Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:39:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_080523APB_FTO_33073
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-11-004-021-001/226-A
(JERAT) 		1711004021NRG24080520230084711 08/05/2023 rajendra 1711004021WL003383 rajendra 00045 BARB0DAMOHX 1105 1105 Processed 15/05/2023 687521298 rajendra FINO PAYMENTS BANK LTD(608001)
2 PATHARIYA MP-11-004-021-001/41
(JERAT) 		1711004021NRG24080520230084725 08/05/2023 mohan 1711004021WL003383 mohan 00045 BARB0DAMOHX 1326 1326 Processed 15/05/2023 687521298 mohan BANK OF BARODA(606985)
SubTotal 2431 2431
3 PATHARIYA MP-11-004-012-002/103-A
(MIRJAPUR) 		1711004012NRG24080520230082532 08/05/2023 manjur ahmad 1711004012WL003293 manjur ahmad 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687521298 manjurahmad ICICI BANK LTD(508534)
4 PATHARIYA MP-11-004-012-002/108
(MIRJAPUR) 		1711004012NRG24080520230082534 08/05/2023 LOKARAM 1711004012WL003293 LOKARAM 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687521298 LOKARAM FINO PAYMENTS BANK LTD(608001)
5 PATHARIYA MP-11-004-012-002/109
(MIRJAPUR) 		1711004012NRG24080520230082535 08/05/2023 RAMSANKAR 1711004012WL003293 RAMSANKAR 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687521298 RAMSANKAR MADHYANCHAL GRAMIN BANK(607232)
6 PATHARIYA MP-11-004-012-002/13
(MIRJAPUR) 		1711004012NRG24080520230082536 08/05/2023 laxman 1711004012WL003293 laxman 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687521298 laxman FINO PAYMENTS BANK LTD(608001)
7 PATHARIYA MP-11-004-012-002/56-A
(MIRJAPUR) 		1711004012NRG24080520230082444 08/05/2023 lakhan lal 1711004012WL003284 lakhan lal 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687521298 lakhanlal FINO PAYMENTS BANK LTD(608001)
8 PATHARIYA MP-11-004-012-003/113
(MIRJAPUR) 		1711004012NRG24080520230082447 08/05/2023 Bhoore 1711004012WL003284 Bhoore 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687521298 Bhoore FINO PAYMENTS BANK LTD(608001)
9 PATHARIYA MP-11-004-012-003/113
(MIRJAPUR) 		1711004012NRG24080520230082448 08/05/2023 MAYA 1711004012WL003284 MAYA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687521298 MAYA FINO PAYMENTS BANK LTD(608001)
10 PATHARIYA MP-11-004-012-003/18
(MIRJAPUR) 		1711004012NRG24080520230082462 08/05/2023 bholaram 1711004012WL003284 bholaram 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687521298 bholaram FINO PAYMENTS BANK LTD(608001)
11 PATHARIYA MP-11-004-012-003/70-A
(MIRJAPUR) 		1711004012NRG24080520230082521 08/05/2023 babu 1711004012WL003284 babu 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687521298 babu FINO PAYMENTS BANK LTD(608001)
12 PATHARIYA MP-11-004-012-003/72-B
(MIRJAPUR) 		1711004012NRG24080520230082523 08/05/2023 RUPARAM 1711004012WL003284 RUPARAM 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687521298 RUPARAM FINO PAYMENTS BANK LTD(608001)
13 PATHARIYA MP-11-004-012-003/76
(MIRJAPUR) 		1711004012NRG24080520230082408 08/05/2023 GHAN SHAYAM 1711004012WL003283 GHAN SHAYAM 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687521298 GHANSHAYAM FINO PAYMENTS BANK LTD(608001)
14 PATHARIYA MP-11-004-012-003/76
(MIRJAPUR) 		1711004012NRG24080520230082409 08/05/2023 SHARDA 1711004012WL003283 SHARDA 00168 ICIC0000538 1326 1326 Processed 16/05/2023 687521298 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PATHARIYA MP-11-004-012-003/84
(MIRJAPUR) 		1711004012NRG24080520230082413 08/05/2023 OMKAR 1711004012WL003283 OMKAR 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687521298 OMKAR FINO PAYMENTS BANK LTD(608001)
16 PATHARIYA MP-11-004-012-003/9
(MIRJAPUR) 		1711004012NRG24080520230082415 08/05/2023 govardhan 1711004012WL003283 govardhan 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687521298 govardhan FINO PAYMENTS BANK LTD(608001)
17 PATHARIYA MP-11-004-012-003/9
(MIRJAPUR) 		1711004012NRG24080520230082542 08/05/2023 KAMALRANI 1711004012WL003293 KAMALRANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687521298 KAMALRANI FINO PAYMENTS BANK LTD(608001)
18 PATHARIYA MP-11-004-012-003/9-B
(MIRJAPUR) 		1711004012NRG24080520230082543 08/05/2023 JITENDRA 1711004012WL003293 JITENDRA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687521298 JITENDRA FINO PAYMENTS BANK LTD(608001)
19 PATHARIYA MP-11-004-021-001/193
(JERAT) 		1711004021NRG24080520230084706 08/05/2023 LAKHKHU 1711004021WL003383 LAKHKHU 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687521298 LAKHKHU ICICI BANK LTD(508534)
20 PATHARIYA MP-11-004-021-001/253
(JERAT) 		1711004021NRG24080520230084713 08/05/2023 GOPAL 1711004021WL003383 GOPAL 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687521298 GOPAL UNION BANK OF INDIA(508500)
21 PATHARIYA MP-11-004-021-001/261
(JERAT) 		1711004021NRG24080520230084715 08/05/2023 gyani 1711004021WL003383 gyani 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687521298 gyani STATE BANK OF INDIA(508548)
22 PATHARIYA MP-11-004-021-001/285-A
(JERAT) 		1711004021NRG24080520230084716 08/05/2023 Devi 1711004021WL003383 Devi 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687521298 Devi STATE BANK OF INDIA(508548)
23 PATHARIYA MP-11-004-021-001/418-A
(JERAT) 		1711004021NRG24080520230084728 08/05/2023 vinod 1711004021WL003383 vinod 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687521298 vinod UNION BANK OF INDIA(508500)
SubTotal 28509 28509
24 PATHARIYA MP-11-004-038-001/124
(SARKHADI) 		1711004038NRG24080520230084211 08/05/2023 MAHESH PATEL 1711004038WL003368 MAHESH PATEL 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687521298 MAHESHPATEL FINO PAYMENTS BANK LTD(608001)
25 PATHARIYA MP-11-004-038-001/245-A
(SARKHADI) 		1711004038NRG24080520230084204 08/05/2023 AJUDHYA PATEL 1711004038WL003366 AJUDHYA PATEL 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687521298 AJUDHYAPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
26 PATHARIYA MP-11-004-012-002/18
(MIRJAPUR) 		1711004012NRG24080520230082537 08/05/2023 Bhagirath 1711004012WL003293 Bhagirath 00415 SBIN0002882 1547 1547 Processed 15/05/2023 687521298 Bhagirath STATE BANK OF INDIA(508548)
27 PATHARIYA MP-11-004-012-002/18
(MIRJAPUR) 		1711004012NRG24080520230082538 08/05/2023 IMRAT 1711004012WL003293 IMRAT 00415 SBIN0002882 1547 1547 Processed 15/05/2023 687521298 IMRAT UNION BANK OF INDIA(508500)
28 PATHARIYA MP-11-004-012-002/18
(MIRJAPUR) 		1711004012NRG24080520230082539 08/05/2023 MAYA 1711004012WL003293 MAYA 00415 SBIN0002882 1547 1547 Processed 15/05/2023 687521298 MAYA UNION BANK OF INDIA(508500)
29 PATHARIYA MP-11-004-012-002/210
(MIRJAPUR) 		1711004012NRG24080520230082541 08/05/2023 KESHAVRAM 1711004012WL003293 KESHAVRAM 00415 SBIN0002882 1547 1547 Processed 15/05/2023 687521298 KESHAVRAM UNION BANK OF INDIA(508500)
30 PATHARIYA MP-11-004-012-002/213
(MIRJAPUR) 		1711004012NRG24080520230082419 08/05/2023 PRAKASH 1711004012WL003284 PRAKASH 00415 SBIN0002882 1326 1326 Processed 15/05/2023 687521298 PRAKASH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
31 PATHARIYA MP-11-004-012-002/216
(MIRJAPUR) 		1711004012NRG24080520230082397 08/05/2023 somnath kurmi 1711004012WL003283 somnath kurmi 00415 SBIN0002882 1326 1326 Rejected 15/05/2023 687521298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PATHARIYA MP-11-004-012-002/216
(MIRJAPUR) 		1711004012NRG24080520230082398 08/05/2023 vidhyarani kurmi 1711004012WL003283 vidhyarani kurmi 00415 SBIN0002882 1326 1326 Processed 15/05/2023 687521298 vidhyaranikurmi FINO PAYMENTS BANK LTD(608001)
33 PATHARIYA MP-11-004-012-002/227
(MIRJAPUR) 		1711004012NRG24080520230082400 08/05/2023 ranjana patel 1711004012WL003283 ranjana patel 00415 SBIN0002882 1326 1326 Processed 15/05/2023 687521298 ranjanapatel AIRTEL PAYMENTS BANK LIMITED(990288)
34 PATHARIYA MP-11-004-012-002/229
(MIRJAPUR) 		1711004012NRG24080520230082402 08/05/2023 meera patel 1711004012WL003283 meera patel 00415 SBIN0002882 1326 1326 Processed 15/05/2023 687521298 meerapatel STATE BANK OF INDIA(508548)
35 PATHARIYA MP-11-004-012-002/229
(MIRJAPUR) 		1711004012NRG24080520230082401 08/05/2023 murali manohar patel 1711004012WL003283 murali manohar patel 00415 SBIN0002882 1326 1326 Processed 15/05/2023 687521298 muralimanoharpatel STATE BANK OF INDIA(508548)
36 PATHARIYA MP-11-004-012-003/139
(MIRJAPUR) 		1711004012NRG24080520230082457 08/05/2023 kranti 1711004012WL003284 kranti 00415 SBIN0002882 1326 1326 Processed 15/05/2023 687521298 kranti FINO PAYMENTS BANK LTD(608001)
37 PATHARIYA MP-11-004-012-003/139
(MIRJAPUR) 		1711004012NRG24080520230082456 08/05/2023 sumrat 1711004012WL003284 sumrat 00415 SBIN0002882 1326 1326 Processed 15/05/2023 687521298 sumrat ICICI BANK LTD(508534)
38 PATHARIYA MP-11-004-012-003/18
(MIRJAPUR) 		1711004012NRG24080520230082461 08/05/2023 neema 1711004012WL003284 neema 00415 SBIN0002882 1326 1326 Processed 15/05/2023 687521298 neema FINO PAYMENTS BANK LTD(608001)
39 PATHARIYA MP-11-004-012-003/202
(MIRJAPUR) 		1711004012NRG24080520230082467 08/05/2023 chandu 1711004012WL003284 chandu 00415 SBIN0002882 1105 1105 Processed 15/05/2023 687521298 chandu UNION BANK OF INDIA(508500)
40 PATHARIYA MP-11-004-012-003/202
(MIRJAPUR) 		1711004012NRG24080520230082468 08/05/2023 savita 1711004012WL003284 savita 00415 SBIN0002882 1105 1105 Processed 15/05/2023 687521298 savita FINO PAYMENTS BANK LTD(608001)
41 PATHARIYA MP-11-004-012-003/207
(MIRJAPUR) 		1711004012NRG24080520230082469 08/05/2023 mukesh 1711004012WL003284 mukesh 00415 SBIN0002882 1105 1105 Processed 15/05/2023 687521298 mukesh FINO PAYMENTS BANK LTD(608001)
42 PATHARIYA MP-11-004-012-003/213
(MIRJAPUR) 		1711004012NRG24080520230082473 08/05/2023 sarsavati kurmi 1711004012WL003284 sarsavati kurmi 00415 SBIN0002882 1105 1105 Processed 15/05/2023 687521298 sarsavatikurmi STATE BANK OF INDIA(508548)
43 PATHARIYA MP-11-004-012-003/226
(MIRJAPUR) 		1711004012NRG24080520230082386 08/05/2023 mayarani 1711004012WL003282 mayarani 00415 SBIN0002882 1326 1326 Processed 15/05/2023 687521298 mayarani FINO PAYMENTS BANK LTD(608001)
44 PATHARIYA MP-11-004-012-003/227
(MIRJAPUR) 		1711004012NRG24080520230082388 08/05/2023 madhu 1711004012WL003282 madhu 00415 SBIN0002882 1326 1326 Processed 15/05/2023 687521298 madhu STATE BANK OF INDIA(508548)
45 PATHARIYA MP-11-004-012-003/227
(MIRJAPUR) 		1711004012NRG24080520230082387 08/05/2023 preetam 1711004012WL003282 preetam 00415 SBIN0002882 1326 1326 Processed 15/05/2023 687521298 preetam FINO PAYMENTS BANK LTD(608001)
46 PATHARIYA MP-11-004-012-003/264
(MIRJAPUR) 		1711004012NRG24080520230082394 08/05/2023 MUNNI 1711004012WL003282 MUNNI 00415 SBIN0002882 1326 1326 Processed 15/05/2023 687521298 MUNNI FINO PAYMENTS BANK LTD(608001)
47 PATHARIYA MP-11-004-012-003/39-A
(MIRJAPUR) 		1711004012NRG24080520230082494 08/05/2023 jayanti 1711004012WL003284 jayanti 00415 SBIN0002882 1326 1326 Processed 15/05/2023 687521298 jayanti STATE BANK OF INDIA(508548)
48 PATHARIYA MP-11-004-012-003/55
(MIRJAPUR) 		1711004012NRG24080520230082509 08/05/2023 jamuna 1711004012WL003284 jamuna 00415 SBIN0002882 1326 1326 Processed 15/05/2023 687521298 jamuna FINO PAYMENTS BANK LTD(608001)
49 PATHARIYA MP-11-004-021-001/204-A
(JERAT) 		1711004021NRG24080520230084707 08/05/2023 rajesh 1711004021WL003383 rajesh 00415 SBIN0002882 1105 1105 Processed 15/05/2023 687521298 rajesh STATE BANK OF INDIA(508548)
50 PATHARIYA MP-11-004-021-001/204-A
(JERAT) 		1711004021NRG24080520230084708 08/05/2023 savita 1711004021WL003383 savita 00415 SBIN0002882 1105 1105 Processed 15/05/2023 687521298 savita BANK OF BARODA(606985)
51 PATHARIYA MP-11-004-021-001/226
(JERAT) 		1711004021NRG24080520230084710 08/05/2023 nannu 1711004021WL003383 nannu 00415 SBIN0002882 1326 1326 Processed 15/05/2023 687521298 nannu STATE BANK OF INDIA(508548)
52 PATHARIYA MP-11-004-021-001/228-A
(JERAT) 		1711004021NRG24080520230084712 08/05/2023 naresh 1711004021WL003383 naresh 00415 SBIN0002882 1326 1326 Processed 15/05/2023 687521298 naresh STATE BANK OF INDIA(508548)
53 PATHARIYA MP-11-004-021-001/371-A
(JERAT) 		1711004021NRG24080520230084722 08/05/2023 PRAKASH 1711004021WL003383 PRAKASH 00415 SBIN0002882 1105 1105 Processed 15/05/2023 687521298 PRAKASH STATE BANK OF INDIA(508548)
54 PATHARIYA MP-11-004-021-001/459
(JERAT) 		1711004021NRG24080520230084729 08/05/2023 MITTHU 1711004021WL003383 MITTHU 00415 SBIN0002882 1326 1326 Processed 15/05/2023 687521298 MITTHU STATE BANK OF INDIA(508548)
55 PATHARIYA MP-11-004-021-001/470
(JERAT) 		1711004021NRG24080520230084730 08/05/2023 GUDDA 1711004021WL003384 GUDDA 00415 SBIN0002882 1326 1326 Processed 15/05/2023 687521298 GUDDA STATE BANK OF INDIA(508548)
56 PATHARIYA MP-11-004-021-001/75
(JERAT) 		1711004021NRG24080520230084746 08/05/2023 ragvar 1711004021WL003384 ragvar 00415 SBIN0002882 1326 1326 Processed 15/05/2023 687521298 ragvar FINO PAYMENTS BANK LTD(608001)
57 PATHARIYA MP-11-004-021-001/791
(JERAT) 		1711004021NRG24080520230084749 08/05/2023 teji 1711004021WL003384 teji 00415 SBIN0002882 1105 1105 Processed 15/05/2023 687521298 teji STATE BANK OF INDIA(508548)
SubTotal 41548 41548
58 PATHARIYA MP-11-004-021-001/1069
(JERAT) 		1711004021NRG24080520230084702 08/05/2023 om singh lodhi 1711004021WL003383 om singh lodhi 00415 SBIN0005514 1105 1105 Processed 15/05/2023 687521298 omsinghlodhi UNION BANK OF INDIA(508500)
59 PATHARIYA MP-11-004-021-001/561
(JERAT) 		1711004021NRG24080520230084740 08/05/2023 man singh 1711004021WL003384 man singh 00415 SBIN0005514 1326 1326 Processed 15/05/2023 687521298 mansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
60 PATHARIYA MP-11-004-012-003/72-A
(MIRJAPUR) 		1711004012NRG24080520230082522 08/05/2023 madan 1711004012WL003284 madan 00415 SBIN0030300 1326 1326 Processed 15/05/2023 687521298 madan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
61 PATHARIYA MP-11-004-012-001/401
(MIRJAPUR) 		1711004012NRG24080520230084578 08/05/2023 RAMVEER 1711004012WL003378 RAMVEER 00468 UBIN0559466 3094 3094 Processed 15/05/2023 687521298 RAMVEER FINO PAYMENTS BANK LTD(608001)
62 PATHARIYA MP-11-004-012-002/106
(MIRJAPUR) 		1711004012NRG24080520230082533 08/05/2023 balram 1711004012WL003293 balram 00468 UBIN0559466 1547 1547 Processed 15/05/2023 687521298 balram UNION BANK OF INDIA(508500)
63 PATHARIYA MP-11-004-012-002/182
(MIRJAPUR) 		1711004012NRG24080520230082540 08/05/2023 DALCHAND 1711004012WL003293 DALCHAND 00468 UBIN0559466 1547 1547 Processed 15/05/2023 687521298 DALCHAND UNION BANK OF INDIA(508500)
64 PATHARIYA MP-11-004-012-002/215
(MIRJAPUR) 		1711004012NRG24080520230082396 08/05/2023 devendra kurmi 1711004012WL003283 devendra kurmi 00468 UBIN0559466 1326 1326 Processed 15/05/2023 687521298 devendrakurmi FINO PAYMENTS BANK LTD(608001)
65 PATHARIYA MP-11-004-012-002/215
(MIRJAPUR) 		1711004012NRG24080520230082395 08/05/2023 yogesh kurmi 1711004012WL003283 yogesh kurmi 00468 UBIN0559466 1326 1326 Processed 15/05/2023 687521298 yogeshkurmi FINO PAYMENTS BANK LTD(608001)
66 PATHARIYA MP-11-004-012-002/226
(MIRJAPUR) 		1711004012NRG24080520230082399 08/05/2023 omprakash patel 1711004012WL003283 omprakash patel 00468 UBIN0559466 1326 1326 Processed 15/05/2023 687521298 omprakashpatel MADHYANCHAL GRAMIN BANK(607232)
67 PATHARIYA MP-11-004-012-002/237
(MIRJAPUR) 		1711004012NRG24080520230082404 08/05/2023 aanand rani 1711004012WL003283 aanand rani 00468 UBIN0559466 1326 1326 Processed 15/05/2023 687521298 aanandrani STATE BANK OF INDIA(508548)
68 PATHARIYA MP-11-004-012-002/237
(MIRJAPUR) 		1711004012NRG24080520230082403 08/05/2023 khuman 1711004012WL003283 khuman 00468 UBIN0559466 1326 1326 Processed 15/05/2023 687521298 khuman JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
69 PATHARIYA MP-11-004-012-002/41
(MIRJAPUR) 		1711004012NRG24080520230082443 08/05/2023 NATHURAM 1711004012WL003284 NATHURAM 00468 UBIN0559466 1326 1326 Processed 15/05/2023 687521298 NATHURAM UNION BANK OF INDIA(508500)
70 PATHARIYA MP-11-004-012-003/119-A
(MIRJAPUR) 		1711004012NRG24080520230082453 08/05/2023 Manohar kurmi 1711004012WL003284 Manohar kurmi 00468 UBIN0559466 1326 1326 Processed 15/05/2023 687521298 Manoharkurmi FINO PAYMENTS BANK LTD(608001)
71 PATHARIYA MP-11-004-012-003/198
(MIRJAPUR) 		1711004012NRG24080520230082464 08/05/2023 karan 1711004012WL003284 karan 00468 UBIN0559466 1326 1326 Processed 15/05/2023 687521298 karan UNION BANK OF INDIA(508500)
72 PATHARIYA MP-11-004-012-003/198
(MIRJAPUR) 		1711004012NRG24080520230082465 08/05/2023 meena 1711004012WL003284 meena 00468 UBIN0559466 1326 1326 Processed 15/05/2023 687521298 meena STATE BANK OF INDIA(508548)
73 PATHARIYA MP-11-004-012-003/208
(MIRJAPUR) 		1711004012NRG24080520230082470 08/05/2023 gulkhai 1711004012WL003284 gulkhai 00468 UBIN0559466 1105 1105 Processed 15/05/2023 687521298 gulkhai UNION BANK OF INDIA(508500)
74 PATHARIYA MP-11-004-012-003/210
(MIRJAPUR) 		1711004012NRG24080520230082471 08/05/2023 prahalad kurmi 1711004012WL003284 prahalad kurmi 00468 UBIN0559466 1105 1105 Processed 15/05/2023 687521298 prahaladkurmi UNION BANK OF INDIA(508500)
75 PATHARIYA MP-11-004-012-003/222
(MIRJAPUR) 		1711004012NRG24080520230082474 08/05/2023 dheeraj kurmi 1711004012WL003284 dheeraj kurmi 00468 UBIN0559466 1105 1105 Processed 15/05/2023 687521298 dheerajkurmi FINO PAYMENTS BANK LTD(608001)
76 PATHARIYA MP-11-004-012-003/222
(MIRJAPUR) 		1711004012NRG24080520230082475 08/05/2023 suman kurmi 1711004012WL003284 suman kurmi 00468 UBIN0559466 1105 1105 Processed 15/05/2023 687521298 sumankurmi UNION BANK OF INDIA(508500)
77 PATHARIYA MP-11-004-012-003/224
(MIRJAPUR) 		1711004012NRG24080520230082476 08/05/2023 parshottam 1711004012WL003284 parshottam 00468 UBIN0559466 1326 1326 Processed 15/05/2023 687521298 parshottam FINO PAYMENTS BANK LTD(608001)
78 PATHARIYA MP-11-004-012-003/229
(MIRJAPUR) 		1711004012NRG24080520230082390 08/05/2023 ansuiyarani 1711004012WL003282 ansuiyarani 00468 UBIN0559466 1326 1326 Processed 15/05/2023 687521298 ansuiyarani FINO PAYMENTS BANK LTD(608001)
79 PATHARIYA MP-11-004-012-003/229
(MIRJAPUR) 		1711004012NRG24080520230082389 08/05/2023 uddehet 1711004012WL003282 uddehet 00468 UBIN0559466 1326 1326 Processed 16/05/2023 687521298 uddehet INDIA POST PAYMENTS BANK LIMITED(508528)
80 PATHARIYA MP-11-004-012-003/32-A
(MIRJAPUR) 		1711004012NRG24080520230082480 08/05/2023 bandu 1711004012WL003284 bandu 00468 UBIN0559466 1326 1326 Processed 15/05/2023 687521298 bandu FINO PAYMENTS BANK LTD(608001)
81 PATHARIYA MP-11-004-012-003/38
(MIRJAPUR) 		1711004012NRG24080520230082489 08/05/2023 dhandhu 1711004012WL003284 dhandhu 00468 UBIN0559466 1326 1326 Processed 15/05/2023 687521298 dhandhu FINO PAYMENTS BANK LTD(608001)
82 PATHARIYA MP-11-004-012-003/40
(MIRJAPUR) 		1711004012NRG24080520230082497 08/05/2023 ramprasad 1711004012WL003284 ramprasad 00468 UBIN0559466 1105 1105 Processed 15/05/2023 687521298 ramprasad UNION BANK OF INDIA(508500)
83 PATHARIYA MP-11-004-012-003/41-B
(MIRJAPUR) 		1711004012NRG24080520230082498 08/05/2023 ramraj 1711004012WL003284 ramraj 00468 UBIN0559466 1105 1105 Processed 15/05/2023 687521298 ramraj UNION BANK OF INDIA(508500)
84 PATHARIYA MP-11-004-012-003/98-A
(MIRJAPUR) 		1711004012NRG24080520230082548 08/05/2023 durgesh 1711004012WL003293 durgesh 00468 UBIN0559466 1326 1326 Processed 15/05/2023 687521298 durgesh FINO PAYMENTS BANK LTD(608001)
85 PATHARIYA MP-11-004-012-003/98-A
(MIRJAPUR) 		1711004012NRG24080520230082549 08/05/2023 lali 1711004012WL003293 lali 00468 UBIN0559466 1326 1326 Processed 15/05/2023 687521298 lali FINO PAYMENTS BANK LTD(608001)
86 PATHARIYA MP-11-004-012-003/98-A
(MIRJAPUR) 		1711004012NRG24080520230082550 08/05/2023 PURNIMA 1711004012WL003293 PURNIMA 00468 UBIN0559466 1326 1326 Processed 15/05/2023 687521298 PURNIMA STATE BANK OF INDIA(508548)
SubTotal 35360 35360
87 PATHARIYA MP-11-004-012-003/52
(MIRJAPUR) 		1711004012NRG24080520230082504 08/05/2023 nannelal 1711004012WL003284 nannelal 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687521298 nannelal FINO PAYMENTS BANK LTD(608001)
88 PATHARIYA MP-11-004-012-003/98-B
(MIRJAPUR) 		1711004012NRG24080520230082551 08/05/2023 haridash 1711004012WL003293 haridash 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687521298 haridash FINO PAYMENTS BANK LTD(608001)
89 PATHARIYA MP-11-004-021-001/166
(JERAT) 		1711004021NRG24080520230084705 08/05/2023 RAGVEER 1711004021WL003383 RAGVEER 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687521298 RAGVEER FINO PAYMENTS BANK LTD(608001)
90 PATHARIYA MP-11-004-021-001/205
(JERAT) 		1711004021NRG24080520230084709 08/05/2023 GIRJA 1711004021WL003383 GIRJA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687521298 GIRJA UNION BANK OF INDIA(508500)
91 PATHARIYA MP-11-004-021-001/286-A
(JERAT) 		1711004021NRG24080520230084717 08/05/2023 guddu 1711004021WL003383 guddu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687521298 guddu FINO PAYMENTS BANK LTD(608001)
92 PATHARIYA MP-11-004-021-001/365
(JERAT) 		1711004021NRG24080520230084721 08/05/2023 kamlesh 1711004021WL003383 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687521298 kamlesh UNION BANK OF INDIA(508500)
93 PATHARIYA MP-11-004-021-001/499-A
(JERAT) 		1711004021NRG24080520230084739 08/05/2023 munna 1711004021WL003384 munna 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687521298 munna STATE BANK OF INDIA(508548)
94 PATHARIYA MP-11-004-021-001/813-B
(JERAT) 		1711004021NRG24080520230084750 08/05/2023 virendra 1711004021WL003384 virendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687521298 virendra UNION BANK OF INDIA(508500)
95 PATHARIYA MP-11-004-021-001/87-B
(JERAT) 		1711004021NRG24080520230084751 08/05/2023 koore 1711004021WL003384 koore 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687521298 koore STATE BANK OF INDIA(508548)
SubTotal 11713 11713
96 PATHARIYA MP-11-004-021-001/1044
(JERAT) 		1711004021NRG24080520230084701 08/05/2023 suresh singh 1711004021WL003383 suresh singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 687521298 sureshsingh FINO PAYMENTS BANK LTD(608001)
97 PATHARIYA MP-11-004-021-001/121
(JERAT) 		1711004021NRG24080520230084703 08/05/2023 kailash ahirwar 1711004021WL003383 kailash ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687521298 kailashahirwar FINO PAYMENTS BANK LTD(608001)
98 PATHARIYA MP-11-004-021-001/162
(JERAT) 		1711004021NRG24080520230084704 08/05/2023 birsan singh 1711004021WL003383 birsan singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 687521298 birsansingh FINO PAYMENTS BANK LTD(608001)
99 PATHARIYA MP-11-004-021-001/26
(JERAT) 		1711004021NRG24080520230084714 08/05/2023 vinod vishwakarma 1711004021WL003383 vinod vishwakarma 00688 FINO0001001 1326 1326 Processed 15/05/2023 687521298 vinodvishwakarma FINO PAYMENTS BANK LTD(608001)
100 PATHARIYA MP-11-004-021-001/286-B
(JERAT) 		1711004021NRG24080520230084718 08/05/2023 santosh raikwar 1711004021WL003383 santosh raikwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687521298 santoshraikwar FINO PAYMENTS BANK LTD(608001)
101 PATHARIYA MP-11-004-021-001/358-A
(JERAT) 		1711004021NRG24080520230084720 08/05/2023 prakash raikwar 1711004021WL003383 prakash raikwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687521298 prakashraikwar FINO PAYMENTS BANK LTD(608001)
102 PATHARIYA MP-11-004-021-001/418
(JERAT) 		1711004021NRG24080520230084727 08/05/2023 dinesh sen 1711004021WL003383 dinesh sen 00688 FINO0001001 1105 1105 Processed 15/05/2023 687521298 dineshsen FINO PAYMENTS BANK LTD(608001)
103 PATHARIYA MP-11-004-021-001/470
(JERAT) 		1711004021NRG24080520230084731 08/05/2023 aniket athya 1711004021WL003384 aniket athya 00688 FINO0001001 1326 1326 Processed 15/05/2023 687521298 aniketathya FINO PAYMENTS BANK LTD(608001)
104 PATHARIYA MP-11-004-021-001/479
(JERAT) 		1711004021NRG24080520230084734 08/05/2023 roop singh 1711004021WL003384 roop singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 687521298 roopsingh FINO PAYMENTS BANK LTD(608001)
105 PATHARIYA MP-11-004-021-001/485-A
(JERAT) 		1711004021NRG24080520230084736 08/05/2023 mahendra singh 1711004021WL003384 mahendra singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 687521298 mahendrasingh FINO PAYMENTS BANK LTD(608001)
106 PATHARIYA MP-11-004-021-001/493-B
(JERAT) 		1711004021NRG24080520230084737 08/05/2023 rajju raikwar 1711004021WL003384 rajju raikwar 00688 FINO0001001 1105 1105 Processed 15/05/2023 687521298 rajjuraikwar STATE BANK OF INDIA(508548)
107 PATHARIYA MP-11-004-021-001/493-C
(JERAT) 		1711004021NRG24080520230084738 08/05/2023 bablu raikwar 1711004021WL003384 bablu raikwar 00688 FINO0001001 1105 1105 Processed 15/05/2023 687521298 babluraikwar STATE BANK OF INDIA(508548)
108 PATHARIYA MP-11-004-021-001/568
(JERAT) 		1711004021NRG24080520230084741 08/05/2023 mukesh singh 1711004021WL003384 mukesh singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 687521298 mukeshsingh FINO PAYMENTS BANK LTD(608001)
109 PATHARIYA MP-11-004-021-001/601-A
(JERAT) 		1711004021NRG24080520230084742 08/05/2023 veer singh 1711004021WL003384 veer singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687521298 veersingh FINO PAYMENTS BANK LTD(608001)
110 PATHARIYA MP-11-004-021-001/653
(JERAT) 		1711004021NRG24080520230084744 08/05/2023 KODU 1711004021WL003384 KODU 00688 FINO0001001 1326 1326 Processed 15/05/2023 687521298 KODU STATE BANK OF INDIA(508548)
111 PATHARIYA MP-11-004-021-001/723-A
(JERAT) 		1711004021NRG24080520230084745 08/05/2023 bablu singh 1711004021WL003384 bablu singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687521298 bablusingh FINO PAYMENTS BANK LTD(608001)
112 PATHARIYA MP-11-004-021-001/752-C
(JERAT) 		1711004021NRG24080520230084747 08/05/2023 sahab singh 1711004021WL003384 sahab singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687521298 sahabsingh STATE BANK OF INDIA(508548)
113 PATHARIYA MP-11-004-021-001/883
(JERAT) 		1711004021NRG24080520230084752 08/05/2023 jhalakan raikwar 1711004021WL003384 jhalakan raikwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687521298 jhalakanraikwar FINO PAYMENTS BANK LTD(608001)
114 PATHARIYA MP-11-004-021-002/75
(JERAT) 		1711004021NRG24080520230084754 08/05/2023 teji singh 1711004021WL003384 teji singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 687521298 tejisingh FINO PAYMENTS BANK LTD(608001)
115 PATHARIYA MP-11-004-021-002/76
(JERAT) 		1711004021NRG24080520230084755 08/05/2023 lakhan singh 1711004021WL003384 lakhan singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 687521298 lakhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 24310 24310
116 PATHARIYA MP-11-004-012-002/102-A
(MIRJAPUR) 		1711004012NRG24080520230082417 08/05/2023 kailash 1711004012WL003284 kailash 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 kailash FINO PAYMENTS BANK LTD(608001)
117 PATHARIYA MP-11-004-012-002/102-B
(MIRJAPUR) 		1711004012NRG24080520230082418 08/05/2023 JYOTI PATEL 1711004012WL003284 JYOTI PATEL 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 JYOTIPATEL FINO PAYMENTS BANK LTD(608001)
118 PATHARIYA MP-11-004-012-002/250
(MIRJAPUR) 		1711004012NRG24080520230082420 08/05/2023 DULICHAND 1711004012WL003284 DULICHAND 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 DULICHAND FINO PAYMENTS BANK LTD(608001)
119 PATHARIYA MP-11-004-012-002/251
(MIRJAPUR) 		1711004012NRG24080520230082421 08/05/2023 YASHWANT 1711004012WL003284 YASHWANT 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 YASHWANT FINO PAYMENTS BANK LTD(608001)
120 PATHARIYA MP-11-004-012-002/320-A
(MIRJAPUR) 		1711004012NRG24080520230082422 08/05/2023 AZAD 1711004012WL003284 AZAD 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 AZAD FINO PAYMENTS BANK LTD(608001)
121 PATHARIYA MP-11-004-012-002/367
(MIRJAPUR) 		1711004012NRG24080520230082423 08/05/2023 Ramprasad 1711004012WL003284 Ramprasad 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 Ramprasad FINO PAYMENTS BANK LTD(608001)
122 PATHARIYA MP-11-004-012-002/369
(MIRJAPUR) 		1711004012NRG24080520230082424 08/05/2023 Anil 1711004012WL003284 Anil 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 Anil FINO PAYMENTS BANK LTD(608001)
123 PATHARIYA MP-11-004-012-002/370
(MIRJAPUR) 		1711004012NRG24080520230082425 08/05/2023 Nitin 1711004012WL003284 Nitin 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 Nitin FINO PAYMENTS BANK LTD(608001)
124 PATHARIYA MP-11-004-012-002/371
(MIRJAPUR) 		1711004012NRG24080520230082426 08/05/2023 Khoobchand 1711004012WL003284 Khoobchand 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 Khoobchand FINO PAYMENTS BANK LTD(608001)
125 PATHARIYA MP-11-004-012-002/373
(MIRJAPUR) 		1711004012NRG24080520230082427 08/05/2023 Dharmendra 1711004012WL003284 Dharmendra 00688 FINO0001446 1326 1326 Processed 16/05/2023 687521298 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
126 PATHARIYA MP-11-004-012-002/374
(MIRJAPUR) 		1711004012NRG24080520230082428 08/05/2023 NARAYAN 1711004012WL003284 NARAYAN 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 NARAYAN FINO PAYMENTS BANK LTD(608001)
127 PATHARIYA MP-11-004-012-002/378
(MIRJAPUR) 		1711004012NRG24080520230082429 08/05/2023 SANGITA 1711004012WL003284 SANGITA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 SANGITA STATE BANK OF INDIA(508548)
128 PATHARIYA MP-11-004-012-002/379
(MIRJAPUR) 		1711004012NRG24080520230082430 08/05/2023 Rup Rani 1711004012WL003284 Rup Rani 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 RupRani FINO PAYMENTS BANK LTD(608001)
129 PATHARIYA MP-11-004-012-002/380
(MIRJAPUR) 		1711004012NRG24080520230082431 08/05/2023 SURMILA SINGH 1711004012WL003284 SURMILA SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 SURMILASINGH FINO PAYMENTS BANK LTD(608001)
130 PATHARIYA MP-11-004-012-002/381
(MIRJAPUR) 		1711004012NRG24080520230082432 08/05/2023 Saroj Rani 1711004012WL003284 Saroj Rani 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 SarojRani STATE BANK OF INDIA(508548)
131 PATHARIYA MP-11-004-012-002/382
(MIRJAPUR) 		1711004012NRG24080520230082433 08/05/2023 Moolchand 1711004012WL003284 Moolchand 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 Moolchand FINO PAYMENTS BANK LTD(608001)
132 PATHARIYA MP-11-004-012-002/383
(MIRJAPUR) 		1711004012NRG24080520230082434 08/05/2023 ASHARANI 1711004012WL003284 ASHARANI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 ASHARANI FINO PAYMENTS BANK LTD(608001)
133 PATHARIYA MP-11-004-012-002/384
(MIRJAPUR) 		1711004012NRG24080520230082435 08/05/2023 REKHA SAHU 1711004012WL003284 REKHA SAHU 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 REKHASAHU FINO PAYMENTS BANK LTD(608001)
134 PATHARIYA MP-11-004-012-002/386
(MIRJAPUR) 		1711004012NRG24080520230082436 08/05/2023 Leeladhar 1711004012WL003284 Leeladhar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 Leeladhar FINO PAYMENTS BANK LTD(608001)
135 PATHARIYA MP-11-004-012-002/387
(MIRJAPUR) 		1711004012NRG24080520230082437 08/05/2023 SANJIT YADAV 1711004012WL003284 SANJIT YADAV 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 SANJITYADAV FINO PAYMENTS BANK LTD(608001)
136 PATHARIYA MP-11-004-012-002/388
(MIRJAPUR) 		1711004012NRG24080520230082438 08/05/2023 SHAKTI BAI 1711004012WL003284 SHAKTI BAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 SHAKTIBAI FINO PAYMENTS BANK LTD(608001)
137 PATHARIYA MP-11-004-012-002/389
(MIRJAPUR) 		1711004012NRG24080520230082439 08/05/2023 Chetram Urf Mohan 1711004012WL003284 Chetram Urf Mohan 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 ChetramUrfMohan FINO PAYMENTS BANK LTD(608001)
138 PATHARIYA MP-11-004-012-002/390
(MIRJAPUR) 		1711004012NRG24080520230082440 08/05/2023 DALJIT RAM 1711004012WL003284 DALJIT RAM 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 DALJITRAM FINO PAYMENTS BANK LTD(608001)
139 PATHARIYA MP-11-004-012-002/391
(MIRJAPUR) 		1711004012NRG24080520230082441 08/05/2023 RAJKUMAR 1711004012WL003284 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
140 PATHARIYA MP-11-004-012-002/392
(MIRJAPUR) 		1711004012NRG24080520230082442 08/05/2023 GUDDU KUMAR 1711004012WL003284 GUDDU KUMAR 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 GUDDUKUMAR FINO PAYMENTS BANK LTD(608001)
141 PATHARIYA MP-11-004-012-002/58-A
(MIRJAPUR) 		1711004012NRG24080520230082446 08/05/2023 Deepak 1711004012WL003284 Deepak 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 Deepak FINO PAYMENTS BANK LTD(608001)
142 PATHARIYA MP-11-004-012-003/113
(MIRJAPUR) 		1711004012NRG24080520230082449 08/05/2023 Prahlad 1711004012WL003284 Prahlad 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 Prahlad STATE BANK OF INDIA(508548)
143 PATHARIYA MP-11-004-012-003/114
(MIRJAPUR) 		1711004012NRG24080520230082450 08/05/2023 Angad 1711004012WL003284 Angad 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 Angad FINO PAYMENTS BANK LTD(608001)
144 PATHARIYA MP-11-004-012-003/114
(MIRJAPUR) 		1711004012NRG24080520230082451 08/05/2023 Mevarani 1711004012WL003284 Mevarani 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 Mevarani FINO PAYMENTS BANK LTD(608001)
145 PATHARIYA MP-11-004-012-003/119
(MIRJAPUR) 		1711004012NRG24080520230082452 08/05/2023 basantrani 1711004012WL003284 basantrani 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 basantrani FINO PAYMENTS BANK LTD(608001)
146 PATHARIYA MP-11-004-012-003/133-D
(MIRJAPUR) 		1711004012NRG24080520230082455 08/05/2023 MAINKARANI 1711004012WL003284 MAINKARANI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 MAINKARANI FINO PAYMENTS BANK LTD(608001)
147 PATHARIYA MP-11-004-012-003/133-D
(MIRJAPUR) 		1711004012NRG24080520230082454 08/05/2023 RAJENDRA 1711004012WL003284 RAJENDRA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 RAJENDRA FINO PAYMENTS BANK LTD(608001)
148 PATHARIYA MP-11-004-012-003/139-A
(MIRJAPUR) 		1711004012NRG24080520230082458 08/05/2023 Govind 1711004012WL003284 Govind 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 Govind FINO PAYMENTS BANK LTD(608001)
149 PATHARIYA MP-11-004-012-003/14-C
(MIRJAPUR) 		1711004012NRG24080520230082459 08/05/2023 Moolchand 1711004012WL003284 Moolchand 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 Moolchand UNION BANK OF INDIA(508500)
150 PATHARIYA MP-11-004-012-003/14-D
(MIRJAPUR) 		1711004012NRG24080520230082460 08/05/2023 Laxman 1711004012WL003284 Laxman 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 Laxman FINO PAYMENTS BANK LTD(608001)
151 PATHARIYA MP-11-004-012-003/18-B
(MIRJAPUR) 		1711004012NRG24080520230082463 08/05/2023 Roopram Visawakarma 1711004012WL003284 Roopram Visawakarma 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 RoopramVisawakarma FINO PAYMENTS BANK LTD(608001)
152 PATHARIYA MP-11-004-012-003/224-A
(MIRJAPUR) 		1711004012NRG24080520230082478 08/05/2023 Surendra 1711004012WL003284 Surendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 Surendra UNION BANK OF INDIA(508500)
153 PATHARIYA MP-11-004-012-003/252
(MIRJAPUR) 		1711004012NRG24080520230082393 08/05/2023 Lila Bai Kurmi 1711004012WL003282 Lila Bai Kurmi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 LilaBaiKurmi FINO PAYMENTS BANK LTD(608001)
154 PATHARIYA MP-11-004-012-003/281
(MIRJAPUR) 		1711004012NRG24080520230082479 08/05/2023 deva 1711004012WL003284 deva 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 deva UNION BANK OF INDIA(508500)
155 PATHARIYA MP-11-004-012-003/321
(MIRJAPUR) 		1711004012NRG24080520230082481 08/05/2023 Ankit 1711004012WL003284 Ankit 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 Ankit FINO PAYMENTS BANK LTD(608001)
156 PATHARIYA MP-11-004-012-003/358
(MIRJAPUR) 		1711004012NRG24080520230082482 08/05/2023 Dharmendra 1711004012WL003284 Dharmendra 00688 FINO0001446 1326 1326 Processed 16/05/2023 687521298 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
157 PATHARIYA MP-11-004-012-003/361
(MIRJAPUR) 		1711004012NRG24080520230082483 08/05/2023 Sakun 1711004012WL003284 Sakun 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 Sakun STATE BANK OF INDIA(508548)
158 PATHARIYA MP-11-004-012-003/363
(MIRJAPUR) 		1711004012NRG24080520230082484 08/05/2023 Savita 1711004012WL003284 Savita 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 Savita UNION BANK OF INDIA(508500)
159 PATHARIYA MP-11-004-012-003/365
(MIRJAPUR) 		1711004012NRG24080520230082485 08/05/2023 Teerath 1711004012WL003284 Teerath 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 Teerath FINO PAYMENTS BANK LTD(608001)
160 PATHARIYA MP-11-004-012-003/367
(MIRJAPUR) 		1711004012NRG24080520230082486 08/05/2023 Rajesh 1711004012WL003284 Rajesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 Rajesh FINO PAYMENTS BANK LTD(608001)
161 PATHARIYA MP-11-004-012-003/373
(MIRJAPUR) 		1711004012NRG24080520230082487 08/05/2023 Bharat Das 1711004012WL003284 Bharat Das 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 BharatDas FINO PAYMENTS BANK LTD(608001)
162 PATHARIYA MP-11-004-012-003/375
(MIRJAPUR) 		1711004012NRG24080520230082488 08/05/2023 Neha 1711004012WL003284 Neha 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 Neha FINO PAYMENTS BANK LTD(608001)
163 PATHARIYA MP-11-004-012-003/381
(MIRJAPUR) 		1711004012NRG24080520230082490 08/05/2023 Sandeep 1711004012WL003284 Sandeep 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 Sandeep FINO PAYMENTS BANK LTD(608001)
164 PATHARIYA MP-11-004-012-003/387
(MIRJAPUR) 		1711004012NRG24080520230082491 08/05/2023 Sandhaya 1711004012WL003284 Sandhaya 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 Sandhaya UNION BANK OF INDIA(508500)
165 PATHARIYA MP-11-004-012-003/39-B
(MIRJAPUR) 		1711004012NRG24080520230082495 08/05/2023 RAJESH 1711004012WL003284 RAJESH 00688 FINO0001446 1105 1105 Processed 15/05/2023 687521298 RAJESH STATE BANK OF INDIA(508548)
166 PATHARIYA MP-11-004-012-003/390
(MIRJAPUR) 		1711004012NRG24080520230082496 08/05/2023 Anusuiya 1711004012WL003284 Anusuiya 00688 FINO0001446 1105 1105 Processed 15/05/2023 687521298 Anusuiya FINO PAYMENTS BANK LTD(608001)
167 PATHARIYA MP-11-004-012-003/41-C
(MIRJAPUR) 		1711004012NRG24080520230082499 08/05/2023 Manish 1711004012WL003284 Manish 00688 FINO0001446 1105 1105 Processed 15/05/2023 687521298 Manish FINO PAYMENTS BANK LTD(608001)
168 PATHARIYA MP-11-004-012-003/45-B
(MIRJAPUR) 		1711004012NRG24080520230082500 08/05/2023 RAJKUMAR 1711004012WL003284 RAJKUMAR 00688 FINO0001446 1105 1105 Processed 15/05/2023 687521298 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
169 PATHARIYA MP-11-004-012-003/45-B
(MIRJAPUR) 		1711004012NRG24080520230082501 08/05/2023 Suman 1711004012WL003284 Suman 00688 FINO0001446 1105 1105 Processed 15/05/2023 687521298 Suman FINO PAYMENTS BANK LTD(608001)
170 PATHARIYA MP-11-004-012-003/453
(MIRJAPUR) 		1711004012NRG24080520230082502 08/05/2023 Devendra 1711004012WL003284 Devendra 00688 FINO0001446 1105 1105 Processed 15/05/2023 687521298 Devendra FINO PAYMENTS BANK LTD(608001)
171 PATHARIYA MP-11-004-012-003/50
(MIRJAPUR) 		1711004012NRG24080520230082503 08/05/2023 HIRALAL 1711004012WL003284 HIRALAL 00688 FINO0001446 1105 1105 Processed 15/05/2023 687521298 HIRALAL FINO PAYMENTS BANK LTD(608001)
172 PATHARIYA MP-11-004-012-003/52
(MIRJAPUR) 		1711004012NRG24080520230082505 08/05/2023 Ramu 1711004012WL003284 Ramu 00688 FINO0001446 1105 1105 Processed 15/05/2023 687521298 Ramu FINO PAYMENTS BANK LTD(608001)
173 PATHARIYA MP-11-004-012-003/52
(MIRJAPUR) 		1711004012NRG24080520230082506 08/05/2023 Than Singh 1711004012WL003284 Than Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 ThanSingh FINO PAYMENTS BANK LTD(608001)
174 PATHARIYA MP-11-004-012-003/52-C
(MIRJAPUR) 		1711004012NRG24080520230082507 08/05/2023 maansingh 1711004012WL003284 maansingh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 maansingh FINO PAYMENTS BANK LTD(608001)
175 PATHARIYA MP-11-004-012-003/53-A
(MIRJAPUR) 		1711004012NRG24080520230082508 08/05/2023 Rajendra 1711004012WL003284 Rajendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 Rajendra FINO PAYMENTS BANK LTD(608001)
176 PATHARIYA MP-11-004-012-003/56
(MIRJAPUR) 		1711004012NRG24080520230082510 08/05/2023 PAPPU 1711004012WL003284 PAPPU 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 PAPPU FINO PAYMENTS BANK LTD(608001)
177 PATHARIYA MP-11-004-012-003/56-A
(MIRJAPUR) 		1711004012NRG24080520230082511 08/05/2023 Ved Prakash 1711004012WL003284 Ved Prakash 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 VedPrakash FINO PAYMENTS BANK LTD(608001)
178 PATHARIYA MP-11-004-012-003/58-A
(MIRJAPUR) 		1711004012NRG24080520230082512 08/05/2023 Dhaniram 1711004012WL003284 Dhaniram 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 Dhaniram FINO PAYMENTS BANK LTD(608001)
179 PATHARIYA MP-11-004-012-003/62
(MIRJAPUR) 		1711004012NRG24080520230082514 08/05/2023 gendarani 1711004012WL003284 gendarani 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 gendarani UNION BANK OF INDIA(508500)
180 PATHARIYA MP-11-004-012-003/62
(MIRJAPUR) 		1711004012NRG24080520230082513 08/05/2023 HIRALAL 1711004012WL003284 HIRALAL 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 HIRALAL ICICI BANK LTD(508534)
181 PATHARIYA MP-11-004-012-003/62-A
(MIRJAPUR) 		1711004012NRG24080520230082515 08/05/2023 ramkumar 1711004012WL003284 ramkumar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 ramkumar FINO PAYMENTS BANK LTD(608001)
182 PATHARIYA MP-11-004-012-003/66
(MIRJAPUR) 		1711004012NRG24080520230082516 08/05/2023 BALACHED 1711004012WL003284 BALACHED 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 BALACHED FINO PAYMENTS BANK LTD(608001)
183 PATHARIYA MP-11-004-012-003/67-A
(MIRJAPUR) 		1711004012NRG24080520230082517 08/05/2023 HARIGOVIND 1711004012WL003284 HARIGOVIND 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 HARIGOVIND FINO PAYMENTS BANK LTD(608001)
184 PATHARIYA MP-11-004-012-003/69-A
(MIRJAPUR) 		1711004012NRG24080520230082520 08/05/2023 parmanad 1711004012WL003284 parmanad 00688 FINO0001446 1326 1326 Rejected 15/05/2023 687521298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 PATHARIYA MP-11-004-012-003/72-D
(MIRJAPUR) 		1711004012NRG24080520230082406 08/05/2023 Vikas 1711004012WL003283 Vikas 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 Vikas FINO PAYMENTS BANK LTD(608001)
186 PATHARIYA MP-11-004-012-003/74
(MIRJAPUR) 		1711004012NRG24080520230082407 08/05/2023 ARCHANA 1711004012WL003283 ARCHANA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 ARCHANA FINO PAYMENTS BANK LTD(608001)
187 PATHARIYA MP-11-004-012-003/77
(MIRJAPUR) 		1711004012NRG24080520230082410 08/05/2023 MUNNA 1711004012WL003283 MUNNA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 MUNNA FINO PAYMENTS BANK LTD(608001)
188 PATHARIYA MP-11-004-012-003/77
(MIRJAPUR) 		1711004012NRG24080520230082412 08/05/2023 RAJKUMAR 1711004012WL003283 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
189 PATHARIYA MP-11-004-012-003/77
(MIRJAPUR) 		1711004012NRG24080520230082411 08/05/2023 SHOBHARANI 1711004012WL003283 SHOBHARANI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 SHOBHARANI UNION BANK OF INDIA(508500)
190 PATHARIYA MP-11-004-012-003/86-A
(MIRJAPUR) 		1711004012NRG24080520230082414 08/05/2023 Ram Charan rajak 1711004012WL003283 Ram Charan rajak 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 RamCharanrajak FINO PAYMENTS BANK LTD(608001)
191 PATHARIYA MP-11-004-012-003/95-A
(MIRJAPUR) 		1711004012NRG24080520230082544 08/05/2023 HIRALAL 1711004012WL003293 HIRALAL 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 HIRALAL ICICI BANK LTD(508534)
192 PATHARIYA MP-11-004-012-003/95-A
(MIRJAPUR) 		1711004012NRG24080520230082545 08/05/2023 KASTOORI 1711004012WL003293 KASTOORI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 KASTOORI UNION BANK OF INDIA(508500)
193 PATHARIYA MP-11-004-012-003/95-B
(MIRJAPUR) 		1711004012NRG24080520230082546 08/05/2023 prem narayan 1711004012WL003293 prem narayan 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 premnarayan FINO PAYMENTS BANK LTD(608001)
194 PATHARIYA MP-11-004-012-003/95-B
(MIRJAPUR) 		1711004012NRG24080520230082547 08/05/2023 Savita 1711004012WL003293 Savita 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 Savita FINO PAYMENTS BANK LTD(608001)
195 PATHARIYA MP-11-004-038-001/107
(SARKHADI) 		1711004038NRG24080520230084198 08/05/2023 vinita 1711004038WL003364 vinita 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 vinita FINO PAYMENTS BANK LTD(608001)
196 PATHARIYA MP-11-004-038-001/245-A
(SARKHADI) 		1711004038NRG24080520230084199 08/05/2023 sashi 1711004038WL003364 sashi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 sashi FINO PAYMENTS BANK LTD(608001)
197 PATHARIYA MP-11-004-038-001/265-A
(SARKHADI) 		1711004038NRG24080520230084208 08/05/2023 sangeeta patel 1711004038WL003367 sangeeta patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 sangeetapatel FINO PAYMENTS BANK LTD(608001)
198 PATHARIYA MP-11-004-038-001/265-A
(SARKHADI) 		1711004038NRG24080520230084207 08/05/2023 umashankar 1711004038WL003367 umashankar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 umashankar FINO PAYMENTS BANK LTD(608001)
199 PATHARIYA MP-11-004-038-001/276-A
(SARKHADI) 		1711004038NRG24080520230084213 08/05/2023 leelabai 1711004038WL003368 leelabai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 leelabai FINO PAYMENTS BANK LTD(608001)
200 PATHARIYA MP-11-004-038-001/276-A
(SARKHADI) 		1711004038NRG24080520230084212 08/05/2023 Uday Patel 1711004038WL003368 Uday Patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 UdayPatel FINO PAYMENTS BANK LTD(608001)
201 PATHARIYA MP-11-004-038-001/497
(SARKHADI) 		1711004038NRG24080520230084205 08/05/2023 kalu patel 1711004038WL003366 kalu patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 kalupatel FINO PAYMENTS BANK LTD(608001)
202 PATHARIYA MP-11-004-038-001/497
(SARKHADI) 		1711004038NRG24080520230084206 08/05/2023 sita rani patel 1711004038WL003366 sita rani patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 sitaranipatel FINO PAYMENTS BANK LTD(608001)
203 PATHARIYA MP-11-004-038-001/497-A
(SARKHADI) 		1711004038NRG24080520230084201 08/05/2023 jyoti patel 1711004038WL003365 jyoti patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 jyotipatel FINO PAYMENTS BANK LTD(608001)
204 PATHARIYA MP-11-004-038-001/497-A
(SARKHADI) 		1711004038NRG24080520230084200 08/05/2023 mukesh patel 1711004038WL003365 mukesh patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 mukeshpatel FINO PAYMENTS BANK LTD(608001)
205 PATHARIYA MP-11-004-038-001/498
(SARKHADI) 		1711004038NRG24080520230084202 08/05/2023 bhola 1711004038WL003365 bhola 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 bhola STATE BANK OF INDIA(508548)
206 PATHARIYA MP-11-004-038-001/498
(SARKHADI) 		1711004038NRG24080520230084203 08/05/2023 roopa patel 1711004038WL003365 roopa patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 roopapatel FINO PAYMENTS BANK LTD(608001)
207 PATHARIYA MP-11-004-038-001/498-A
(SARKHADI) 		1711004038NRG24080520230084210 08/05/2023 balak das kurmi 1711004038WL003367 balak das kurmi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687521298 balakdaskurmi FINO PAYMENTS BANK LTD(608001)
SubTotal 120224 120224
208 PATHARIYA MP-11-004-012-003/251
(MIRJAPUR) 		1711004012NRG24080520230082391 08/05/2023 BUCHAI 1711004012WL003282 BUCHAI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687521298 BUCHAI FINO PAYMENTS BANK LTD(608001)
209 PATHARIYA MP-11-004-012-003/252
(MIRJAPUR) 		1711004012NRG24080520230082392 08/05/2023 DALU 1711004012WL003282 DALU 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687521298 DALU FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
210 PATHARIYA MP-11-004-021-001/320-B
(JERAT) 		1711004021NRG24080520230084719 08/05/2023 lakshman singh 1711004021WL003383 lakshman singh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687521298 lakshmansingh STATE BANK OF INDIA(508548)
211 PATHARIYA MP-11-004-021-001/417-A
(JERAT) 		1711004021NRG24080520230084726 08/05/2023 maneesh sen 1711004021WL003383 maneesh sen 00703 AIRP0000001 1105 1105 Processed 15/05/2023 687521298 maneeshsen FINO PAYMENTS BANK LTD(608001)
212 PATHARIYA MP-11-004-021-001/478-D
(JERAT) 		1711004021NRG24080520230084733 08/05/2023 bhagvat singh lodhi 1711004021WL003384 bhagvat singh lodhi 00703 AIRP0000001 1105 1105 Processed 15/05/2023 687521298 bhagvatsinghlodhi FINO PAYMENTS BANK LTD(608001)
213 PATHARIYA MP-11-004-021-001/645-B
(JERAT) 		1711004021NRG24080520230084743 08/05/2023 khem singh lodhi 1711004021WL003384 khem singh lodhi 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687521298 khemsinghlodhi ICICI BANK LTD(508534)
214 PATHARIYA MP-11-004-021-001/782-A
(JERAT) 		1711004021NRG24080520230084748 08/05/2023 sachin saini 1711004021WL003384 sachin saini 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687521298 sachinsaini FINO PAYMENTS BANK LTD(608001)
215 PATHARIYA MP-11-004-038-001/266-A
(SARKHADI) 		1711004038NRG24080520230084209 08/05/2023 Rahul Patel 1711004038WL003367 Rahul Patel 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687521298 RahulPatel UNION BANK OF INDIA(508500)
SubTotal 7514 7514
Total 280670 280670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_080523APB_FTO_33073 Bank of Baroda BARB0DAMOHX DAMOH 2431
2 PATHARIYA MP1711004_080523APB_FTO_33073 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 24531
3 PATHARIYA MP1711004_080523APB_FTO_33073 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
4 PATHARIYA MP1711004_080523APB_FTO_33073 State Bank of India SBIN0001832 A D B DAMOH 2652
5 PATHARIYA MP1711004_080523APB_FTO_33073 State Bank of India SBIN0002882 PATHARIA 41548
6 PATHARIYA MP1711004_080523APB_FTO_33073 State Bank of India SBIN0005514 NARSINGHGARH 2431
7 PATHARIYA MP1711004_080523APB_FTO_33073 State Bank of India SBIN0030300 SADGUNWA 1326
8 PATHARIYA MP1711004_080523APB_FTO_33073 Union Bank of India UBIN0559466 PATHARIYA 35360
9 PATHARIYA MP1711004_080523APB_FTO_33073 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 9282
10 PATHARIYA MP1711004_080523APB_FTO_33073 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 2431
11 PATHARIYA MP1711004_080523APB_FTO_33073 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24310
12 PATHARIYA MP1711004_080523APB_FTO_33073 Fino Payments Bank Ltd FINO0001446 MP RO 120224
13 PATHARIYA MP1711004_080523APB_FTO_33073 India Post Payments Bank IPOS0000001 Damoh 2652
14 PATHARIYA MP1711004_080523APB_FTO_33073 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7514

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