF INDIA(508548)
84 PATHARIYA MP-11-004-018-001/298-A
(BILANI) 		1711004018NRG24140420230003686 18/04/2023 ARCHNABAI 1711004018WL000117 ARCHNABAI 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649305086 ARCHNABAI STATE BANK OF INDIA(508548)
85 PATHARIYA MP-11-004-018-001/304
(BILANI) 		1711004018NRG24140420230003687 18/04/2023 GOKAL 1711004018WL000117 GOKAL 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649305086 GOKAL ICICI BANK LTD(508534)
86 PATHARIYA MP-11-004-018-001/304
(BILANI) 		1711004018NRG24140420230003689 18/04/2023 sunil 1711004018WL000117 sunil 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649305086 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
87 PATHARIYA MP-11-004-018-001/327-B
(BILANI) 		1711004018NRG24140420230003692 18/04/2023 yashvant 1711004018WL000117 yashvant 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649305086 yashvant INDIA POST PAYMENTS BANK LIMITED(508528)
88 PATHARIYA MP-11-004-018-001/332-A
(BILANI) 		1711004018NRG24140420230003694 18/04/2023 afsana 1711004018WL000117 afsana 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649305086 afsana UNION BANK OF INDIA(508500)
89 PATHARIYA MP-11-004-018-001/332-B
(BILANI) 		1711004018NRG24140420230003696 18/04/2023 ruprani khan 1711004018WL000117 ruprani khan 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649305086 rupranikhan STATE BANK OF INDIA(508548)
90 PATHARIYA MP-11-004-018-001/335-A
(BILANI) 		1711004018NRG24140420230003698 18/04/2023 manoj 1711004018WL000117 manoj 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649305086 manoj STATE BANK OF INDIA(508548)
91 PATHARIYA MP-11-004-018-001/335-A
(BILANI) 		1711004018NRG24140420230003699 18/04/2023 priti 1711004018WL000117 priti 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649305086 priti FINCARE SMALL FINANCE BANK LTD(608304)
92 PATHARIYA MP-11-004-018-001/339-A
(BILANI) 		1711004018NRG24140420230003700 18/04/2023 NARENDRA 1711004018WL000117 NARENDRA 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649305086 NARENDRA MADHYANCHAL GRAMIN BANK(607232)
93 PATHARIYA MP-11-004-018-001/358-A
(BILANI) 		1711004018NRG24140420230003704 18/04/2023 DINESH 1711004018WL000117 DINESH 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649305086 DINESH UNION BANK OF INDIA(508500)
94 PATHARIYA MP-11-004-018-001/367-A
(BILANI) 		1711004018NRG24140420230003706 18/04/2023 RAMNARESH 1711004018WL000117 RAMNARESH 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649305086 RAMNARESH STATE BANK OF INDIA(508548)
95 PATHARIYA MP-11-004-018-001/369-A
(BILANI) 		1711004018NRG24170420230007056 18/04/2023 RAGHVENDRA 1711004018WL000248 RAGHVENDRA 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649305086 RAGHVENDRA UNION BANK OF INDIA(508500)
96 PATHARIYA MP-11-004-018-001/375-A
(BILANI) 		1711004018NRG24170420230007061 18/04/2023 nirdesh 1711004018WL000248 nirdesh 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649305086 nirdesh STATE BANK OF INDIA(508548)
97 PATHARIYA MP-11-004-018-001/402-B
(BILANI) 		1711004018NRG24170420230007066 18/04/2023 DHARMENDRA 1711004018WL000248 DHARMENDRA 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649305086 DHARMENDRA ICICI BANK LTD(508534)
98 PATHARIYA MP-11-004-018-001/433-B
(BILANI) 		1711004018NRG24170420230007076 18/04/2023 jageshwar 1711004018WL000248 jageshwar 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649305086 jageshwar STATE BANK OF INDIA(508548)
99 PATHARIYA MP-11-004-018-001/441-A
(BILANI) 		1711004018NRG24170420230007078 18/04/2023 pushpa 1711004018WL000248 pushpa 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649305086 pushpa ICICI BANK LTD(508534)
100 PATHARIYA MP-11-004-018-001/455-B
(BILANI) 		1711004018NRG24170420230007082 18/04/2023 GIRDHARI 1711004018WL000248 GIRDHARI 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649305086 GIRDHARI PUNJAB NATIONAL BANK(508568)
101 PATHARIYA MP-11-004-018-001/461-B
(BILANI) 		1711004018NRG24170420230007084 18/04/2023 DASHODA 1711004018WL000248 DASHODA 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649305086 DASHODA STATE BANK OF INDIA(508548)
102 PATHARIYA MP-11-004-018-001/461-B
(BILANI) 		1711004018NRG24170420230007083 18/04/2023 HARISHCHAND 1711004018WL000248 HARISHCHAND 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649305086 HARISHCHAND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
103 PATHARIYA MP-11-004-018-001/461-C
(BILANI) 		1711004018NRG24170420230007085 18/04/2023 NATTHU 1711004018WL000248 NATTHU 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649305086 NATTHU STATE BANK OF INDIA(508548)
104 PATHARIYA MP-11-004-018-001/5-A
(BILANI) 		1711004018NRG24170420230007087 18/04/2023 ramdevi 1711004018WL000248 ramdevi 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649305086 ramdevi STATE BANK OF INDIA(508548)
105 PATHARIYA MP-11-004-018-001/54
(BILANI) 		1711004018NRG24170420230007090 18/04/2023 DAMODAR 1711004018WL000248 DAMODAR 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649305086 DAMODAR STATE BANK OF INDIA(508548)
106 PATHARIYA MP-11-004-018-001/54
(BILANI) 		1711004018NRG24170420230007091 18/04/2023 RACHANA 1711004018WL000248 RACHANA 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649305086 RACHANA STATE BANK OF INDIA(508548)
107 PATHARIYA MP-11-004-018-001/71
(BILANI) 		1711004018NRG24170420230007097 18/04/2023 DHANPRASAD 1711004018WL000248 DHANPRASAD 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649305086 DHANPRASAD ICICI BANK LTD(508534)
108 PATHARIYA MP-11-004-018-001/71
(BILANI) 		1711004018NRG24170420230007098 18/04/2023 GENDA BAI AHIWAR 1711004018WL000248 GENDA BAI AHIWAR 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649305086 GENDABAIAHIWAR ICICI BANK LTD(508534)
109 PATHARIYA MP-11-004-029-002/14
(BELKHEDI) 		1711004029NRG24180420230009106 18/04/2023 meera 1711004029WL000332 meera 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649305086 meera UNION BANK OF INDIA(508500)
110 PATHARIYA MP-11-004-029-002/85
(BELKHEDI) 		1711004029NRG24180420230009114 18/04/2023 laxmi 1711004029WL000332 laxmi 00415 SBIN0002882 1326 1326 Processed 12/05/2023 649305086 laxmi STATE BANK OF INDIA(508548)
SubTotal 81328 81328
111 PATHARIYA MP-11-004-018-001/286
(BILANI) 		1711004018NRG24140420230003681 18/04/2023 RAJESH 1711004018WL000117 RAJESH 00415 SBIN0009273 1326 1326 Processed 12/05/2023 649305086 RAJESH STATE BANK OF INDIA(508548)
112 PATHARIYA MP-11-004-018-001/320
(BILANI) 		1711004018NRG24140420230003690 18/04/2023 baba 1711004018WL000117 baba 00415 SBIN0009273 1326 1326 Processed 12/05/2023 649305086 baba STATE BANK OF INDIA(508548)
113 PATHARIYA MP-11-004-018-001/332-A
(BILANI) 		1711004018NRG24140420230003693 18/04/2023 SHAREEF 1711004018WL000117 SHAREEF 00415 SBIN0009273 1326 1326 Processed 12/05/2023 649305086 SHAREEF STATE BANK OF INDIA(508548)
114 PATHARIYA MP-11-004-018-001/332-B
(BILANI) 		1711004018NRG24140420230003695 18/04/2023 kanchhedi 1711004018WL000117 kanchhedi 00415 SBIN0009273 1326 1326 Processed 12/05/2023 649305086 kanchhedi UNION BANK OF INDIA(508500)
115 PATHARIYA MP-11-004-018-001/342-A
(BILANI) 		1711004018NRG24140420230003701 18/04/2023 RAJESH 1711004018WL000117 RAJESH 00415 SBIN0009273 1326 1326 Processed 12/05/2023 649305086 RAJESH ICICI BANK LTD(508534)
116 PATHARIYA MP-11-004-018-001/342-B
(BILANI) 		1711004018NRG24140420230003702 18/04/2023 KAMLESH 1711004018WL000117 KAMLESH 00415 SBIN0009273 1326 1326 Processed 12/05/2023 649305086 KAMLESH STATE BANK OF INDIA(508548)
117 PATHARIYA MP-11-004-018-001/367-B
(BILANI) 		1711004018NRG24170420230007054 18/04/2023 UMESH 1711004018WL000248 UMESH 00415 SBIN0009273 1326 1326 Processed 12/05/2023 649305086 UMESH UNION BANK OF INDIA(508500)
118 PATHARIYA MP-11-004-018-001/368-B
(BILANI) 		1711004018NRG24170420230007055 18/04/2023 ARJUN 1711004018WL000248 ARJUN 00415 SBIN0009273 1326 1326 Processed 12/05/2023 649305086 ARJUN STATE BANK OF INDIA(508548)
119 PATHARIYA MP-11-004-018-001/369-B
(BILANI) 		1711004018NRG24170420230007057 18/04/2023 GOVIND 1711004018WL000248 GOVIND 00415 SBIN0009273 1326 1326 Processed 12/05/2023 649305086 GOVIND UNION BANK OF INDIA(508500)
120 PATHARIYA MP-11-004-018-001/375-A
(BILANI) 		1711004018NRG24170420230007060 18/04/2023 shriram 1711004018WL000248 shriram 00415 SBIN0009273 1326 1326 Processed 12/05/2023 649305086 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
121 PATHARIYA MP-11-004-018-001/388-A
(BILANI) 		1711004018NRG24170420230007064 18/04/2023 neema 1711004018WL000248 neema 00415 SBIN0009273 1326 1326 Processed 12/05/2023 649305086 neema UNION BANK OF INDIA(508500)
122 PATHARIYA MP-11-004-018-001/408-A
(BILANI) 		1711004018NRG24170420230007067 18/04/2023 rajkumar 1711004018WL000248 rajkumar 00415 SBIN0009273 1326 1326 Processed 12/05/2023 649305086 rajkumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
123 PATHARIYA MP-11-004-018-001/409-A
(BILANI) 		1711004018NRG24170420230007070 18/04/2023 leela 1711004018WL000248 leela 00415 SBIN0009273 1326 1326 Processed 12/05/2023 649305086 leela JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
124 PATHARIYA MP-11-004-018-001/444-B
(BILANI) 		1711004018NRG24170420230007079 18/04/2023 riyaj 1711004018WL000248 riyaj 00415 SBIN0009273 1326 1326 Processed 12/05/2023 649305086 riyaj INDIA POST PAYMENTS BANK LIMITED(508528)
125 PATHARIYA MP-11-004-018-001/450-C
(BILANI) 		1711004018NRG24170420230007080 18/04/2023 rajendra 1711004018WL000248 rajendra 00415 SBIN0009273 1326 1326 Processed 12/05/2023 649305086 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
126 PATHARIYA MP-11-004-018-001/533
(BILANI) 		1711004018NRG24170420230007089 18/04/2023 SEEMA BAI PATEL 1711004018WL000248 SEEMA BAI PATEL 00415 SBIN0009273 1326 1326 Processed 12/05/2023 649305086 SEEMABAIPATEL STATE BANK OF INDIA(508548)
127 PATHARIYA MP-11-004-018-001/580
(BILANI) 		1711004018NRG24170420230007092 18/04/2023 RASID KHAN 1711004018WL000248 RASID KHAN 00415 SBIN0009273 1326 1326 Processed 12/05/2023 649305086 RASIDKHAN STATE BANK OF INDIA(508548)
128 PATHARIYA MP-11-004-018-001/581
(BILANI) 		1711004018NRG24170420230007093 18/04/2023 IKBAL 1711004018WL000248 IKBAL 00415 SBIN0009273 1326 1326 Processed 12/05/2023 649305086 IKBAL STATE BANK OF INDIA(508548)
129 PATHARIYA MP-11-004-018-001/582
(BILANI) 		1711004018NRG24170420230007094 18/04/2023 JINNAT 1711004018WL000248 JINNAT 00415 SBIN0009273 1326 1326 Processed 12/05/2023 649305086 JINNAT STATE BANK OF INDIA(508548)
130 PATHARIYA MP-11-004-018-001/607
(BILANI) 		1711004018NRG24170420230007095 18/04/2023 Kailash 1711004018WL000248 Kailash 00415 SBIN0009273 1326 1326 Processed 12/05/2023 649305086 Kailash UNION BANK OF INDIA(508500)
131 PATHARIYA MP-11-004-018-001/74-A
(BILANI) 		1711004018NRG24170420230007100 18/04/2023 kusumrani sen 1711004018WL000248 kusumrani sen 00415 SBIN0009273 1326 1326 Processed 12/05/2023 649305086 kusumranisen STATE BANK OF INDIA(508548)
132 PATHARIYA MP-11-004-018-001/74-A
(BILANI) 		1711004018NRG24170420230007099 18/04/2023 tarachand sen 1711004018WL000248 tarachand sen 00415 SBIN0009273 1326 1326 Processed 12/05/2023 649305086 tarachandsen STATE BANK OF INDIA(508548)
133 PATHARIYA MP-11-004-018-001/99-A
(BILANI) 		1711004018NRG24170420230007102 18/04/2023 lakhan 1711004018WL000248 lakhan 00415 SBIN0009273 1326 1326 Processed 12/05/2023 649305086 lakhan STATE BANK OF INDIA(508548)
SubTotal 30498 30498
134 PATHARIYA MP-11-004-012-003/72-A
(MIRJAPUR) 		1711004012NRG24160420230005755 18/04/2023 madan 1711004012WL000181 madan 00415 SBIN0030300 1105 1105 Processed 13/05/2023 649305086 madan FINO PAYMENTS BANK LTD(608001)
135 PATHARIYA MP-11-004-025-002/328
(MARA) 		1711004025NRG24180420230008864 18/04/2023 chhimadhar 1711004025WL000315 chhimadhar 00415 SBIN0030300 1326 1326 Processed 12/05/2023 649305086 chhimadhar STATE BANK OF INDIA(508548)
136 PATHARIYA MP-11-004-025-002/466
(MARA) 		1711004025NRG24180420230008862 18/04/2023 MITHLESH AHIRWAR 1711004025WL000313 MITHLESH AHIRWAR 00415 SBIN0030300 1326 1326 Processed 12/05/2023 649305086 MITHLESHAHIRWAR STATE BANK OF INDIA(508548)
137 PATHARIYA MP-11-004-040-001/136
(JORTALA) 		1711004040NRG24180420230009394 18/04/2023 Anurag 1711004040WL000339 Anurag 00415 SBIN0030300 1105 1105 Processed 12/05/2023 649305086 Anurag STATE BANK OF INDIA(508548)
138 PATHARIYA MP-11-004-040-001/410
(JORTALA) 		1711004040NRG24180420230009409 18/04/2023 Ashokrani 1711004040WL000340 Ashokrani 00415 SBIN0030300 1105 1105 Processed 12/05/2023 649305086 Ashokrani UNION BANK OF INDIA(508500)
139 PATHARIYA MP-11-004-040-001/422
(JORTALA) 		1711004040NRG24180420230009411 18/04/2023 Aasha 1711004040WL000340 Aasha 00415 SBIN0030300 1105 1105 Processed 12/05/2023 649305086 Aasha STATE BANK OF INDIA(508548)
140 PATHARIYA MP-11-004-040-001/422
(JORTALA) 		1711004040NRG24180420230009412 18/04/2023 Pooja 1711004040WL000340 Pooja 00415 SBIN0030300 1105 1105 Processed 12/05/2023 649305086 Pooja STATE BANK OF INDIA(508548)
141 PATHARIYA MP-11-004-040-001/431
(JORTALA) 		1711004040NRG24180420230009417 18/04/2023 Kisunrani 1711004040WL000340 Kisunrani 00415 SBIN0030300 1105 1105 Processed 12/05/2023 649305086 Kisunrani STATE BANK OF INDIA(508548)
SubTotal 9282 9282
142 PATHARIYA MP-11-004-025-002/118-A
(MARA) 		1711004025NRG24180420230008863 18/04/2023 KOUSHALKISHOR AHIRWAR 1711004025WL000314 KOUSHALKISHOR AHIRWAR 00468 UBIN0539082 1326 1326 Processed 12/05/2023 649305086 KOUSHALKISHORAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
143 PATHARIYA MP-11-004-018-001/247-B
(BILANI) 		1711004018NRG24140420230003669 18/04/2023 SUNITA BEHNA 1711004018WL000117 SUNITA BEHNA 00468 UBIN0542831 1105 1105 Processed 12/05/2023 649305086 SUNITABEHNA BANK OF BARODA(606985)
144 PATHARIYA MP-11-004-038-001/304-A
(SARKHADI) 		1711004038NRG24180420230008867 18/04/2023 yashvant patel 1711004038WL000317 yashvant patel 00468 UBIN0542831 1326 1326 Processed 12/05/2023 649305086 yashvantpatel STATE BANK OF INDIA(508548)
SubTotal 2431 2431
145 PATHARIYA MP-11-004-012-002/41
(MIRJAPUR) 		1711004012NRG24160420230005679 18/04/2023 NATHURAM 1711004012WL000179 NATHURAM 00468 UBIN0559466 1105 1105 Processed 12/05/2023 649305086 NATHURAM UNION BANK OF INDIA(508500)
146 PATHARIYA MP-11-004-012-003/119-A
(MIRJAPUR) 		1711004012NRG24160420230005651 18/04/2023 Manohar kurmi 1711004012WL000178 Manohar kurmi 00468 UBIN0559466 1105 1105 Processed 13/05/2023 649305086 Manoharkurmi FINO PAYMENTS BANK LTD(608001)
147 PATHARIYA MP-11-004-012-003/198
(MIRJAPUR) 		1711004012NRG24160420230005658 18/04/2023 karan 1711004012WL000178 karan 00468 UBIN0559466 1105 1105 Processed 12/05/2023 649305086 karan UNION BANK OF INDIA(508500)
148 PATHARIYA MP-11-004-012-003/210
(MIRJAPUR) 		1711004012NRG24160420230005701 18/04/2023 prahalad kurmi 1711004012WL000181 prahalad kurmi 00468 UBIN0559466 1105 1105 Processed 12/05/2023 649305086 prahaladkurmi UNION BANK OF INDIA(508500)
149 PATHARIYA MP-11-004-012-003/222
(MIRJAPUR) 		1711004012NRG24160420230005704 18/04/2023 dheeraj kurmi 1711004012WL000181 dheeraj kurmi 00468 UBIN0559466 1105 1105 Processed 13/05/2023 649305086 dheerajkurmi FINO PAYMENTS BANK LTD(608001)
150 PATHARIYA MP-11-004-012-003/224
(MIRJAPUR) 		1711004012NRG24160420230005661 18/04/2023 parshottam 1711004012WL000178 parshottam 00468 UBIN0559466 1105 1105 Processed 13/05/2023 649305086 parshottam FINO PAYMENTS BANK LTD(608001)
151 PATHARIYA MP-11-004-012-003/229
(MIRJAPUR) 		1711004012NRG24160420230005706 18/04/2023 ansuiyarani 1711004012WL000181 ansuiyarani 00468 UBIN0559466 1105 1105 Processed 13/05/2023 649305086 ansuiyarani FINO PAYMENTS BANK LTD(608001)
152 PATHARIYA MP-11-004-012-003/32-A
(MIRJAPUR) 		1711004012NRG24160420230005712 18/04/2023 bandu 1711004012WL000181 bandu 00468 UBIN0559466 1105 1105 Processed 13/05/2023 649305086 bandu FINO PAYMENTS BANK LTD(608001)
153 PATHARIYA MP-11-004-012-003/38
(MIRJAPUR) 		1711004012NRG24160420230005720 18/04/2023 dhandhu 1711004012WL000181 dhandhu 00468 UBIN0559466 1105 1105 Processed 13/05/2023 649305086 dhandhu FINO PAYMENTS BANK LTD(608001)
154 PATHARIYA MP-11-004-012-003/40
(MIRJAPUR) 		1711004012NRG24160420230005728 18/04/2023 ramprasad 1711004012WL000181 ramprasad 00468 UBIN0559466 1105 1105 Processed 12/05/2023 649305086 ramprasad UNION BANK OF INDIA(508500)
155 PATHARIYA MP-11-004-012-003/41-B
(MIRJAPUR) 		1711004012NRG24160420230005729 18/04/2023 ramraj 1711004012WL000181 ramraj 00468 UBIN0559466 1105 1105 Processed 12/05/2023 649305086 ramraj UNION BANK OF INDIA(508500)
156 PATHARIYA MP-11-004-012-003/98-A
(MIRJAPUR) 		1711004012NRG24160420230005774 18/04/2023 durgesh 1711004012WL000181 durgesh 00468 UBIN0559466 1105 1105 Processed 13/05/2023 649305086 durgesh FINO PAYMENTS BANK LTD(608001)
157 PATHARIYA MP-11-004-012-003/98-A
(MIRJAPUR) 		1711004012NRG24160420230005775 18/04/2023 lali 1711004012WL000181 lali 00468 UBIN0559466 1105 1105 Processed 13/05/2023 649305086 lali FINO PAYMENTS BANK LTD(608001)
158 PATHARIYA MP-11-004-012-003/98-A
(MIRJAPUR) 		1711004012NRG24160420230005776 18/04/2023 PURNIMA 1711004012WL000181 PURNIMA 00468 UBIN0559466 1105 1105 Processed 12/05/2023 649305086 PURNIMA STATE BANK OF INDIA(508548)
159 PATHARIYA MP-11-004-014-001/663
(RAJWANS) 		1711004014NRG24170420230006579 18/04/2023 KOSHILYARANI 1711004014WL000223 KOSHILYARANI 00468 UBIN0559466 1326 1326 Processed 13/05/2023 649305086 KOSHILYARANI FINO PAYMENTS BANK LTD(608001)
160 PATHARIYA MP-11-004-014-001/702
(RAJWANS) 		1711004014NRG24170420230006581 18/04/2023 hariram jain 1711004014WL000223 hariram jain 00468 UBIN0559466 1326 1326 Processed 13/05/2023 649305086 hariramjain FINO PAYMENTS BANK LTD(608001)
161 PATHARIYA MP-11-004-018-001/105
(BILANI) 		1711004018NRG24140420230003632 18/04/2023 MAHESH 1711004018WL000117 MAHESH 00468 UBIN0559466 1326 1326 Processed 12/05/2023 649305086 MAHESH UNION BANK OF INDIA(508500)
162 PATHARIYA MP-11-004-018-001/114-A
(BILANI) 		1711004018NRG24140420230003640 18/04/2023 sandeep 1711004018WL000117 sandeep 00468 UBIN0559466 1326 1326 Processed 12/05/2023 649305086 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
163 PATHARIYA MP-11-004-018-001/125-A
(BILANI) 		1711004018NRG24140420230003641 18/04/2023 krishn kumar 1711004018WL000117 krishn kumar 00468 UBIN0559466 1326 1326 Processed 12/05/2023 649305086 krishnkumar UNION BANK OF INDIA(508500)
164 PATHARIYA MP-11-004-018-001/125-A
(BILANI) 		1711004018NRG24140420230003642 18/04/2023 vandana 1711004018WL000117 vandana 00468 UBIN0559466 1326 1326 Processed 12/05/2023 649305086 vandana UNION BANK OF INDIA(508500)
165 PATHARIYA MP-11-004-018-001/135-B
(BILANI) 		1711004018NRG24140420230003645 18/04/2023 DHARMENDRA VISHWKARMA 1711004018WL000117 DHARMENDRA VISHWKARMA 00468 UBIN0559466 1326 1326 Processed 12/05/2023 649305086 DHARMENDRAVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 PATHARIYA MP-11-004-018-001/141-A
(BILANI) 		1711004018NRG24140420230003646 18/04/2023 kallo 1711004018WL000117 kallo 00468 UBIN0559466 1326 1326 Processed 12/05/2023 649305086 kallo UNION BANK OF INDIA(508500)
167 PATHARIYA MP-11-004-018-001/141-A
(BILANI) 		1711004018NRG24140420230003647 18/04/2023 shankarlal 1711004018WL000117 shankarlal 00468 UBIN0559466 1326 1326 Processed 12/05/2023 649305086 shankarlal UNION BANK OF INDIA(508500)
168 PATHARIYA MP-11-004-018-001/15
(BILANI) 		1711004018NRG24140420230003651 18/04/2023 Kavita Ravat 1711004018WL000117 Kavita Ravat 00468 UBIN0559466 1326 1326 Processed 12/05/2023 649305086 KavitaRavat FINCARE SMALL FINANCE BANK LTD(608304)
169 PATHARIYA MP-11-004-018-001/150
(BILANI) 		1711004018NRG24140420230003653 18/04/2023 suman 1711004018WL000117 suman 00468 UBIN0559466 1326 1326 Processed 12/05/2023 649305086 suman UNION BANK OF INDIA(508500)
170 PATHARIYA MP-11-004-018-001/154-A
(BILANI) 		1711004018NRG24140420230003657 18/04/2023 pushpa 1711004018WL000117 pushpa 00468 UBIN0559466 1326 1326 Processed 12/05/2023 649305086 pushpa UNION BANK OF INDIA(508500)
171 PATHARIYA MP-11-004-018-001/154-A
(BILANI) 		1711004018NRG24140420230003656 18/04/2023 Rajkumar yadav 1711004018WL000117 Rajkumar yadav 00468 UBIN0559466 1326 1326 Processed 12/05/2023 649305086 Rajkumaryadav UNION BANK OF INDIA(508500)
172 PATHARIYA MP-11-004-018-001/201
(BILANI) 		1711004018NRG24140420230003661 18/04/2023 sangeeta 1711004018WL000117 sangeeta 00468 UBIN0559466 1326 1326 Processed 12/05/2023 649305086 sangeeta UNION BANK OF INDIA(508500)
173 PATHARIYA MP-11-004-018-001/201
(BILANI) 		1711004018NRG24140420230003660 18/04/2023 sudama 1711004018WL000117 sudama 00468 UBIN0559466 1326 1326 Processed 12/05/2023 649305086 sudama UNION BANK OF INDIA(508500)
174 PATHARIYA MP-11-004-018-001/202-A
(BILANI) 		1711004018NRG24140420230003663 18/04/2023 KAMLESH VISHVKARMA 1711004018WL000117 KAMLESH VISHVKARMA 00468 UBIN0559466 1105 1105 Processed 12/05/2023 649305086 KAMLESHVISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 PATHARIYA MP-11-004-018-001/202-A
(BILANI) 		1711004018NRG24140420230003662 18/04/2023 VIMLA VISHVKARMA 1711004018WL000117 VIMLA VISHVKARMA 00468 UBIN0559466 1105 1105 Processed 12/05/2023 649305086 VIMLAVISHVKARMA ICICI BANK LTD(508534)
176 PATHARIYA MP-11-004-018-001/228-B
(BILANI) 		1711004018NRG24140420230003666 18/04/2023 kaushlya rani 1711004018WL000117 kaushlya rani 00468 UBIN0559466 1105 1105 Processed 12/05/2023 649305086 kaushlyarani UNION BANK OF INDIA(508500)
177 PATHARIYA MP-11-004-018-001/228-B
(BILANI) 		1711004018NRG24140420230003667 18/04/2023 manoj 1711004018WL000117 manoj 00468 UBIN0559466 1105 1105 Processed 12/05/2023 649305086 manoj UNION BANK OF INDIA(508500)
178 PATHARIYA MP-11-004-018-001/228-B
(BILANI) 		1711004018NRG24140420230003665 18/04/2023 MITTHU 1711004018WL000117 MITTHU 00468 UBIN0559466 1105 1105 Processed 12/05/2023 649305086 MITTHU ICICI BANK LTD(508534)
179 PATHARIYA MP-11-004-018-001/247-B
(BILANI) 		1711004018NRG24140420230003668 18/04/2023 SHAREEF KHAN 1711004018WL000117 SHAREEF KHAN 00468 UBIN0559466 1105 1105 Processed 12/05/2023 649305086 SHAREEFKHAN STATE BANK OF INDIA(508548)
180 PATHARIYA MP-11-004-018-001/247-C
(BILANI) 		1711004018NRG24140420230003671 18/04/2023 JITENDRA KHAN 1711004018WL000117 JITENDRA KHAN 00468 UBIN0559466 1105 1105 Processed 12/05/2023 649305086 JITENDRAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
181 PATHARIYA MP-11-004-018-001/273-A
(BILANI) 		1711004018NRG24140420230003678 18/04/2023 ABHILASHA KURMI 1711004018WL000117 ABHILASHA KURMI 00468 UBIN0559466 1326 1326 Processed 12/05/2023 649305086 ABHILASHAKURMI UNION BANK OF INDIA(508500)
182 PATHARIYA MP-11-004-018-001/285
(BILANI) 		1711004018NRG24140420230003680 18/04/2023 ANSUIYA 1711004018WL000117 ANSUIYA 00468 UBIN0559466 1326 1326 Processed 12/05/2023 649305086 ANSUIYA UNION BANK OF INDIA(508500)
183 PATHARIYA MP-11-004-018-001/286-B
(BILANI) 		1711004018NRG24140420230003684 18/04/2023 tulsa 1711004018WL000117 tulsa 00468 UBIN0559466 1326 1326 Processed 12/05/2023 649305086 tulsa UNION BANK OF INDIA(508500)
184 PATHARIYA MP-11-004-018-001/320
(BILANI) 		1711004018NRG24140420230003691 18/04/2023 HASEENA BEGAM 1711004018WL000117 HASEENA BEGAM 00468 UBIN0559466 1326 1326 Processed 12/05/2023 649305086 HASEENABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
185 PATHARIYA MP-11-004-018-001/335
(BILANI) 		1711004018NRG24140420230003697 18/04/2023 REKHA RANI 1711004018WL000117 REKHA RANI 00468 UBIN0559466 1326 1326 Processed 12/05/2023 649305086 REKHARANI FINCARE SMALL FINANCE BANK LTD(608304)
186 PATHARIYA MP-11-004-018-001/356
(BILANI) 		1711004018NRG24140420230003703 18/04/2023 AMAR 1711004018WL000117 AMAR 00468 UBIN0559466 1326 1326 Processed 12/05/2023 649305086 AMAR INDUSIND BANK(607189)
187 PATHARIYA MP-11-004-018-001/358-A
(BILANI) 		1711004018NRG24140420230003705 18/04/2023 SUMAN 1711004018WL000117 SUMAN 00468 UBIN0559466 1326 1326 Processed 12/05/2023 649305086 SUMAN UNION BANK OF INDIA(508500)
188 PATHARIYA MP-11-004-018-001/371-A
(BILANI) 		1711004018NRG24170420230007059 18/04/2023 sangeeta 1711004018WL000248 sangeeta 00468 UBIN0559466 1326 1326 Processed 12/05/2023 649305086 sangeeta UNION BANK OF INDIA(508500)
189 PATHARIYA MP-11-004-018-001/375-B
(BILANI) 		1711004018NRG24170420230007062 18/04/2023 ashok 1711004018WL000248 ashok 00468 UBIN0559466 1326 1326 Processed 12/05/2023 649305086 ashok STATE BANK OF INDIA(508548)
190 PATHARIYA MP-11-004-018-001/388-A
(BILANI) 		1711004018NRG24170420230007063 18/04/2023 PARSHOTTAM 1711004018WL000248 PARSHOTTAM 00468 UBIN0559466 1326 1326 Processed 12/05/2023 649305086 PARSHOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
191 PATHARIYA MP-11-004-018-001/408-B
(BILANI) 		1711004018NRG24170420230007069 18/04/2023 nisha 1711004018WL000248 nisha 00468 UBIN0559466 1326 1326 Processed 12/05/2023 649305086 nisha UNION BANK OF INDIA(508500)
192 PATHARIYA MP-11-004-018-001/431-B
(BILANI) 		1711004018NRG24170420230007073 18/04/2023 MANOJ 1711004018WL000248 MANOJ 00468 UBIN0559466 1326 1326 Processed 12/05/2023 649305086 MANOJ STATE BANK OF INDIA(508548)
193 PATHARIYA MP-11-004-018-001/431-C
(BILANI) 		1711004018NRG24170420230007074 18/04/2023 HEMANT DUBEY 1711004018WL000248 HEMANT DUBEY 00468 UBIN0559466 1326 1326 Processed 12/05/2023 649305086 HEMANTDUBEY UNION BANK OF INDIA(508500)
194 PATHARIYA MP-11-004-018-001/441-A
(BILANI) 		1711004018NRG24170420230007077 18/04/2023 vinod 1711004018WL000248 vinod 00468 UBIN0559466 1326 1326 Processed 12/05/2023 649305086 vinod UNION BANK OF INDIA(508500)
195 PATHARIYA MP-11-004-018-001/512
(BILANI) 		1711004018NRG24170420230007088 18/04/2023 RAJESH VISHVKARMA 1711004018WL000248 RAJESH VISHVKARMA 00468 UBIN0559466 1326 1326 Processed 12/05/2023 649305086 RAJESHVISHVKARMA UNION BANK OF INDIA(508500)
196 PATHARIYA MP-11-004-018-001/607
(BILANI) 		1711004018NRG24170420230007096 18/04/2023 KAMNI KURMI 1711004018WL000248 KAMNI KURMI 00468 UBIN0559466 1326 1326 Processed 12/05/2023 649305086 KAMNIKURMI UNION BANK OF INDIA(508500)
197 PATHARIYA MP-11-004-018-001/74-B
(BILANI) 		1711004018NRG24170420230007101 18/04/2023 dharmendra sen 1711004018WL000248 dharmendra sen 00468 UBIN0559466 1326 1326 Processed 12/05/2023 649305086 dharmendrasen UNION BANK OF INDIA(508500)
198 PATHARIYA MP-11-004-018-001/99-A
(BILANI) 		1711004018NRG24170420230007103 18/04/2023 gulab rani 1711004018WL000248 gulab rani 00468 UBIN0559466 1326 1326 Processed 12/05/2023 649305086 gulabrani INDIA POST PAYMENTS BANK LIMITED(508528)
199 PATHARIYA MP-11-004-025-001/182
(MARA) 		1711004025NRG24180420230008859 18/04/2023 Prakash 1711004025WL000310 Prakash 00468 UBIN0559466 1326 1326 Processed 12/05/2023 649305086 Prakash BANK OF BARODA(606985)
200 PATHARIYA MP-11-004-025-001/230
(MARA) 		1711004025NRG24180420230008860 18/04/2023 Veerendra singh 1711004025WL000311 Veerendra singh 00468 UBIN0559466 1326 1326 Processed 12/05/2023 649305086 Veerendrasingh UNION BANK OF INDIA(508500)
201 PATHARIYA MP-11-004-029-002/123-A
(BELKHEDI) 		1711004029NRG24180420230009102 18/04/2023 Sandhya 1711004029WL000332 Sandhya 00468 UBIN0559466 1326 1326 Processed 12/05/2023 649305086 Sandhya UNION BANK OF INDIA(508500)
202 PATHARIYA MP-11-004-029-002/84
(BELKHEDI) 		1711004029NRG24180420230009111 18/04/2023 bhagvansingh 1711004029WL000332 bhagvansingh 00468 UBIN0559466 1326 1326 Processed 12/05/2023 649305086 bhagvansingh STATE BANK OF INDIA(508548)
203 PATHARIYA MP-11-004-029-002/84
(BELKHEDI) 		1711004029NRG24180420230009112 18/04/2023 Guddi 1711004029WL000332 Guddi 00468 UBIN0559466 1326 1326 Processed 12/05/2023 649305086 Guddi UNION BANK OF INDIA(508500)
204 PATHARIYA MP-11-004-029-002/89
(BELKHEDI) 		1711004029NRG24180420230009116 18/04/2023 kalabai 1711004029WL000332 kalabai 00468 UBIN0559466 1326 1326 Processed 12/05/2023 649305086 kalabai STATE BANK OF INDIA(508548)
205 PATHARIYA MP-11-004-029-002/89
(BELKHEDI) 		1711004029NRG24180420230009115 18/04/2023 kuddu 1711004029WL000332 kuddu 00468 UBIN0559466 1326 1326 Processed 12/05/2023 649305086 kuddu UNION BANK OF INDIA(508500)
SubTotal 76245 76245
206 PATHARIYA MP-11-004-012-003/52
(MIRJAPUR) 		1711004012NRG24160420230005737 18/04/2023 nannelal 1711004012WL000181 nannelal 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 649305086 nannelal FINO PAYMENTS BANK LTD(608001)
207 PATHARIYA MP-11-004-012-003/98-B
(MIRJAPUR) 		1711004012NRG24160420230005777 18/04/2023 haridash 1711004012WL000181 haridash 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 649305086 haridash FINO PAYMENTS BANK LTD(608001)
208 PATHARIYA MP-11-004-014-001/651
(RAJWANS) 		1711004014NRG24170420230006574 18/04/2023 GANESH 1711004014WL000223 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 649305086 GANESH FINO PAYMENTS BANK LTD(608001)
209 PATHARIYA MP-11-004-014-001/658
(RAJWANS) 		1711004014NRG24170420230006575 18/04/2023 MANOJ 1711004014WL000223 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 649305086 MANOJ FINO PAYMENTS BANK LTD(608001)
210 PATHARIYA MP-11-004-014-001/660
(RAJWANS) 		1711004014NRG24170420230006578 18/04/2023 GORABAI 1711004014WL000223 GORABAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 649305086 GORABAI FINO PAYMENTS BANK LTD(608001)
211 PATHARIYA MP-11-004-014-001/660
(RAJWANS) 		1711004014NRG24170420230006577 18/04/2023 SANTOSH 1711004014WL000223 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 649305086 SANTOSH FINO PAYMENTS BANK LTD(608001)
212 PATHARIYA MP-11-004-018-001/409-B
(BILANI) 		1711004018NRG24170420230007071 18/04/2023 NEERAJ 1711004018WL000248 NEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649305086 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
213 PATHARIYA MP-11-004-012-002/102-A
(MIRJAPUR) 		1711004012NRG24160420230005689 18/04/2023 kailash 1711004012WL000181 kailash 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 kailash FINO PAYMENTS BANK LTD(608001)
214 PATHARIYA MP-11-004-012-002/102-B
(MIRJAPUR) 		1711004012NRG24160420230005690 18/04/2023 JYOTI PATEL 1711004012WL000181 JYOTI PATEL 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 JYOTIPATEL FINO PAYMENTS BANK LTD(608001)
215 PATHARIYA MP-11-004-012-002/250
(MIRJAPUR) 		1711004012NRG24160420230005692 18/04/2023 DULICHAND 1711004012WL000181 DULICHAND 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 DULICHAND FINO PAYMENTS BANK LTD(608001)
216 PATHARIYA MP-11-004-012-002/251
(MIRJAPUR) 		1711004012NRG24160420230005693 18/04/2023 YASHWANT 1711004012WL000181 YASHWANT 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 YASHWANT FINO PAYMENTS BANK LTD(608001)
217 PATHARIYA MP-11-004-012-002/320-A
(MIRJAPUR) 		1711004012NRG24160420230005642 18/04/2023 AZAD 1711004012WL000178 AZAD 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 AZAD FINO PAYMENTS BANK LTD(608001)
218 PATHARIYA MP-11-004-012-002/367
(MIRJAPUR) 		1711004012NRG24160420230005680 18/04/2023 Ramprasad 1711004012WL000180 Ramprasad 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 Ramprasad FINO PAYMENTS BANK LTD(608001)
219 PATHARIYA MP-11-004-012-002/369
(MIRJAPUR) 		1711004012NRG24160420230005681 18/04/2023 Anil 1711004012WL000180 Anil 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 Anil FINO PAYMENTS BANK LTD(608001)
220 PATHARIYA MP-11-004-012-002/370
(MIRJAPUR) 		1711004012NRG24160420230005682 18/04/2023 Nitin 1711004012WL000180 Nitin 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 Nitin FINO PAYMENTS BANK LTD(608001)
221 PATHARIYA MP-11-004-012-002/371
(MIRJAPUR) 		1711004012NRG24160420230005683 18/04/2023 Khoobchand 1711004012WL000180 Khoobchand 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 Khoobchand FINO PAYMENTS BANK LTD(608001)
222 PATHARIYA MP-11-004-012-002/373
(MIRJAPUR) 		1711004012NRG24160420230005684 18/04/2023 Dharmendra 1711004012WL000180 Dharmendra 00688 FINO0001446 1105 1105 Processed 12/05/2023 649305086 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
223 PATHARIYA MP-11-004-012-002/374
(MIRJAPUR) 		1711004012NRG24160420230005685 18/04/2023 NARAYAN 1711004012WL000180 NARAYAN 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 NARAYAN FINO PAYMENTS BANK LTD(608001)
224 PATHARIYA MP-11-004-012-002/378
(MIRJAPUR) 		1711004012NRG24160420230005686 18/04/2023 SANGITA 1711004012WL000180 SANGITA 00688 FINO0001446 1105 1105 Processed 12/05/2023 649305086 SANGITA STATE BANK OF INDIA(508548)
225 PATHARIYA MP-11-004-012-002/379
(MIRJAPUR) 		1711004012NRG24160420230005687 18/04/2023 Rup Rani 1711004012WL000180 Rup Rani 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 RupRani FINO PAYMENTS BANK LTD(608001)
226 PATHARIYA MP-11-004-012-002/380
(MIRJAPUR) 		1711004012NRG24160420230005667 18/04/2023 SURMILA SINGH 1711004012WL000179 SURMILA SINGH 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 SURMILASINGH FINO PAYMENTS BANK LTD(608001)
227 PATHARIYA MP-11-004-012-002/381
(MIRJAPUR) 		1711004012NRG24160420230005668 18/04/2023 Saroj Rani 1711004012WL000179 Saroj Rani 00688 FINO0001446 1105 1105 Processed 12/05/2023 649305086 SarojRani STATE BANK OF INDIA(508548)
228 PATHARIYA MP-11-004-012-002/382
(MIRJAPUR) 		1711004012NRG24160420230005669 18/04/2023 Moolchand 1711004012WL000179 Moolchand 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 Moolchand FINO PAYMENTS BANK LTD(608001)
229 PATHARIYA MP-11-004-012-002/383
(MIRJAPUR) 		1711004012NRG24160420230005670 18/04/2023 ASHARANI 1711004012WL000179 ASHARANI 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 ASHARANI FINO PAYMENTS BANK LTD(608001)
230 PATHARIYA MP-11-004-012-002/384
(MIRJAPUR) 		1711004012NRG24160420230005671 18/04/2023 REKHA SAHU 1711004012WL000179 REKHA SAHU 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 REKHASAHU FINO PAYMENTS BANK LTD(608001)
231 PATHARIYA MP-11-004-012-002/386
(MIRJAPUR) 		1711004012NRG24160420230005672 18/04/2023 Leeladhar 1711004012WL000179 Leeladhar 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 Leeladhar FINO PAYMENTS BANK LTD(608001)
232 PATHARIYA MP-11-004-012-002/387
(MIRJAPUR) 		1711004012NRG24160420230005673 18/04/2023 SANJIT YADAV 1711004012WL000179 SANJIT YADAV 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 SANJITYADAV FINO PAYMENTS BANK LTD(608001)
233 PATHARIYA MP-11-004-012-002/388
(MIRJAPUR) 		1711004012NRG24160420230005674 18/04/2023 SHAKTI BAI 1711004012WL000179 SHAKTI BAI 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 SHAKTIBAI FINO PAYMENTS BANK LTD(608001)
234 PATHARIYA MP-11-004-012-002/389
(MIRJAPUR) 		1711004012NRG24160420230005675 18/04/2023 Chetram Urf Mohan 1711004012WL000179 Chetram Urf Mohan 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 ChetramUrfMohan FINO PAYMENTS BANK LTD(608001)
235 PATHARIYA MP-11-004-012-002/390
(MIRJAPUR) 		1711004012NRG24160420230005676 18/04/2023 DALJIT RAM 1711004012WL000179 DALJIT RAM 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 DALJITRAM FINO PAYMENTS BANK LTD(608001)
236 PATHARIYA MP-11-004-012-002/391
(MIRJAPUR) 		1711004012NRG24160420230005677 18/04/2023 RAJKUMAR 1711004012WL000179 RAJKUMAR 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
237 PATHARIYA MP-11-004-012-002/392
(MIRJAPUR) 		1711004012NRG24160420230005678 18/04/2023 GUDDU KUMAR 1711004012WL000179 GUDDU KUMAR 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 GUDDUKUMAR FINO PAYMENTS BANK LTD(608001)
238 PATHARIYA MP-11-004-012-002/58-A
(MIRJAPUR) 		1711004012NRG24160420230005644 18/04/2023 Deepak 1711004012WL000178 Deepak 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 Deepak FINO PAYMENTS BANK LTD(608001)
239 PATHARIYA MP-11-004-012-003/113
(MIRJAPUR) 		1711004012NRG24160420230005647 18/04/2023 Prahlad 1711004012WL000178 Prahlad 00688 FINO0001446 1105 1105 Processed 12/05/2023 649305086 Prahlad STATE BANK OF INDIA(508548)
240 PATHARIYA MP-11-004-012-003/114
(MIRJAPUR) 		1711004012NRG24160420230005648 18/04/2023 Angad 1711004012WL000178 Angad 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 Angad FINO PAYMENTS BANK LTD(608001)
241 PATHARIYA MP-11-004-012-003/114
(MIRJAPUR) 		1711004012NRG24160420230005649 18/04/2023 Mevarani 1711004012WL000178 Mevarani 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 Mevarani FINO PAYMENTS BANK LTD(608001)
242 PATHARIYA MP-11-004-012-003/119
(MIRJAPUR) 		1711004012NRG24160420230005650 18/04/2023 basantrani 1711004012WL000178 basantrani 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 basantrani FINO PAYMENTS BANK LTD(608001)
243 PATHARIYA MP-11-004-012-003/133-D
(MIRJAPUR) 		1711004012NRG24160420230005694 18/04/2023 RAJENDRA 1711004012WL000181 RAJENDRA 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 RAJENDRA FINO PAYMENTS BANK LTD(608001)
244 PATHARIYA MP-11-004-012-003/139-A
(MIRJAPUR) 		1711004012NRG24160420230005654 18/04/2023 Govind 1711004012WL000178 Govind 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 Govind FINO PAYMENTS BANK LTD(608001)
245 PATHARIYA MP-11-004-012-003/14-C
(MIRJAPUR) 		1711004012NRG24160420230005655 18/04/2023 Moolchand 1711004012WL000178 Moolchand 00688 FINO0001446 1105 1105 Processed 12/05/2023 649305086 Moolchand UNION BANK OF INDIA(508500)
246 PATHARIYA MP-11-004-012-003/14-D
(MIRJAPUR) 		1711004012NRG24160420230005696 18/04/2023 Laxman 1711004012WL000181 Laxman 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 Laxman FINO PAYMENTS BANK LTD(608001)
247 PATHARIYA MP-11-004-012-003/18-B
(MIRJAPUR) 		1711004012NRG24160420230005697 18/04/2023 Roopram Visawakarma 1711004012WL000181 Roopram Visawakarma 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 RoopramVisawakarma FINO PAYMENTS BANK LTD(608001)
248 PATHARIYA MP-11-004-012-003/224-A
(MIRJAPUR) 		1711004012NRG24160420230005662 18/04/2023 Surendra 1711004012WL000178 Surendra 00688 FINO0001446 1105 1105 Processed 12/05/2023 649305086 Surendra UNION BANK OF INDIA(508500)
249 PATHARIYA MP-11-004-012-003/252
(MIRJAPUR) 		1711004012NRG24160420230005709 18/04/2023 Lila Bai Kurmi 1711004012WL000181 Lila Bai Kurmi 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 LilaBaiKurmi FINO PAYMENTS BANK LTD(608001)
250 PATHARIYA MP-11-004-012-003/281
(MIRJAPUR) 		1711004012NRG24160420230005711 18/04/2023 deva 1711004012WL000181 deva 00688 FINO0001446 1105 1105 Processed 12/05/2023 649305086 deva UNION BANK OF INDIA(508500)
251 PATHARIYA MP-11-004-012-003/321
(MIRJAPUR) 		1711004012NRG24160420230005713 18/04/2023 Ankit 1711004012WL000181 Ankit 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 Ankit FINO PAYMENTS BANK LTD(608001)
252 PATHARIYA MP-11-004-012-003/358
(MIRJAPUR) 		1711004012NRG24160420230005714 18/04/2023 Dharmendra 1711004012WL000181 Dharmendra 00688 FINO0001446 1105 1105 Processed 12/05/2023 649305086 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
253 PATHARIYA MP-11-004-012-003/361
(MIRJAPUR) 		1711004012NRG24160420230005715 18/04/2023 Sakun 1711004012WL000181 Sakun 00688 FINO0001446 1105 1105 Processed 12/05/2023 649305086 Sakun STATE BANK OF INDIA(508548)
254 PATHARIYA MP-11-004-012-003/363
(MIRJAPUR) 		1711004012NRG24160420230005716 18/04/2023 Savita 1711004012WL000181 Savita 00688 FINO0001446 1105 1105 Processed 12/05/2023 649305086 Savita UNION BANK OF INDIA(508500)
255 PATHARIYA MP-11-004-012-003/365
(MIRJAPUR) 		1711004012NRG24160420230005717 18/04/2023 Teerath 1711004012WL000181 Teerath 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 Teerath FINO PAYMENTS BANK LTD(608001)
256 PATHARIYA MP-11-004-012-003/367
(MIRJAPUR) 		1711004012NRG24160420230005718 18/04/2023 Rajesh 1711004012WL000181 Rajesh 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 Rajesh FINO PAYMENTS BANK LTD(608001)
257 PATHARIYA MP-11-004-012-003/373
(MIRJAPUR) 		1711004012NRG24160420230005719 18/04/2023 Bharat Das 1711004012WL000181 Bharat Das 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 BharatDas FINO PAYMENTS BANK LTD(608001)
258 PATHARIYA MP-11-004-012-003/375
(MIRJAPUR) 		1711004012NRG24160420230005666 18/04/2023 Neha 1711004012WL000178 Neha 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 Neha FINO PAYMENTS BANK LTD(608001)
259 PATHARIYA MP-11-004-012-003/381
(MIRJAPUR) 		1711004012NRG24160420230005721 18/04/2023 Sandeep 1711004012WL000181 Sandeep 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 Sandeep FINO PAYMENTS BANK LTD(608001)
260 PATHARIYA MP-11-004-012-003/387
(MIRJAPUR) 		1711004012NRG24160420230005722 18/04/2023 Sandhaya 1711004012WL000181 Sandhaya 00688 FINO0001446 1105 1105 Processed 12/05/2023 649305086 Sandhaya UNION BANK OF INDIA(508500)
261 PATHARIYA MP-11-004-012-003/39-B
(MIRJAPUR) 		1711004012NRG24160420230005726 18/04/2023 RAJESH 1711004012WL000181 RAJESH 00688 FINO0001446 1105 1105 Processed 12/05/2023 649305086 RAJESH STATE BANK OF INDIA(508548)
262 PATHARIYA MP-11-004-012-003/390
(MIRJAPUR) 		1711004012NRG24160420230005727 18/04/2023 Anusuiya 1711004012WL000181 Anusuiya 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 Anusuiya FINO PAYMENTS BANK LTD(608001)
263 PATHARIYA MP-11-004-012-003/41-C
(MIRJAPUR) 		1711004012NRG24160420230005730 18/04/2023 Manish 1711004012WL000181 Manish 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 Manish FINO PAYMENTS BANK LTD(608001)
264 PATHARIYA MP-11-004-012-003/45-B
(MIRJAPUR) 		1711004012NRG24160420230005731 18/04/2023 RAJKUMAR 1711004012WL000181 RAJKUMAR 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
265 PATHARIYA MP-11-004-012-003/45-B
(MIRJAPUR) 		1711004012NRG24160420230005732 18/04/2023 Suman 1711004012WL000181 Suman 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 Suman FINO PAYMENTS BANK LTD(608001)
266 PATHARIYA MP-11-004-012-003/453
(MIRJAPUR) 		1711004012NRG24160420230005733 18/04/2023 Devendra 1711004012WL000181 Devendra 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 Devendra FINO PAYMENTS BANK LTD(608001)
267 PATHARIYA MP-11-004-012-003/47
(MIRJAPUR) 		1711004012NRG24160420230005734 18/04/2023 PARASRAM 1711004012WL000181 PARASRAM 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 PARASRAM FINO PAYMENTS BANK LTD(608001)
268 PATHARIYA MP-11-004-012-003/50
(MIRJAPUR) 		1711004012NRG24160420230005735 18/04/2023 HIRALAL 1711004012WL000181 HIRALAL 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 HIRALAL FINO PAYMENTS BANK LTD(608001)
269 PATHARIYA MP-11-004-012-003/50
(MIRJAPUR) 		1711004012NRG24160420230005736 18/04/2023 ratibai 1711004012WL000181 ratibai 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 ratibai FINO PAYMENTS BANK LTD(608001)
270 PATHARIYA MP-11-004-012-003/52
(MIRJAPUR) 		1711004012NRG24160420230005738 18/04/2023 Ramu 1711004012WL000181 Ramu 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 Ramu FINO PAYMENTS BANK LTD(608001)
271 PATHARIYA MP-11-004-012-003/52
(MIRJAPUR) 		1711004012NRG24160420230005739 18/04/2023 Than Singh 1711004012WL000181 Than Singh 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 ThanSingh FINO PAYMENTS BANK LTD(608001)
272 PATHARIYA MP-11-004-012-003/52-C
(MIRJAPUR) 		1711004012NRG24160420230005740 18/04/2023 maansingh 1711004012WL000181 maansingh 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 maansingh FINO PAYMENTS BANK LTD(608001)
273 PATHARIYA MP-11-004-012-003/53-A
(MIRJAPUR) 		1711004012NRG24160420230005741 18/04/2023 Rajendra 1711004012WL000181 Rajendra 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 Rajendra FINO PAYMENTS BANK LTD(608001)
274 PATHARIYA MP-11-004-012-003/56
(MIRJAPUR) 		1711004012NRG24160420230005743 18/04/2023 PAPPU 1711004012WL000181 PAPPU 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 PAPPU FINO PAYMENTS BANK LTD(608001)
275 PATHARIYA MP-11-004-012-003/56-A
(MIRJAPUR) 		1711004012NRG24160420230005744 18/04/2023 Ved Prakash 1711004012WL000181 Ved Prakash 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 VedPrakash FINO PAYMENTS BANK LTD(608001)
276 PATHARIYA MP-11-004-012-003/58-A
(MIRJAPUR) 		1711004012NRG24160420230005745 18/04/2023 Dhaniram 1711004012WL000181 Dhaniram 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 Dhaniram FINO PAYMENTS BANK LTD(608001)
277 PATHARIYA MP-11-004-012-003/62
(MIRJAPUR) 		1711004012NRG24160420230005747 18/04/2023 gendarani 1711004012WL000181 gendarani 00688 FINO0001446 1105 1105 Processed 12/05/2023 649305086 gendarani UNION BANK OF INDIA(508500)
278 PATHARIYA MP-11-004-012-003/62
(MIRJAPUR) 		1711004012NRG24160420230005746 18/04/2023 HIRALAL 1711004012WL000181 HIRALAL 00688 FINO0001446 1105 1105 Processed 12/05/2023 649305086 HIRALAL ICICI BANK LTD(508534)
279 PATHARIYA MP-11-004-012-003/62-A
(MIRJAPUR) 		1711004012NRG24160420230005748 18/04/2023 ramkumar 1711004012WL000181 ramkumar 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 ramkumar FINO PAYMENTS BANK LTD(608001)
280 PATHARIYA MP-11-004-012-003/66
(MIRJAPUR) 		1711004012NRG24160420230005749 18/04/2023 BALACHED 1711004012WL000181 BALACHED 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 BALACHED FINO PAYMENTS BANK LTD(608001)
281 PATHARIYA MP-11-004-012-003/67-A
(MIRJAPUR) 		1711004012NRG24160420230005750 18/04/2023 HARIGOVIND 1711004012WL000181 HARIGOVIND 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 HARIGOVIND FINO PAYMENTS BANK LTD(608001)
282 PATHARIYA MP-11-004-012-003/69-A
(MIRJAPUR) 		1711004012NRG24160420230005753 18/04/2023 parmanad 1711004012WL000181 parmanad 00688 FINO0001446 1105 1105 Rejected 12/05/2023 649305086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 PATHARIYA MP-11-004-012-003/72-D
(MIRJAPUR) 		1711004012NRG24160420230005757 18/04/2023 Vikas 1711004012WL000181 Vikas 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 Vikas FINO PAYMENTS BANK LTD(608001)
284 PATHARIYA MP-11-004-012-003/74
(MIRJAPUR) 		1711004012NRG24160420230005758 18/04/2023 ARCHANA 1711004012WL000181 ARCHANA 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 ARCHANA FINO PAYMENTS BANK LTD(608001)
285 PATHARIYA MP-11-004-012-003/77
(MIRJAPUR) 		1711004012NRG24160420230005761 18/04/2023 MUNNA 1711004012WL000181 MUNNA 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 MUNNA FINO PAYMENTS BANK LTD(608001)
286 PATHARIYA MP-11-004-012-003/77
(MIRJAPUR) 		1711004012NRG24160420230005763 18/04/2023 RAJKUMAR 1711004012WL000181 RAJKUMAR 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
287 PATHARIYA MP-11-004-012-003/77
(MIRJAPUR) 		1711004012NRG24160420230005762 18/04/2023 SHOBHARANI 1711004012WL000181 SHOBHARANI 00688 FINO0001446 1105 1105 Processed 12/05/2023 649305086 SHOBHARANI UNION BANK OF INDIA(508500)
288 PATHARIYA MP-11-004-012-003/86-A
(MIRJAPUR) 		1711004012NRG24160420230005766 18/04/2023 Genda Rani rajak 1711004012WL000181 Genda Rani rajak 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 GendaRanirajak FINO PAYMENTS BANK LTD(608001)
289 PATHARIYA MP-11-004-012-003/86-A
(MIRJAPUR) 		1711004012NRG24160420230005765 18/04/2023 Ram Charan rajak 1711004012WL000181 Ram Charan rajak 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 RamCharanrajak FINO PAYMENTS BANK LTD(608001)
290 PATHARIYA MP-11-004-012-003/95-A
(MIRJAPUR) 		1711004012NRG24160420230005770 18/04/2023 HIRALAL 1711004012WL000181 HIRALAL 00688 FINO0001446 1105 1105 Processed 12/05/2023 649305086 HIRALAL ICICI BANK LTD(508534)
291 PATHARIYA MP-11-004-012-003/95-A
(MIRJAPUR) 		1711004012NRG24160420230005771 18/04/2023 KASTOORI 1711004012WL000181 KASTOORI 00688 FINO0001446 1105 1105 Processed 12/05/2023 649305086 KASTOORI UNION BANK OF INDIA(508500)
292 PATHARIYA MP-11-004-012-003/95-B
(MIRJAPUR) 		1711004012NRG24160420230005772 18/04/2023 prem narayan 1711004012WL000181 prem narayan 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 premnarayan FINO PAYMENTS BANK LTD(608001)
293 PATHARIYA MP-11-004-012-003/95-B
(MIRJAPUR) 		1711004012NRG24160420230005773 18/04/2023 Savita 1711004012WL000181 Savita 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 Savita FINO PAYMENTS BANK LTD(608001)
294 PATHARIYA MP-11-004-014-001/643
(RAJWANS) 		1711004014NRG24170420230006572 18/04/2023 dinesh jain 1711004014WL000223 dinesh jain 00688 FINO0001446 1326 1326 Processed 13/05/2023 649305086 dineshjain FINO PAYMENTS BANK LTD(608001)
295 PATHARIYA MP-11-004-014-001/643-A
(RAJWANS) 		1711004014NRG24170420230006573 18/04/2023 shandhya jain 1711004014WL000223 shandhya jain 00688 FINO0001446 1326 1326 Processed 13/05/2023 649305086 shandhyajain FINO PAYMENTS BANK LTD(608001)
296 PATHARIYA MP-11-004-014-001/725
(RAJWANS) 		1711004014NRG24170420230006582 18/04/2023 anoop jain 1711004014WL000223 anoop jain 00688 FINO0001446 1326 1326 Processed 13/05/2023 649305086 anoopjain FINO PAYMENTS BANK LTD(608001)
297 PATHARIYA MP-11-004-014-001/725-A
(RAJWANS) 		1711004014NRG24170420230006583 18/04/2023 ashok jain 1711004014WL000223 ashok jain 00688 FINO0001446 1326 1326 Processed 13/05/2023 649305086 ashokjain FINO PAYMENTS BANK LTD(608001)
298 PATHARIYA MP-11-004-014-001/725-B
(RAJWANS) 		1711004014NRG24170420230006584 18/04/2023 akhil jain 1711004014WL000223 akhil jain 00688 FINO0001446 1326 1326 Processed 13/05/2023 649305086 akhiljain FINO PAYMENTS BANK LTD(608001)
299 PATHARIYA MP-11-004-014-001/725-C
(RAJWANS) 		1711004014NRG24170420230006585 18/04/2023 deksha jain 1711004014WL000223 deksha jain 00688 FINO0001446 1326 1326 Processed 13/05/2023 649305086 dekshajain FINO PAYMENTS BANK LTD(608001)
300 PATHARIYA MP-11-004-014-001/726
(RAJWANS) 		1711004014NRG24170420230006587 18/04/2023 manisha agrawal 1711004014WL000223 manisha agrawal 00688 FINO0001446 1105 1105 Processed 13/05/2023 649305086 manishaagrawal FINO PAYMENTS BANK LTD(608001)
301 PATHARIYA MP-11-004-014-001/726-A
(RAJWANS) 		1711004014NRG24170420230006588 18/04/2023 gopal agrawal 1711004014WL000223 gopal agrawal 00688 FINO0001446 1326 1326 Processed 13/05/2023 649305086 gopalagrawal FINO PAYMENTS BANK LTD(608001)
302 PATHARIYA MP-11-004-014-001/753
(RAJWANS) 		1711004014NRG24170420230006630 18/04/2023 malti bai vishwakarma 1711004014WL000227 malti bai vishwakarma 00688 FINO0001446 1326 1326 Processed 12/05/2023 649305086 maltibaivishwakarma STATE BANK OF INDIA(508548)
303 PATHARIYA MP-11-004-014-001/754
(RAJWANS) 		1711004014NRG24170420230006631 18/04/2023 nisha vishwakarma 1711004014WL000227 nisha vishwakarma 00688 FINO0001446 1326 1326 Processed 13/05/2023 649305086 nishavishwakarma FINO PAYMENTS BANK LTD(608001)
304 PATHARIYA MP-11-004-014-001/754-A
(RAJWANS) 		1711004014NRG24170420230006632 18/04/2023 narmda vishwakarma 1711004014WL000227 narmda vishwakarma 00688 FINO0001446 1326 1326 Processed 13/05/2023 649305086 narmdavishwakarma FINO PAYMENTS BANK LTD(608001)
305 PATHARIYA MP-11-004-014-001/755
(RAJWANS) 		1711004014NRG24170420230006633 18/04/2023 deepak vishwakarma 1711004014WL000227 deepak vishwakarma 00688 FINO0001446 1326 1326 Processed 13/05/2023 649305086 deepakvishwakarma FINO PAYMENTS BANK LTD(608001)
306 PATHARIYA MP-11-004-014-001/756
(RAJWANS) 		1711004014NRG24170420230006634 18/04/2023 savita vishwakarma 1711004014WL000227 savita vishwakarma 00688 FINO0001446 1326 1326 Processed 13/05/2023 649305086 savitavishwakarma FINO PAYMENTS BANK LTD(608001)
307 PATHARIYA MP-11-004-014-001/757
(RAJWANS) 		1711004014NRG24170420230006635 18/04/2023 rachna jain 1711004014WL000227 rachna jain 00688 FINO0001446 1326 1326 Processed 12/05/2023 649305086 rachnajain UNION BANK OF INDIA(508500)
308 PATHARIYA MP-11-004-014-001/757-A
(RAJWANS) 		1711004014NRG24170420230006636 18/04/2023 prashant jain 1711004014WL000227 prashant jain 00688 FINO0001446 1326 1326 Processed 13/05/2023 649305086 prashantjain FINO PAYMENTS BANK LTD(608001)
309 PATHARIYA MP-11-004-014-001/758
(RAJWANS) 		1711004014NRG24170420230006637 18/04/2023 harprasad luhar 1711004014WL000227 harprasad luhar 00688 FINO0001446 1326 1326 Processed 13/05/2023 649305086 harprasadluhar FINO PAYMENTS BANK LTD(608001)
310 PATHARIYA MP-11-004-014-001/759
(RAJWANS) 		1711004014NRG24170420230006638 18/04/2023 ramnaresh sahu 1711004014WL000227 ramnaresh sahu 00688 FINO0001446 1326 1326 Processed 13/05/2023 649305086 ramnareshsahu FINO PAYMENTS BANK LTD(608001)
311 PATHARIYA MP-11-004-014-001/760-A
(RAJWANS) 		1711004014NRG24170420230006640 18/04/2023 radha rani patel 1711004014WL000227 radha rani patel 00688 FINO0001446 1326 1326 Processed 13/05/2023 649305086 radharanipatel FINO PAYMENTS BANK LTD(608001)
312 PATHARIYA MP-11-004-014-001/761
(RAJWANS) 		1711004014NRG24170420230006641 18/04/2023 harishankar kachi 1711004014WL000227 harishankar kachi 00688 FINO0001446 1326 1326 Processed 13/05/2023 649305086 harishankarkachi FINO PAYMENTS BANK LTD(608001)
313 PATHARIYA MP-11-004-014-001/765
(RAJWANS) 		1711004014NRG24170420230006642 18/04/2023 Rohit rajak 1711004014WL000227 Rohit rajak 00688 FINO0001446 1326 1326 Processed 13/05/2023 649305086 Rohitrajak FINO PAYMENTS BANK LTD(608001)
314 PATHARIYA MP-11-004-014-001/766
(RAJWANS) 		1711004014NRG24170420230006643 18/04/2023 Naveen rajak 1711004014WL000227 Naveen rajak 00688 FINO0001446 1326 1326 Processed 13/05/2023 649305086 Naveenrajak FINO PAYMENTS BANK LTD(608001)
315 PATHARIYA MP-11-004-014-001/767
(RAJWANS) 		1711004014NRG24170420230006644 18/04/2023 archna patel 1711004014WL000227 archna patel 00688 FINO0001446 1326 1326 Processed 13/05/2023 649305086 archnapatel FINO PAYMENTS BANK LTD(608001)
316 PATHARIYA MP-11-004-014-001/768
(RAJWANS) 		1711004014NRG24170420230006645 18/04/2023 anurag mishra 1711004014WL000227 anurag mishra 00688 FINO0001446 1326 1326 Processed 13/05/2023 649305086 anuragmishra FINO PAYMENTS BANK LTD(608001)
317 PATHARIYA MP-11-004-014-001/769
(RAJWANS) 		1711004014NRG24170420230006646 18/04/2023 deeksha chaturvedi 1711004014WL000227 deeksha chaturvedi 00688 FINO0001446 1326 1326 Processed 13/05/2023 649305086 deekshachaturvedi FINO PAYMENTS BANK LTD(608001)
318 PATHARIYA MP-11-004-014-001/771
(RAJWANS) 		1711004014NRG24170420230006647 18/04/2023 varsha patel 1711004014WL000227 varsha patel 00688 FINO0001446 1326 1326 Processed 13/05/2023 649305086 varshapatel FINO PAYMENTS BANK LTD(608001)
319 PATHARIYA MP-11-004-014-001/772
(RAJWANS) 		1711004014NRG24170420230006648 18/04/2023 vandana kachhi 1711004014WL000227 vandana kachhi 00688 FINO0001446 1326 1326 Processed 13/05/2023 649305086 vandanakachhi FINO PAYMENTS BANK LTD(608001)
320 PATHARIYA MP-11-004-014-001/773
(RAJWANS) 		1711004014NRG24170420230006649 18/04/2023 chand rani patel 1711004014WL000227 chand rani patel 00688 FINO0001446 1326 1326 Processed 13/05/2023 649305086 chandranipatel FINO PAYMENTS BANK LTD(608001)
321 PATHARIYA MP-11-004-014-001/774
(RAJWANS) 		1711004014NRG24170420230006650 18/04/2023 madhav patel 1711004014WL000227 madhav patel 00688 FINO0001446 1326 1326 Processed 13/05/2023 649305086 madhavpatel FINO PAYMENTS BANK LTD(608001)
322 PATHARIYA MP-11-004-014-001/775
(RAJWANS) 		1711004014NRG24170420230006651 18/04/2023 mahesh ahirwar 1711004014WL000227 mahesh ahirwar 00688 FINO0001446 1326 1326 Processed 13/05/2023 649305086 maheshahirwar FINO PAYMENTS BANK LTD(608001)
323 PATHARIYA MP-11-004-014-001/776
(RAJWANS) 		1711004014NRG24170420230006652 18/04/2023 jitendra ahirwar 1711004014WL000227 jitendra ahirwar 00688 FINO0001446 1326 1326 Processed 13/05/2023 649305086 jitendraahirwar FINO PAYMENTS BANK LTD(608001)
324 PATHARIYA MP-11-004-014-001/777
(RAJWANS) 		1711004014NRG24170420230006653 18/04/2023 mohan patel 1711004014WL000227 mohan patel 00688 FINO0001446 1326 1326 Processed 13/05/2023 649305086 mohanpatel FINO PAYMENTS BANK LTD(608001)
325 PATHARIYA MP-11-004-014-001/778
(RAJWANS) 		1711004014NRG24170420230006654 18/04/2023 vandna patel 1711004014WL000227 vandna patel 00688 FINO0001446 1326 1326 Processed 13/05/2023 649305086 vandnapatel FINO PAYMENTS BANK LTD(608001)
326 PATHARIYA MP-11-004-014-001/779
(RAJWANS) 		1711004014NRG24170420230006655 18/04/2023 shreyansh jain 1711004014WL000227 shreyansh jain 00688 FINO0001446 1326 1326 Processed 13/05/2023 649305086 shreyanshjain FINO PAYMENTS BANK LTD(608001)
327 PATHARIYA MP-11-004-014-001/780
(RAJWANS) 		1711004014NRG24170420230006656 18/04/2023 asha bai vishawkarma 1711004014WL000227 asha bai vishawkarma 00688 FINO0001446 1326 1326 Processed 13/05/2023 649305086 ashabaivishawkarma FINO PAYMENTS BANK LTD(608001)
328 PATHARIYA MP-11-004-014-001/781
(RAJWANS) 		1711004014NRG24170420230006657 18/04/2023 pramod kumar jain 1711004014WL000227 pramod kumar jain 00688 FINO0001446 1326 1326 Processed 13/05/2023 649305086 pramodkumarjain FINO PAYMENTS BANK LTD(608001)
329 PATHARIYA MP-11-004-014-001/782
(RAJWANS) 		1711004014NRG24170420230006658 18/04/2023 manisha vishvakarma 1711004014WL000227 manisha vishvakarma 00688 FINO0001446 1326 1326 Processed 13/05/2023 649305086 manishavishvakarma FINO PAYMENTS BANK LTD(608001)
330 PATHARIYA MP-11-004-014-001/783
(RAJWANS) 		1711004014NRG24170420230006659 18/04/2023 poona jain 1711004014WL000227 poona jain 00688 FINO0001446 1326 1326 Processed 13/05/2023 649305086 poonajain FINO PAYMENTS BANK LTD(608001)
331 PATHARIYA MP-11-004-014-001/784
(RAJWANS) 		1711004014NRG24170420230006660 18/04/2023 rahul rai 1711004014WL000227 rahul rai 00688 FINO0001446 1326 1326 Processed 13/05/2023 649305086 rahulrai FINO PAYMENTS BANK LTD(608001)
332 PATHARIYA MP-11-004-014-001/785
(RAJWANS) 		1711004014NRG24170420230006661 18/04/2023 lachhaman ahirwar 1711004014WL000227 lachhaman ahirwar 00688 FINO0001446 1326 1326 Processed 13/05/2023 649305086 lachhamanahirwar FINO PAYMENTS BANK LTD(608001)
333 PATHARIYA MP-11-004-014-001/786
(RAJWANS) 		1711004014NRG24170420230006662 18/04/2023 kaluram ladiya 1711004014WL000227 kaluram ladiya 00688 FINO0001446 1326 1326 Processed 13/05/2023 649305086 kaluramladiya FINO PAYMENTS BANK LTD(608001)
334 PATHARIYA MP-11-004-014-001/787
(RAJWANS) 		1711004014NRG24170420230006663 18/04/2023 pradeep ladiya 1711004014WL000227 pradeep ladiya 00688 FINO0001446 1326 1326 Processed 13/05/2023 649305086 pradeepladiya FINO PAYMENTS BANK LTD(608001)
335 PATHARIYA MP-11-004-014-001/788
(RAJWANS) 		1711004014NRG24170420230006664 18/04/2023 kusum rani ladiya 1711004014WL000227 kusum rani ladiya 00688 FINO0001446 1326 1326 Processed 13/05/2023 649305086 kusumraniladiya FINO PAYMENTS BANK LTD(608001)
SubTotal 144976 144976
336 PATHARIYA MP-11-004-012-003/251
(MIRJAPUR) 		1711004012NRG24160420230005707 18/04/2023 BUCHAI 1711004012WL000181 BUCHAI 00691 IPOS0000001 1105 1105 Processed 13/05/2023 649305086 BUCHAI FINO PAYMENTS BANK LTD(608001)
337 PATHARIYA MP-11-004-012-003/252
(MIRJAPUR) 		1711004012NRG24160420230005708 18/04/2023 DALU 1711004012WL000181 DALU 00691 IPOS0000001 1105 1105 Processed 13/05/2023 649305086 DALU FINO PAYMENTS BANK LTD(608001)
338 PATHARIYA MP-11-004-018-001/141-B
(BILANI) 		1711004018NRG24140420230003649 18/04/2023 KUSUM BAI YADAV 1711004018WL000117 KUSUM BAI YADAV 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649305086 KUSUMBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
339 PATHARIYA MP-11-004-018-001/367-A
(BILANI) 		1711004018NRG24140420230003707 18/04/2023 sangeeta 1711004018WL000117 sangeeta 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649305086 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
340 PATHARIYA MP-11-004-038-001/266-A
(SARKHADI) 		1711004038NRG24180420230008866 18/04/2023 Rahul Patel 1711004038WL000317 Rahul Patel 00703 AIRP0000001 1326 1326 Processed 12/05/2023 649305086 RahulPatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 414375 414375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_180423APB_FTO_11487 Bank of Baroda BARB0DAMOHX DAMOH 3536
2 PATHARIYA MP1711004_180423APB_FTO_11487 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13481
3 PATHARIYA MP1711004_180423APB_FTO_11487 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9282
4 PATHARIYA MP1711004_180423APB_FTO_11487 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
5 PATHARIYA MP1711004_180423APB_FTO_11487 Punjab National Bank PUNB0099000 DAMOH 9945
6 PATHARIYA MP1711004_180423APB_FTO_11487 State Bank of India SBIN0001832 A D B DAMOH 15691
7 PATHARIYA MP1711004_180423APB_FTO_11487 State Bank of India SBIN0002882 PATHARIA 81328
8 PATHARIYA MP1711004_180423APB_FTO_11487 State Bank of India SBIN0009273 KINDRAHO SAB 30498
9 PATHARIYA MP1711004_180423APB_FTO_11487 State Bank of India SBIN0030300 SADGUNWA 9282
10 PATHARIYA MP1711004_180423APB_FTO_11487 Union Bank of India UBIN0539082 DAMOH 1326
11 PATHARIYA MP1711004_180423APB_FTO_11487 Union Bank of India UBIN0542831 BANSA 2431
12 PATHARIYA MP1711004_180423APB_FTO_11487 Union Bank of India UBIN0559466 PATHARIYA 76245
13 PATHARIYA MP1711004_180423APB_FTO_11487 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 8840
14 PATHARIYA MP1711004_180423APB_FTO_11487 Fino Payments Bank Ltd FINO0001446 MP RO 144976
15 PATHARIYA MP1711004_180423APB_FTO_11487 India Post Payments Bank IPOS0000001 Damoh 4862
16 PATHARIYA MP1711004_180423APB_FTO_11487 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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