Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:50:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_230224APB_FTO_472926
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-11-004-052-002/25
(HARDUWANI) 		1711004052NRG24220220241033651 23/02/2024 KAMALARANI 1711004052WL050499 KAMALARANI 00032 UTIB0000770 1326 1326 Processed 12/04/2024 301588324 KAMALARANI AXIS BANK(607153)
SubTotal 1326 1326
2 PATHARIYA MP-11-004-052-002/186-A
(HARDUWANI) 		1711004052NRG24220220241033641 23/02/2024 Kalpna 1711004052WL050499 Kalpna 00045 BARB0DAMOHX 1326 1326 Processed 12/04/2024 301588324 Kalpna BANK OF BARODA(606985)
3 PATHARIYA MP-11-004-052-002/260
(HARDUWANI) 		1711004052NRG24220220241033655 23/02/2024 manjulata 1711004052WL050499 manjulata 00045 BARB0DAMOHX 1326 1326 Processed 12/04/2024 301588324 manjulata BANK OF BARODA(606985)
4 PATHARIYA MP-11-004-052-002/42
(HARDUWANI) 		1711004052NRG24220220241033672 23/02/2024 shashi Rai 1711004052WL050499 shashi Rai 00045 BARB0DAMOHX 1326 1326 Processed 12/04/2024 301588324 shashiRai BANK OF BARODA(606985)
SubTotal 3978 3978
5 PATHARIYA MP-11-004-052-002/117-A
(HARDUWANI) 		1711004052NRG24220220241033636 23/02/2024 SANTOSH 1711004052WL050499 SANTOSH 00078 CNRB0004776 1326 1326 Processed 12/04/2024 301588324 SANTOSH ICICI BANK LTD(508534)
SubTotal 1326 1326
6 PATHARIYA MP-11-004-060-001/220
(BADAGON) 		1711004060NRG24220220241034936 23/02/2024 Shabanam Rajak 1711004060WL050549 Shabanam Rajak 00089 CBIN0282157 1105 1105 Processed 12/04/2024 301588324 ShabanamRajak MADHYANCHAL GRAMIN BANK(607232)
7 PATHARIYA MP-11-004-060-001/225
(BADAGON) 		1711004060NRG24220220241034940 23/02/2024 Gourav Singh 1711004060WL050549 Gourav Singh 00089 CBIN0282157 1105 1105 Processed 13/04/2024 301588324 GouravSingh FINO PAYMENTS BANK LTD(608001)
8 PATHARIYA MP-11-004-060-001/255
(BADAGON) 		1711004060NRG24220220241034949 23/02/2024 Saurabh Singh Lodhi 1711004060WL050549 Saurabh Singh Lodhi 00089 CBIN0282157 1105 1105 Processed 13/04/2024 301588324 SaurabhSinghLodhi FINO PAYMENTS BANK LTD(608001)
9 PATHARIYA MP-11-004-060-001/263
(BADAGON) 		1711004060NRG24220220241034953 23/02/2024 Satya Bhan Lodhi 1711004060WL050549 Satya Bhan Lodhi 00089 CBIN0282157 1105 1105 Processed 12/04/2024 301588324 SatyaBhanLodhi PUNJAB NATIONAL BANK(508568)
10 PATHARIYA MP-11-004-061-003/212-A
(DEOLAI) 		1711004061NRG24210220241029398 23/02/2024 Ghanshyam 1711004061WL050332 Ghanshyam 00089 CBIN0282157 1105 1105 Processed 12/04/2024 301588324 Ghanshyam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 5525 5525
11 PATHARIYA MP-11-004-013-001/239-A
(LAKHRONI) 		1711004013NRG24220220241036920 23/02/2024 dinesh kumar ahirwal 1711004013WL050590 dinesh kumar ahirwal 00165 IBKL0000032 1326 1326 Processed 12/04/2024 301588324 dineshkumarahirwal IDBI BANK(607095)
SubTotal 1326 1326
12 PATHARIYA MP-11-004-013-001/110
(LAKHRONI) 		1711004013NRG24220220241036816 23/02/2024 ramcharan 1711004013WL050589 ramcharan 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301588324 ramcharan FINO PAYMENTS BANK LTD(608001)
13 PATHARIYA MP-11-004-013-001/151
(LAKHRONI) 		1711004013NRG24220220241036900 23/02/2024 BALARAM 1711004013WL050590 BALARAM 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301588324 BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 PATHARIYA MP-11-004-013-001/180
(LAKHRONI) 		1711004013NRG24220220241036905 23/02/2024 ramu 1711004013WL050590 ramu 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301588324 ramu FINO PAYMENTS BANK LTD(608001)
15 PATHARIYA MP-11-004-013-001/181-A
(LAKHRONI) 		1711004013NRG24220220241036907 23/02/2024 MALTHU 1711004013WL050590 MALTHU 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301588324 MALTHU FINO PAYMENTS BANK LTD(608001)
16 PATHARIYA MP-11-004-013-001/227
(LAKHRONI) 		1711004013NRG24220220241037006 23/02/2024 DIPARANI 1711004013WL050592 DIPARANI 00168 ICIC0000538 1547 1547 Processed 12/04/2024 301588324 DIPARANI ICICI BANK LTD(508534)
17 PATHARIYA MP-11-004-013-001/227
(LAKHRONI) 		1711004013NRG24220220241037007 23/02/2024 MANOJ 1711004013WL050593 MANOJ 00168 ICIC0000538 2652 2652 Processed 12/04/2024 301588324 MANOJ ICICI BANK LTD(508534)
18 PATHARIYA MP-11-004-013-001/240
(LAKHRONI) 		1711004013NRG24220220241036922 23/02/2024 SIMA 1711004013WL050590 SIMA 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301588324 SIMA STATE BANK OF INDIA(508548)
19 PATHARIYA MP-11-004-013-001/26
(LAKHRONI) 		1711004013NRG24220220241036836 23/02/2024 SAGEER 1711004013WL050589 SAGEER 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301588324 SAGEER FINO PAYMENTS BANK LTD(608001)
20 PATHARIYA MP-11-004-013-001/265
(LAKHRONI) 		1711004013NRG24220220241036837 23/02/2024 SUMER 1711004013WL050589 SUMER 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301588324 SUMER FINO PAYMENTS BANK LTD(608001)
21 PATHARIYA MP-11-004-013-001/324
(LAKHRONI) 		1711004013NRG24220220241036863 23/02/2024 SANTOSH 1711004013WL050589 SANTOSH 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301588324 SANTOSH FINO PAYMENTS BANK LTD(608001)
22 PATHARIYA MP-11-004-013-001/334
(LAKHRONI) 		1711004013NRG24220220241036867 23/02/2024 OMAKAR 1711004013WL050589 OMAKAR 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301588324 OMAKAR FINO PAYMENTS BANK LTD(608001)
23 PATHARIYA MP-11-004-013-001/340-B
(LAKHRONI) 		1711004013NRG24220220241036868 23/02/2024 bhagawandas 1711004013WL050589 bhagawandas 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301588324 bhagawandas FINO PAYMENTS BANK LTD(608001)
24 PATHARIYA MP-11-004-013-001/341
(LAKHRONI) 		1711004013NRG24220220241036869 23/02/2024 PARSHOTTAM 1711004013WL050589 PARSHOTTAM 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301588324 PARSHOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 PATHARIYA MP-11-004-013-001/341-A
(LAKHRONI) 		1711004013NRG24220220241036871 23/02/2024 PREMBAI 1711004013WL050589 PREMBAI 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301588324 PREMBAI FINO PAYMENTS BANK LTD(608001)
26 PATHARIYA MP-11-004-013-001/459-A
(LAKHRONI) 		1711004013NRG24220220241036926 23/02/2024 JAIRAM 1711004013WL050590 JAIRAM 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301588324 JAIRAM FINO PAYMENTS BANK LTD(608001)
27 PATHARIYA MP-11-004-013-001/472
(LAKHRONI) 		1711004013NRG24220220241036929 23/02/2024 ramkumar 1711004013WL050590 ramkumar 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301588324 ramkumar FINO PAYMENTS BANK LTD(608001)
28 PATHARIYA MP-11-004-013-001/481
(LAKHRONI) 		1711004013NRG24220220241036930 23/02/2024 GOVIND 1711004013WL050590 GOVIND 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301588324 GOVIND FINO PAYMENTS BANK LTD(608001)
29 PATHARIYA MP-11-004-013-001/491
(LAKHRONI) 		1711004013NRG24220220241036931 23/02/2024 JAYAKUMAR 1711004013WL050590 JAYAKUMAR 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301588324 JAYAKUMAR MADHYANCHAL GRAMIN BANK(607232)
30 PATHARIYA MP-11-004-013-001/522-A
(LAKHRONI) 		1711004013NRG24220220241036940 23/02/2024 KAMAL 1711004013WL050590 KAMAL 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301588324 KAMAL ICICI BANK LTD(508534)
31 PATHARIYA MP-11-004-013-001/535-C
(LAKHRONI) 		1711004013NRG24220220241036942 23/02/2024 rahil 1711004013WL050590 rahil 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301588324 rahil FINO PAYMENTS BANK LTD(608001)
32 PATHARIYA MP-11-004-013-001/65
(LAKHRONI) 		1711004013NRG24220220241036949 23/02/2024 KESHAV 1711004013WL050590 KESHAV 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301588324 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 PATHARIYA MP-11-004-013-001/66
(LAKHRONI) 		1711004013NRG24220220241036952 23/02/2024 RAMKUMAR 1711004013WL050590 RAMKUMAR 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301588324 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
34 PATHARIYA MP-11-004-013-001/71
(LAKHRONI) 		1711004013NRG24220220241036957 23/02/2024 SUNIL 1711004013WL050590 SUNIL 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301588324 SUNIL UNION BANK OF INDIA(508500)
35 PATHARIYA MP-11-004-013-001/820
(LAKHRONI) 		1711004013NRG24220220241036888 23/02/2024 santosh 1711004013WL050589 santosh 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301588324 santosh FINO PAYMENTS BANK LTD(608001)
36 PATHARIYA MP-11-004-013-001/96
(LAKHRONI) 		1711004013NRG24220220241036971 23/02/2024 RATANI 1711004013WL050590 RATANI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301588324 RATANI ICICI BANK LTD(508534)
37 PATHARIYA MP-11-004-052-003/117
(HARDUWANI) 		1711004052NRG24220220241033675 23/02/2024 ANITA 1711004052WL050499 ANITA 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301588324 ANITA BANK OF BARODA(606985)
38 PATHARIYA MP-11-004-052-003/117
(HARDUWANI) 		1711004052NRG24220220241033674 23/02/2024 MANAK 1711004052WL050499 MANAK 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301588324 MANAK AIRTEL PAYMENTS BANK LIMITED(990288)
39 PATHARIYA MP-11-004-055-002/107
(IMALIJOG) 		1711004055NRG24220220241034858 23/02/2024 sukhlal 1711004055WL050546 sukhlal 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301588324 sukhlal STATE BANK OF INDIA(508548)
40 PATHARIYA MP-11-004-055-002/118
(IMALIJOG) 		1711004055NRG24230220241037856 23/02/2024 BAHADUR 1711004055WL050641 BAHADUR 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301588324 BAHADUR STATE BANK OF INDIA(508548)
41 PATHARIYA MP-11-004-055-002/118
(IMALIJOG) 		1711004055NRG24230220241037855 23/02/2024 KOSHILYA 1711004055WL050641 KOSHILYA 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301588324 KOSHILYA STATE BANK OF INDIA(508548)
42 PATHARIYA MP-11-004-055-002/131
(IMALIJOG) 		1711004055NRG24220220241033804 23/02/2024 preeti 1711004055WL050503 preeti 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301588324 preeti ICICI BANK LTD(508534)
43 PATHARIYA MP-11-004-055-002/136
(IMALIJOG) 		1711004055NRG24220220241033805 23/02/2024 DINESH 1711004055WL050503 DINESH 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301588324 DINESH ICICI BANK LTD(508534)
44 PATHARIYA MP-11-004-055-002/39
(IMALIJOG) 		1711004055NRG24220220241034863 23/02/2024 MULLAN 1711004055WL050546 MULLAN 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301588324 MULLAN STATE BANK OF INDIA(508548)
45 PATHARIYA MP-11-004-055-002/61
(IMALIJOG) 		1711004055NRG24220220241034864 23/02/2024 ARJUN 1711004055WL050546 ARJUN 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301588324 ARJUN STATE BANK OF INDIA(508548)
46 PATHARIYA MP-11-004-055-002/96
(IMALIJOG) 		1711004055NRG24220220241033931 23/02/2024 balram 1711004055WL050509 balram 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301588324 balram STATE BANK OF INDIA(508548)
47 PATHARIYA MP-11-004-055-003/134-A
(IMALIJOG) 		1711004055NRG24230220241037858 23/02/2024 anuj 1711004055WL050641 anuj 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301588324 anuj JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
48 PATHARIYA MP-11-004-055-003/36
(IMALIJOG) 		1711004055NRG24220220241034872 23/02/2024 Ramprasad Patel 1711004055WL050546 Ramprasad Patel 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301588324 RamprasadPatel ICICI BANK LTD(508534)
49 PATHARIYA MP-11-004-055-003/50
(IMALIJOG) 		1711004055NRG24220220241034876 23/02/2024 RAJJAN 1711004055WL050546 RAJJAN 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301588324 RAJJAN AIRTEL PAYMENTS BANK LIMITED(990288)
50 PATHARIYA MP-11-004-055-003/59
(IMALIJOG) 		1711004055NRG24220220241034881 23/02/2024 LALSINGH 1711004055WL050546 LALSINGH 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301588324 LALSINGH ICICI BANK LTD(508534)
51 PATHARIYA MP-11-004-055-003/77
(IMALIJOG) 		1711004055NRG24220220241034891 23/02/2024 NARAYAN 1711004055WL050546 NARAYAN 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301588324 NARAYAN STATE BANK OF INDIA(508548)
52 PATHARIYA MP-11-004-055-003/96
(IMALIJOG) 		1711004055NRG24220220241034892 23/02/2024 RACHNA 1711004055WL050546 RACHNA 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301588324 RACHNA ICICI BANK LTD(508534)
53 PATHARIYA MP-11-004-055-003/98
(IMALIJOG) 		1711004055NRG24220220241034893 23/02/2024 BHAGIRATH 1711004055WL050546 BHAGIRATH 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301588324 BHAGIRATH ICICI BANK LTD(508534)
54 PATHARIYA MP-11-004-060-001/125
(BADAGON) 		1711004060NRG24220220241034906 23/02/2024 SHIVARAJ 1711004060WL050549 SHIVARAJ 00168 ICIC0000538 1105 1105 Processed 13/04/2024 301588324 SHIVARAJ AIRTEL PAYMENTS BANK LIMITED(990288)
55 PATHARIYA MP-11-004-060-001/138
(BADAGON) 		1711004060NRG24220220241034911 23/02/2024 GAJEND 1711004060WL050549 GAJEND 00168 ICIC0000538 1105 1105 Processed 13/04/2024 301588324 GAJEND FINO PAYMENTS BANK LTD(608001)
56 PATHARIYA MP-11-004-060-001/140
(BADAGON) 		1711004060NRG24220220241034915 23/02/2024 NAVAL 1711004060WL050549 NAVAL 00168 ICIC0000538 1105 1105 Processed 13/04/2024 301588324 NAVAL FINO PAYMENTS BANK LTD(608001)
57 PATHARIYA MP-11-004-060-001/158
(BADAGON) 		1711004060NRG24220220241034919 23/02/2024 LILA 1711004060WL050549 LILA 00168 ICIC0000538 1105 1105 Processed 13/04/2024 301588324 LILA FINO PAYMENTS BANK LTD(608001)
58 PATHARIYA MP-11-004-060-001/169
(BADAGON) 		1711004060NRG24220220241034487 23/02/2024 ROHIT 1711004060WL050529 ROHIT 00168 ICIC0000538 884 884 Processed 13/04/2024 301588324 ROHIT FINO PAYMENTS BANK LTD(608001)
59 PATHARIYA MP-11-004-060-001/181-B
(BADAGON) 		1711004060NRG24220220241034923 23/02/2024 AKASH SINGH LODHI 1711004060WL050549 AKASH SINGH LODHI 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301588324 AKASHSINGHLODHI ICICI BANK LTD(508534)
60 PATHARIYA MP-11-004-060-001/202
(BADAGON) 		1711004060NRG24220220241034493 23/02/2024 GANGARAM 1711004060WL050529 GANGARAM 00168 ICIC0000538 884 884 Processed 13/04/2024 301588324 GANGARAM FINO PAYMENTS BANK LTD(608001)
61 PATHARIYA MP-11-004-060-001/203
(BADAGON) 		1711004060NRG24220220241034494 23/02/2024 SHANKAR 1711004060WL050529 SHANKAR 00168 ICIC0000538 884 884 Processed 13/04/2024 301588324 SHANKAR FINO PAYMENTS BANK LTD(608001)
62 PATHARIYA MP-11-004-060-001/208
(BADAGON) 		1711004060NRG24220220241034496 23/02/2024 VIPIN 1711004060WL050529 VIPIN 00168 ICIC0000538 884 884 Processed 13/04/2024 301588324 VIPIN FINO PAYMENTS BANK LTD(608001)
63 PATHARIYA MP-11-004-060-001/224
(BADAGON) 		1711004060NRG24220220241034939 23/02/2024 ANGAD 1711004060WL050549 ANGAD 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301588324 ANGAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
64 PATHARIYA MP-11-004-060-001/34
(BADAGON) 		1711004060NRG24220220241034964 23/02/2024 BIHARI 1711004060WL050549 BIHARI 00168 ICIC0000538 1105 1105 Processed 13/04/2024 301588324 BIHARI FINO PAYMENTS BANK LTD(608001)
65 PATHARIYA MP-11-004-060-001/43
(BADAGON) 		1711004060NRG24220220241034974 23/02/2024 GOPI 1711004060WL050549 GOPI 00168 ICIC0000538 1105 1105 Processed 13/04/2024 301588324 GOPI FINO PAYMENTS BANK LTD(608001)
66 PATHARIYA MP-11-004-060-001/45
(BADAGON) 		1711004060NRG24220220241034976 23/02/2024 SUSHILA 1711004060WL050549 SUSHILA 00168 ICIC0000538 1105 1105 Processed 13/04/2024 301588324 SUSHILA FINO PAYMENTS BANK LTD(608001)
67 PATHARIYA MP-11-004-060-001/48
(BADAGON) 		1711004060NRG24220220241034977 23/02/2024 DHARMENDRA 1711004060WL050549 DHARMENDRA 00168 ICIC0000538 1105 1105 Processed 13/04/2024 301588324 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
68 PATHARIYA MP-11-004-061-001/1
(DEOLAI) 		1711004061NRG24220220241036038 23/02/2024 DHANASING 1711004061WL050572 DHANASING 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301588324 DHANASING MADHYANCHAL GRAMIN BANK(607232)
69 PATHARIYA MP-11-004-061-001/106
(DEOLAI) 		1711004061NRG24220220241036039 23/02/2024 LAKKHU 1711004061WL050572 LAKKHU 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301588324 LAKKHU PUNJAB NATIONAL BANK(508568)
70 PATHARIYA MP-11-004-061-001/120
(DEOLAI) 		1711004061NRG24220220241036050 23/02/2024 RAMESHAR 1711004061WL050574 RAMESHAR 00168 ICIC0000538 663 663 Processed 12/04/2024 301588324 RAMESHAR ICICI BANK LTD(508534)
71 PATHARIYA MP-11-004-061-001/121
(DEOLAI) 		1711004061NRG24210220241029406 23/02/2024 UMARANI 1711004061WL050333 UMARANI 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301588324 UMARANI ICICI BANK LTD(508534)
72 PATHARIYA MP-11-004-061-001/157
(DEOLAI) 		1711004061NRG24210220241029409 23/02/2024 BADRIPRASAD 1711004061WL050333 BADRIPRASAD 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301588324 BADRIPRASAD ICICI BANK LTD(508534)
73 PATHARIYA MP-11-004-061-001/229
(DEOLAI) 		1711004061NRG24220220241036044 23/02/2024 Uttam 1711004061WL050572 Uttam 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301588324 Uttam STATE BANK OF INDIA(508548)
74 PATHARIYA MP-11-004-061-001/238
(DEOLAI) 		1711004061NRG24210220241029416 23/02/2024 Raghuvir 1711004061WL050333 Raghuvir 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301588324 Raghuvir STATE BANK OF INDIA(508548)
75 PATHARIYA MP-11-004-061-001/25
(DEOLAI) 		1711004061NRG24210220241029417 23/02/2024 RAMA 1711004061WL050333 RAMA 00168 ICIC0000538 1105 1105 Processed 13/04/2024 301588324 RAMA FINO PAYMENTS BANK LTD(608001)
76 PATHARIYA MP-11-004-061-001/47
(DEOLAI) 		1711004061NRG24220220241036046 23/02/2024 jhallu 1711004061WL050572 jhallu 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301588324 jhallu ICICI BANK LTD(508534)
77 PATHARIYA MP-11-004-061-001/54
(DEOLAI) 		1711004061NRG24210220241029424 23/02/2024 MURALI 1711004061WL050333 MURALI 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301588324 MURALI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
78 PATHARIYA MP-11-004-061-001/57
(DEOLAI) 		1711004061NRG24210220241029425 23/02/2024 Himmat 1711004061WL050333 Himmat 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301588324 Himmat ICICI BANK LTD(508534)
79 PATHARIYA MP-11-004-061-001/71
(DEOLAI) 		1711004061NRG24210220241029428 23/02/2024 KHUTTU 1711004061WL050333 KHUTTU 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301588324 KHUTTU ICICI BANK LTD(508534)
80 PATHARIYA MP-11-004-061-001/76
(DEOLAI) 		1711004061NRG24220220241036047 23/02/2024 CHURAMAN 1711004061WL050572 CHURAMAN 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301588324 CHURAMAN ICICI BANK LTD(508534)
81 PATHARIYA MP-11-004-061-002/4
(DEOLAI) 		1711004061NRG24210220241029435 23/02/2024 Ganesh 1711004061WL050333 Ganesh 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301588324 Ganesh ICICI BANK LTD(508534)
82 PATHARIYA MP-11-004-061-003/107
(DEOLAI) 		1711004061NRG24210220241029386 23/02/2024 ISHVAR 1711004061WL050332 ISHVAR 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301588324 ISHVAR ICICI BANK LTD(508534)
83 PATHARIYA MP-11-004-061-003/11
(DEOLAI) 		1711004061NRG24210220241029387 23/02/2024 MAMATA 1711004061WL050332 MAMATA 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301588324 MAMATA ICICI BANK LTD(508534)
84 PATHARIYA MP-11-004-061-003/133
(DEOLAI) 		1711004061NRG24210220241029390 23/02/2024 NANENABHAI 1711004061WL050332 NANENABHAI 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301588324 NANENABHAI MADHYANCHAL GRAMIN BANK(607232)
85 PATHARIYA MP-11-004-061-003/133
(DEOLAI) 		1711004061NRG24210220241029391 23/02/2024 SHEEALRANI 1711004061WL050332 SHEEALRANI 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301588324 SHEEALRANI STATE BANK OF INDIA(508548)
86 PATHARIYA MP-11-004-061-003/191
(DEOLAI) 		1711004061NRG24210220241029396 23/02/2024 RAMADAS 1711004061WL050332 RAMADAS 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301588324 RAMADAS PUNJAB NATIONAL BANK(508568)
87 PATHARIYA MP-11-004-061-003/21
(DEOLAI) 		1711004061NRG24210220241029397 23/02/2024 PRAKASH 1711004061WL050332 PRAKASH 00168 ICIC0000538 1105 1105 Processed 13/04/2024 301588324 PRAKASH FINO PAYMENTS BANK LTD(608001)
88 PATHARIYA MP-11-004-061-003/25
(DEOLAI) 		1711004061NRG24210220241029399 23/02/2024 PRATAP 1711004061WL050332 PRATAP 00168 ICIC0000538 1105 1105 Processed 13/04/2024 301588324 PRATAP FINO PAYMENTS BANK LTD(608001)
89 PATHARIYA MP-11-004-061-003/48
(DEOLAI) 		1711004061NRG24210220241029401 23/02/2024 PUNNU 1711004061WL050332 PUNNU 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301588324 PUNNU ICICI BANK LTD(508534)
90 PATHARIYA MP-11-004-061-003/57
(DEOLAI) 		1711004061NRG24210220241029402 23/02/2024 RAMACHARAN 1711004061WL050332 RAMACHARAN 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301588324 RAMACHARAN ICICI BANK LTD(508534)
91 PATHARIYA MP-11-004-061-003/97
(DEOLAI) 		1711004061NRG24210220241029405 23/02/2024 Lakshmi 1711004061WL050332 Lakshmi 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301588324 Lakshmi ICICI BANK LTD(508534)
SubTotal 97903 97903
92 PATHARIYA MP-11-004-055-002/118
(IMALIJOG) 		1711004055NRG24230220241037854 23/02/2024 thaan singh 1711004055WL050641 thaan singh 00168 ICIC0000758 1326 1326 Processed 12/04/2024 301588324 thaansingh ICICI BANK LTD(508534)
93 PATHARIYA MP-11-004-055-003/380
(IMALIJOG) 		1711004055NRG24220220241034874 23/02/2024 lal singh 1711004055WL050546 lal singh 00168 ICIC0000758 1326 1326 Processed 13/04/2024 301588324 lalsingh UNION BANK OF INDIA(508500)
94 PATHARIYA MP-11-004-061-001/139
(DEOLAI) 		1711004061NRG24210220241029407 23/02/2024 BALAKISHUN 1711004061WL050333 BALAKISHUN 00168 ICIC0000758 1105 1105 Processed 12/04/2024 301588324 BALAKISHUN ICICI BANK LTD(508534)
95 PATHARIYA MP-11-004-061-003/190
(DEOLAI) 		1711004061NRG24210220241029395 23/02/2024 Jaganath 1711004061WL050332 Jaganath 00168 ICIC0000758 1105 1105 Processed 12/04/2024 301588324 Jaganath PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
96 PATHARIYA MP-11-004-052-002/146-A
(HARDUWANI) 		1711004052NRG24220220241033637 23/02/2024 Kashiram Rai 1711004052WL050499 Kashiram Rai 00354 PUNB0099000 1326 1326 Processed 12/04/2024 301588324 KashiramRai ICICI BANK LTD(508534)
97 PATHARIYA MP-11-004-055-002/288
(IMALIJOG) 		1711004055NRG24220220241033928 23/02/2024 Naval Patel 1711004055WL050509 Naval Patel 00354 PUNB0099000 1326 1326 Processed 12/04/2024 301588324 NavalPatel STATE BANK OF INDIA(508548)
98 PATHARIYA MP-11-004-055-002/294
(IMALIJOG) 		1711004055NRG24220220241033929 23/02/2024 Bhagirath Khare 1711004055WL050509 Bhagirath Khare 00354 PUNB0099000 1326 1326 Processed 12/04/2024 301588324 BhagirathKhare PUNJAB NATIONAL BANK(508568)
99 PATHARIYA MP-11-004-055-003/617
(IMALIJOG) 		1711004055NRG24220220241034883 23/02/2024 PARAM LAL RAJAK 1711004055WL050546 PARAM LAL RAJAK 00354 PUNB0099000 1326 1326 Processed 13/04/2024 301588324 PARAMLALRAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
100 PATHARIYA MP-11-004-055-003/620
(IMALIJOG) 		1711004055NRG24220220241034885 23/02/2024 deepu singh thakur 1711004055WL050546 deepu singh thakur 00354 PUNB0099000 1326 1326 Processed 12/04/2024 301588324 deepusinghthakur JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
101 PATHARIYA MP-11-004-055-003/625
(IMALIJOG) 		1711004055NRG24220220241034887 23/02/2024 BRAJESH KACHHI 1711004055WL050546 BRAJESH KACHHI 00354 PUNB0099000 1326 1326 Processed 12/04/2024 301588324 BRAJESHKACHHI PUNJAB NATIONAL BANK(508568)
102 PATHARIYA MP-11-004-055-003/633
(IMALIJOG) 		1711004055NRG24230220241037860 23/02/2024 Rajendra Singh Lodhi 1711004055WL050641 Rajendra Singh Lodhi 00354 PUNB0099000 1326 1326 Processed 12/04/2024 301588324 RajendraSinghLodhi PUNJAB NATIONAL BANK(508568)
103 PATHARIYA MP-11-004-060-001/206-C
(BADAGON) 		1711004060NRG24220220241034929 23/02/2024 Rahul Singh Lodhi 1711004060WL050549 Rahul Singh Lodhi 00354 PUNB0099000 1105 1105 Processed 12/04/2024 301588324 RahulSinghLodhi PUNJAB NATIONAL BANK(508568)
104 PATHARIYA MP-11-004-060-001/207-A
(BADAGON) 		1711004060NRG24220220241034495 23/02/2024 NERENDR SINGH 1711004060WL050529 NERENDR SINGH 00354 PUNB0099000 884 884 Processed 13/04/2024 301588324 NERENDRSINGH FINO PAYMENTS BANK LTD(608001)
105 PATHARIYA MP-11-004-060-001/21-A
(BADAGON) 		1711004060NRG24220220241034930 23/02/2024 Shelendra Singh Lodhi 1711004060WL050549 Shelendra Singh Lodhi 00354 PUNB0099000 1105 1105 Processed 13/04/2024 301588324 ShelendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
106 PATHARIYA MP-11-004-060-001/336
(BADAGON) 		1711004060NRG24220220241034963 23/02/2024 Anita Rajak 1711004060WL050549 Anita Rajak 00354 PUNB0099000 1105 1105 Processed 12/04/2024 301588324 AnitaRajak ICICI BANK LTD(508534)
107 PATHARIYA MP-11-004-060-001/353
(BADAGON) 		1711004060NRG24220220241034967 23/02/2024 Jitendra Athya 1711004060WL050549 Jitendra Athya 00354 PUNB0099000 1105 1105 Processed 13/04/2024 301588324 JitendraAthya FINO PAYMENTS BANK LTD(608001)
108 PATHARIYA MP-11-004-060-001/354
(BADAGON) 		1711004060NRG24220220241034968 23/02/2024 Avdesh Athya 1711004060WL050549 Avdesh Athya 00354 PUNB0099000 1105 1105 Processed 13/04/2024 301588324 AvdeshAthya AIRTEL PAYMENTS BANK LIMITED(990288)
109 PATHARIYA MP-11-004-060-001/43-B
(BADAGON) 		1711004060NRG24220220241034975 23/02/2024 Shalakram 1711004060WL050549 Shalakram 00354 PUNB0099000 1105 1105 Processed 12/04/2024 301588324 Shalakram PUNJAB NATIONAL BANK(508568)
110 PATHARIYA MP-11-004-060-001/601
(BADAGON) 		1711004060NRG24220220241034982 23/02/2024 Kailash Sahu 1711004060WL050549 Kailash Sahu 00354 PUNB0099000 1105 1105 Processed 12/04/2024 301588324 KailashSahu STATE BANK OF INDIA(508548)
111 PATHARIYA MP-11-004-061-001/172
(DEOLAI) 		1711004061NRG24220220241036052 23/02/2024 CHARANASING 1711004061WL050574 CHARANASING 00354 PUNB0099000 663 663 Processed 12/04/2024 301588324 CHARANASING ICICI BANK LTD(508534)
112 PATHARIYA MP-11-004-061-001/227
(DEOLAI) 		1711004061NRG24210220241029413 23/02/2024 Umakant Mishra 1711004061WL050333 Umakant Mishra 00354 PUNB0099000 1105 1105 Processed 12/04/2024 301588324 UmakantMishra ICICI BANK LTD(508534)
113 PATHARIYA MP-11-004-061-001/25-A
(DEOLAI) 		1711004061NRG24210220241029418 23/02/2024 Jitendra Mishra 1711004061WL050333 Jitendra Mishra 00354 PUNB0099000 1105 1105 Processed 12/04/2024 301588324 JitendraMishra PUNJAB NATIONAL BANK(508568)
114 PATHARIYA MP-11-004-061-001/60
(DEOLAI) 		1711004061NRG24210220241029426 23/02/2024 kalu 1711004061WL050333 kalu 00354 PUNB0099000 1105 1105 Processed 12/04/2024 301588324 kalu STATE BANK OF INDIA(508548)
115 PATHARIYA MP-11-004-061-001/71
(DEOLAI) 		1711004061NRG24210220241029429 23/02/2024 Kaushalya 1711004061WL050333 Kaushalya 00354 PUNB0099000 1105 1105 Processed 12/04/2024 301588324 Kaushalya PUNJAB NATIONAL BANK(508568)
116 PATHARIYA MP-11-004-061-001/79
(DEOLAI) 		1711004061NRG24210220241029430 23/02/2024 Vimla 1711004061WL050333 Vimla 00354 PUNB0099000 1105 1105 Processed 12/04/2024 301588324 Vimla PUNJAB NATIONAL BANK(508568)
SubTotal 24089 24089
117 PATHARIYA MP-11-004-052-002/100
(HARDUWANI) 		1711004052NRG24220220241033635 23/02/2024 Sushma 1711004052WL050499 Sushma 00415 SBIN0001832 1326 1326 Processed 12/04/2024 301588324 Sushma BANK OF BARODA(606985)
118 PATHARIYA MP-11-004-052-002/100
(HARDUWANI) 		1711004052NRG24220220241033634 23/02/2024 Umesh 1711004052WL050499 Umesh 00415 SBIN0001832 1326 1326 Processed 12/04/2024 301588324 Umesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
119 PATHARIYA MP-11-004-052-002/22
(HARDUWANI) 		1711004052NRG24220220241033648 23/02/2024 Ramesh 1711004052WL050499 Ramesh 00415 SBIN0001832 1326 1326 Processed 12/04/2024 301588324 Ramesh ICICI BANK LTD(508534)
120 PATHARIYA MP-11-004-052-002/36-A
(HARDUWANI) 		1711004052NRG24220220241033661 23/02/2024 RAKESH 1711004052WL050499 RAKESH 00415 SBIN0001832 1326 1326 Processed 12/04/2024 301588324 RAKESH STATE BANK OF INDIA(508548)
121 PATHARIYA MP-11-004-052-002/37-A
(HARDUWANI) 		1711004052NRG24220220241033665 23/02/2024 VINOD 1711004052WL050499 VINOD 00415 SBIN0001832 1326 1326 Processed 12/04/2024 301588324 VINOD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 6630 6630
122 PATHARIYA MP-11-004-060-001/262
(BADAGON) 		1711004060NRG24220220241034952 23/02/2024 Malti Bai 1711004060WL050549 Malti Bai 00415 SBIN0002837 1105 1105 Processed 12/04/2024 301588324 MaltiBai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
123 PATHARIYA MP-11-004-003-001/153-B
(SEMRA LAKHRONI) 		1711004003NRG24230220241037500 23/02/2024 Sohan patel 1711004003WL050621 Sohan patel 00415 SBIN0002882 884 884 Processed 13/04/2024 301588324 Sohanpatel UNION BANK OF INDIA(508500)
124 PATHARIYA MP-11-004-003-001/201
(SEMRA LAKHRONI) 		1711004003NRG24230220241037504 23/02/2024 Bhaeyalal 1711004003WL050621 Bhaeyalal 00415 SBIN0002882 884 884 Processed 13/04/2024 301588324 Bhaeyalal UNION BANK OF INDIA(508500)
125 PATHARIYA MP-11-004-003-001/201
(SEMRA LAKHRONI) 		1711004003NRG24230220241037501 23/02/2024 Dyaram 1711004003WL050621 Dyaram 00415 SBIN0002882 884 884 Processed 12/04/2024 301588324 Dyaram STATE BANK OF INDIA(508548)
126 PATHARIYA MP-11-004-003-001/201
(SEMRA LAKHRONI) 		1711004003NRG24230220241037503 23/02/2024 KOMAL 1711004003WL050621 KOMAL 00415 SBIN0002882 884 884 Processed 12/04/2024 301588324 KOMAL STATE BANK OF INDIA(508548)
127 PATHARIYA MP-11-004-003-001/202-A
(SEMRA LAKHRONI) 		1711004003NRG24230220241037505 23/02/2024 Hriram 1711004003WL050621 Hriram 00415 SBIN0002882 884 884 Processed 12/04/2024 301588324 Hriram MADHYANCHAL GRAMIN BANK(607232)
128 PATHARIYA MP-11-004-003-001/202-A
(SEMRA LAKHRONI) 		1711004003NRG24230220241037506 23/02/2024 umarani 1711004003WL050621 umarani 00415 SBIN0002882 884 884 Processed 12/04/2024 301588324 umarani STATE BANK OF INDIA(508548)
129 PATHARIYA MP-11-004-003-001/202-B
(SEMRA LAKHRONI) 		1711004003NRG24230220241037507 23/02/2024 Kamal prasad 1711004003WL050621 Kamal prasad 00415 SBIN0002882 884 884 Processed 12/04/2024 301588324 Kamalprasad STATE BANK OF INDIA(508548)
130 PATHARIYA MP-11-004-003-001/202-B
(SEMRA LAKHRONI) 		1711004003NRG24230220241037508 23/02/2024 tulsarani 1711004003WL050621 tulsarani 00415 SBIN0002882 884 884 Processed 12/04/2024 301588324 tulsarani STATE BANK OF INDIA(508548)
131 PATHARIYA MP-11-004-003-001/202-C
(SEMRA LAKHRONI) 		1711004003NRG24230220241037514 23/02/2024 Kavita 1711004003WL050624 Kavita 00415 SBIN0002882 884 884 Processed 13/04/2024 301588324 Kavita AIRTEL PAYMENTS BANK LIMITED(990288)
132 PATHARIYA MP-11-004-003-001/214-A
(SEMRA LAKHRONI) 		1711004003NRG24230220241037515 23/02/2024 KAMLESH 1711004003WL050624 KAMLESH 00415 SBIN0002882 884 884 Processed 12/04/2024 301588324 KAMLESH STATE BANK OF INDIA(508548)
133 PATHARIYA MP-11-004-003-001/214-A
(SEMRA LAKHRONI) 		1711004003NRG24230220241037516 23/02/2024 KAVITA 1711004003WL050624 KAVITA 00415 SBIN0002882 884 884 Processed 12/04/2024 301588324 KAVITA STATE BANK OF INDIA(508548)
134 PATHARIYA MP-11-004-003-001/214-B
(SEMRA LAKHRONI) 		1711004003NRG24230220241037517 23/02/2024 DEVI PATEL 1711004003WL050624 DEVI PATEL 00415 SBIN0002882 884 884 Processed 13/04/2024 301588324 DEVIPATEL UNION BANK OF INDIA(508500)
135 PATHARIYA MP-11-004-003-001/214-B
(SEMRA LAKHRONI) 		1711004003NRG24230220241037518 23/02/2024 RANI 1711004003WL050624 RANI 00415 SBIN0002882 884 884 Processed 13/04/2024 301588324 RANI UNION BANK OF INDIA(508500)
136 PATHARIYA MP-11-004-003-001/219-B
(SEMRA LAKHRONI) 		1711004003NRG24230220241037520 23/02/2024 Kalpna 1711004003WL050624 Kalpna 00415 SBIN0002882 884 884 Processed 12/04/2024 301588324 Kalpna STATE BANK OF INDIA(508548)
137 PATHARIYA MP-11-004-003-001/226-C
(SEMRA LAKHRONI) 		1711004003NRG24230220241037534 23/02/2024 Gomtee 1711004003WL050627 Gomtee 00415 SBIN0002882 884 884 Processed 13/04/2024 301588324 Gomtee UNION BANK OF INDIA(508500)
138 PATHARIYA MP-11-004-003-001/226-C
(SEMRA LAKHRONI) 		1711004003NRG24230220241037523 23/02/2024 TULSIRAM PATEL 1711004003WL050624 TULSIRAM PATEL 00415 SBIN0002882 884 884 Processed 13/04/2024 301588324 TULSIRAMPATEL UNION BANK OF INDIA(508500)
139 PATHARIYA MP-11-004-003-001/246-B
(SEMRA LAKHRONI) 		1711004003NRG24230220241037538 23/02/2024 kranti 1711004003WL050627 kranti 00415 SBIN0002882 884 884 Processed 12/04/2024 301588324 kranti STATE BANK OF INDIA(508548)
140 PATHARIYA MP-11-004-003-001/304-B
(SEMRA LAKHRONI) 		1711004003NRG24230220241037539 23/02/2024 Banshi 1711004003WL050627 Banshi 00415 SBIN0002882 884 884 Processed 13/04/2024 301588324 Banshi UNION BANK OF INDIA(508500)
141 PATHARIYA MP-11-004-003-001/304-B
(SEMRA LAKHRONI) 		1711004003NRG24230220241037540 23/02/2024 Mona 1711004003WL050627 Mona 00415 SBIN0002882 884 884 Processed 13/04/2024 301588324 Mona INDIA POST PAYMENTS BANK LIMITED(508528)
142 PATHARIYA MP-11-004-003-001/316-A
(SEMRA LAKHRONI) 		1711004003NRG24230220241037541 23/02/2024 Mahendra patel 1711004003WL050627 Mahendra patel 00415 SBIN0002882 884 884 Processed 12/04/2024 301588324 Mahendrapatel STATE BANK OF INDIA(508548)
143 PATHARIYA MP-11-004-003-001/331-A
(SEMRA LAKHRONI) 		1711004003NRG24230220241037543 23/02/2024 Janakrani 1711004003WL050627 Janakrani 00415 SBIN0002882 884 884 Processed 13/04/2024 301588324 Janakrani UNION BANK OF INDIA(508500)
144 PATHARIYA MP-11-004-003-001/331-A
(SEMRA LAKHRONI) 		1711004003NRG24230220241037542 23/02/2024 Ramcharam Patel 1711004003WL050627 Ramcharam Patel 00415 SBIN0002882 884 884 Processed 13/04/2024 301588324 RamcharamPatel UNION BANK OF INDIA(508500)
145 PATHARIYA MP-11-004-003-001/333
(SEMRA LAKHRONI) 		1711004003NRG24230220241038373 23/02/2024 HEMRAJ 1711004003WL050660 HEMRAJ 00415 SBIN0002882 884 884 Processed 12/04/2024 301588324 HEMRAJ STATE BANK OF INDIA(508548)
146 PATHARIYA MP-11-004-003-001/333
(SEMRA LAKHRONI) 		1711004003NRG24230220241038374 23/02/2024 MAYA 1711004003WL050660 MAYA 00415 SBIN0002882 884 884 Processed 12/04/2024 301588324 MAYA STATE BANK OF INDIA(508548)
147 PATHARIYA MP-11-004-003-001/334
(SEMRA LAKHRONI) 		1711004003NRG24230220241038375 23/02/2024 DINESH 1711004003WL050660 DINESH 00415 SBIN0002882 884 884 Processed 12/04/2024 301588324 DINESH STATE BANK OF INDIA(508548)
148 PATHARIYA MP-11-004-003-001/336
(SEMRA LAKHRONI) 		1711004003NRG24230220241038376 23/02/2024 KISHORI 1711004003WL050660 KISHORI 00415 SBIN0002882 884 884 Processed 12/04/2024 301588324 KISHORI STATE BANK OF INDIA(508548)
149 PATHARIYA MP-11-004-013-001/1074
(LAKHRONI) 		1711004013NRG24220220241036811 23/02/2024 manohar 1711004013WL050589 manohar 00415 SBIN0002882 1326 1326 Processed 13/04/2024 301588324 manohar FINO PAYMENTS BANK LTD(608001)
150 PATHARIYA MP-11-004-013-001/1092
(LAKHRONI) 		1711004013NRG24220220241036815 23/02/2024 anand 1711004013WL050589 anand 00415 SBIN0002882 1326 1326 Processed 13/04/2024 301588324 anand FINO PAYMENTS BANK LTD(608001)
151 PATHARIYA MP-11-004-013-001/110-A
(LAKHRONI) 		1711004013NRG24220220241036817 23/02/2024 ashok 1711004013WL050589 ashok 00415 SBIN0002882 1326 1326 Processed 12/04/2024 301588324 ashok STATE BANK OF INDIA(508548)
152 PATHARIYA MP-11-004-013-001/1165
(LAKHRONI) 		1711004013NRG24220220241036891 23/02/2024 KHUSHIRAM 1711004013WL050590 KHUSHIRAM 00415 SBIN0002882 1326 1326 Processed 13/04/2024 301588324 KHUSHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
153 PATHARIYA MP-11-004-013-001/1199
(LAKHRONI) 		1711004013NRG24220220241036828 23/02/2024 VISHAL 1711004013WL050589 VISHAL 00415 SBIN0002882 1326 1326 Processed 13/04/2024 301588324 VISHAL FINO PAYMENTS BANK LTD(608001)
154 PATHARIYA MP-11-004-013-001/1247
(LAKHRONI) 		1711004013NRG24220220241036831 23/02/2024 mukesh ahirwar 1711004013WL050589 mukesh ahirwar 00415 SBIN0002882 1326 1326 Processed 12/04/2024 301588324 mukeshahirwar STATE BANK OF INDIA(508548)
155 PATHARIYA MP-11-004-013-001/154-A
(LAKHRONI) 		1711004013NRG24220220241036901 23/02/2024 pinky ahirwar 1711004013WL050590 pinky ahirwar 00415 SBIN0002882 1326 1326 Processed 12/04/2024 301588324 pinkyahirwar HDFC BANK LTD(607152)
156 PATHARIYA MP-11-004-013-001/174-A
(LAKHRONI) 		1711004013NRG24220220241036903 23/02/2024 KANHAIYALAL 1711004013WL050590 KANHAIYALAL 00415 SBIN0002882 1326 1326 Processed 13/04/2024 301588324 KANHAIYALAL FINO PAYMENTS BANK LTD(608001)
157 PATHARIYA MP-11-004-013-001/181
(LAKHRONI) 		1711004013NRG24220220241036906 23/02/2024 hallai 1711004013WL050590 hallai 00415 SBIN0002882 1326 1326 Processed 13/04/2024 301588324 hallai FINO PAYMENTS BANK LTD(608001)
158 PATHARIYA MP-11-004-013-001/190
(LAKHRONI) 		1711004013NRG24220220241036909 23/02/2024 VAHEED KHAN 1711004013WL050590 VAHEED KHAN 00415 SBIN0002882 1326 1326 Processed 12/04/2024 301588324 VAHEEDKHAN ICICI BANK LTD(508534)
159 PATHARIYA MP-11-004-013-001/223
(LAKHRONI) 		1711004013NRG24220220241036915 23/02/2024 neeta ahirwar 1711004013WL050590 neeta ahirwar 00415 SBIN0002882 1326 1326 Processed 13/04/2024 301588324 neetaahirwar RATNAKAR BANK(607393)
160 PATHARIYA MP-11-004-013-001/228
(LAKHRONI) 		1711004013NRG24220220241036916 23/02/2024 AVADHARANI ahirwar 1711004013WL050590 AVADHARANI ahirwar 00415 SBIN0002882 1326 1326 Processed 12/04/2024 301588324 AVADHARANIahirwar STATE BANK OF INDIA(508548)
161 PATHARIYA MP-11-004-013-001/230-A
(LAKHRONI) 		1711004013NRG24220220241036918 23/02/2024 sunita 1711004013WL050590 sunita 00415 SBIN0002882 1326 1326 Processed 12/04/2024 301588324 sunita FINCARE SMALL FINANCE BANK LTD(608304)
162 PATHARIYA MP-11-004-013-001/283-A
(LAKHRONI) 		1711004013NRG24220220241036846 23/02/2024 teekaram patel 1711004013WL050589 teekaram patel 00415 SBIN0002882 1326 1326 Processed 13/04/2024 301588324 teekarampatel FINO PAYMENTS BANK LTD(608001)
163 PATHARIYA MP-11-004-013-001/292
(LAKHRONI) 		1711004013NRG24220220241036851 23/02/2024 ramkishan 1711004013WL050589 ramkishan 00415 SBIN0002882 1326 1326 Processed 12/04/2024 301588324 ramkishan STATE BANK OF INDIA(508548)
164 PATHARIYA MP-11-004-013-001/297-A
(LAKHRONI) 		1711004013NRG24220220241036856 23/02/2024 Rajkumar ahirwar 1711004013WL050589 Rajkumar ahirwar 00415 SBIN0002882 1326 1326 Processed 12/04/2024 301588324 Rajkumarahirwar STATE BANK OF INDIA(508548)
165 PATHARIYA MP-11-004-013-001/314-D
(LAKHRONI) 		1711004013NRG24220220241036862 23/02/2024 SHYAMLAL 1711004013WL050589 SHYAMLAL 00415 SBIN0002882 1326 1326 Processed 13/04/2024 301588324 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
166 PATHARIYA MP-11-004-013-001/341-A
(LAKHRONI) 		1711004013NRG24220220241036870 23/02/2024 ganesh 1711004013WL050589 ganesh 00415 SBIN0002882 1326 1326 Processed 13/04/2024 301588324 ganesh FINO PAYMENTS BANK LTD(608001)
167 PATHARIYA MP-11-004-013-001/349
(LAKHRONI) 		1711004013NRG24220220241036872 23/02/2024 Rajesh 1711004013WL050589 Rajesh 00415 SBIN0002882 1326 1326 Processed 13/04/2024 301588324 Rajesh FINO PAYMENTS BANK LTD(608001)
168 PATHARIYA MP-11-004-013-001/433-A
(LAKHRONI) 		1711004013NRG24220220241036880 23/02/2024 jeevan 1711004013WL050589 jeevan 00415 SBIN0002882 1326 1326 Processed 13/04/2024 301588324 jeevan FINO PAYMENTS BANK LTD(608001)
169 PATHARIYA MP-11-004-013-001/561-B
(LAKHRONI) 		1711004013NRG24220220241036943 23/02/2024 gopal 1711004013WL050590 gopal 00415 SBIN0002882 1326 1326 Processed 13/04/2024 301588324 gopal FINO PAYMENTS BANK LTD(608001)
170 PATHARIYA MP-11-004-013-001/706
(LAKHRONI) 		1711004013NRG24220220241036956 23/02/2024 puna bai 1711004013WL050590 puna bai 00415 SBIN0002882 1326 1326 Processed 13/04/2024 301588324 punabai FINO PAYMENTS BANK LTD(608001)
171 PATHARIYA MP-11-004-013-001/718
(LAKHRONI) 		1711004013NRG24220220241036958 23/02/2024 rammoo 1711004013WL050590 rammoo 00415 SBIN0002882 1326 1326 Processed 13/04/2024 301588324 rammoo FINO PAYMENTS BANK LTD(608001)
172 PATHARIYA MP-11-004-013-001/724
(LAKHRONI) 		1711004013NRG24220220241036960 23/02/2024 devkinandan 1711004013WL050590 devkinandan 00415 SBIN0002882 1326 1326 Processed 13/04/2024 301588324 devkinandan FINO PAYMENTS BANK LTD(608001)
173 PATHARIYA MP-11-004-013-001/725
(LAKHRONI) 		1711004013NRG24220220241036961 23/02/2024 bhagavandas 1711004013WL050590 bhagavandas 00415 SBIN0002882 1326 1326 Processed 12/04/2024 301588324 bhagavandas STATE BANK OF INDIA(508548)
174 PATHARIYA MP-11-004-013-001/776
(LAKHRONI) 		1711004013NRG24220220241036964 23/02/2024 shankar 1711004013WL050590 shankar 00415 SBIN0002882 1326 1326 Processed 12/04/2024 301588324 shankar STATE BANK OF INDIA(508548)
175 PATHARIYA MP-11-004-013-001/787
(LAKHRONI) 		1711004013NRG24220220241036967 23/02/2024 bhaiyalal 1711004013WL050590 bhaiyalal 00415 SBIN0002882 1326 1326 Processed 13/04/2024 301588324 bhaiyalal FINO PAYMENTS BANK LTD(608001)
176 PATHARIYA MP-11-004-013-001/790
(LAKHRONI) 		1711004013NRG24220220241036883 23/02/2024 hariram 1711004013WL050589 hariram 00415 SBIN0002882 1326 1326 Processed 13/04/2024 301588324 hariram FINO PAYMENTS BANK LTD(608001)
177 PATHARIYA MP-11-004-013-001/808
(LAKHRONI) 		1711004013NRG24220220241036887 23/02/2024 makhan 1711004013WL050589 makhan 00415 SBIN0002882 1326 1326 Processed 13/04/2024 301588324 makhan FINO PAYMENTS BANK LTD(608001)
178 PATHARIYA MP-11-004-013-001/808
(LAKHRONI) 		1711004013NRG24220220241036886 23/02/2024 raghvendra 1711004013WL050589 raghvendra 00415 SBIN0002882 1326 1326 Processed 13/04/2024 301588324 raghvendra FINO PAYMENTS BANK LTD(608001)
179 PATHARIYA MP-11-004-013-001/995-A
(LAKHRONI) 		1711004013NRG24220220241036974 23/02/2024 kiran ahirwar 1711004013WL050590 kiran ahirwar 00415 SBIN0002882 1326 1326 Processed 12/04/2024 301588324 kiranahirwar STATE BANK OF INDIA(508548)
180 PATHARIYA MP-11-004-024-002/265
(KHIRIYASHANKAR) 		1711004024NRG24190220241020022 23/02/2024 HANUMAT 1711004024WL049935 HANUMAT 00415 SBIN0002882 1326 1326 Processed 12/04/2024 301588324 HANUMAT STATE BANK OF INDIA(508548)
181 PATHARIYA MP-11-004-024-002/280-B
(KHIRIYASHANKAR) 		1711004024NRG24190220241020023 23/02/2024 Deeprani 1711004024WL049935 Deeprani 00415 SBIN0002882 1326 1326 Processed 12/04/2024 301588324 Deeprani STATE BANK OF INDIA(508548)
182 PATHARIYA MP-11-004-024-003/258
(KHIRIYASHANKAR) 		1711004024NRG24190220241020026 23/02/2024 poona 1711004024WL049937 poona 00415 SBIN0002882 1326 1326 Processed 12/04/2024 301588324 poona STATE BANK OF INDIA(508548)
183 PATHARIYA MP-11-004-024-003/26-C
(KHIRIYASHANKAR) 		1711004024NRG24190220241020030 23/02/2024 Bhuvani Lodhi 1711004024WL049938 Bhuvani Lodhi 00415 SBIN0002882 1326 1326 Processed 12/04/2024 301588324 BhuvaniLodhi STATE BANK OF INDIA(508548)
184 PATHARIYA MP-11-004-024-004/207
(KHIRIYASHANKAR) 		1711004024NRG24190220241020032 23/02/2024 RAMDAS KURMI 1711004024WL049939 RAMDAS KURMI 00415 SBIN0002882 1326 1326 Processed 12/04/2024 301588324 RAMDASKURMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
185 PATHARIYA MP-11-004-024-004/209
(KHIRIYASHANKAR) 		1711004024NRG24190220241020019 23/02/2024 DHARAMDAS KURMI 1711004024WL049934 DHARAMDAS KURMI 00415 SBIN0002882 1326 1326 Processed 12/04/2024 301588324 DHARAMDASKURMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
186 PATHARIYA MP-11-004-062-001/10-A
(GUDA) 		1711004062NRG24200220241024642 23/02/2024 Mulayam 1711004062WL050147 Mulayam 00415 SBIN0002882 3094 3094 Processed 12/04/2024 301588324 Mulayam STATE BANK OF INDIA(508548)
SubTotal 75140 75140
187 PATHARIYA MP-11-004-052-002/22
(HARDUWANI) 		1711004052NRG24220220241033649 23/02/2024 Kusum Rai 1711004052WL050499 Kusum Rai 00415 SBIN0003716 1326 1326 Processed 12/04/2024 301588324 KusumRai STATE BANK OF INDIA(508548)
188 PATHARIYA MP-11-004-052-002/25-A
(HARDUWANI) 		1711004052NRG24220220241033653 23/02/2024 Rashmi 1711004052WL050499 Rashmi 00415 SBIN0003716 1326 1326 Processed 13/04/2024 301588324 Rashmi AIRTEL PAYMENTS BANK LIMITED(990288)
189 PATHARIYA MP-11-004-052-002/25-A
(HARDUWANI) 		1711004052NRG24220220241033652 23/02/2024 Yogesgh 1711004052WL050499 Yogesgh 00415 SBIN0003716 1326 1326 Processed 13/04/2024 301588324 Yogesgh AIRTEL PAYMENTS BANK LIMITED(990288)
190 PATHARIYA MP-11-004-061-003/90-A
(DEOLAI) 		1711004061NRG24210220241029404 23/02/2024 Nandu Ahirwar 1711004061WL050332 Nandu Ahirwar 00415 SBIN0003716 1105 1105 Processed 13/04/2024 301588324 NanduAhirwar UNION BANK OF INDIA(508500)
SubTotal 5083 5083
191 PATHARIYA MP-11-004-052-002/186-A
(HARDUWANI) 		1711004052NRG24220220241033640 23/02/2024 Dinesh Rai 1711004052WL050499 Dinesh Rai 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 DineshRai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
192 PATHARIYA MP-11-004-052-002/19-A
(HARDUWANI) 		1711004052NRG24220220241033642 23/02/2024 Avadh Rani 1711004052WL050499 Avadh Rani 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 AvadhRani STATE BANK OF INDIA(508548)
193 PATHARIYA MP-11-004-052-002/19-B
(HARDUWANI) 		1711004052NRG24220220241033643 23/02/2024 BHUPENDRA 1711004052WL050499 BHUPENDRA 00415 SBIN0005514 1326 1326 Processed 13/04/2024 301588324 BHUPENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
194 PATHARIYA MP-11-004-052-002/19-B
(HARDUWANI) 		1711004052NRG24220220241033644 23/02/2024 Sunita 1711004052WL050499 Sunita 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 Sunita STATE BANK OF INDIA(508548)
195 PATHARIYA MP-11-004-052-002/25
(HARDUWANI) 		1711004052NRG24220220241033650 23/02/2024 LAKHAN 1711004052WL050499 LAKHAN 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 LAKHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
196 PATHARIYA MP-11-004-052-002/260
(HARDUWANI) 		1711004052NRG24220220241033654 23/02/2024 jagdeesh 1711004052WL050499 jagdeesh 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 jagdeesh STATE BANK OF INDIA(508548)
197 PATHARIYA MP-11-004-052-002/265-B
(HARDUWANI) 		1711004052NRG24220220241033658 23/02/2024 Bhuvani 1711004052WL050499 Bhuvani 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 Bhuvani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
198 PATHARIYA MP-11-004-052-002/265-B
(HARDUWANI) 		1711004052NRG24220220241033659 23/02/2024 sanjo 1711004052WL050499 sanjo 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 sanjo STATE BANK OF INDIA(508548)
199 PATHARIYA MP-11-004-052-002/36-A
(HARDUWANI) 		1711004052NRG24220220241033662 23/02/2024 sangeeta 1711004052WL050499 sangeeta 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 sangeeta STATE BANK OF INDIA(508548)
200 PATHARIYA MP-11-004-052-002/36-B
(HARDUWANI) 		1711004052NRG24220220241033663 23/02/2024 Govind Rai 1711004052WL050499 Govind Rai 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 GovindRai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
201 PATHARIYA MP-11-004-052-002/36-B
(HARDUWANI) 		1711004052NRG24220220241033664 23/02/2024 manorama 1711004052WL050499 manorama 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 manorama JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
202 PATHARIYA MP-11-004-052-002/37-A
(HARDUWANI) 		1711004052NRG24220220241033666 23/02/2024 sudha 1711004052WL050499 sudha 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 sudha STATE BANK OF INDIA(508548)
203 PATHARIYA MP-11-004-052-002/40-D
(HARDUWANI) 		1711004052NRG24220220241033670 23/02/2024 Palak Rai 1711004052WL050499 Palak Rai 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 PalakRai STATE BANK OF INDIA(508548)
204 PATHARIYA MP-11-004-052-002/40-D
(HARDUWANI) 		1711004052NRG24220220241033667 23/02/2024 Veerendra 1711004052WL050499 Veerendra 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 Veerendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
205 PATHARIYA MP-11-004-052-003/152-A
(HARDUWANI) 		1711004052NRG24220220241033677 23/02/2024 Mukesh 1711004052WL050499 Mukesh 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 Mukesh STATE BANK OF INDIA(508548)
206 PATHARIYA MP-11-004-052-003/205-A
(HARDUWANI) 		1711004052NRG24220220241033681 23/02/2024 RamVishal Patel 1711004052WL050499 RamVishal Patel 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 RamVishalPatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
207 PATHARIYA MP-11-004-052-003/205-B
(HARDUWANI) 		1711004052NRG24220220241033683 23/02/2024 Jitendra patel 1711004052WL050499 Jitendra patel 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 Jitendrapatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
208 PATHARIYA MP-11-004-055-002/124-A
(IMALIJOG) 		1711004055NRG24220220241033802 23/02/2024 ashish 1711004055WL050503 ashish 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 ashish JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
209 PATHARIYA MP-11-004-055-002/124-A
(IMALIJOG) 		1711004055NRG24220220241033803 23/02/2024 RASHMI 1711004055WL050503 RASHMI 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 RASHMI STATE BANK OF INDIA(508548)
210 PATHARIYA MP-11-004-055-002/129
(IMALIJOG) 		1711004055NRG24220220241034859 23/02/2024 rameshwar 1711004055WL050546 rameshwar 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 rameshwar ICICI BANK LTD(508534)
211 PATHARIYA MP-11-004-055-002/138
(IMALIJOG) 		1711004055NRG24220220241033806 23/02/2024 braj bihari 1711004055WL050503 braj bihari 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 brajbihari PUNJAB NATIONAL BANK(508568)
212 PATHARIYA MP-11-004-055-002/140
(IMALIJOG) 		1711004055NRG24220220241033923 23/02/2024 shankar 1711004055WL050509 shankar 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 shankar ICICI BANK LTD(508534)
213 PATHARIYA MP-11-004-055-002/155
(IMALIJOG) 		1711004055NRG24220220241033924 23/02/2024 surendra 1711004055WL050509 surendra 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 surendra STATE BANK OF INDIA(508548)
214 PATHARIYA MP-11-004-055-002/158
(IMALIJOG) 		1711004055NRG24230220241037857 23/02/2024 bhupendra 1711004055WL050641 bhupendra 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 bhupendra PUNJAB NATIONAL BANK(508568)
215 PATHARIYA MP-11-004-055-002/176
(IMALIJOG) 		1711004055NRG24220220241034860 23/02/2024 ram kumar ahirwar 1711004055WL050546 ram kumar ahirwar 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 ramkumarahirwar STATE BANK OF INDIA(508548)
216 PATHARIYA MP-11-004-055-002/182
(IMALIJOG) 		1711004055NRG24220220241034861 23/02/2024 durgesh singh lodhi 1711004055WL050546 durgesh singh lodhi 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 durgeshsinghlodhi STATE BANK OF INDIA(508548)
217 PATHARIYA MP-11-004-055-002/201
(IMALIJOG) 		1711004055NRG24220220241033807 23/02/2024 sarman ahirwal 1711004055WL050503 sarman ahirwal 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 sarmanahirwal ICICI BANK LTD(508534)
218 PATHARIYA MP-11-004-055-002/202
(IMALIJOG) 		1711004055NRG24220220241033808 23/02/2024 rameshwar ahirwar 1711004055WL050503 rameshwar ahirwar 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 rameshwarahirwar STATE BANK OF INDIA(508548)
219 PATHARIYA MP-11-004-055-002/217
(IMALIJOG) 		1711004055NRG24220220241033810 23/02/2024 ANJALI KHARE 1711004055WL050503 ANJALI KHARE 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 ANJALIKHARE STATE BANK OF INDIA(508548)
220 PATHARIYA MP-11-004-055-002/217
(IMALIJOG) 		1711004055NRG24220220241033809 23/02/2024 ARVIND KHARE 1711004055WL050503 ARVIND KHARE 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 ARVINDKHARE STATE BANK OF INDIA(508548)
221 PATHARIYA MP-11-004-055-002/218
(IMALIJOG) 		1711004055NRG24220220241033811 23/02/2024 GANESH KHARE 1711004055WL050503 GANESH KHARE 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 GANESHKHARE ICICI BANK LTD(508534)
222 PATHARIYA MP-11-004-055-002/231
(IMALIJOG) 		1711004055NRG24220220241033926 23/02/2024 sandhya 1711004055WL050509 sandhya 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 sandhya STATE BANK OF INDIA(508548)
223 PATHARIYA MP-11-004-055-002/231
(IMALIJOG) 		1711004055NRG24220220241033925 23/02/2024 sandhya 1711004055WL050509 sandhya 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 sandhya STATE BANK OF INDIA(508548)
224 PATHARIYA MP-11-004-055-002/234
(IMALIJOG) 		1711004055NRG24220220241034862 23/02/2024 AKHLESH 1711004055WL050546 AKHLESH 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 AKHLESH STATE BANK OF INDIA(508548)
225 PATHARIYA MP-11-004-055-002/303
(IMALIJOG) 		1711004055NRG24220220241033930 23/02/2024 Devendra Patel 1711004055WL050509 Devendra Patel 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 DevendraPatel PUNJAB NATIONAL BANK(508568)
226 PATHARIYA MP-11-004-055-002/62
(IMALIJOG) 		1711004055NRG24220220241034865 23/02/2024 sheelrani 1711004055WL050546 sheelrani 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 sheelrani STATE BANK OF INDIA(508548)
227 PATHARIYA MP-11-004-055-002/79
(IMALIJOG) 		1711004055NRG24220220241034866 23/02/2024 lallu kachi patel 1711004055WL050546 lallu kachi patel 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 lallukachipatel STATE BANK OF INDIA(508548)
228 PATHARIYA MP-11-004-055-002/87
(IMALIJOG) 		1711004055NRG24220220241034867 23/02/2024 sunil dubey 1711004055WL050546 sunil dubey 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 sunildubey ICICI BANK LTD(508534)
229 PATHARIYA MP-11-004-055-002/98
(IMALIJOG) 		1711004055NRG24220220241034868 23/02/2024 bahadur 1711004055WL050546 bahadur 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 bahadur ICICI BANK LTD(508534)
230 PATHARIYA MP-11-004-055-002/99
(IMALIJOG) 		1711004055NRG24220220241034869 23/02/2024 prakash 1711004055WL050546 prakash 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 prakash JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
231 PATHARIYA MP-11-004-055-003/135-A
(IMALIJOG) 		1711004055NRG24220220241034871 23/02/2024 gajraj 1711004055WL050546 gajraj 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 gajraj STATE BANK OF INDIA(508548)
232 PATHARIYA MP-11-004-055-003/370
(IMALIJOG) 		1711004055NRG24220220241034873 23/02/2024 hallebhi sen 1711004055WL050546 hallebhi sen 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 hallebhisen STATE BANK OF INDIA(508548)
233 PATHARIYA MP-11-004-055-003/48
(IMALIJOG) 		1711004055NRG24220220241034875 23/02/2024 haribai 1711004055WL050546 haribai 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 haribai ICICI BANK LTD(508534)
234 PATHARIYA MP-11-004-055-003/51
(IMALIJOG) 		1711004055NRG24220220241034877 23/02/2024 mula bai 1711004055WL050546 mula bai 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 mulabai ICICI BANK LTD(508534)
235 PATHARIYA MP-11-004-055-003/572
(IMALIJOG) 		1711004055NRG24220220241034878 23/02/2024 SHIV SINGH 1711004055WL050546 SHIV SINGH 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 SHIVSINGH STATE BANK OF INDIA(508548)
236 PATHARIYA MP-11-004-055-003/58
(IMALIJOG) 		1711004055NRG24220220241034879 23/02/2024 puran 1711004055WL050546 puran 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 puran JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
237 PATHARIYA MP-11-004-055-003/582
(IMALIJOG) 		1711004055NRG24220220241034880 23/02/2024 SAVITA RAKAK 1711004055WL050546 SAVITA RAKAK 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 SAVITARAKAK STATE BANK OF INDIA(508548)
238 PATHARIYA MP-11-004-055-003/619
(IMALIJOG) 		1711004055NRG24220220241034884 23/02/2024 Kiran Sahu 1711004055WL050546 Kiran Sahu 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 KiranSahu ICICI BANK LTD(508534)
239 PATHARIYA MP-11-004-055-003/621
(IMALIJOG) 		1711004055NRG24220220241034886 23/02/2024 Amol Prasad Ahirwal 1711004055WL050546 Amol Prasad Ahirwal 00415 SBIN0005514 1326 1326 Processed 13/04/2024 301588324 AmolPrasadAhirwal AIRTEL PAYMENTS BANK LIMITED(990288)
240 PATHARIYA MP-11-004-055-003/627
(IMALIJOG) 		1711004055NRG24220220241034888 23/02/2024 Ramlal Patel 1711004055WL050546 Ramlal Patel 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 RamlalPatel STATE BANK OF INDIA(508548)
241 PATHARIYA MP-11-004-055-003/628
(IMALIJOG) 		1711004055NRG24220220241034889 23/02/2024 krishna kumar patel 1711004055WL050546 krishna kumar patel 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 krishnakumarpatel STATE BANK OF INDIA(508548)
242 PATHARIYA MP-11-004-055-003/63
(IMALIJOG) 		1711004055NRG24220220241034890 23/02/2024 hariram 1711004055WL050546 hariram 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 hariram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
243 PATHARIYA MP-11-004-055-003/632
(IMALIJOG) 		1711004055NRG24230220241037859 23/02/2024 Brajesh Singh Lodhi 1711004055WL050641 Brajesh Singh Lodhi 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 BrajeshSinghLodhi ICICI BANK LTD(508534)
244 PATHARIYA MP-11-004-055-005/104
(IMALIJOG) 		1711004055NRG24220220241033932 23/02/2024 Sonu Ahirwal 1711004055WL050509 Sonu Ahirwal 00415 SBIN0005514 1326 1326 Processed 12/04/2024 301588324 SonuAhirwal STATE BANK OF INDIA(508548)
245 PATHARIYA MP-11-004-060-001/110
(BADAGON) 		1711004060NRG24220220241034903 23/02/2024 Suraj Rajak 1711004060WL050549 Suraj Rajak 00415 SBIN0005514 1105 1105 Processed 12/04/2024 301588324 SurajRajak STATE BANK OF INDIA(508548)
246 PATHARIYA MP-11-004-060-001/117
(BADAGON) 		1711004060NRG24220220241034904 23/02/2024 Manoj Athya 1711004060WL050549 Manoj Athya 00415 SBIN0005514 1105 1105 Processed 12/04/2024 301588324 ManojAthya STATE BANK OF INDIA(508548)
247 PATHARIYA MP-11-004-060-001/139
(BADAGON) 		1711004060NRG24220220241034912 23/02/2024 Nikita Lodhi 1711004060WL050549 Nikita Lodhi 00415 SBIN0005514 1105 1105 Processed 12/04/2024 301588324 NikitaLodhi STATE BANK OF INDIA(508548)
248 PATHARIYA MP-11-004-060-001/144-A
(BADAGON) 		1711004060NRG24220220241034916 23/02/2024 SHANKAR RAIKWAR 1711004060WL050549 SHANKAR RAIKWAR 00415 SBIN0005514 1105 1105 Processed 13/04/2024 301588324 SHANKARRAIKWAR FINO PAYMENTS BANK LTD(608001)
249 PATHARIYA MP-11-004-060-001/179-A
(BADAGON) 		1711004060NRG24220220241034921 23/02/2024 RAJENDR SINGH 1711004060WL050549 RAJENDR SINGH 00415 SBIN0005514 1105 1105 Processed 13/04/2024 301588324 RAJENDRSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
250 PATHARIYA MP-11-004-060-001/181
(BADAGON) 		1711004060NRG24220220241034922 23/02/2024 Sunita Bai 1711004060WL050549 Sunita Bai 00415 SBIN0005514 1105 1105 Processed 12/04/2024 301588324 SunitaBai STATE BANK OF INDIA(508548)
251 PATHARIYA MP-11-004-060-001/200
(BADAGON) 		1711004060NRG24220220241034927 23/02/2024 Sona Ahirwar 1711004060WL050549 Sona Ahirwar 00415 SBIN0005514 1105 1105 Processed 12/04/2024 301588324 SonaAhirwar STATE BANK OF INDIA(508548)
252 PATHARIYA MP-11-004-060-001/205
(BADAGON) 		1711004060NRG24220220241034928 23/02/2024 Ramkali 1711004060WL050549 Ramkali 00415 SBIN0005514 1105 1105 Processed 12/04/2024 301588324 Ramkali STATE BANK OF INDIA(508548)
253 PATHARIYA MP-11-004-060-001/210
(BADAGON) 		1711004060NRG24220220241034933 23/02/2024 Radha Rajak 1711004060WL050549 Radha Rajak 00415 SBIN0005514 1105 1105 Processed 12/04/2024 301588324 RadhaRajak STATE BANK OF INDIA(508548)
254 PATHARIYA MP-11-004-060-001/221
(BADAGON) 		1711004060NRG24220220241034938 23/02/2024 savitri 1711004060WL050549 savitri 00415 SBIN0005514 1105 1105 Processed 12/04/2024 301588324 savitri BANK OF BARODA(606985)
255 PATHARIYA MP-11-004-060-001/225-A
(BADAGON) 		1711004060NRG24220220241034941 23/02/2024 Neta Singh Lodhi 1711004060WL050549 Neta Singh Lodhi 00415 SBIN0005514 1105 1105 Processed 12/04/2024 301588324 NetaSinghLodhi STATE BANK OF INDIA(508548)
256 PATHARIYA MP-11-004-060-001/228-C
(BADAGON) 		1711004060NRG24220220241034942 23/02/2024 RAMCHARAN 1711004060WL050549 RAMCHARAN 00415 SBIN0005514 1105 1105 Processed 13/04/2024 301588324 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
257 PATHARIYA MP-11-004-060-001/240
(BADAGON) 		1711004060NRG24220220241034498 23/02/2024 Raghuvir Athya 1711004060WL050529 Raghuvir Athya 00415 SBIN0005514 884 884 Processed 13/04/2024 301588324 RaghuvirAthya FINO PAYMENTS BANK LTD(608001)
258 PATHARIYA MP-11-004-060-001/240-D
(BADAGON) 		1711004060NRG24220220241034499 23/02/2024 Pappu Athya 1711004060WL050529 Pappu Athya 00415 SBIN0005514 884 884 Processed 13/04/2024 301588324 PappuAthya FINO PAYMENTS BANK LTD(608001)
259 PATHARIYA MP-11-004-060-001/255-D
(BADAGON) 		1711004060NRG24220220241034950 23/02/2024 ABHISHEK 1711004060WL050549 ABHISHEK 00415 SBIN0005514 1105 1105 Processed 13/04/2024 301588324 ABHISHEK FINO PAYMENTS BANK LTD(608001)
260 PATHARIYA MP-11-004-060-001/273
(BADAGON) 		1711004060NRG24220220241034956 23/02/2024 KERAN 1711004060WL050549 KERAN 00415 SBIN0005514 1105 1105 Processed 13/04/2024 301588324 KERAN FINO PAYMENTS BANK LTD(608001)
261 PATHARIYA MP-11-004-060-001/32-D
(BADAGON) 		1711004060NRG24220220241034962 23/02/2024 Uttam Athya 1711004060WL050549 Uttam Athya 00415 SBIN0005514 1105 1105 Processed 12/04/2024 301588324 UttamAthya CENTRAL BANK OF INDIA(607115)
262 PATHARIYA MP-11-004-060-001/38
(BADAGON) 		1711004060NRG24220220241034970 23/02/2024 Dashoda Bai Raikwar 1711004060WL050549 Dashoda Bai Raikwar 00415 SBIN0005514 1105 1105 Processed 12/04/2024 301588324 DashodaBaiRaikwar STATE BANK OF INDIA(508548)
263 PATHARIYA MP-11-004-060-001/39-D
(BADAGON) 		1711004060NRG24220220241034507 23/02/2024 Ajit 1711004060WL050529 Ajit 00415 SBIN0005514 884 884 Processed 13/04/2024 301588324 Ajit FINO PAYMENTS BANK LTD(608001)
264 PATHARIYA MP-11-004-060-001/49
(BADAGON) 		1711004060NRG24220220241034978 23/02/2024 SARVENDRA LODHI 1711004060WL050549 SARVENDRA LODHI 00415 SBIN0005514 1105 1105 Processed 13/04/2024 301588324 SARVENDRALODHI FINO PAYMENTS BANK LTD(608001)
265 PATHARIYA MP-11-004-060-001/602
(BADAGON) 		1711004060NRG24220220241034983 23/02/2024 Kavita Sahu 1711004060WL050549 Kavita Sahu 00415 SBIN0005514 1105 1105 Processed 12/04/2024 301588324 KavitaSahu STATE BANK OF INDIA(508548)
266 PATHARIYA MP-11-004-060-001/86-C
(BADAGON) 		1711004060NRG24220220241034510 23/02/2024 Halki Bai 1711004060WL050529 Halki Bai 00415 SBIN0005514 884 884 Processed 12/04/2024 301588324 HalkiBai STATE BANK OF INDIA(508548)
267 PATHARIYA MP-11-004-060-001/90-A
(BADAGON) 		1711004060NRG24220220241034512 23/02/2024 Gansyam 1711004060WL050529 Gansyam 00415 SBIN0005514 884 884 Processed 13/04/2024 301588324 Gansyam FINO PAYMENTS BANK LTD(608001)
268 PATHARIYA MP-11-004-061-001/114-A
(DEOLAI) 		1711004061NRG24220220241036040 23/02/2024 Gangi 1711004061WL050572 Gangi 00415 SBIN0005514 1105 1105 Processed 12/04/2024 301588324 Gangi STATE BANK OF INDIA(508548)
269 PATHARIYA MP-11-004-061-001/114-B
(DEOLAI) 		1711004061NRG24220220241036041 23/02/2024 Rahul 1711004061WL050572 Rahul 00415 SBIN0005514 1105 1105 Processed 12/04/2024 301588324 Rahul STATE BANK OF INDIA(508548)
270 PATHARIYA MP-11-004-061-001/114-C
(DEOLAI) 		1711004061NRG24220220241036042 23/02/2024 Bheekam 1711004061WL050572 Bheekam 00415 SBIN0005514 1105 1105 Processed 12/04/2024 301588324 Bheekam BANK OF INDIA(508505)
271 PATHARIYA MP-11-004-061-001/167-B
(DEOLAI) 		1711004061NRG24210220241029410 23/02/2024 Lakhan 1711004061WL050333 Lakhan 00415 SBIN0005514 1105 1105 Processed 12/04/2024 301588324 Lakhan STATE BANK OF INDIA(508548)
272 PATHARIYA MP-11-004-061-001/171-A
(DEOLAI) 		1711004061NRG24220220241036051 23/02/2024 Chandrabhan 1711004061WL050574 Chandrabhan 00415 SBIN0005514 663 663 Processed 12/04/2024 301588324 Chandrabhan STATE BANK OF INDIA(508548)
273 PATHARIYA MP-11-004-061-001/237
(DEOLAI) 		1711004061NRG24210220241029415 23/02/2024 Madhav 1711004061WL050333 Madhav 00415 SBIN0005514 1105 1105 Processed 12/04/2024 301588324 Madhav STATE BANK OF INDIA(508548)
274 PATHARIYA MP-11-004-061-001/31-A
(DEOLAI) 		1711004061NRG24220220241036053 23/02/2024 Kanhaiya 1711004061WL050574 Kanhaiya 00415 SBIN0005514 663 663 Processed 12/04/2024 301588324 Kanhaiya STATE BANK OF INDIA(508548)
275 PATHARIYA MP-11-004-061-001/85
(DEOLAI) 		1711004061NRG24210220241029431 23/02/2024 Jagnath 1711004061WL050333 Jagnath 00415 SBIN0005514 1105 1105 Processed 12/04/2024 301588324 Jagnath ICICI BANK LTD(508534)
276 PATHARIYA MP-11-004-061-001/92-A
(DEOLAI) 		1711004061NRG24210220241029434 23/02/2024 Doulat 1711004061WL050333 Doulat 00415 SBIN0005514 1105 1105 Processed 12/04/2024 301588324 Doulat STATE BANK OF INDIA(508548)
277 PATHARIYA MP-11-004-061-003/117
(DEOLAI) 		1711004061NRG24210220241029389 23/02/2024 Janki 1711004061WL050332 Janki 00415 SBIN0005514 1105 1105 Processed 12/04/2024 301588324 Janki PUNJAB NATIONAL BANK(508568)
278 PATHARIYA MP-11-004-061-003/149
(DEOLAI) 		1711004061NRG24210220241029392 23/02/2024 VIidhyarani 1711004061WL050332 VIidhyarani 00415 SBIN0005514 1105 1105 Processed 12/04/2024 301588324 VIidhyarani STATE BANK OF INDIA(508548)
279 PATHARIYA MP-11-004-061-003/88-C
(DEOLAI) 		1711004061NRG24210220241029403 23/02/2024 Raju 1711004061WL050332 Raju 00415 SBIN0005514 1105 1105 Processed 12/04/2024 301588324 Raju PUNJAB NATIONAL BANK(508568)
SubTotal 108290 108290
280 PATHARIYA MP-11-004-024-003/26-C
(KHIRIYASHANKAR) 		1711004024NRG24190220241020029 23/02/2024 Santan Singh 1711004024WL049938 Santan Singh 00415 SBIN0009273 1326 1326 Processed 12/04/2024 301588324 SantanSingh STATE BANK OF INDIA(508548)
281 PATHARIYA MP-11-004-024-003/338
(KHIRIYASHANKAR) 		1711004024NRG24190220241020031 23/02/2024 RAMSAKHI 1711004024WL049938 RAMSAKHI 00415 SBIN0009273 1326 1326 Processed 13/04/2024 301588324 RAMSAKHI UNION BANK OF INDIA(508500)
282 PATHARIYA MP-11-004-024-004/208
(KHIRIYASHANKAR) 		1711004024NRG24190220241020034 23/02/2024 DEVTI 1711004024WL049939 DEVTI 00415 SBIN0009273 1326 1326 Processed 12/04/2024 301588324 DEVTI STATE BANK OF INDIA(508548)
283 PATHARIYA MP-11-004-024-004/208
(KHIRIYASHANKAR) 		1711004024NRG24190220241020033 23/02/2024 HEMANT KURMI 1711004024WL049939 HEMANT KURMI 00415 SBIN0009273 1326 1326 Processed 13/04/2024 301588324 HEMANTKURMI UNION BANK OF INDIA(508500)
SubTotal 5304 5304
284 PATHARIYA MP-11-004-001-001/671-A
(SASA) 		1711004001NRG24230220241038079 23/02/2024 SURAT 1711004001WL050650 SURAT 00415 SBIN0012182 221 221 Processed 12/04/2024 301588324 SURAT UCO BANK(607066)
285 PATHARIYA MP-11-004-001-001/742
(SASA) 		1711004001NRG24230220241038080 23/02/2024 Lokendra 1711004001WL050650 Lokendra 00415 SBIN0012182 221 221 Processed 13/04/2024 301588324 Lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
286 PATHARIYA MP-11-004-052-002/22
(HARDUWANI) 		1711004052NRG24220220241033647 23/02/2024 deepchand 1711004052WL050499 deepchand 00468 UBIN0539082 1326 1326 Rejected 12/04/2024 301588324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 PATHARIYA MP-11-004-052-002/61-A
(HARDUWANI) 		1711004052NRG24220220241033673 23/02/2024 kailash 1711004052WL050499 kailash 00468 UBIN0539082 1326 1326 Processed 12/04/2024 301588324 kailash STATE BANK OF INDIA(508548)
288 PATHARIYA MP-11-004-060-001/297
(BADAGON) 		1711004060NRG24220220241034959 23/02/2024 Anjana Rajak 1711004060WL050549 Anjana Rajak 00468 UBIN0539082 1105 1105 Processed 13/04/2024 301588324 AnjanaRajak UNION BANK OF INDIA(508500)
SubTotal 3757 3757
289 PATHARIYA MP-11-004-001-001/102-A
(SASA) 		1711004001NRG24230220241038078 23/02/2024 Haridas 1711004001WL050650 Haridas 00468 UBIN0540447 221 221 Processed 13/04/2024 301588324 Haridas FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
290 PATHARIYA MP-11-004-003-001/104-A
(SEMRA LAKHRONI) 		1711004003NRG24230220241037499 23/02/2024 Uma patel 1711004003WL050621 Uma patel 00468 UBIN0559466 884 884 Processed 13/04/2024 301588324 Umapatel UNION BANK OF INDIA(508500)
291 PATHARIYA MP-11-004-003-001/201
(SEMRA LAKHRONI) 		1711004003NRG24230220241037502 23/02/2024 Ramrani 1711004003WL050621 Ramrani 00468 UBIN0559466 884 884 Processed 13/04/2024 301588324 Ramrani UNION BANK OF INDIA(508500)
292 PATHARIYA MP-11-004-003-001/219-B
(SEMRA LAKHRONI) 		1711004003NRG24230220241037519 23/02/2024 Halkai patel 1711004003WL050624 Halkai patel 00468 UBIN0559466 884 884 Processed 13/04/2024 301588324 Halkaipatel UNION BANK OF INDIA(508500)
293 PATHARIYA MP-11-004-003-001/226-A
(SEMRA LAKHRONI) 		1711004003NRG24230220241037521 23/02/2024 Lakhan Patel 1711004003WL050624 Lakhan Patel 00468 UBIN0559466 884 884 Processed 13/04/2024 301588324 LakhanPatel INDIA POST PAYMENTS BANK LIMITED(508528)
294 PATHARIYA MP-11-004-003-001/226-A
(SEMRA LAKHRONI) 		1711004003NRG24230220241037522 23/02/2024 Sarojrani 1711004003WL050624 Sarojrani 00468 UBIN0559466 884 884 Processed 13/04/2024 301588324 Sarojrani UNION BANK OF INDIA(508500)
295 PATHARIYA MP-11-004-003-001/227-A
(SEMRA LAKHRONI) 		1711004003NRG24230220241037536 23/02/2024 ashish 1711004003WL050627 ashish 00468 UBIN0559466 884 884 Processed 13/04/2024 301588324 ashish UNION BANK OF INDIA(508500)
296 PATHARIYA MP-11-004-003-001/227-A
(SEMRA LAKHRONI) 		1711004003NRG24230220241037535 23/02/2024 Tararani 1711004003WL050627 Tararani 00468 UBIN0559466 884 884 Processed 13/04/2024 301588324 Tararani UNION BANK OF INDIA(508500)
297 PATHARIYA MP-11-004-003-001/246-B
(SEMRA LAKHRONI) 		1711004003NRG24230220241037537 23/02/2024 komal 1711004003WL050627 komal 00468 UBIN0559466 884 884 Processed 13/04/2024 301588324 komal UNION BANK OF INDIA(508500)
298 PATHARIYA MP-11-004-003-001/363
(SEMRA LAKHRONI) 		1711004003NRG24230220241038379 23/02/2024 KUNJBIHARI 1711004003WL050660 KUNJBIHARI 00468 UBIN0559466 884 884 Processed 13/04/2024 301588324 KUNJBIHARI UNION BANK OF INDIA(508500)
299 PATHARIYA MP-11-004-003-001/363
(SEMRA LAKHRONI) 		1711004003NRG24230220241038377 23/02/2024 Ramji 1711004003WL050660 Ramji 00468 UBIN0559466 884 884 Processed 12/04/2024 301588324 Ramji ICICI BANK LTD(508534)
300 PATHARIYA MP-11-004-003-001/363
(SEMRA LAKHRONI) 		1711004003NRG24230220241038378 23/02/2024 Sunita 1711004003WL050660 Sunita 00468 UBIN0559466 884 884 Processed 12/04/2024 301588324 Sunita ICICI BANK LTD(508534)
301 PATHARIYA MP-11-004-013-001/1077
(LAKHRONI) 		1711004013NRG24220220241036813 23/02/2024 ajuddi 1711004013WL050589 ajuddi 00468 UBIN0559466 1326 1326 Processed 13/04/2024 301588324 ajuddi FINO PAYMENTS BANK LTD(608001)
302 PATHARIYA MP-11-004-013-001/1100
(LAKHRONI) 		1711004013NRG24220220241036818 23/02/2024 manoj 1711004013WL050589 manoj 00468 UBIN0559466 1326 1326 Processed 13/04/2024 301588324 manoj UNION BANK OF INDIA(508500)
303 PATHARIYA MP-11-004-013-001/1101
(LAKHRONI) 		1711004013NRG24220220241036819 23/02/2024 khilan 1711004013WL050589 khilan 00468 UBIN0559466 1326 1326 Processed 13/04/2024 301588324 khilan FINO PAYMENTS BANK LTD(608001)
304 PATHARIYA MP-11-004-013-001/1154
(LAKHRONI) 		1711004013NRG24220220241036822 23/02/2024 PARSHOTTAM 1711004013WL050589 PARSHOTTAM 00468 UBIN0559466 1326 1326 Processed 13/04/2024 301588324 PARSHOTTAM FINO PAYMENTS BANK LTD(608001)
305 PATHARIYA MP-11-004-013-001/1166
(LAKHRONI) 		1711004013NRG24220220241036892 23/02/2024 MOHAN 1711004013WL050590 MOHAN 00468 UBIN0559466 1326 1326 Processed 12/04/2024 301588324 MOHAN ICICI BANK LTD(508534)
306 PATHARIYA MP-11-004-013-001/1176
(LAKHRONI) 		1711004013NRG24220220241036823 23/02/2024 GOVIND 1711004013WL050589 GOVIND 00468 UBIN0559466 1326 1326 Processed 12/04/2024 301588324 GOVIND STATE BANK OF INDIA(508548)
307 PATHARIYA MP-11-004-013-001/1195
(LAKHRONI) 		1711004013NRG24220220241036827 23/02/2024 parmanand 1711004013WL050589 parmanand 00468 UBIN0559466 1326 1326 Processed 13/04/2024 301588324 parmanand FINO PAYMENTS BANK LTD(608001)
308 PATHARIYA MP-11-004-013-001/1218
(LAKHRONI) 		1711004013NRG24220220241036829 23/02/2024 KOMAL 1711004013WL050589 KOMAL 00468 UBIN0559466 1326 1326 Processed 13/04/2024 301588324 KOMAL FINO PAYMENTS BANK LTD(608001)
309 PATHARIYA MP-11-004-013-001/1222
(LAKHRONI) 		1711004013NRG24220220241036830 23/02/2024 RUPESH 1711004013WL050589 RUPESH 00468 UBIN0559466 1326 1326 Processed 13/04/2024 301588324 RUPESH FINO PAYMENTS BANK LTD(608001)
310 PATHARIYA MP-11-004-013-001/1253
(LAKHRONI) 		1711004013NRG24220220241037005 23/02/2024 HARSHLATA AHIRWAR 1711004013WL050592 HARSHLATA AHIRWAR 00468 UBIN0559466 1547 1547 Processed 12/04/2024 301588324 HARSHLATAAHIRWAR STATE BANK OF INDIA(508548)
311 PATHARIYA MP-11-004-013-001/223
(LAKHRONI) 		1711004013NRG24220220241036914 23/02/2024 SHYAMALAL 1711004013WL050590 SHYAMALAL 00468 UBIN0559466 1326 1326 Processed 13/04/2024 301588324 SHYAMALAL UNION BANK OF INDIA(508500)
312 PATHARIYA MP-11-004-013-001/227
(LAKHRONI) 		1711004013NRG24220220241037008 23/02/2024 chanda ahirwar 1711004013WL050593 chanda ahirwar 00468 UBIN0559466 3094 3094 Processed 13/04/2024 301588324 chandaahirwar UNION BANK OF INDIA(508500)
313 PATHARIYA MP-11-004-013-001/228-A
(LAKHRONI) 		1711004013NRG24220220241036917 23/02/2024 ashok 1711004013WL050590 ashok 00468 UBIN0559466 1326 1326 Processed 13/04/2024 301588324 ashok UNION BANK OF INDIA(508500)
314 PATHARIYA MP-11-004-013-001/237-B
(LAKHRONI) 		1711004013NRG24220220241036919 23/02/2024 devendra ahirwar 1711004013WL050590 devendra ahirwar 00468 UBIN0559466 1326 1326 Processed 12/04/2024 301588324 devendraahirwar INDUSIND BANK(607189)
315 PATHARIYA MP-11-004-013-001/239-B
(LAKHRONI) 		1711004013NRG24220220241036921 23/02/2024 ravindra ahirwar 1711004013WL050590 ravindra ahirwar 00468 UBIN0559466 1326 1326 Processed 13/04/2024 301588324 ravindraahirwar UNION BANK OF INDIA(508500)
316 PATHARIYA MP-11-004-013-001/281
(LAKHRONI) 		1711004013NRG24220220241036844 23/02/2024 RAMESHWAR 1711004013WL050589 RAMESHWAR 00468 UBIN0559466 1326 1326 Processed 13/04/2024 301588324 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
317 PATHARIYA MP-11-004-013-001/285
(LAKHRONI) 		1711004013NRG24220220241036848 23/02/2024 PURAN 1711004013WL050589 PURAN 00468 UBIN0559466 1326 1326 Processed 13/04/2024 301588324 PURAN FINO PAYMENTS BANK LTD(608001)
318 PATHARIYA MP-11-004-013-001/290-A
(LAKHRONI) 		1711004013NRG24220220241036850 23/02/2024 abhishek ahirwar 1711004013WL050589 abhishek ahirwar 00468 UBIN0559466 1326 1326 Processed 13/04/2024 301588324 abhishekahirwar UNION BANK OF INDIA(508500)
319 PATHARIYA MP-11-004-013-001/294
(LAKHRONI) 		1711004013NRG24220220241036855 23/02/2024 bhupendra ahirwar 1711004013WL050589 bhupendra ahirwar 00468 UBIN0559466 1326 1326 Processed 12/04/2024 301588324 bhupendraahirwar STATE BANK OF INDIA(508548)
320 PATHARIYA MP-11-004-013-001/294
(LAKHRONI) 		1711004013NRG24220220241036854 23/02/2024 komal ahirwar 1711004013WL050589 komal ahirwar 00468 UBIN0559466 1326 1326 Processed 13/04/2024 301588324 komalahirwar UNION BANK OF INDIA(508500)
321 PATHARIYA MP-11-004-013-001/309-B
(LAKHRONI) 		1711004013NRG24220220241036859 23/02/2024 hemlata ahirwar 1711004013WL050589 hemlata ahirwar 00468 UBIN0559466 1326 1326 Processed 12/04/2024 301588324 hemlataahirwar CENTRAL BANK OF INDIA(607115)
322 PATHARIYA MP-11-004-013-001/311-B
(LAKHRONI) 		1711004013NRG24220220241036861 23/02/2024 omprakas ahirwar 1711004013WL050589 omprakas ahirwar 00468 UBIN0559466 1326 1326 Processed 13/04/2024 301588324 omprakasahirwar UNION BANK OF INDIA(508500)
323 PATHARIYA MP-11-004-013-001/349-A
(LAKHRONI) 		1711004013NRG24220220241036873 23/02/2024 ganesh 1711004013WL050589 ganesh 00468 UBIN0559466 1326 1326 Processed 13/04/2024 301588324 ganesh FINO PAYMENTS BANK LTD(608001)
324 PATHARIYA MP-11-004-013-001/349-B
(LAKHRONI) 		1711004013NRG24220220241036874 23/02/2024 parshottam 1711004013WL050589 parshottam 00468 UBIN0559466 1326 1326 Processed 13/04/2024 301588324 parshottam FINO PAYMENTS BANK LTD(608001)
325 PATHARIYA MP-11-004-013-001/45-A
(LAKHRONI) 		1711004013NRG24220220241036925 23/02/2024 hembati ahirwar 1711004013WL050590 hembati ahirwar 00468 UBIN0559466 1326 1326 Processed 12/04/2024 301588324 hembatiahirwar FINCARE SMALL FINANCE BANK LTD(608304)
326 PATHARIYA MP-11-004-013-001/499
(LAKHRONI) 		1711004013NRG24220220241036937 23/02/2024 maya 1711004013WL050590 maya 00468 UBIN0559466 1326 1326 Processed 13/04/2024 301588324 maya INDIA POST PAYMENTS BANK LIMITED(508528)
327 PATHARIYA MP-11-004-013-001/499
(LAKHRONI) 		1711004013NRG24220220241036936 23/02/2024 parshottam 1711004013WL050590 parshottam 00468 UBIN0559466 1326 1326 Processed 13/04/2024 301588324 parshottam FINO PAYMENTS BANK LTD(608001)
328 PATHARIYA MP-11-004-013-001/504
(LAKHRONI) 		1711004013NRG24220220241036938 23/02/2024 rajesh 1711004013WL050590 rajesh 00468 UBIN0559466 1326 1326 Processed 13/04/2024 301588324 rajesh FINO PAYMENTS BANK LTD(608001)
329 PATHARIYA MP-11-004-013-001/515
(LAKHRONI) 		1711004013NRG24220220241036939 23/02/2024 mamta 1711004013WL050590 mamta 00468 UBIN0559466 1326 1326 Processed 13/04/2024 301588324 mamta UNION BANK OF INDIA(508500)
330 PATHARIYA MP-11-004-013-001/603-A
(LAKHRONI) 		1711004013NRG24220220241036947 23/02/2024 chandni ahirwar 1711004013WL050590 chandni ahirwar 00468 UBIN0559466 1326 1326 Processed 13/04/2024 301588324 chandniahirwar UNION BANK OF INDIA(508500)
331 PATHARIYA MP-11-004-013-001/695-A
(LAKHRONI) 		1711004013NRG24220220241036953 23/02/2024 durgesh 1711004013WL050590 durgesh 00468 UBIN0559466 1326 1326 Processed 13/04/2024 301588324 durgesh FINO PAYMENTS BANK LTD(608001)
332 PATHARIYA MP-11-004-013-001/722
(LAKHRONI) 		1711004013NRG24220220241036959 23/02/2024 shriram 1711004013WL050590 shriram 00468 UBIN0559466 1326 1326 Processed 13/04/2024 301588324 shriram FINO PAYMENTS BANK LTD(608001)
333 PATHARIYA MP-11-004-013-001/801
(LAKHRONI) 		1711004013NRG24220220241036884 23/02/2024 Shivhari 1711004013WL050589 Shivhari 00468 UBIN0559466 1326 1326 Processed 13/04/2024 301588324 Shivhari FINO PAYMENTS BANK LTD(608001)
334 PATHARIYA MP-11-004-024-002/308
(KHIRIYASHANKAR) 		1711004024NRG24190220241020024 23/02/2024 ARJUN ATHYA 1711004024WL049935 ARJUN ATHYA 00468 UBIN0559466 1326 1326 Processed 13/04/2024 301588324 ARJUNATHYA UNION BANK OF INDIA(508500)
335 PATHARIYA MP-11-004-024-003/357
(KHIRIYASHANKAR) 		1711004024NRG24190220241020028 23/02/2024 badi bahu 1711004024WL049937 badi bahu 00468 UBIN0559466 1326 1326 Processed 12/04/2024 301588324 badibahu STATE BANK OF INDIA(508548)
336 PATHARIYA MP-11-004-024-003/357
(KHIRIYASHANKAR) 		1711004024NRG24190220241020027 23/02/2024 koushal 1711004024WL049937 koushal 00468 UBIN0559466 1326 1326 Processed 13/04/2024 301588324 koushal UNION BANK OF INDIA(508500)
337 PATHARIYA MP-11-004-024-004/304
(KHIRIYASHANKAR) 		1711004024NRG24190220241020020 23/02/2024 Deepesh kumar kurmi 1711004024WL049934 Deepesh kumar kurmi 00468 UBIN0559466 1326 1326 Processed 13/04/2024 301588324 Deepeshkumarkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
338 PATHARIYA MP-11-004-024-004/345
(KHIRIYASHANKAR) 		1711004024NRG24190220241020021 23/02/2024 Bharat kurmi 1711004024WL049934 Bharat kurmi 00468 UBIN0559466 1326 1326 Processed 13/04/2024 301588324 Bharatkurmi UNION BANK OF INDIA(508500)
339 PATHARIYA MP-11-004-052-002/146-B
(HARDUWANI) 		1711004052NRG24220220241033638 23/02/2024 Dharmendra 1711004052WL050499 Dharmendra 00468 UBIN0559466 1326 1326 Processed 13/04/2024 301588324 Dharmendra UNION BANK OF INDIA(508500)
340 PATHARIYA MP-11-004-052-002/146-B
(HARDUWANI) 		1711004052NRG24220220241033639 23/02/2024 Reena 1711004052WL050499 Reena 00468 UBIN0559466 1326 1326 Processed 12/04/2024 301588324 Reena STATE BANK OF INDIA(508548)
341 PATHARIYA MP-11-004-052-002/196-D
(HARDUWANI) 		1711004052NRG24220220241033646 23/02/2024 Jyoti 1711004052WL050499 Jyoti 00468 UBIN0559466 1326 1326 Processed 13/04/2024 301588324 Jyoti UNION BANK OF INDIA(508500)
342 PATHARIYA MP-11-004-052-002/265-A
(HARDUWANI) 		1711004052NRG24220220241033657 23/02/2024 Geeta 1711004052WL050499 Geeta 00468 UBIN0559466 1326 1326 Processed 13/04/2024 301588324 Geeta UNION BANK OF INDIA(508500)
343 PATHARIYA MP-11-004-062-001/29-A
(GUDA) 		1711004062NRG24200220241024643 23/02/2024 Ram singh 1711004062WL050147 Ram singh 00468 UBIN0559466 3094 3094 Processed 13/04/2024 301588324 Ramsingh UNION BANK OF INDIA(508500)
SubTotal 70499 70499
344 PATHARIYA MP-11-004-061-003/150-B
(DEOLAI) 		1711004061NRG24210220241029393 23/02/2024 Rajendra Athya 1711004061WL050332 Rajendra Athya 00468 UBIN0559474 1105 1105 Rejected 13/04/2024 301588324 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
345 PATHARIYA MP-11-004-052-003/205-B
(HARDUWANI) 		1711004052NRG24220220241033684 23/02/2024 Neetu 1711004052WL050499 Neetu 00468 UBIN0910961 1326 1326 Processed 12/04/2024 301588324 Neetu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
346 PATHARIYA MP-11-004-013-001/399
(LAKHRONI) 		1711004013NRG24220220241036877 23/02/2024 mohan 1711004013WL050589 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301588324 mohan STATE BANK OF INDIA(508548)
347 PATHARIYA MP-11-004-013-001/603-B
(LAKHRONI) 		1711004013NRG24220220241036948 23/02/2024 aakash ahirwar 1711004013WL050590 aakash ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301588324 aakashahirwar UNION BANK OF INDIA(508500)
348 PATHARIYA MP-11-004-052-002/40-D
(HARDUWANI) 		1711004052NRG24220220241033668 23/02/2024 Laxmi 1711004052WL050499 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301588324 Laxmi ICICI BANK LTD(508534)
349 PATHARIYA MP-11-004-052-003/117
(HARDUWANI) 		1711004052NRG24220220241033676 23/02/2024 Deepilka 1711004052WL050499 Deepilka 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301588324 Deepilka MADHYANCHAL GRAMIN BANK(607232)
350 PATHARIYA MP-11-004-055-003/134
(IMALIJOG) 		1711004055NRG24220220241034870 23/02/2024 Nanni bai lodhi 1711004055WL050546 Nanni bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301588324 Nannibailodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
351 PATHARIYA MP-11-004-060-001/33-C
(BADAGON) 		1711004060NRG24220220241034506 23/02/2024 SUSHMA RAJAK 1711004060WL050529 SUSHMA RAJAK 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 301588324 SUSHMARAJAK FINO PAYMENTS BANK LTD(608001)
352 PATHARIYA MP-11-004-061-001/90
(DEOLAI) 		1711004061NRG24210220241029432 23/02/2024 MALTI 1711004061WL050333 MALTI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301588324 MALTI ICICI BANK LTD(508534)
SubTotal 8619 8619
353 PATHARIYA MP-11-004-052-002/42
(HARDUWANI) 		1711004052NRG24220220241033671 23/02/2024 SHAILEND 1711004052WL050499 SHAILEND 00688 FINO0001001 1326 1326 Processed 13/04/2024 301588324 SHAILEND FINO PAYMENTS BANK LTD(608001)
354 PATHARIYA MP-11-004-055-003/601
(IMALIJOG) 		1711004055NRG24220220241034882 23/02/2024 Devi Prasad Athya 1711004055WL050546 Devi Prasad Athya 00688 FINO0001001 1326 1326 Processed 13/04/2024 301588324 DeviPrasadAthya FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
355 PATHARIYA MP-11-004-013-001/1049-A
(LAKHRONI) 		1711004013NRG24220220241036810 23/02/2024 abhishek pali 1711004013WL050589 abhishek pali 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 abhishekpali FINO PAYMENTS BANK LTD(608001)
356 PATHARIYA MP-11-004-013-001/1075-A
(LAKHRONI) 		1711004013NRG24220220241036812 23/02/2024 mohan pali 1711004013WL050589 mohan pali 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 mohanpali FINO PAYMENTS BANK LTD(608001)
357 PATHARIYA MP-11-004-013-001/1077-B
(LAKHRONI) 		1711004013NRG24220220241036814 23/02/2024 shyamveer pali 1711004013WL050589 shyamveer pali 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 shyamveerpali FINO PAYMENTS BANK LTD(608001)
358 PATHARIYA MP-11-004-013-001/1087-A
(LAKHRONI) 		1711004013NRG24220220241036890 23/02/2024 bharat prajapati 1711004013WL050590 bharat prajapati 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 bharatprajapati FINO PAYMENTS BANK LTD(608001)
359 PATHARIYA MP-11-004-013-001/1103
(LAKHRONI) 		1711004013NRG24220220241036820 23/02/2024 param 1711004013WL050589 param 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 param FINO PAYMENTS BANK LTD(608001)
360 PATHARIYA MP-11-004-013-001/1103-A
(LAKHRONI) 		1711004013NRG24220220241036821 23/02/2024 chotu pali 1711004013WL050589 chotu pali 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 chotupali FINO PAYMENTS BANK LTD(608001)
361 PATHARIYA MP-11-004-013-001/1185-A
(LAKHRONI) 		1711004013NRG24220220241036824 23/02/2024 shelendra pali 1711004013WL050589 shelendra pali 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 shelendrapali FINO PAYMENTS BANK LTD(608001)
362 PATHARIYA MP-11-004-013-001/1185-B
(LAKHRONI) 		1711004013NRG24220220241036825 23/02/2024 tanshu pali 1711004013WL050589 tanshu pali 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 tanshupali FINO PAYMENTS BANK LTD(608001)
363 PATHARIYA MP-11-004-013-001/119
(LAKHRONI) 		1711004013NRG24220220241036826 23/02/2024 MOHAN singh lodhi 1711004013WL050589 MOHAN singh lodhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 MOHANsinghlodhi FINO PAYMENTS BANK LTD(608001)
364 PATHARIYA MP-11-004-013-001/126-A
(LAKHRONI) 		1711004013NRG24220220241036832 23/02/2024 rakesh raikwar 1711004013WL050589 rakesh raikwar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 rakeshraikwar FINO PAYMENTS BANK LTD(608001)
365 PATHARIYA MP-11-004-013-001/129-C
(LAKHRONI) 		1711004013NRG24220220241036833 23/02/2024 Sanjay prajapati 1711004013WL050589 Sanjay prajapati 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 Sanjayprajapati FINO PAYMENTS BANK LTD(608001)
366 PATHARIYA MP-11-004-013-001/137
(LAKHRONI) 		1711004013NRG24220220241036894 23/02/2024 kamta kurmi 1711004013WL050590 kamta kurmi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 kamtakurmi FINO PAYMENTS BANK LTD(608001)
367 PATHARIYA MP-11-004-013-001/138-A
(LAKHRONI) 		1711004013NRG24220220241036895 23/02/2024 BHAGAVAT kurmi 1711004013WL050590 BHAGAVAT kurmi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 BHAGAVATkurmi FINO PAYMENTS BANK LTD(608001)
368 PATHARIYA MP-11-004-013-001/138-B
(LAKHRONI) 		1711004013NRG24220220241036896 23/02/2024 neetesh patel 1711004013WL050590 neetesh patel 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 neeteshpatel FINO PAYMENTS BANK LTD(608001)
369 PATHARIYA MP-11-004-013-001/143
(LAKHRONI) 		1711004013NRG24220220241036897 23/02/2024 halke bhai pali 1711004013WL050590 halke bhai pali 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 halkebhaipali FINO PAYMENTS BANK LTD(608001)
370 PATHARIYA MP-11-004-013-001/145-B
(LAKHRONI) 		1711004013NRG24220220241036898 23/02/2024 paramlal patel 1711004013WL050590 paramlal patel 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 paramlalpatel FINO PAYMENTS BANK LTD(608001)
371 PATHARIYA MP-11-004-013-001/178-A
(LAKHRONI) 		1711004013NRG24220220241036904 23/02/2024 dasharath rakwar 1711004013WL050590 dasharath rakwar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 dasharathrakwar FINO PAYMENTS BANK LTD(608001)
372 PATHARIYA MP-11-004-013-001/188-A
(LAKHRONI) 		1711004013NRG24220220241036908 23/02/2024 tulsi basor 1711004013WL050590 tulsi basor 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 tulsibasor FINO PAYMENTS BANK LTD(608001)
373 PATHARIYA MP-11-004-013-001/204-A
(LAKHRONI) 		1711004013NRG24220220241036910 23/02/2024 vijay kurmi 1711004013WL050590 vijay kurmi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 vijaykurmi INDIA POST PAYMENTS BANK LIMITED(508528)
374 PATHARIYA MP-11-004-013-001/205-A
(LAKHRONI) 		1711004013NRG24220220241036911 23/02/2024 lalit patel 1711004013WL050590 lalit patel 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 lalitpatel FINO PAYMENTS BANK LTD(608001)
375 PATHARIYA MP-11-004-013-001/205-B
(LAKHRONI) 		1711004013NRG24220220241036912 23/02/2024 neelesh kurmi 1711004013WL050590 neelesh kurmi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 neeleshkurmi FINO PAYMENTS BANK LTD(608001)
376 PATHARIYA MP-11-004-013-001/205-C
(LAKHRONI) 		1711004013NRG24220220241036913 23/02/2024 hemraj kurmi 1711004013WL050590 hemraj kurmi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 hemrajkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
377 PATHARIYA MP-11-004-013-001/257-B
(LAKHRONI) 		1711004013NRG24220220241036835 23/02/2024 lakhkhu raikwar 1711004013WL050589 lakhkhu raikwar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 lakhkhuraikwar FINO PAYMENTS BANK LTD(608001)
378 PATHARIYA MP-11-004-013-001/266-A
(LAKHRONI) 		1711004013NRG24220220241036923 23/02/2024 haridas pal 1711004013WL050590 haridas pal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 haridaspal INDIA POST PAYMENTS BANK LIMITED(508528)
379 PATHARIYA MP-11-004-013-001/271-A
(LAKHRONI) 		1711004013NRG24220220241036838 23/02/2024 rohit pal 1711004013WL050589 rohit pal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 rohitpal FINO PAYMENTS BANK LTD(608001)
380 PATHARIYA MP-11-004-013-001/274-A
(LAKHRONI) 		1711004013NRG24220220241036839 23/02/2024 gourav sen 1711004013WL050589 gourav sen 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 gouravsen FINO PAYMENTS BANK LTD(608001)
381 PATHARIYA MP-11-004-013-001/275-A
(LAKHRONI) 		1711004013NRG24220220241036840 23/02/2024 ramji kurmi 1711004013WL050589 ramji kurmi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 ramjikurmi FINO PAYMENTS BANK LTD(608001)
382 PATHARIYA MP-11-004-013-001/275-B
(LAKHRONI) 		1711004013NRG24220220241036841 23/02/2024 rahul patel 1711004013WL050589 rahul patel 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 rahulpatel FINO PAYMENTS BANK LTD(608001)
383 PATHARIYA MP-11-004-013-001/282-B
(LAKHRONI) 		1711004013NRG24220220241036845 23/02/2024 brajesh patel 1711004013WL050589 brajesh patel 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 brajeshpatel FINO PAYMENTS BANK LTD(608001)
384 PATHARIYA MP-11-004-013-001/284-D
(LAKHRONI) 		1711004013NRG24220220241036847 23/02/2024 Narendra kushwaha 1711004013WL050589 Narendra kushwaha 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 Narendrakushwaha FINO PAYMENTS BANK LTD(608001)
385 PATHARIYA MP-11-004-013-001/285-B
(LAKHRONI) 		1711004013NRG24220220241036849 23/02/2024 Mahendra kachhi 1711004013WL050589 Mahendra kachhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 Mahendrakachhi FINO PAYMENTS BANK LTD(608001)
386 PATHARIYA MP-11-004-013-001/302-C
(LAKHRONI) 		1711004013NRG24220220241036857 23/02/2024 rihan khan 1711004013WL050589 rihan khan 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 rihankhan FINO PAYMENTS BANK LTD(608001)
387 PATHARIYA MP-11-004-013-001/302-D
(LAKHRONI) 		1711004013NRG24220220241036858 23/02/2024 jeeshan khan 1711004013WL050589 jeeshan khan 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 jeeshankhan FINO PAYMENTS BANK LTD(608001)
388 PATHARIYA MP-11-004-013-001/308-A
(LAKHRONI) 		1711004013NRG24220220241036924 23/02/2024 omprakash kurmi 1711004013WL050590 omprakash kurmi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 omprakashkurmi FINO PAYMENTS BANK LTD(608001)
389 PATHARIYA MP-11-004-013-001/324-B
(LAKHRONI) 		1711004013NRG24220220241036864 23/02/2024 premshankar 1711004013WL050589 premshankar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 premshankar FINO PAYMENTS BANK LTD(608001)
390 PATHARIYA MP-11-004-013-001/324-C
(LAKHRONI) 		1711004013NRG24220220241036865 23/02/2024 girdhari kushwaha 1711004013WL050589 girdhari kushwaha 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 girdharikushwaha FINO PAYMENTS BANK LTD(608001)
391 PATHARIYA MP-11-004-013-001/329-B
(LAKHRONI) 		1711004013NRG24220220241036866 23/02/2024 halle raikwar 1711004013WL050589 halle raikwar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 halleraikwar FINO PAYMENTS BANK LTD(608001)
392 PATHARIYA MP-11-004-013-001/368-B
(LAKHRONI) 		1711004013NRG24220220241036875 23/02/2024 komal 1711004013WL050589 komal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 komal FINO PAYMENTS BANK LTD(608001)
393 PATHARIYA MP-11-004-013-001/391-A
(LAKHRONI) 		1711004013NRG24220220241036876 23/02/2024 narendra kurmi 1711004013WL050589 narendra kurmi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 narendrakurmi FINO PAYMENTS BANK LTD(608001)
394 PATHARIYA MP-11-004-013-001/403-A
(LAKHRONI) 		1711004013NRG24220220241036878 23/02/2024 govind patel 1711004013WL050589 govind patel 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 govindpatel INDIA POST PAYMENTS BANK LIMITED(508528)
395 PATHARIYA MP-11-004-013-001/427-C
(LAKHRONI) 		1711004013NRG24220220241036879 23/02/2024 durgesh sen 1711004013WL050589 durgesh sen 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 durgeshsen FINO PAYMENTS BANK LTD(608001)
396 PATHARIYA MP-11-004-013-001/440-A
(LAKHRONI) 		1711004013NRG24220220241036881 23/02/2024 kishori patel 1711004013WL050589 kishori patel 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 kishoripatel FINO PAYMENTS BANK LTD(608001)
397 PATHARIYA MP-11-004-013-001/449-A
(LAKHRONI) 		1711004013NRG24220220241036882 23/02/2024 shubham kurmi 1711004013WL050589 shubham kurmi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 shubhamkurmi FINO PAYMENTS BANK LTD(608001)
398 PATHARIYA MP-11-004-013-001/459-B
(LAKHRONI) 		1711004013NRG24220220241036927 23/02/2024 uttam 1711004013WL050590 uttam 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 uttam FINO PAYMENTS BANK LTD(608001)
399 PATHARIYA MP-11-004-013-001/471-C
(LAKHRONI) 		1711004013NRG24220220241036928 23/02/2024 deepak pali 1711004013WL050590 deepak pali 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 deepakpali FINO PAYMENTS BANK LTD(608001)
400 PATHARIYA MP-11-004-013-001/495-A
(LAKHRONI) 		1711004013NRG24220220241036932 23/02/2024 rajesh 1711004013WL050590 rajesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 rajesh FINO PAYMENTS BANK LTD(608001)
401 PATHARIYA MP-11-004-013-001/497
(LAKHRONI) 		1711004013NRG24220220241036934 23/02/2024 anjo pali 1711004013WL050590 anjo pali 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 anjopali FINO PAYMENTS BANK LTD(608001)
402 PATHARIYA MP-11-004-013-001/497
(LAKHRONI) 		1711004013NRG24220220241036933 23/02/2024 puran pali 1711004013WL050590 puran pali 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 puranpali FINO PAYMENTS BANK LTD(608001)
403 PATHARIYA MP-11-004-013-001/497-A
(LAKHRONI) 		1711004013NRG24220220241036935 23/02/2024 roshan pali 1711004013WL050590 roshan pali 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 roshanpali FINO PAYMENTS BANK LTD(608001)
404 PATHARIYA MP-11-004-013-001/524
(LAKHRONI) 		1711004013NRG24220220241036941 23/02/2024 tulsirar kurmi 1711004013WL050590 tulsirar kurmi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 tulsirarkurmi FINO PAYMENTS BANK LTD(608001)
405 PATHARIYA MP-11-004-013-001/561-C
(LAKHRONI) 		1711004013NRG24220220241036944 23/02/2024 ganesh namdev 1711004013WL050590 ganesh namdev 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 ganeshnamdev FINO PAYMENTS BANK LTD(608001)
406 PATHARIYA MP-11-004-013-001/588-A
(LAKHRONI) 		1711004013NRG24220220241036945 23/02/2024 balram patel 1711004013WL050590 balram patel 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 balrampatel FINO PAYMENTS BANK LTD(608001)
407 PATHARIYA MP-11-004-013-001/594-B
(LAKHRONI) 		1711004013NRG24220220241036946 23/02/2024 shubham kurmi 1711004013WL050590 shubham kurmi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 shubhamkurmi FINO PAYMENTS BANK LTD(608001)
408 PATHARIYA MP-11-004-013-001/70-B
(LAKHRONI) 		1711004013NRG24220220241036955 23/02/2024 kamal bansal 1711004013WL050590 kamal bansal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 kamalbansal INDIA POST PAYMENTS BANK LIMITED(508528)
409 PATHARIYA MP-11-004-013-001/747-A
(LAKHRONI) 		1711004013NRG24220220241036962 23/02/2024 ganesh yadav 1711004013WL050590 ganesh yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 ganeshyadav FINO PAYMENTS BANK LTD(608001)
410 PATHARIYA MP-11-004-013-001/753
(LAKHRONI) 		1711004013NRG24220220241036963 23/02/2024 pavan raikwar 1711004013WL050590 pavan raikwar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 pavanraikwar FINO PAYMENTS BANK LTD(608001)
411 PATHARIYA MP-11-004-013-001/784
(LAKHRONI) 		1711004013NRG24220220241036965 23/02/2024 gajendra patel 1711004013WL050590 gajendra patel 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 gajendrapatel FINO PAYMENTS BANK LTD(608001)
412 PATHARIYA MP-11-004-013-001/785
(LAKHRONI) 		1711004013NRG24220220241036966 23/02/2024 lakhan 1711004013WL050590 lakhan 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 lakhan FINO PAYMENTS BANK LTD(608001)
413 PATHARIYA MP-11-004-013-001/787-A
(LAKHRONI) 		1711004013NRG24220220241036968 23/02/2024 dipak patel 1711004013WL050590 dipak patel 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 dipakpatel FINO PAYMENTS BANK LTD(608001)
414 PATHARIYA MP-11-004-013-001/787-B
(LAKHRONI) 		1711004013NRG24220220241036969 23/02/2024 parsu 1711004013WL050590 parsu 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 parsu FINO PAYMENTS BANK LTD(608001)
415 PATHARIYA MP-11-004-013-001/787-C
(LAKHRONI) 		1711004013NRG24220220241036970 23/02/2024 veerendra patel 1711004013WL050590 veerendra patel 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 veerendrapatel FINO PAYMENTS BANK LTD(608001)
416 PATHARIYA MP-11-004-013-001/801-A
(LAKHRONI) 		1711004013NRG24220220241036885 23/02/2024 ganesh kurmi 1711004013WL050589 ganesh kurmi 00688 FINO0001446 1326 1326 Processed 12/04/2024 301588324 ganeshkurmi HDFC BANK LTD(607152)
417 PATHARIYA MP-11-004-013-001/875
(LAKHRONI) 		1711004013NRG24220220241036889 23/02/2024 premnarayan 1711004013WL050589 premnarayan 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 premnarayan FINO PAYMENTS BANK LTD(608001)
418 PATHARIYA MP-11-004-013-001/99
(LAKHRONI) 		1711004013NRG24220220241036972 23/02/2024 manohar 1711004013WL050590 manohar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 manohar FINO PAYMENTS BANK LTD(608001)
419 PATHARIYA MP-11-004-013-001/993
(LAKHRONI) 		1711004013NRG24220220241036973 23/02/2024 kamlesh patel 1711004013WL050590 kamlesh patel 00688 FINO0001446 1326 1326 Processed 13/04/2024 301588324 kamleshpatel FINO PAYMENTS BANK LTD(608001)
420 PATHARIYA MP-11-004-060-001/101-A
(BADAGON) 		1711004060NRG24220220241034901 23/02/2024 Vijay Raikwar 1711004060WL050549 Vijay Raikwar 00688 FINO0001446 1105 1105 Processed 13/04/2024 301588324 VijayRaikwar FINO PAYMENTS BANK LTD(608001)
421 PATHARIYA MP-11-004-060-001/12-A
(BADAGON) 		1711004060NRG24220220241034905 23/02/2024 Jaggu Raikwar 1711004060WL050549 Jaggu Raikwar 00688 FINO0001446 1105 1105 Processed 13/04/2024 301588324 JagguRaikwar FINO PAYMENTS BANK LTD(608001)
422 PATHARIYA MP-11-004-060-001/13-C
(BADAGON) 		1711004060NRG24220220241034907 23/02/2024 Sanjay Raikwar 1711004060WL050549 Sanjay Raikwar 00688 FINO0001446 1105 1105 Processed 12/04/2024 301588324 SanjayRaikwar STATE BANK OF INDIA(508548)
423 PATHARIYA MP-11-004-060-001/135-A
(BADAGON) 		1711004060NRG24220220241034909 23/02/2024 Pavan Rekwar 1711004060WL050549 Pavan Rekwar 00688 FINO0001446 1105 1105 Processed 13/04/2024 301588324 PavanRekwar FINO PAYMENTS BANK LTD(608001)
424 PATHARIYA MP-11-004-060-001/137-A
(BADAGON) 		1711004060NRG24220220241034910 23/02/2024 Nirbhay Sing 1711004060WL050549 Nirbhay Sing 00688 FINO0001446 1105 1105 Processed 13/04/2024 301588324 NirbhaySing FINO PAYMENTS BANK LTD(608001)
425 PATHARIYA MP-11-004-060-001/14-B
(BADAGON) 		1711004060NRG24220220241034913 23/02/2024 Sachchendr Rajak 1711004060WL050549 Sachchendr Rajak 00688 FINO0001446 1105 1105 Processed 13/04/2024 301588324 SachchendrRajak FINO PAYMENTS BANK LTD(608001)
426 PATHARIYA MP-11-004-060-001/149
(BADAGON) 		1711004060NRG24220220241034917 23/02/2024 Hitendra Raikwar 1711004060WL050549 Hitendra Raikwar 00688 FINO0001446 1105 1105 Processed 13/04/2024 301588324 HitendraRaikwar FINO PAYMENTS BANK LTD(608001)
427 PATHARIYA MP-11-004-060-001/155
(BADAGON) 		1711004060NRG24220220241034918 23/02/2024 Niraj gound 1711004060WL050549 Niraj gound 00688 FINO0001446 1105 1105 Processed 13/04/2024 301588324 Nirajgound FINO PAYMENTS BANK LTD(608001)
428 PATHARIYA MP-11-004-060-001/174
(BADAGON) 		1711004060NRG24220220241034920 23/02/2024 Lekan Rajak 1711004060WL050549 Lekan Rajak 00688 FINO0001446 1105 1105 Processed 13/04/2024 301588324 LekanRajak FINO PAYMENTS BANK LTD(608001)
429 PATHARIYA MP-11-004-060-001/174-B
(BADAGON) 		1711004060NRG24220220241034488 23/02/2024 Prahlad Ahirwal 1711004060WL050529 Prahlad Ahirwal 00688 FINO0001446 884 884 Processed 13/04/2024 301588324 PrahladAhirwal FINO PAYMENTS BANK LTD(608001)
430 PATHARIYA MP-11-004-060-001/184-B
(BADAGON) 		1711004060NRG24220220241034489 23/02/2024 Jagannath Prashad Mishra 1711004060WL050529 Jagannath Prashad Mishra 00688 FINO0001446 884 884 Processed 13/04/2024 301588324 JagannathPrashadMishra FINO PAYMENTS BANK LTD(608001)
431 PATHARIYA MP-11-004-060-001/185
(BADAGON) 		1711004060NRG24220220241034490 23/02/2024 Ghuman 1711004060WL050529 Ghuman 00688 FINO0001446 884 884 Processed 13/04/2024 301588324 Ghuman FINO PAYMENTS BANK LTD(608001)
432 PATHARIYA MP-11-004-060-001/191
(BADAGON) 		1711004060NRG24220220241034491 23/02/2024 kailash Rajak 1711004060WL050529 kailash Rajak 00688 FINO0001446 884 884 Processed 13/04/2024 301588324 kailashRajak FINO PAYMENTS BANK LTD(608001)
433 PATHARIYA MP-11-004-060-001/194-A
(BADAGON) 		1711004060NRG24220220241034492 23/02/2024 VEERENDRA SINGH LODHI 1711004060WL050529 VEERENDRA SINGH LODHI 00688 FINO0001446 884 884 Processed 13/04/2024 301588324 VEERENDRASINGHLODHI FINO PAYMENTS BANK LTD(608001)
434 PATHARIYA MP-11-004-060-001/195
(BADAGON) 		1711004060NRG24220220241034924 23/02/2024 Vijay Laxmi 1711004060WL050549 Vijay Laxmi 00688 FINO0001446 1105 1105 Processed 12/04/2024 301588324 VijayLaxmi PUNJAB NATIONAL BANK(508568)
435 PATHARIYA MP-11-004-060-001/2-B
(BADAGON) 		1711004060NRG24220220241034925 23/02/2024 Vaishnavi Ahirwal 1711004060WL050549 Vaishnavi Ahirwal 00688 FINO0001446 1105 1105 Processed 13/04/2024 301588324 VaishnaviAhirwal FINO PAYMENTS BANK LTD(608001)
436 PATHARIYA MP-11-004-060-001/213
(BADAGON) 		1711004060NRG24220220241034497 23/02/2024 Bhopal Singh 1711004060WL050529 Bhopal Singh 00688 FINO0001446 884 884 Processed 13/04/2024 301588324 BhopalSingh FINO PAYMENTS BANK LTD(608001)
437 PATHARIYA MP-11-004-060-001/214
(BADAGON) 		1711004060NRG24220220241034934 23/02/2024 Aadity 1711004060WL050549 Aadity 00688 FINO0001446 1105 1105 Processed 13/04/2024 301588324 Aadity FINO PAYMENTS BANK LTD(608001)
438 PATHARIYA MP-11-004-060-001/214-A
(BADAGON) 		1711004060NRG24220220241034935 23/02/2024 Abhay Singh Lodhi 1711004060WL050549 Abhay Singh Lodhi 00688 FINO0001446 1105 1105 Processed 12/04/2024 301588324 AbhaySinghLodhi ICICI BANK LTD(508534)
439 PATHARIYA MP-11-004-060-001/220-B
(BADAGON) 		1711004060NRG24220220241034937 23/02/2024 Sundar Rajak 1711004060WL050549 Sundar Rajak 00688 FINO0001446 1105 1105 Processed 13/04/2024 301588324 SundarRajak FINO PAYMENTS BANK LTD(608001)
440 PATHARIYA MP-11-004-060-001/23-C
(BADAGON) 		1711004060NRG24220220241034944 23/02/2024 Shivani Singh 1711004060WL050549 Shivani Singh 00688 FINO0001446 1105 1105 Processed 12/04/2024 301588324 ShivaniSingh BANK OF BARODA(606985)
441 PATHARIYA MP-11-004-060-001/24-B
(BADAGON) 		1711004060NRG24220220241034945 23/02/2024 Badi Bahu 1711004060WL050549 Badi Bahu 00688 FINO0001446 1105 1105 Processed 13/04/2024 301588324 BadiBahu FINO PAYMENTS BANK LTD(608001)
442 PATHARIYA MP-11-004-060-001/243
(BADAGON) 		1711004060NRG24220220241034946 23/02/2024 Rampal Rajak 1711004060WL050549 Rampal Rajak 00688 FINO0001446 1105 1105 Processed 13/04/2024 301588324 RampalRajak FINO PAYMENTS BANK LTD(608001)
443 PATHARIYA MP-11-004-060-001/243-A
(BADAGON) 		1711004060NRG24220220241034947 23/02/2024 Tulsi 1711004060WL050549 Tulsi 00688 FINO0001446 1105 1105 Processed 13/04/2024 301588324 Tulsi FINO PAYMENTS BANK LTD(608001)
444 PATHARIYA MP-11-004-060-001/25-B
(BADAGON) 		1711004060NRG24220220241034500 23/02/2024 Radha Bai 1711004060WL050529 Radha Bai 00688 FINO0001446 884 884 Processed 13/04/2024 301588324 RadhaBai FINO PAYMENTS BANK LTD(608001)
445 PATHARIYA MP-11-004-060-001/253-B
(BADAGON) 		1711004060NRG24220220241034948 23/02/2024 Govind Rajak 1711004060WL050549 Govind Rajak 00688 FINO0001446 1105 1105 Processed 13/04/2024 301588324 GovindRajak FINO PAYMENTS BANK LTD(608001)
446 PATHARIYA MP-11-004-060-001/258-B
(BADAGON) 		1711004060NRG24220220241034501 23/02/2024 Meghraj Singh Lodhi 1711004060WL050529 Meghraj Singh Lodhi 00688 FINO0001446 884 884 Processed 13/04/2024 301588324 MeghrajSinghLodhi FINO PAYMENTS BANK LTD(608001)
447 PATHARIYA MP-11-004-060-001/259
(BADAGON) 		1711004060NRG24220220241034502 23/02/2024 Roopa 1711004060WL050529 Roopa 00688 FINO0001446 884 884 Processed 12/04/2024 301588324 Roopa CENTRAL BANK OF INDIA(607115)
448 PATHARIYA MP-11-004-060-001/259-B
(BADAGON) 		1711004060NRG24220220241034951 23/02/2024 Arvind 1711004060WL050549 Arvind 00688 FINO0001446 1105 1105 Processed 13/04/2024 301588324 Arvind FINO PAYMENTS BANK LTD(608001)
449 PATHARIYA MP-11-004-060-001/27-B
(BADAGON) 		1711004060NRG24220220241034503 23/02/2024 Girvar Singh Lodhi 1711004060WL050529 Girvar Singh Lodhi 00688 FINO0001446 884 884 Processed 13/04/2024 301588324 GirvarSinghLodhi FINO PAYMENTS BANK LTD(608001)
450 PATHARIYA MP-11-004-060-001/271
(BADAGON) 		1711004060NRG24220220241034954 23/02/2024 Majhali Bahu Rajak 1711004060WL050549 Majhali Bahu Rajak 00688 FINO0001446 1105 1105 Processed 13/04/2024 301588324 MajhaliBahuRajak FINO PAYMENTS BANK LTD(608001)
451 PATHARIYA MP-11-004-060-001/272
(BADAGON) 		1711004060NRG24220220241034955 23/02/2024 Narendra Singh Gound 1711004060WL050549 Narendra Singh Gound 00688 FINO0001446 1105 1105 Processed 13/04/2024 301588324 NarendraSinghGound FINO PAYMENTS BANK LTD(608001)
452 PATHARIYA MP-11-004-060-001/281
(BADAGON) 		1711004060NRG24220220241034957 23/02/2024 Ananti Basor 1711004060WL050549 Ananti Basor 00688 FINO0001446 1105 1105 Processed 13/04/2024 301588324 AnantiBasor INDIA POST PAYMENTS BANK LIMITED(508528)
453 PATHARIYA MP-11-004-060-001/29-D
(BADAGON) 		1711004060NRG24220220241034958 23/02/2024 Mamta 1711004060WL050549 Mamta 00688 FINO0001446 1105 1105 Processed 13/04/2024 301588324 Mamta FINO PAYMENTS BANK LTD(608001)
454 PATHARIYA MP-11-004-060-001/3-A
(BADAGON) 		1711004060NRG24220220241034960 23/02/2024 Lokendra Singh Thakur 1711004060WL050549 Lokendra Singh Thakur 00688 FINO0001446 1105 1105 Processed 13/04/2024 301588324 LokendraSinghThakur FINO PAYMENTS BANK LTD(608001)
455 PATHARIYA MP-11-004-060-001/30
(BADAGON) 		1711004060NRG24220220241034504 23/02/2024 Nirbendr Sahu 1711004060WL050529 Nirbendr Sahu 00688 FINO0001446 884 884 Processed 13/04/2024 301588324 NirbendrSahu FINO PAYMENTS BANK LTD(608001)
456 PATHARIYA MP-11-004-060-001/30-D
(BADAGON) 		1711004060NRG24220220241034961 23/02/2024 Murti Rajak 1711004060WL050549 Murti Rajak 00688 FINO0001446 1105 1105 Processed 13/04/2024 301588324 MurtiRajak FINO PAYMENTS BANK LTD(608001)
457 PATHARIYA MP-11-004-060-001/31-B
(BADAGON) 		1711004060NRG24220220241034505 23/02/2024 Raju Sahu 1711004060WL050529 Raju Sahu 00688 FINO0001446 884 884 Processed 13/04/2024 301588324 RajuSahu FINO PAYMENTS BANK LTD(608001)
458 PATHARIYA MP-11-004-060-001/35-C
(BADAGON) 		1711004060NRG24220220241034965 23/02/2024 Om Bai Rajak 1711004060WL050549 Om Bai Rajak 00688 FINO0001446 1105 1105 Processed 13/04/2024 301588324 OmBaiRajak FINO PAYMENTS BANK LTD(608001)
459 PATHARIYA MP-11-004-060-001/35-D
(BADAGON) 		1711004060NRG24220220241034966 23/02/2024 Roshani Rajak 1711004060WL050549 Roshani Rajak 00688 FINO0001446 1105 1105 Processed 13/04/2024 301588324 RoshaniRajak FINO PAYMENTS BANK LTD(608001)
460 PATHARIYA MP-11-004-060-001/38-A
(BADAGON) 		1711004060NRG24220220241034971 23/02/2024 Sitararam Raikwar 1711004060WL050549 Sitararam Raikwar 00688 FINO0001446 1105 1105 Processed 13/04/2024 301588324 SitararamRaikwar FINO PAYMENTS BANK LTD(608001)
461 PATHARIYA MP-11-004-060-001/40-B
(BADAGON) 		1711004060NRG24220220241034972 23/02/2024 Siddhi Devi Lodhi 1711004060WL050549 Siddhi Devi Lodhi 00688 FINO0001446 1105 1105 Processed 13/04/2024 301588324 SiddhiDeviLodhi FINO PAYMENTS BANK LTD(608001)
462 PATHARIYA MP-11-004-060-001/40-C
(BADAGON) 		1711004060NRG24220220241034973 23/02/2024 Shtish Raikwar 1711004060WL050549 Shtish Raikwar 00688 FINO0001446 1105 1105 Processed 13/04/2024 301588324 ShtishRaikwar FINO PAYMENTS BANK LTD(608001)
463 PATHARIYA MP-11-004-060-001/43-D
(BADAGON) 		1711004060NRG24220220241034508 23/02/2024 Virendr 1711004060WL050529 Virendr 00688 FINO0001446 884 884 Processed 13/04/2024 301588324 Virendr FINO PAYMENTS BANK LTD(608001)
464 PATHARIYA MP-11-004-060-001/5-A
(BADAGON) 		1711004060NRG24220220241034979 23/02/2024 Ram Bai Lodhi 1711004060WL050549 Ram Bai Lodhi 00688 FINO0001446 1105 1105 Processed 13/04/2024 301588324 RamBaiLodhi FINO PAYMENTS BANK LTD(608001)
465 PATHARIYA MP-11-004-060-001/5-C
(BADAGON) 		1711004060NRG24220220241034980 23/02/2024 Badibahu 1711004060WL050549 Badibahu 00688 FINO0001446 1105 1105 Processed 13/04/2024 301588324 Badibahu FINO PAYMENTS BANK LTD(608001)
466 PATHARIYA MP-11-004-060-001/512
(BADAGON) 		1711004060NRG24220220241034981 23/02/2024 Kamlash Rajak 1711004060WL050549 Kamlash Rajak 00688 FINO0001446 1105 1105 Processed 13/04/2024 301588324 KamlashRajak FINO PAYMENTS BANK LTD(608001)
467 PATHARIYA MP-11-004-060-001/604
(BADAGON) 		1711004060NRG24220220241034984 23/02/2024 Ravi 1711004060WL050549 Ravi 00688 FINO0001446 1105 1105 Processed 13/04/2024 301588324 Ravi FINO PAYMENTS BANK LTD(608001)
468 PATHARIYA MP-11-004-060-001/8-A
(BADAGON) 		1711004060NRG24220220241034986 23/02/2024 Surypratap singh Lodhi 1711004060WL050549 Surypratap singh Lodhi 00688 FINO0001446 1105 1105 Processed 13/04/2024 301588324 SurypratapsinghLodhi FINO PAYMENTS BANK LTD(608001)
469 PATHARIYA MP-11-004-060-001/85
(BADAGON) 		1711004060NRG24220220241034509 23/02/2024 None Lal Ahirwal 1711004060WL050529 None Lal Ahirwal 00688 FINO0001446 884 884 Processed 13/04/2024 301588324 NoneLalAhirwal FINO PAYMENTS BANK LTD(608001)
470 PATHARIYA MP-11-004-060-001/9-B
(BADAGON) 		1711004060NRG24220220241034511 23/02/2024 Dashrath Rajgound 1711004060WL050529 Dashrath Rajgound 00688 FINO0001446 884 884 Processed 13/04/2024 301588324 DashrathRajgound FINO PAYMENTS BANK LTD(608001)
471 PATHARIYA MP-11-004-060-001/97-A
(BADAGON) 		1711004060NRG24220220241034513 23/02/2024 Devendra Singh Lodhi 1711004060WL050529 Devendra Singh Lodhi 00688 FINO0001446 884 884 Processed 13/04/2024 301588324 DevendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
472 PATHARIYA MP-11-004-061-001/131-A
(DEOLAI) 		1711004061NRG24220220241036043 23/02/2024 Pappu Lodhi 1711004061WL050572 Pappu Lodhi 00688 FINO0001446 1105 1105 Processed 13/04/2024 301588324 PappuLodhi FINO PAYMENTS BANK LTD(608001)
473 PATHARIYA MP-11-004-061-001/139-B
(DEOLAI) 		1711004061NRG24210220241029408 23/02/2024 Ramdulari 1711004061WL050333 Ramdulari 00688 FINO0001446 1105 1105 Processed 13/04/2024 301588324 Ramdulari FINO PAYMENTS BANK LTD(608001)
474 PATHARIYA MP-11-004-061-001/180-A
(DEOLAI) 		1711004061NRG24210220241029411 23/02/2024 Malkhan Singh 1711004061WL050333 Malkhan Singh 00688 FINO0001446 1105 1105 Processed 12/04/2024 301588324 MalkhanSingh MADHYANCHAL GRAMIN BANK(607232)
475 PATHARIYA MP-11-004-061-001/2
(DEOLAI) 		1711004061NRG24210220241029412 23/02/2024 Radha 1711004061WL050333 Radha 00688 FINO0001446 1105 1105 Processed 13/04/2024 301588324 Radha FINO PAYMENTS BANK LTD(608001)
476 PATHARIYA MP-11-004-061-001/23-A
(DEOLAI) 		1711004061NRG24210220241029414 23/02/2024 Rakesh 1711004061WL050333 Rakesh 00688 FINO0001446 1105 1105 Processed 12/04/2024 301588324 Rakesh ICICI BANK LTD(508534)
477 PATHARIYA MP-11-004-061-001/250
(DEOLAI) 		1711004061NRG24210220241029419 23/02/2024 Jyoti Mishra 1711004061WL050333 Jyoti Mishra 00688 FINO0001446 1105 1105 Processed 13/04/2024 301588324 JyotiMishra FINO PAYMENTS BANK LTD(608001)
478 PATHARIYA MP-11-004-061-001/28-C
(DEOLAI) 		1711004061NRG24210220241029420 23/02/2024 Nandu Ahirwar 1711004061WL050333 Nandu Ahirwar 00688 FINO0001446 1105 1105 Processed 13/04/2024 301588324 NanduAhirwar FINO PAYMENTS BANK LTD(608001)
479 PATHARIYA MP-11-004-061-001/42-A
(DEOLAI) 		1711004061NRG24210220241029421 23/02/2024 Kalyan 1711004061WL050333 Kalyan 00688 FINO0001446 1105 1105 Processed 13/04/2024 301588324 Kalyan FINO PAYMENTS BANK LTD(608001)
480 PATHARIYA MP-11-004-061-001/42-A
(DEOLAI) 		1711004061NRG24210220241029422 23/02/2024 Kunti 1711004061WL050333 Kunti 00688 FINO0001446 1105 1105 Processed 13/04/2024 301588324 Kunti FINO PAYMENTS BANK LTD(608001)
481 PATHARIYA MP-11-004-061-001/44-A
(DEOLAI) 		1711004061NRG24210220241029423 23/02/2024 Balram Singh 1711004061WL050333 Balram Singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 301588324 BalramSingh FINO PAYMENTS BANK LTD(608001)
482 PATHARIYA MP-11-004-061-001/46-A
(DEOLAI) 		1711004061NRG24220220241036045 23/02/2024 Murat 1711004061WL050572 Murat 00688 FINO0001446 1105 1105 Processed 12/04/2024 301588324 Murat STATE BANK OF INDIA(508548)
483 PATHARIYA MP-11-004-061-001/47-A
(DEOLAI) 		1711004061NRG24220220241036054 23/02/2024 Jitendra 1711004061WL050574 Jitendra 00688 FINO0001446 663 663 Processed 13/04/2024 301588324 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
484 PATHARIYA MP-11-004-061-001/62-B
(DEOLAI) 		1711004061NRG24210220241029427 23/02/2024 Bharat 1711004061WL050333 Bharat 00688 FINO0001446 1105 1105 Processed 13/04/2024 301588324 Bharat FINO PAYMENTS BANK LTD(608001)
485 PATHARIYA MP-11-004-061-001/90-A
(DEOLAI) 		1711004061NRG24210220241029433 23/02/2024 Lalita Bai Lodhi 1711004061WL050333 Lalita Bai Lodhi 00688 FINO0001446 1105 1105 Processed 13/04/2024 301588324 LalitaBaiLodhi FINO PAYMENTS BANK LTD(608001)
486 PATHARIYA MP-11-004-061-003/112
(DEOLAI) 		1711004061NRG24210220241029388 23/02/2024 Umesh 1711004061WL050332 Umesh 00688 FINO0001446 1105 1105 Processed 13/04/2024 301588324 Umesh FINO PAYMENTS BANK LTD(608001)
487 PATHARIYA MP-11-004-061-003/112-A
(DEOLAI) 		1711004061NRG24210220241029436 23/02/2024 Gulab Rani 1711004061WL050334 Gulab Rani 00688 FINO0001446 1547 1547 Processed 13/04/2024 301588324 GulabRani FINO PAYMENTS BANK LTD(608001)
488 PATHARIYA MP-11-004-061-003/162
(DEOLAI) 		1711004061NRG24210220241029394 23/02/2024 PRATAP 1711004061WL050332 PRATAP 00688 FINO0001446 1105 1105 Processed 12/04/2024 301588324 PRATAP PUNJAB NATIONAL BANK(508568)
489 PATHARIYA MP-11-004-061-003/273
(DEOLAI) 		1711004061NRG24210220241029400 23/02/2024 Mannu Basor 1711004061WL050332 Mannu Basor 00688 FINO0001446 1105 1105 Processed 13/04/2024 301588324 MannuBasor FINO PAYMENTS BANK LTD(608001)
SubTotal 160004 160004
490 PATHARIYA MP-11-004-013-001/1342
(LAKHRONI) 		1711004013NRG24220220241036834 23/02/2024 hiralal ahirwar 1711004013WL050589 hiralal ahirwar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301588324 hiralalahirwar UNION BANK OF INDIA(508500)
491 PATHARIYA MP-11-004-013-001/1368
(LAKHRONI) 		1711004013NRG24220220241036893 23/02/2024 bijendra ahirwar 1711004013WL050590 bijendra ahirwar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301588324 bijendraahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
492 PATHARIYA MP-11-004-013-001/148-A
(LAKHRONI) 		1711004013NRG24220220241036899 23/02/2024 devendra ahirwar 1711004013WL050590 devendra ahirwar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301588324 devendraahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
493 PATHARIYA MP-11-004-013-001/166-B
(LAKHRONI) 		1711004013NRG24220220241036902 23/02/2024 rachana ahirwar 1711004013WL050590 rachana ahirwar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301588324 rachanaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
494 PATHARIYA MP-11-004-013-001/278
(LAKHRONI) 		1711004013NRG24220220241036842 23/02/2024 mohan 1711004013WL050589 mohan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301588324 mohan FINO PAYMENTS BANK LTD(608001)
495 PATHARIYA MP-11-004-013-001/278
(LAKHRONI) 		1711004013NRG24220220241036843 23/02/2024 rupa 1711004013WL050589 rupa 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301588324 rupa INDIA POST PAYMENTS BANK LIMITED(508528)
496 PATHARIYA MP-11-004-013-001/292
(LAKHRONI) 		1711004013NRG24220220241036852 23/02/2024 kanchan ahirwar 1711004013WL050589 kanchan ahirwar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301588324 kanchanahirwar STATE BANK OF INDIA(508548)
497 PATHARIYA MP-11-004-013-001/293-A
(LAKHRONI) 		1711004013NRG24220220241036853 23/02/2024 madhav ahirwar 1711004013WL050589 madhav ahirwar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301588324 madhavahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
498 PATHARIYA MP-11-004-013-001/311
(LAKHRONI) 		1711004013NRG24220220241036860 23/02/2024 SANGITA 1711004013WL050589 SANGITA 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301588324 SANGITA FINCARE SMALL FINANCE BANK LTD(608304)
499 PATHARIYA MP-11-004-013-001/65-A
(LAKHRONI) 		1711004013NRG24220220241036950 23/02/2024 ajay 1711004013WL050590 ajay 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301588324 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
500 PATHARIYA MP-11-004-013-001/65-B
(LAKHRONI) 		1711004013NRG24220220241036951 23/02/2024 neetesh 1711004013WL050590 neetesh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301588324 neetesh UNION BANK OF INDIA(508500)
501 PATHARIYA MP-11-004-013-001/695-B
(LAKHRONI) 		1711004013NRG24220220241036954 23/02/2024 pritesh 1711004013WL050590 pritesh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301588324 pritesh UNION BANK OF INDIA(508500)
502 PATHARIYA MP-11-004-055-002/27-A
(IMALIJOG) 		1711004055NRG24220220241033927 23/02/2024 Bharat Sour 1711004055WL050509 Bharat Sour 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301588324 BharatSour INDIA POST PAYMENTS BANK LIMITED(508528)
503 PATHARIYA MP-11-004-060-001/14-D
(BADAGON) 		1711004060NRG24220220241034914 23/02/2024 Arti Lodhi 1711004060WL050549 Arti Lodhi 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301588324 ArtiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
504 PATHARIYA MP-11-004-060-001/21-C
(BADAGON) 		1711004060NRG24220220241034932 23/02/2024 Shonharani 1711004060WL050549 Shonharani 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301588324 Shonharani FINO PAYMENTS BANK LTD(608001)
505 PATHARIYA MP-11-004-060-001/23-A
(BADAGON) 		1711004060NRG24220220241034943 23/02/2024 Devki Bai 1711004060WL050549 Devki Bai 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301588324 DevkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20553 20553
506 PATHARIYA MP-11-004-052-002/196-D
(HARDUWANI) 		1711004052NRG24220220241033645 23/02/2024 Anand Rai 1711004052WL050499 Anand Rai 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301588324 AnandRai AIRTEL PAYMENTS BANK LIMITED(990288)
507 PATHARIYA MP-11-004-052-002/265-A
(HARDUWANI) 		1711004052NRG24220220241033656 23/02/2024 Gajendra 1711004052WL050499 Gajendra 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301588324 Gajendra AIRTEL PAYMENTS BANK LIMITED(990288)
508 PATHARIYA MP-11-004-052-002/30-A
(HARDUWANI) 		1711004052NRG24220220241033660 23/02/2024 Varsha 1711004052WL050499 Varsha 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301588324 Varsha AIRTEL PAYMENTS BANK LIMITED(990288)
509 PATHARIYA MP-11-004-052-002/40-D
(HARDUWANI) 		1711004052NRG24220220241033669 23/02/2024 Lucky 1711004052WL050499 Lucky 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301588324 Lucky AIRTEL PAYMENTS BANK LIMITED(990288)
510 PATHARIYA MP-11-004-052-003/152-A
(HARDUWANI) 		1711004052NRG24220220241033678 23/02/2024 Gayatri Pael 1711004052WL050499 Gayatri Pael 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301588324 GayatriPael JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
511 PATHARIYA MP-11-004-052-003/193-A
(HARDUWANI) 		1711004052NRG24220220241033679 23/02/2024 moti 1711004052WL050499 moti 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301588324 moti JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
512 PATHARIYA MP-11-004-052-003/193-A
(HARDUWANI) 		1711004052NRG24220220241033680 23/02/2024 Seema 1711004052WL050499 Seema 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301588324 Seema JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
513 PATHARIYA MP-11-004-052-003/205-A
(HARDUWANI) 		1711004052NRG24220220241033682 23/02/2024 Kalpna Patel 1711004052WL050499 Kalpna Patel 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301588324 KalpnaPatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
514 PATHARIYA MP-11-004-052-003/236
(HARDUWANI) 		1711004052NRG24220220241033685 23/02/2024 Ram ji 1711004052WL050499 Ram ji 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301588324 Ramji AIRTEL PAYMENTS BANK LIMITED(990288)
515 PATHARIYA MP-11-004-060-001/10-B
(BADAGON) 		1711004060NRG24220220241034899 23/02/2024 Raju Sing Lodhi 1711004060WL050549 Raju Sing Lodhi 00703 AIRP0000001 1105 1105 Rejected 12/04/2024 301588324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 PATHARIYA MP-11-004-060-001/10-C
(BADAGON) 		1711004060NRG24220220241034900 23/02/2024 Kachchi Bai Lodhi 1711004060WL050549 Kachchi Bai Lodhi 00703 AIRP0000001 1105 1105 Processed 13/04/2024 301588324 KachchiBaiLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
517 PATHARIYA MP-11-004-060-001/102-A
(BADAGON) 		1711004060NRG24220220241034902 23/02/2024 Anita Bai 1711004060WL050549 Anita Bai 00703 AIRP0000001 1105 1105 Rejected 12/04/2024 301588324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 PATHARIYA MP-11-004-060-001/133
(BADAGON) 		1711004060NRG24220220241034908 23/02/2024 Raghuvir singh Lodhi 1711004060WL050549 Raghuvir singh Lodhi 00703 AIRP0000001 1105 1105 Processed 12/04/2024 301588324 RaghuvirsinghLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
519 PATHARIYA MP-11-004-060-001/20-D
(BADAGON) 		1711004060NRG24220220241034926 23/02/2024 Harichandr Ahirwal 1711004060WL050549 Harichandr Ahirwal 00703 AIRP0000001 1105 1105 Rejected 12/04/2024 301588324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 PATHARIYA MP-11-004-060-001/21-B
(BADAGON) 		1711004060NRG24220220241034931 23/02/2024 Sapna Ahirwal 1711004060WL050549 Sapna Ahirwal 00703 AIRP0000001 1105 1105 Processed 13/04/2024 301588324 SapnaAhirwal AIRTEL PAYMENTS BANK LIMITED(990288)
521 PATHARIYA MP-11-004-060-001/37-C
(BADAGON) 		1711004060NRG24220220241034969 23/02/2024 Narbada Bai 1711004060WL050549 Narbada Bai 00703 AIRP0000001 1105 1105 Processed 13/04/2024 301588324 NarbadaBai AIRTEL PAYMENTS BANK LIMITED(990288)
522 PATHARIYA MP-11-004-060-001/78-B
(BADAGON) 		1711004060NRG24220220241034985 23/02/2024 Veerendr singh Lodhi 1711004060WL050549 Veerendr singh Lodhi 00703 AIRP0000001 1105 1105 Processed 12/04/2024 301588324 VeerendrsinghLodhi STATE BANK OF INDIA(508548)
523 PATHARIYA MP-11-004-060-001/8-B
(BADAGON) 		1711004060NRG24220220241034987 23/02/2024 Balram singh Lodhi 1711004060WL050549 Balram singh Lodhi 00703 AIRP0000001 1105 1105 Processed 12/04/2024 301588324 BalramsinghLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 21879 21879
Total 632944 632944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_230224APB_FTO_472926 AXIS BANK UTIB0000770 DAMOH 1326
2 PATHARIYA MP1711004_230224APB_FTO_472926 Bank of Baroda BARB0DAMOHX DAMOH 3978
3 PATHARIYA MP1711004_230224APB_FTO_472926 Canara Bank CNRB0004776 Damoh 1326
4 PATHARIYA MP1711004_230224APB_FTO_472926 Central Bank Of India CBIN0282157 DAMOH 5525
5 PATHARIYA MP1711004_230224APB_FTO_472926 IDBI Bank IBKL0000032 PITHAMPUR 1326
6 PATHARIYA MP1711004_230224APB_FTO_472926 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 74256
7 PATHARIYA MP1711004_230224APB_FTO_472926 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 22321
8 PATHARIYA MP1711004_230224APB_FTO_472926 ICICI BANK ICIC0000538 ICICI LOWER PAREL MUMBAI 1326
9 PATHARIYA MP1711004_230224APB_FTO_472926 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 4862
10 PATHARIYA MP1711004_230224APB_FTO_472926 Punjab National Bank PUNB0099000 DAMOH 24089
11 PATHARIYA MP1711004_230224APB_FTO_472926 State Bank of India SBIN0001832 A D B DAMOH 6630
12 PATHARIYA MP1711004_230224APB_FTO_472926 State Bank of India SBIN0002837 BUXWAHA 1105
13 PATHARIYA MP1711004_230224APB_FTO_472926 State Bank of India SBIN0002882 PATHARIA 75140
14 PATHARIYA MP1711004_230224APB_FTO_472926 State Bank of India SBIN0003716 DAMOH CITY 5083
15 PATHARIYA MP1711004_230224APB_FTO_472926 State Bank of India SBIN0005514 NARSINGHGARH 108290
16 PATHARIYA MP1711004_230224APB_FTO_472926 State Bank of India SBIN0009273 KINDRAHO SAB 5304
17 PATHARIYA MP1711004_230224APB_FTO_472926 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 442
18 PATHARIYA MP1711004_230224APB_FTO_472926 Union Bank of India UBIN0539082 DAMOH 3757
19 PATHARIYA MP1711004_230224APB_FTO_472926 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 221
20 PATHARIYA MP1711004_230224APB_FTO_472926 Union Bank of India UBIN0559466 PATHARIYA 70499
21 PATHARIYA MP1711004_230224APB_FTO_472926 Union Bank of India UBIN0559474 HATTA 1105
22 PATHARIYA MP1711004_230224APB_FTO_472926 Union Bank of India UBIN0910961 DAMOH 1326
23 PATHARIYA MP1711004_230224APB_FTO_472926 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1326
24 PATHARIYA MP1711004_230224APB_FTO_472926 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 4641
25 PATHARIYA MP1711004_230224APB_FTO_472926 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 2652
26 PATHARIYA MP1711004_230224APB_FTO_472926 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
27 PATHARIYA MP1711004_230224APB_FTO_472926 Fino Payments Bank Ltd FINO0001446 MP RO 160004
28 PATHARIYA MP1711004_230224APB_FTO_472926 India Post Payments Bank IPOS0000001 Damoh 20553
29 PATHARIYA MP1711004_230224APB_FTO_472926 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21879

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