Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:10:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_260423APB_FTO_19416
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-11-004-013-001/300-B
(LAKHRONI) 		1711004013NRG24260420230035109 26/04/2023 chandni ahirwar 1711004013WL001350 chandni ahirwar 00089 CBIN0283522 1326 1326 Processed 12/05/2023 643594665 chandniahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 PATHARIYA MP-11-004-013-001/57-D
(LAKHRONI) 		1711004013NRG24260420230035099 26/04/2023 rohit choudhary 1711004013WL001349 rohit choudhary 00152 HDFC0000400 1326 1326 Processed 13/05/2023 643594665 rohitchoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 PATHARIYA MP-11-004-013-001/293
(LAKHRONI) 		1711004013NRG24260420230035089 26/04/2023 Rajdev ahirwar 1711004013WL001349 Rajdev ahirwar 00152 HDFC0000914 1326 1326 Processed 12/05/2023 643594665 Rajdevahirwar BANK OF BARODA(606985)
4 PATHARIYA MP-11-004-013-001/458
(LAKHRONI) 		1711004013NRG24260420230035096 26/04/2023 yashpal patel 1711004013WL001349 yashpal patel 00152 HDFC0000914 1326 1326 Processed 13/05/2023 643594665 yashpalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
5 PATHARIYA MP-11-004-013-001/239-A
(LAKHRONI) 		1711004013NRG24260420230035031 26/04/2023 dinesh kumar ahirwal 1711004013WL001348 dinesh kumar ahirwal 00165 IBKL0000032 1326 1326 Processed 12/05/2023 643594665 dineshkumarahirwal IDBI BANK(607095)
SubTotal 1326 1326
6 PATHARIYA MP-11-004-012-002/56-A
(MIRJAPUR) 		1711004012NRG24230420230022515 26/04/2023 lakhan lal 1711004012WL000768 lakhan lal 00168 ICIC0000538 1326 1326 Processed 13/05/2023 643594665 lakhanlal FINO PAYMENTS BANK LTD(608001)
7 PATHARIYA MP-11-004-012-003/113
(MIRJAPUR) 		1711004012NRG24230420230022518 26/04/2023 Bhoore 1711004012WL000768 Bhoore 00168 ICIC0000538 1326 1326 Processed 13/05/2023 643594665 Bhoore FINO PAYMENTS BANK LTD(608001)
8 PATHARIYA MP-11-004-012-003/113
(MIRJAPUR) 		1711004012NRG24230420230022519 26/04/2023 MAYA 1711004012WL000768 MAYA 00168 ICIC0000538 1326 1326 Processed 13/05/2023 643594665 MAYA FINO PAYMENTS BANK LTD(608001)
9 PATHARIYA MP-11-004-012-003/18
(MIRJAPUR) 		1711004012NRG24230420230022530 26/04/2023 bholaram 1711004012WL000768 bholaram 00168 ICIC0000538 1326 1326 Processed 13/05/2023 643594665 bholaram FINO PAYMENTS BANK LTD(608001)
10 PATHARIYA MP-11-004-012-003/70-A
(MIRJAPUR) 		1711004012NRG24230420230022614 26/04/2023 babu 1711004012WL000769 babu 00168 ICIC0000538 1326 1326 Processed 13/05/2023 643594665 babu FINO PAYMENTS BANK LTD(608001)
11 PATHARIYA MP-11-004-012-003/72-B
(MIRJAPUR) 		1711004012NRG24230420230022616 26/04/2023 RUPARAM 1711004012WL000769 RUPARAM 00168 ICIC0000538 1326 1326 Processed 13/05/2023 643594665 RUPARAM FINO PAYMENTS BANK LTD(608001)
12 PATHARIYA MP-11-004-012-003/76
(MIRJAPUR) 		1711004012NRG24230420230022619 26/04/2023 GHAN SHAYAM 1711004012WL000769 GHAN SHAYAM 00168 ICIC0000538 1326 1326 Processed 13/05/2023 643594665 GHANSHAYAM FINO PAYMENTS BANK LTD(608001)
13 PATHARIYA MP-11-004-012-003/76
(MIRJAPUR) 		1711004012NRG24230420230022620 26/04/2023 SHARDA 1711004012WL000769 SHARDA 00168 ICIC0000538 1326 1326 Processed 13/05/2023 643594665 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PATHARIYA MP-11-004-012-003/84
(MIRJAPUR) 		1711004012NRG24230420230022624 26/04/2023 OMKAR 1711004012WL000769 OMKAR 00168 ICIC0000538 1326 1326 Processed 13/05/2023 643594665 OMKAR FINO PAYMENTS BANK LTD(608001)
15 PATHARIYA MP-11-004-012-003/9
(MIRJAPUR) 		1711004012NRG24230420230022628 26/04/2023 govardhan 1711004012WL000769 govardhan 00168 ICIC0000538 1326 1326 Processed 13/05/2023 643594665 govardhan FINO PAYMENTS BANK LTD(608001)
16 PATHARIYA MP-11-004-012-003/9
(MIRJAPUR) 		1711004012NRG24230420230022627 26/04/2023 KAMALRANI 1711004012WL000769 KAMALRANI 00168 ICIC0000538 1326 1326 Processed 13/05/2023 643594665 KAMALRANI FINO PAYMENTS BANK LTD(608001)
17 PATHARIYA MP-11-004-012-003/9-B
(MIRJAPUR) 		1711004012NRG24230420230022629 26/04/2023 JITENDRA 1711004012WL000769 JITENDRA 00168 ICIC0000538 1326 1326 Processed 13/05/2023 643594665 JITENDRA FINO PAYMENTS BANK LTD(608001)
18 PATHARIYA MP-11-004-013-001/110
(LAKHRONI) 		1711004013NRG24260420230034999 26/04/2023 ramcharan 1711004013WL001348 ramcharan 00168 ICIC0000538 1326 1326 Processed 13/05/2023 643594665 ramcharan FINO PAYMENTS BANK LTD(608001)
19 PATHARIYA MP-11-004-013-001/151
(LAKHRONI) 		1711004013NRG24260420230035020 26/04/2023 BALARAM 1711004013WL001348 BALARAM 00168 ICIC0000538 1326 1326 Processed 13/05/2023 643594665 BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATHARIYA MP-11-004-013-001/156
(LAKHRONI) 		1711004013NRG24260420230035021 26/04/2023 RAMA 1711004013WL001348 RAMA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643594665 RAMA ICICI BANK LTD(508534)
21 PATHARIYA MP-11-004-013-001/180
(LAKHRONI) 		1711004013NRG24260420230035026 26/04/2023 ramu 1711004013WL001348 ramu 00168 ICIC0000538 1326 1326 Processed 13/05/2023 643594665 ramu FINO PAYMENTS BANK LTD(608001)
22 PATHARIYA MP-11-004-013-001/181-A
(LAKHRONI) 		1711004013NRG24260420230035028 26/04/2023 MALTHU 1711004013WL001348 MALTHU 00168 ICIC0000538 1326 1326 Processed 13/05/2023 643594665 MALTHU FINO PAYMENTS BANK LTD(608001)
23 PATHARIYA MP-11-004-013-001/225
(LAKHRONI) 		1711004013NRG24260420230035104 26/04/2023 PRABHARANI 1711004013WL001350 PRABHARANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643594665 PRABHARANI ICICI BANK LTD(508534)
24 PATHARIYA MP-11-004-013-001/226
(LAKHRONI) 		1711004013NRG24260420230035029 26/04/2023 GULABARANI 1711004013WL001348 GULABARANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643594665 GULABARANI ICICI BANK LTD(508534)
25 PATHARIYA MP-11-004-013-001/229
(LAKHRONI) 		1711004013NRG24260420230035030 26/04/2023 GITA 1711004013WL001348 GITA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643594665 GITA STATE BANK OF INDIA(508548)
26 PATHARIYA MP-11-004-013-001/229
(LAKHRONI) 		1711004013NRG24260420230035108 26/04/2023 KRISHNAKUMAR 1711004013WL001350 KRISHNAKUMAR 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643594665 KRISHNAKUMAR UNION BANK OF INDIA(508500)
27 PATHARIYA MP-11-004-013-001/239
(LAKHRONI) 		1711004013NRG24260420230035083 26/04/2023 AMAKAR 1711004013WL001349 AMAKAR 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643594665 AMAKAR ICICI BANK LTD(508534)
28 PATHARIYA MP-11-004-013-001/26
(LAKHRONI) 		1711004013NRG24260420230035034 26/04/2023 SAGEER 1711004013WL001348 SAGEER 00168 ICIC0000538 1326 1326 Processed 13/05/2023 643594665 SAGEER FINO PAYMENTS BANK LTD(608001)
29 PATHARIYA MP-11-004-013-001/265
(LAKHRONI) 		1711004013NRG24260420230035035 26/04/2023 SUMER 1711004013WL001348 SUMER 00168 ICIC0000538 1326 1326 Processed 13/05/2023 643594665 SUMER FINO PAYMENTS BANK LTD(608001)
30 PATHARIYA MP-11-004-013-001/274
(LAKHRONI) 		1711004013NRG24260420230035037 26/04/2023 SANTOSH 1711004013WL001348 SANTOSH 00168 ICIC0000538 1326 1326 Processed 13/05/2023 643594665 SANTOSH FINO PAYMENTS BANK LTD(608001)
31 PATHARIYA MP-11-004-013-001/297
(LAKHRONI) 		1711004013NRG24260420230035049 26/04/2023 RAMESH 1711004013WL001348 RAMESH 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643594665 RAMESH STATE BANK OF INDIA(508548)
32 PATHARIYA MP-11-004-013-001/297
(LAKHRONI) 		1711004013NRG24260420230035050 26/04/2023 SHIVARANI 1711004013WL001348 SHIVARANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643594665 SHIVARANI ICICI BANK LTD(508534)
33 PATHARIYA MP-11-004-013-001/309
(LAKHRONI) 		1711004013NRG24260420230035112 26/04/2023 PREMLAL 1711004013WL001350 PREMLAL 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643594665 PREMLAL ICICI BANK LTD(508534)
34 PATHARIYA MP-11-004-013-001/309
(LAKHRONI) 		1711004013NRG24260420230035113 26/04/2023 sangeeta 1711004013WL001350 sangeeta 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643594665 sangeeta ICICI BANK LTD(508534)
35 PATHARIYA MP-11-004-013-001/313
(LAKHRONI) 		1711004013NRG24260420230035062 26/04/2023 ARATI 1711004013WL001348 ARATI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643594665 ARATI ICICI BANK LTD(508534)
36 PATHARIYA MP-11-004-013-001/313
(LAKHRONI) 		1711004013NRG24260420230035061 26/04/2023 PARASOTTAM 1711004013WL001348 PARASOTTAM 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643594665 PARASOTTAM ICICI BANK LTD(508534)
37 PATHARIYA MP-11-004-013-001/324
(LAKHRONI) 		1711004013NRG24260420230035117 26/04/2023 SANTOSH 1711004013WL001350 SANTOSH 00168 ICIC0000538 1326 1326 Processed 13/05/2023 643594665 SANTOSH FINO PAYMENTS BANK LTD(608001)
38 PATHARIYA MP-11-004-013-001/340-B
(LAKHRONI) 		1711004013NRG24260420230035122 26/04/2023 bhagawandas 1711004013WL001350 bhagawandas 00168 ICIC0000538 1326 1326 Processed 13/05/2023 643594665 bhagawandas FINO PAYMENTS BANK LTD(608001)
39 PATHARIYA MP-11-004-013-001/341
(LAKHRONI) 		1711004013NRG24260420230035123 26/04/2023 BHAGIRATH 1711004013WL001350 BHAGIRATH 00168 ICIC0000538 1326 1326 Processed 13/05/2023 643594665 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
40 PATHARIYA MP-11-004-013-001/341
(LAKHRONI) 		1711004013NRG24260420230035124 26/04/2023 PARSHOTTAM 1711004013WL001350 PARSHOTTAM 00168 ICIC0000538 1326 1326 Processed 13/05/2023 643594665 PARSHOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 PATHARIYA MP-11-004-013-001/341
(LAKHRONI) 		1711004013NRG24260420230035126 26/04/2023 RANI 1711004013WL001350 RANI 00168 ICIC0000538 1326 1326 Processed 13/05/2023 643594665 RANI FINO PAYMENTS BANK LTD(608001)
42 PATHARIYA MP-11-004-013-001/341
(LAKHRONI) 		1711004013NRG24260420230035125 26/04/2023 ROSHANI 1711004013WL001350 ROSHANI 00168 ICIC0000538 1326 1326 Processed 13/05/2023 643594665 ROSHANI FINO PAYMENTS BANK LTD(608001)
43 PATHARIYA MP-11-004-013-001/341-A
(LAKHRONI) 		1711004013NRG24260420230035128 26/04/2023 PREMBAI 1711004013WL001350 PREMBAI 00168 ICIC0000538 1326 1326 Processed 13/05/2023 643594665 PREMBAI FINO PAYMENTS BANK LTD(608001)
44 PATHARIYA MP-11-004-013-001/433
(LAKHRONI) 		1711004013NRG24260420230035141 26/04/2023 GOPAL 1711004013WL001350 GOPAL 00168 ICIC0000538 1326 1326 Processed 13/05/2023 643594665 GOPAL FINO PAYMENTS BANK LTD(608001)
45 PATHARIYA MP-11-004-013-001/459-A
(LAKHRONI) 		1711004013NRG24260420230035147 26/04/2023 JAIRAM 1711004013WL001350 JAIRAM 00168 ICIC0000538 1326 1326 Processed 13/05/2023 643594665 JAIRAM FINO PAYMENTS BANK LTD(608001)
46 PATHARIYA MP-11-004-013-001/469
(LAKHRONI) 		1711004013NRG24260420230035148 26/04/2023 KUNTI 1711004013WL001350 KUNTI 00168 ICIC0000538 1326 1326 Processed 13/05/2023 643594665 KUNTI FINO PAYMENTS BANK LTD(608001)
47 PATHARIYA MP-11-004-013-001/535-C
(LAKHRONI) 		1711004013NRG24260420230035158 26/04/2023 rahil 1711004013WL001350 rahil 00168 ICIC0000538 1326 1326 Processed 13/05/2023 643594665 rahil FINO PAYMENTS BANK LTD(608001)
48 PATHARIYA MP-11-004-013-001/648
(LAKHRONI) 		1711004013NRG24260420230035067 26/04/2023 ANIL 1711004013WL001348 ANIL 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643594665 ANIL ICICI BANK LTD(508534)
49 PATHARIYA MP-11-004-013-001/65
(LAKHRONI) 		1711004013NRG24260420230035165 26/04/2023 KESHAV 1711004013WL001350 KESHAV 00168 ICIC0000538 1326 1326 Processed 13/05/2023 643594665 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
50 PATHARIYA MP-11-004-013-001/65
(LAKHRONI) 		1711004013NRG24260420230035166 26/04/2023 sushila 1711004013WL001350 sushila 00168 ICIC0000538 1326 1326 Processed 13/05/2023 643594665 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
51 PATHARIYA MP-11-004-013-001/66
(LAKHRONI) 		1711004013NRG24260420230035169 26/04/2023 BHAGAVAT 1711004013WL001350 BHAGAVAT 00168 ICIC0000538 1326 1326 Processed 13/05/2023 643594665 BHAGAVAT FINO PAYMENTS BANK LTD(608001)
52 PATHARIYA MP-11-004-013-001/66
(LAKHRONI) 		1711004013NRG24260420230035170 26/04/2023 RAMKUMAR 1711004013WL001350 RAMKUMAR 00168 ICIC0000538 1326 1326 Processed 13/05/2023 643594665 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
53 PATHARIYA MP-11-004-013-001/820
(LAKHRONI) 		1711004013NRG24260420230035187 26/04/2023 santosh 1711004013WL001350 santosh 00168 ICIC0000538 1326 1326 Processed 13/05/2023 643594665 santosh FINO PAYMENTS BANK LTD(608001)
54 PATHARIYA MP-11-004-013-001/9
(LAKHRONI) 		1711004013NRG24260420230035190 26/04/2023 MADAN 1711004013WL001350 MADAN 00168 ICIC0000538 1326 1326 Processed 13/05/2023 643594665 MADAN FINO PAYMENTS BANK LTD(608001)
55 PATHARIYA MP-11-004-050-001/18
(BARKHERADURGADAS) 		1711004050NRG24200420230015128 26/04/2023 pholrani 1711004050WL000504 pholrani 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643594665 pholrani MADHYANCHAL GRAMIN BANK(607232)
56 PATHARIYA MP-11-004-050-001/57-B
(BARKHERADURGADAS) 		1711004050NRG24200420230015129 26/04/2023 SADHU 1711004050WL000504 SADHU 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643594665 SADHU STATE BANK OF INDIA(508548)
57 PATHARIYA MP-11-004-050-004/35
(BARKHERADURGADAS) 		1711004050NRG24200420230015143 26/04/2023 BUKHI 1711004050WL000504 BUKHI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643594665 BUKHI STATE BANK OF INDIA(508548)
58 PATHARIYA MP-11-004-050-004/42
(BARKHERADURGADAS) 		1711004050NRG24200420230015144 26/04/2023 LALLU 1711004050WL000504 LALLU 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643594665 LALLU STATE BANK OF INDIA(508548)
59 PATHARIYA MP-11-004-050-004/42
(BARKHERADURGADAS) 		1711004050NRG24200420230015145 26/04/2023 RAMARANI 1711004050WL000504 RAMARANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643594665 RAMARANI STATE BANK OF INDIA(508548)
SubTotal 71604 71604
60 PATHARIYA MP-11-004-044-001/447
(SADGUWAN) 		1711004044NRG24260420230036574 26/04/2023 anita 1711004044WL001383 anita 00415 SBIN0001832 2210 2210 Processed 12/05/2023 643594665 anita RATNAKAR BANK(607393)
61 PATHARIYA MP-11-004-044-001/447
(SADGUWAN) 		1711004044NRG24260420230036573 26/04/2023 dwarka prasad 1711004044WL001383 dwarka prasad 00415 SBIN0001832 2210 2210 Processed 12/05/2023 643594665 dwarkaprasad STATE BANK OF INDIA(508548)
62 PATHARIYA MP-11-004-050-001/94-A
(BARKHERADURGADAS) 		1711004050NRG24200420230014834 26/04/2023 mahendra 1711004050WL000486 mahendra 00415 SBIN0001832 1326 1326 Processed 12/05/2023 643594665 mahendra STATE BANK OF INDIA(508548)
SubTotal 5746 5746
63 PATHARIYA MP-11-004-012-002/213
(MIRJAPUR) 		1711004012NRG24230420230022543 26/04/2023 PRAKASH 1711004012WL000769 PRAKASH 00415 SBIN0002882 1326 1326 Processed 12/05/2023 643594665 PRAKASH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
64 PATHARIYA MP-11-004-012-003/139
(MIRJAPUR) 		1711004012NRG24230420230022526 26/04/2023 kranti 1711004012WL000768 kranti 00415 SBIN0002882 1326 1326 Processed 13/05/2023 643594665 kranti FINO PAYMENTS BANK LTD(608001)
65 PATHARIYA MP-11-004-012-003/139
(MIRJAPUR) 		1711004012NRG24230420230022525 26/04/2023 sumrat 1711004012WL000768 sumrat 00415 SBIN0002882 1326 1326 Processed 12/05/2023 643594665 sumrat ICICI BANK LTD(508534)
66 PATHARIYA MP-11-004-012-003/18
(MIRJAPUR) 		1711004012NRG24230420230022529 26/04/2023 neema 1711004012WL000768 neema 00415 SBIN0002882 1326 1326 Processed 13/05/2023 643594665 neema FINO PAYMENTS BANK LTD(608001)
67 PATHARIYA MP-11-004-012-003/202
(MIRJAPUR) 		1711004012NRG24230420230022532 26/04/2023 chandu 1711004012WL000768 chandu 00415 SBIN0002882 1326 1326 Processed 12/05/2023 643594665 chandu UNION BANK OF INDIA(508500)
68 PATHARIYA MP-11-004-012-003/202
(MIRJAPUR) 		1711004012NRG24230420230022533 26/04/2023 savita 1711004012WL000768 savita 00415 SBIN0002882 1326 1326 Processed 13/05/2023 643594665 savita FINO PAYMENTS BANK LTD(608001)
69 PATHARIYA MP-11-004-012-003/207
(MIRJAPUR) 		1711004012NRG24230420230022559 26/04/2023 mukesh 1711004012WL000769 mukesh 00415 SBIN0002882 1326 1326 Processed 13/05/2023 643594665 mukesh FINO PAYMENTS BANK LTD(608001)
70 PATHARIYA MP-11-004-012-003/213
(MIRJAPUR) 		1711004012NRG24230420230022563 26/04/2023 sarsavati kurmi 1711004012WL000769 sarsavati kurmi 00415 SBIN0002882 884 884 Processed 12/05/2023 643594665 sarsavatikurmi STATE BANK OF INDIA(508548)
71 PATHARIYA MP-11-004-012-003/226
(MIRJAPUR) 		1711004012NRG24230420230022536 26/04/2023 mayarani 1711004012WL000768 mayarani 00415 SBIN0002882 1326 1326 Processed 13/05/2023 643594665 mayarani FINO PAYMENTS BANK LTD(608001)
72 PATHARIYA MP-11-004-012-003/227
(MIRJAPUR) 		1711004012NRG24230420230022538 26/04/2023 madhu 1711004012WL000768 madhu 00415 SBIN0002882 1326 1326 Processed 12/05/2023 643594665 madhu STATE BANK OF INDIA(508548)
73 PATHARIYA MP-11-004-012-003/227
(MIRJAPUR) 		1711004012NRG24230420230022537 26/04/2023 preetam 1711004012WL000768 preetam 00415 SBIN0002882 1326 1326 Processed 13/05/2023 643594665 preetam FINO PAYMENTS BANK LTD(608001)
74 PATHARIYA MP-11-004-012-003/264
(MIRJAPUR) 		1711004012NRG24230420230022570 26/04/2023 MUNNI 1711004012WL000769 MUNNI 00415 SBIN0002882 1326 1326 Processed 13/05/2023 643594665 MUNNI FINO PAYMENTS BANK LTD(608001)
75 PATHARIYA MP-11-004-012-003/39-A
(MIRJAPUR) 		1711004012NRG24230420230022586 26/04/2023 jayanti 1711004012WL000769 jayanti 00415 SBIN0002882 1326 1326 Processed 12/05/2023 643594665 jayanti STATE BANK OF INDIA(508548)
76 PATHARIYA MP-11-004-012-003/39-A
(MIRJAPUR) 		1711004012NRG24230420230022585 26/04/2023 PARMANAND 1711004012WL000769 PARMANAND 00415 SBIN0002882 1326 1326 Processed 13/05/2023 643594665 PARMANAND FINO PAYMENTS BANK LTD(608001)
77 PATHARIYA MP-11-004-012-003/55
(MIRJAPUR) 		1711004012NRG24230420230022602 26/04/2023 jamuna 1711004012WL000769 jamuna 00415 SBIN0002882 1326 1326 Processed 13/05/2023 643594665 jamuna FINO PAYMENTS BANK LTD(608001)
78 PATHARIYA MP-11-004-013-001/1090
(LAKHRONI) 		1711004013NRG24260420230034995 26/04/2023 bhagavandas 1711004013WL001348 bhagavandas 00415 SBIN0002882 1326 1326 Processed 13/05/2023 643594665 bhagavandas FINO PAYMENTS BANK LTD(608001)
79 PATHARIYA MP-11-004-013-001/110-A
(LAKHRONI) 		1711004013NRG24260420230035000 26/04/2023 ashok 1711004013WL001348 ashok 00415 SBIN0002882 1326 1326 Processed 12/05/2023 643594665 ashok STATE BANK OF INDIA(508548)
80 PATHARIYA MP-11-004-013-001/1199
(LAKHRONI) 		1711004013NRG24260420230035008 26/04/2023 VISHAL 1711004013WL001348 VISHAL 00415 SBIN0002882 1326 1326 Processed 13/05/2023 643594665 VISHAL FINO PAYMENTS BANK LTD(608001)
81 PATHARIYA MP-11-004-013-001/1247
(LAKHRONI) 		1711004013NRG24260420230035011 26/04/2023 mukesh ahirwar 1711004013WL001348 mukesh ahirwar 00415 SBIN0002882 1326 1326 Processed 12/05/2023 643594665 mukeshahirwar STATE BANK OF INDIA(508548)
82 PATHARIYA MP-11-004-013-001/1499
(LAKHRONI) 		1711004013NRG24260420230035192 26/04/2023 jagdish ahirwar 1711004013WL001352 jagdish ahirwar 00415 SBIN0002882 1105 1105 Processed 12/05/2023 643594665 jagdishahirwar STATE BANK OF INDIA(508548)
83 PATHARIYA MP-11-004-013-001/154-A
(LAKHRONI) 		1711004013NRG24260420230035194 26/04/2023 pinky ahirwar 1711004013WL001352 pinky ahirwar 00415 SBIN0002882 1105 1105 Processed 12/05/2023 643594665 pinkyahirwar INDUSIND BANK(607189)
84 PATHARIYA MP-11-004-013-001/156
(LAKHRONI) 		1711004013NRG24260420230035195 26/04/2023 gopal ahirwar 1711004013WL001352 gopal ahirwar 00415 SBIN0002882 1105 1105 Processed 13/05/2023 643594665 gopalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
85 PATHARIYA MP-11-004-013-001/157
(LAKHRONI) 		1711004013NRG24260420230035022 26/04/2023 deepak 1711004013WL001348 deepak 00415 SBIN0002882 1326 1326 Processed 12/05/2023 643594665 deepak UNION BANK OF INDIA(508500)
86 PATHARIYA MP-11-004-013-001/157-A
(LAKHRONI) 		1711004013NRG24260420230035023 26/04/2023 anil ahirwar 1711004013WL001348 anil ahirwar 00415 SBIN0002882 1326 1326 Processed 12/05/2023 643594665 anilahirwar STATE BANK OF INDIA(508548)
87 PATHARIYA MP-11-004-013-001/165
(LAKHRONI) 		1711004013NRG24260420230035196 26/04/2023 bhoopendra 1711004013WL001352 bhoopendra 00415 SBIN0002882 1105 1105 Processed 12/05/2023 643594665 bhoopendra STATE BANK OF INDIA(508548)
88 PATHARIYA MP-11-004-013-001/181
(LAKHRONI) 		1711004013NRG24260420230035027 26/04/2023 hallai 1711004013WL001348 hallai 00415 SBIN0002882 1326 1326 Processed 13/05/2023 643594665 hallai FINO PAYMENTS BANK LTD(608001)
89 PATHARIYA MP-11-004-013-001/225-A
(LAKHRONI) 		1711004013NRG24260420230035198 26/04/2023 GAJENDRA 1711004013WL001352 GAJENDRA 00415 SBIN0002882 1105 1105 Processed 12/05/2023 643594665 GAJENDRA STATE BANK OF INDIA(508548)
90 PATHARIYA MP-11-004-013-001/228
(LAKHRONI) 		1711004013NRG24260420230035107 26/04/2023 AVADHARANI ahirwar 1711004013WL001350 AVADHARANI ahirwar 00415 SBIN0002882 1326 1326 Processed 12/05/2023 643594665 AVADHARANIahirwar STATE BANK OF INDIA(508548)
91 PATHARIYA MP-11-004-013-001/239
(LAKHRONI) 		1711004013NRG24260420230035084 26/04/2023 laxmi bai ahirwar 1711004013WL001349 laxmi bai ahirwar 00415 SBIN0002882 1326 1326 Processed 12/05/2023 643594665 laxmibaiahirwar MADHYANCHAL GRAMIN BANK(607232)
92 PATHARIYA MP-11-004-013-001/252-A
(LAKHRONI) 		1711004013NRG24260420230035085 26/04/2023 ritik ahirwar 1711004013WL001349 ritik ahirwar 00415 SBIN0002882 1326 1326 Processed 12/05/2023 643594665 ritikahirwar STATE BANK OF INDIA(508548)
93 PATHARIYA MP-11-004-013-001/297-A
(LAKHRONI) 		1711004013NRG24260420230035052 26/04/2023 Rajkumar ahirwar 1711004013WL001348 Rajkumar ahirwar 00415 SBIN0002882 1326 1326 Processed 12/05/2023 643594665 Rajkumarahirwar STATE BANK OF INDIA(508548)
94 PATHARIYA MP-11-004-013-001/300-A
(LAKHRONI) 		1711004013NRG24260420230035055 26/04/2023 gayatri 1711004013WL001348 gayatri 00415 SBIN0002882 1326 1326 Processed 12/05/2023 643594665 gayatri STATE BANK OF INDIA(508548)
95 PATHARIYA MP-11-004-013-001/300-A
(LAKHRONI) 		1711004013NRG24260420230035054 26/04/2023 ravishankar 1711004013WL001348 ravishankar 00415 SBIN0002882 1326 1326 Processed 13/05/2023 643594665 ravishankar INDIA POST PAYMENTS BANK LIMITED(508528)
96 PATHARIYA MP-11-004-013-001/309-A
(LAKHRONI) 		1711004013NRG24260420230035056 26/04/2023 hemraj 1711004013WL001348 hemraj 00415 SBIN0002882 1326 1326 Processed 12/05/2023 643594665 hemraj STATE BANK OF INDIA(508548)
97 PATHARIYA MP-11-004-013-001/310-A
(LAKHRONI) 		1711004013NRG24260420230035059 26/04/2023 ghanshyam 1711004013WL001348 ghanshyam 00415 SBIN0002882 1326 1326 Processed 12/05/2023 643594665 ghanshyam STATE BANK OF INDIA(508548)
98 PATHARIYA MP-11-004-013-001/313-A
(LAKHRONI) 		1711004013NRG24260420230035091 26/04/2023 chandni ahirwar 1711004013WL001349 chandni ahirwar 00415 SBIN0002882 1326 1326 Processed 12/05/2023 643594665 chandniahirwar STATE BANK OF INDIA(508548)
99 PATHARIYA MP-11-004-013-001/313-A
(LAKHRONI) 		1711004013NRG24260420230035063 26/04/2023 SOHAN 1711004013WL001348 SOHAN 00415 SBIN0002882 1326 1326 Processed 13/05/2023 643594665 SOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
100 PATHARIYA MP-11-004-013-001/314-B
(LAKHRONI) 		1711004013NRG24260420230035093 26/04/2023 gopal kushwaha 1711004013WL001349 gopal kushwaha 00415 SBIN0002882 1326 1326 Processed 13/05/2023 643594665 gopalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
101 PATHARIYA MP-11-004-013-001/314-B
(LAKHRONI) 		1711004013NRG24260420230035092 26/04/2023 KHEMCHAND 1711004013WL001349 KHEMCHAND 00415 SBIN0002882 1326 1326 Processed 13/05/2023 643594665 KHEMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
102 PATHARIYA MP-11-004-013-001/314-D
(LAKHRONI) 		1711004013NRG24260420230035116 26/04/2023 SHYAMLAL 1711004013WL001350 SHYAMLAL 00415 SBIN0002882 1326 1326 Processed 13/05/2023 643594665 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
103 PATHARIYA MP-11-004-013-001/341-A
(LAKHRONI) 		1711004013NRG24260420230035127 26/04/2023 ganesh 1711004013WL001350 ganesh 00415 SBIN0002882 1326 1326 Processed 13/05/2023 643594665 ganesh FINO PAYMENTS BANK LTD(608001)
104 PATHARIYA MP-11-004-013-001/349
(LAKHRONI) 		1711004013NRG24260420230035129 26/04/2023 Rajesh 1711004013WL001350 Rajesh 00415 SBIN0002882 1326 1326 Processed 13/05/2023 643594665 Rajesh FINO PAYMENTS BANK LTD(608001)
105 PATHARIYA MP-11-004-013-001/42-A
(LAKHRONI) 		1711004013NRG24260420230035140 26/04/2023 LALITA AHIRWAR 1711004013WL001350 LALITA AHIRWAR 00415 SBIN0002882 1326 1326 Processed 12/05/2023 643594665 LALITAAHIRWAR STATE BANK OF INDIA(508548)
106 PATHARIYA MP-11-004-013-001/433-A
(LAKHRONI) 		1711004013NRG24260420230035142 26/04/2023 jeevan 1711004013WL001350 jeevan 00415 SBIN0002882 1326 1326 Processed 13/05/2023 643594665 jeevan FINO PAYMENTS BANK LTD(608001)
107 PATHARIYA MP-11-004-013-001/491-A
(LAKHRONI) 		1711004013NRG24260420230035151 26/04/2023 satish ahirwar 1711004013WL001350 satish ahirwar 00415 SBIN0002882 1326 1326 Processed 12/05/2023 643594665 satishahirwar STATE BANK OF INDIA(508548)
108 PATHARIYA MP-11-004-013-001/5-A
(LAKHRONI) 		1711004013NRG24260420230035065 26/04/2023 khemabai ahirwar 1711004013WL001348 khemabai ahirwar 00415 SBIN0002882 1326 1326 Processed 12/05/2023 643594665 khemabaiahirwar STATE BANK OF INDIA(508548)
109 PATHARIYA MP-11-004-013-001/53-A
(LAKHRONI) 		1711004013NRG24260420230035097 26/04/2023 Babulal 1711004013WL001349 Babulal 00415 SBIN0002882 1326 1326 Processed 12/05/2023 643594665 Babulal ICICI BANK LTD(508534)
110 PATHARIYA MP-11-004-013-001/549-A
(LAKHRONI) 		1711004013NRG24260420230035098 26/04/2023 gopal rathor 1711004013WL001349 gopal rathor 00415 SBIN0002882 1326 1326 Processed 12/05/2023 643594665 gopalrathor UNION BANK OF INDIA(508500)
111 PATHARIYA MP-11-004-013-001/57-D
(LAKHRONI) 		1711004013NRG24260420230035066 26/04/2023 rahul ahirwar 1711004013WL001348 rahul ahirwar 00415 SBIN0002882 1326 1326 Processed 13/05/2023 643594665 rahulahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
112 PATHARIYA MP-11-004-013-001/706
(LAKHRONI) 		1711004013NRG24260420230035173 26/04/2023 puna bai 1711004013WL001350 puna bai 00415 SBIN0002882 1326 1326 Processed 13/05/2023 643594665 punabai FINO PAYMENTS BANK LTD(608001)
113 PATHARIYA MP-11-004-013-001/724
(LAKHRONI) 		1711004013NRG24260420230035176 26/04/2023 devkinandan 1711004013WL001350 devkinandan 00415 SBIN0002882 1326 1326 Processed 13/05/2023 643594665 devkinandan FINO PAYMENTS BANK LTD(608001)
114 PATHARIYA MP-11-004-013-001/725
(LAKHRONI) 		1711004013NRG24260420230035177 26/04/2023 bhagavandas 1711004013WL001350 bhagavandas 00415 SBIN0002882 1326 1326 Processed 12/05/2023 643594665 bhagavandas STATE BANK OF INDIA(508548)
115 PATHARIYA MP-11-004-013-001/725
(LAKHRONI) 		1711004013NRG24260420230035178 26/04/2023 bhagavandas 1711004013WL001350 bhagavandas 00415 SBIN0002882 1326 1326 Processed 13/05/2023 643594665 bhagavandas FINO PAYMENTS BANK LTD(608001)
116 PATHARIYA MP-11-004-013-001/776
(LAKHRONI) 		1711004013NRG24260420230035181 26/04/2023 shankar 1711004013WL001350 shankar 00415 SBIN0002882 1326 1326 Processed 12/05/2023 643594665 shankar STATE BANK OF INDIA(508548)
117 PATHARIYA MP-11-004-013-001/808
(LAKHRONI) 		1711004013NRG24260420230035186 26/04/2023 makhan 1711004013WL001350 makhan 00415 SBIN0002882 1326 1326 Processed 13/05/2023 643594665 makhan FINO PAYMENTS BANK LTD(608001)
118 PATHARIYA MP-11-004-013-001/808
(LAKHRONI) 		1711004013NRG24260420230035185 26/04/2023 raghvendra 1711004013WL001350 raghvendra 00415 SBIN0002882 1326 1326 Processed 13/05/2023 643594665 raghvendra FINO PAYMENTS BANK LTD(608001)
119 PATHARIYA MP-11-004-013-001/92
(LAKHRONI) 		1711004013NRG24260420230035199 26/04/2023 PARAM 1711004013WL001352 PARAM 00415 SBIN0002882 1105 1105 Processed 13/05/2023 643594665 PARAM INDIA POST PAYMENTS BANK LIMITED(508528)
120 PATHARIYA MP-11-004-013-001/92
(LAKHRONI) 		1711004013NRG24260420230035068 26/04/2023 rajrani ahirwar 1711004013WL001348 rajrani ahirwar 00415 SBIN0002882 1326 1326 Processed 12/05/2023 643594665 rajraniahirwar STATE BANK OF INDIA(508548)
121 PATHARIYA MP-11-004-013-001/94-B
(LAKHRONI) 		1711004013NRG24260420230035073 26/04/2023 rani ahirwar 1711004013WL001348 rani ahirwar 00415 SBIN0002882 1326 1326 Processed 12/05/2023 643594665 raniahirwar STATE BANK OF INDIA(508548)
122 PATHARIYA MP-11-004-013-001/94-B
(LAKHRONI) 		1711004013NRG24260420230035072 26/04/2023 teekaram ahirwar 1711004013WL001348 teekaram ahirwar 00415 SBIN0002882 1326 1326 Processed 12/05/2023 643594665 teekaramahirwar STATE BANK OF INDIA(508548)
123 PATHARIYA MP-11-004-013-001/94-D
(LAKHRONI) 		1711004013NRG24260420230035076 26/04/2023 ANAND AHIRWAR 1711004013WL001348 ANAND AHIRWAR 00415 SBIN0002882 1326 1326 Processed 12/05/2023 643594665 ANANDAHIRWAR STATE BANK OF INDIA(508548)
124 PATHARIYA MP-11-004-013-001/94-D
(LAKHRONI) 		1711004013NRG24260420230035077 26/04/2023 DEVAKI AHIRWAR 1711004013WL001348 DEVAKI AHIRWAR 00415 SBIN0002882 1326 1326 Processed 12/05/2023 643594665 DEVAKIAHIRWAR UNION BANK OF INDIA(508500)
125 PATHARIYA MP-11-004-013-001/995
(LAKHRONI) 		1711004013NRG24260420230035079 26/04/2023 sapna 1711004013WL001348 sapna 00415 SBIN0002882 1326 1326 Processed 12/05/2023 643594665 sapna STATE BANK OF INDIA(508548)
126 PATHARIYA MP-11-004-050-002/298
(BARKHERADURGADAS) 		1711004050NRG24200420230015141 26/04/2023 MANMOHAN 1711004050WL000504 MANMOHAN 00415 SBIN0002882 1326 1326 Processed 12/05/2023 643594665 MANMOHAN STATE BANK OF INDIA(508548)
SubTotal 83096 83096
127 PATHARIYA MP-11-004-050-001/96-A
(BARKHERADURGADAS) 		1711004050NRG24200420230014837 26/04/2023 ummed singh 1711004050WL000486 ummed singh 00415 SBIN0003716 1326 1326 Processed 12/05/2023 643594665 ummedsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
128 PATHARIYA MP-11-004-050-001/96-B
(BARKHERADURGADAS) 		1711004050NRG24200420230014838 26/04/2023 arjun singh 1711004050WL000486 arjun singh 00415 SBIN0005514 1326 1326 Processed 12/05/2023 643594665 arjunsingh STATE BANK OF INDIA(508548)
129 PATHARIYA MP-11-004-050-001/96-B
(BARKHERADURGADAS) 		1711004050NRG24200420230014839 26/04/2023 suman 1711004050WL000486 suman 00415 SBIN0005514 1326 1326 Processed 12/05/2023 643594665 suman STATE BANK OF INDIA(508548)
130 PATHARIYA MP-11-004-050-001/96-C
(BARKHERADURGADAS) 		1711004050NRG24200420230014840 26/04/2023 Halli bai 1711004050WL000486 Halli bai 00415 SBIN0005514 1326 1326 Processed 12/05/2023 643594665 Hallibai STATE BANK OF INDIA(508548)
131 PATHARIYA MP-11-004-050-001/96-D
(BARKHERADURGADAS) 		1711004050NRG24200420230014841 26/04/2023 jahar singh 1711004050WL000486 jahar singh 00415 SBIN0005514 1326 1326 Processed 12/05/2023 643594665 jaharsingh STATE BANK OF INDIA(508548)
132 PATHARIYA MP-11-004-050-001/96-D
(BARKHERADURGADAS) 		1711004050NRG24200420230014842 26/04/2023 tulsa bai singh 1711004050WL000486 tulsa bai singh 00415 SBIN0005514 1326 1326 Processed 12/05/2023 643594665 tulsabaisingh UNION BANK OF INDIA(508500)
133 PATHARIYA MP-11-004-050-001/97-A
(BARKHERADURGADAS) 		1711004050NRG24200420230014844 26/04/2023 makhan singh 1711004050WL000486 makhan singh 00415 SBIN0005514 1326 1326 Processed 12/05/2023 643594665 makhansingh STATE BANK OF INDIA(508548)
134 PATHARIYA MP-11-004-050-001/97-A
(BARKHERADURGADAS) 		1711004050NRG24200420230014843 26/04/2023 malkhan singh 1711004050WL000486 malkhan singh 00415 SBIN0005514 1326 1326 Processed 12/05/2023 643594665 malkhansingh MADHYANCHAL GRAMIN BANK(607232)
135 PATHARIYA MP-11-004-050-002/135-A
(BARKHERADURGADAS) 		1711004050NRG24200420230015132 26/04/2023 JAGMOHAN 1711004050WL000504 JAGMOHAN 00415 SBIN0005514 1326 1326 Processed 12/05/2023 643594665 JAGMOHAN STATE BANK OF INDIA(508548)
136 PATHARIYA MP-11-004-050-002/135-A
(BARKHERADURGADAS) 		1711004050NRG24200420230015131 26/04/2023 velarani 1711004050WL000504 velarani 00415 SBIN0005514 1326 1326 Processed 12/05/2023 643594665 velarani STATE BANK OF INDIA(508548)
137 PATHARIYA MP-11-004-050-002/297
(BARKHERADURGADAS) 		1711004050NRG24200420230015139 26/04/2023 INDRA RANI 1711004050WL000504 INDRA RANI 00415 SBIN0005514 1326 1326 Processed 12/05/2023 643594665 INDRARANI STATE BANK OF INDIA(508548)
138 PATHARIYA MP-11-004-050-002/297
(BARKHERADURGADAS) 		1711004050NRG24200420230015138 26/04/2023 TULSHI 1711004050WL000504 TULSHI 00415 SBIN0005514 1326 1326 Processed 12/05/2023 643594665 TULSHI STATE BANK OF INDIA(508548)
139 PATHARIYA MP-11-004-050-002/49-B
(BARKHERADURGADAS) 		1711004050NRG24200420230014846 26/04/2023 laxmi 1711004050WL000486 laxmi 00415 SBIN0005514 1326 1326 Processed 13/05/2023 643594665 laxmi FINO PAYMENTS BANK LTD(608001)
140 PATHARIYA MP-11-004-050-002/49-B
(BARKHERADURGADAS) 		1711004050NRG24200420230014845 26/04/2023 mahendra 1711004050WL000486 mahendra 00415 SBIN0005514 1326 1326 Processed 13/05/2023 643594665 mahendra FINO PAYMENTS BANK LTD(608001)
141 PATHARIYA MP-11-004-050-003/5-B
(BARKHERADURGADAS) 		1711004050NRG24200420230014857 26/04/2023 balkishun kachhi 1711004050WL000486 balkishun kachhi 00415 SBIN0005514 1326 1326 Processed 12/05/2023 643594665 balkishunkachhi STATE BANK OF INDIA(508548)
142 PATHARIYA MP-11-004-050-005/120-A
(BARKHERADURGADAS) 		1711004050NRG24190420230014055 26/04/2023 MAMTA 1711004050WL000461 MAMTA 00415 SBIN0005514 1105 1105 Processed 12/05/2023 643594665 MAMTA STATE BANK OF INDIA(508548)
143 PATHARIYA MP-11-004-050-005/153
(BARKHERADURGADAS) 		1711004050NRG24190420230014057 26/04/2023 RATAN SINGH 1711004050WL000461 RATAN SINGH 00415 SBIN0005514 1105 1105 Processed 13/05/2023 643594665 RATANSINGH FINO PAYMENTS BANK LTD(608001)
144 PATHARIYA MP-11-004-050-005/234
(BARKHERADURGADAS) 		1711004050NRG24190420230014780 26/04/2023 KHILAN 1711004050WL000476 KHILAN 00415 SBIN0005514 1105 1105 Processed 12/05/2023 643594665 KHILAN STATE BANK OF INDIA(508548)
SubTotal 21879 21879
145 PATHARIYA MP-11-004-050-002/135-A
(BARKHERADURGADAS) 		1711004050NRG24200420230015133 26/04/2023 JEERABAI 1711004050WL000504 JEERABAI 00415 SBIN0006254 1326 1326 Processed 12/05/2023 643594665 JEERABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
146 PATHARIYA MP-11-004-013-001/469
(LAKHRONI) 		1711004013NRG24260420230035149 26/04/2023 GOPAL 1711004013WL001350 GOPAL 00415 SBIN0009273 1326 1326 Processed 13/05/2023 643594665 GOPAL FINO PAYMENTS BANK LTD(608001)
147 PATHARIYA MP-11-004-013-001/469
(LAKHRONI) 		1711004013NRG24260420230035150 26/04/2023 radha 1711004013WL001350 radha 00415 SBIN0009273 1326 1326 Processed 13/05/2023 643594665 radha FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
148 PATHARIYA MP-11-004-050-001/138-B
(BARKHERADURGADAS) 		1711004050NRG24200420230015127 26/04/2023 KIRAN 1711004050WL000504 KIRAN 00415 SBIN0009736 1326 1326 Processed 12/05/2023 643594665 KIRAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
149 PATHARIYA MP-11-004-012-003/72-A
(MIRJAPUR) 		1711004012NRG24230420230022615 26/04/2023 madan 1711004012WL000769 madan 00415 SBIN0030300 1326 1326 Processed 13/05/2023 643594665 madan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
150 PATHARIYA MP-11-004-013-001/18
(LAKHRONI) 		1711004013NRG24260420230035197 26/04/2023 sonu ahirwal 1711004013WL001352 sonu ahirwal 00468 UBIN0539082 1105 1105 Processed 12/05/2023 643594665 sonuahirwal UNION BANK OF INDIA(508500)
SubTotal 1105 1105
151 PATHARIYA MP-11-004-012-002/41
(MIRJAPUR) 		1711004012NRG24230420230022514 26/04/2023 NATHURAM 1711004012WL000768 NATHURAM 00468 UBIN0559466 1326 1326 Processed 12/05/2023 643594665 NATHURAM UNION BANK OF INDIA(508500)
152 PATHARIYA MP-11-004-012-003/119-A
(MIRJAPUR) 		1711004012NRG24230420230022524 26/04/2023 Manohar kurmi 1711004012WL000768 Manohar kurmi 00468 UBIN0559466 1326 1326 Processed 13/05/2023 643594665 Manoharkurmi FINO PAYMENTS BANK LTD(608001)
153 PATHARIYA MP-11-004-012-003/198
(MIRJAPUR) 		1711004012NRG24230420230022531 26/04/2023 karan 1711004012WL000768 karan 00468 UBIN0559466 1326 1326 Processed 12/05/2023 643594665 karan UNION BANK OF INDIA(508500)
154 PATHARIYA MP-11-004-012-003/210
(MIRJAPUR) 		1711004012NRG24230420230022561 26/04/2023 prahalad kurmi 1711004012WL000769 prahalad kurmi 00468 UBIN0559466 1326 1326 Processed 12/05/2023 643594665 prahaladkurmi UNION BANK OF INDIA(508500)
155 PATHARIYA MP-11-004-012-003/222
(MIRJAPUR) 		1711004012NRG24230420230022564 26/04/2023 dheeraj kurmi 1711004012WL000769 dheeraj kurmi 00468 UBIN0559466 1326 1326 Processed 13/05/2023 643594665 dheerajkurmi FINO PAYMENTS BANK LTD(608001)
156 PATHARIYA MP-11-004-012-003/224
(MIRJAPUR) 		1711004012NRG24230420230022534 26/04/2023 parshottam 1711004012WL000768 parshottam 00468 UBIN0559466 1326 1326 Processed 13/05/2023 643594665 parshottam FINO PAYMENTS BANK LTD(608001)
157 PATHARIYA MP-11-004-012-003/229
(MIRJAPUR) 		1711004012NRG24230420230022566 26/04/2023 ansuiyarani 1711004012WL000769 ansuiyarani 00468 UBIN0559466 1326 1326 Processed 13/05/2023 643594665 ansuiyarani FINO PAYMENTS BANK LTD(608001)
158 PATHARIYA MP-11-004-012-003/32-A
(MIRJAPUR) 		1711004012NRG24230420230022572 26/04/2023 bandu 1711004012WL000769 bandu 00468 UBIN0559466 1326 1326 Processed 13/05/2023 643594665 bandu FINO PAYMENTS BANK LTD(608001)
159 PATHARIYA MP-11-004-012-003/38
(MIRJAPUR) 		1711004012NRG24230420230022580 26/04/2023 dhandhu 1711004012WL000769 dhandhu 00468 UBIN0559466 1326 1326 Processed 13/05/2023 643594665 dhandhu FINO PAYMENTS BANK LTD(608001)
160 PATHARIYA MP-11-004-012-003/40
(MIRJAPUR) 		1711004012NRG24230420230022589 26/04/2023 ramprasad 1711004012WL000769 ramprasad 00468 UBIN0559466 1326 1326 Processed 12/05/2023 643594665 ramprasad UNION BANK OF INDIA(508500)
161 PATHARIYA MP-11-004-012-003/41-B
(MIRJAPUR) 		1711004012NRG24230420230022590 26/04/2023 ramraj 1711004012WL000769 ramraj 00468 UBIN0559466 1326 1326 Processed 12/05/2023 643594665 ramraj UNION BANK OF INDIA(508500)
162 PATHARIYA MP-11-004-012-003/98-A
(MIRJAPUR) 		1711004012NRG24230420230022634 26/04/2023 durgesh 1711004012WL000769 durgesh 00468 UBIN0559466 1326 1326 Processed 13/05/2023 643594665 durgesh FINO PAYMENTS BANK LTD(608001)
163 PATHARIYA MP-11-004-012-003/98-A
(MIRJAPUR) 		1711004012NRG24230420230022635 26/04/2023 lali 1711004012WL000769 lali 00468 UBIN0559466 1326 1326 Processed 13/05/2023 643594665 lali FINO PAYMENTS BANK LTD(608001)
164 PATHARIYA MP-11-004-012-003/98-A
(MIRJAPUR) 		1711004012NRG24230420230022636 26/04/2023 PURNIMA 1711004012WL000769 PURNIMA 00468 UBIN0559466 1326 1326 Processed 12/05/2023 643594665 PURNIMA STATE BANK OF INDIA(508548)
165 PATHARIYA MP-11-004-013-001/103-A
(LAKHRONI) 		1711004013NRG24260420230034991 26/04/2023 ravishankar ahirwal 1711004013WL001348 ravishankar ahirwal 00468 UBIN0559466 1326 1326 Processed 13/05/2023 643594665 ravishankarahirwal INDIA POST PAYMENTS BANK LIMITED(508528)
166 PATHARIYA MP-11-004-013-001/1077
(LAKHRONI) 		1711004013NRG24260420230034993 26/04/2023 ajuddi 1711004013WL001348 ajuddi 00468 UBIN0559466 1326 1326 Processed 13/05/2023 643594665 ajuddi FINO PAYMENTS BANK LTD(608001)
167 PATHARIYA MP-11-004-013-001/1093
(LAKHRONI) 		1711004013NRG24260420230034996 26/04/2023 kalu 1711004013WL001348 kalu 00468 UBIN0559466 1326 1326 Processed 13/05/2023 643594665 kalu FINO PAYMENTS BANK LTD(608001)
168 PATHARIYA MP-11-004-013-001/1093
(LAKHRONI) 		1711004013NRG24260420230034997 26/04/2023 siyarani kurmi 1711004013WL001348 siyarani kurmi 00468 UBIN0559466 1326 1326 Processed 13/05/2023 643594665 siyaranikurmi FINO PAYMENTS BANK LTD(608001)
169 PATHARIYA MP-11-004-013-001/1095
(LAKHRONI) 		1711004013NRG24260420230034998 26/04/2023 damodar 1711004013WL001348 damodar 00468 UBIN0559466 1326 1326 Processed 13/05/2023 643594665 damodar FINO PAYMENTS BANK LTD(608001)
170 PATHARIYA MP-11-004-013-001/1100
(LAKHRONI) 		1711004013NRG24260420230035001 26/04/2023 manoj 1711004013WL001348 manoj 00468 UBIN0559466 1326 1326 Processed 12/05/2023 643594665 manoj UNION BANK OF INDIA(508500)
171 PATHARIYA MP-11-004-013-001/1101
(LAKHRONI) 		1711004013NRG24260420230035002 26/04/2023 khilan 1711004013WL001348 khilan 00468 UBIN0559466 1326 1326 Processed 13/05/2023 643594665 khilan FINO PAYMENTS BANK LTD(608001)
172 PATHARIYA MP-11-004-013-001/1176
(LAKHRONI) 		1711004013NRG24260420230035004 26/04/2023 GOVIND 1711004013WL001348 GOVIND 00468 UBIN0559466 1326 1326 Processed 12/05/2023 643594665 GOVIND BANK OF BARODA(606985)
173 PATHARIYA MP-11-004-013-001/1195
(LAKHRONI) 		1711004013NRG24260420230035007 26/04/2023 parmanand 1711004013WL001348 parmanand 00468 UBIN0559466 1326 1326 Processed 13/05/2023 643594665 parmanand FINO PAYMENTS BANK LTD(608001)
174 PATHARIYA MP-11-004-013-001/1218
(LAKHRONI) 		1711004013NRG24260420230035009 26/04/2023 KOMAL 1711004013WL001348 KOMAL 00468 UBIN0559466 1326 1326 Processed 13/05/2023 643594665 KOMAL FINO PAYMENTS BANK LTD(608001)
175 PATHARIYA MP-11-004-013-001/1222
(LAKHRONI) 		1711004013NRG24260420230035010 26/04/2023 RUPESH 1711004013WL001348 RUPESH 00468 UBIN0559466 1326 1326 Processed 13/05/2023 643594665 RUPESH FINO PAYMENTS BANK LTD(608001)
176 PATHARIYA MP-11-004-013-001/1248
(LAKHRONI) 		1711004013NRG24260420230035081 26/04/2023 natthu ahirwar 1711004013WL001349 natthu ahirwar 00468 UBIN0559466 1326 1326 Processed 12/05/2023 643594665 natthuahirwar UNION BANK OF INDIA(508500)
177 PATHARIYA MP-11-004-013-001/1248
(LAKHRONI) 		1711004013NRG24260420230035082 26/04/2023 radha ahirwar 1711004013WL001349 radha ahirwar 00468 UBIN0559466 1326 1326 Processed 12/05/2023 643594665 radhaahirwar UNION BANK OF INDIA(508500)
178 PATHARIYA MP-11-004-013-001/1499
(LAKHRONI) 		1711004013NRG24260420230035193 26/04/2023 jayanti ahirwar 1711004013WL001352 jayanti ahirwar 00468 UBIN0559466 1105 1105 Processed 13/05/2023 643594665 jayantiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
179 PATHARIYA MP-11-004-013-001/225
(LAKHRONI) 		1711004013NRG24260420230035103 26/04/2023 ramdas 1711004013WL001350 ramdas 00468 UBIN0559466 1326 1326 Processed 12/05/2023 643594665 ramdas UNION BANK OF INDIA(508500)
180 PATHARIYA MP-11-004-013-001/226-A
(LAKHRONI) 		1711004013NRG24260420230035106 26/04/2023 ranju ahirwar 1711004013WL001350 ranju ahirwar 00468 UBIN0559466 1326 1326 Processed 12/05/2023 643594665 ranjuahirwar BANK OF BARODA(606985)
181 PATHARIYA MP-11-004-013-001/239-B
(LAKHRONI) 		1711004013NRG24260420230035032 26/04/2023 ravindra ahirwar 1711004013WL001348 ravindra ahirwar 00468 UBIN0559466 1326 1326 Processed 12/05/2023 643594665 ravindraahirwar UNION BANK OF INDIA(508500)
182 PATHARIYA MP-11-004-013-001/252-B
(LAKHRONI) 		1711004013NRG24260420230035087 26/04/2023 sakshee ahirwar 1711004013WL001349 sakshee ahirwar 00468 UBIN0559466 1326 1326 Processed 12/05/2023 643594665 saksheeahirwar STATE BANK OF INDIA(508548)
183 PATHARIYA MP-11-004-013-001/252-B
(LAKHRONI) 		1711004013NRG24260420230035086 26/04/2023 shriyansh ahirwar 1711004013WL001349 shriyansh ahirwar 00468 UBIN0559466 1326 1326 Processed 12/05/2023 643594665 shriyanshahirwar STATE BANK OF INDIA(508548)
184 PATHARIYA MP-11-004-013-001/281
(LAKHRONI) 		1711004013NRG24260420230035042 26/04/2023 RAMESHWAR 1711004013WL001348 RAMESHWAR 00468 UBIN0559466 1326 1326 Processed 13/05/2023 643594665 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
185 PATHARIYA MP-11-004-013-001/285
(LAKHRONI) 		1711004013NRG24260420230035046 26/04/2023 PURAN 1711004013WL001348 PURAN 00468 UBIN0559466 1326 1326 Processed 13/05/2023 643594665 PURAN FINO PAYMENTS BANK LTD(608001)
186 PATHARIYA MP-11-004-013-001/290-A
(LAKHRONI) 		1711004013NRG24260420230035047 26/04/2023 abhishek ahirwar 1711004013WL001348 abhishek ahirwar 00468 UBIN0559466 1326 1326 Processed 12/05/2023 643594665 abhishekahirwar UNION BANK OF INDIA(508500)
187 PATHARIYA MP-11-004-013-001/291-B
(LAKHRONI) 		1711004013NRG24260420230035088 26/04/2023 ramkumar ahirwar 1711004013WL001349 ramkumar ahirwar 00468 UBIN0559466 1326 1326 Processed 12/05/2023 643594665 ramkumarahirwar UNION BANK OF INDIA(508500)
188 PATHARIYA MP-11-004-013-001/294
(LAKHRONI) 		1711004013NRG24260420230035048 26/04/2023 bhupendra ahirwar 1711004013WL001348 bhupendra ahirwar 00468 UBIN0559466 1326 1326 Processed 12/05/2023 643594665 bhupendraahirwar STATE BANK OF INDIA(508548)
189 PATHARIYA MP-11-004-013-001/297
(LAKHRONI) 		1711004013NRG24260420230035051 26/04/2023 priyanka ahirwar 1711004013WL001348 priyanka ahirwar 00468 UBIN0559466 1326 1326 Processed 12/05/2023 643594665 priyankaahirwar UNION BANK OF INDIA(508500)
190 PATHARIYA MP-11-004-013-001/300
(LAKHRONI) 		1711004013NRG24260420230035053 26/04/2023 malti suman 1711004013WL001348 malti suman 00468 UBIN0559466 1326 1326 Processed 12/05/2023 643594665 maltisuman RATNAKAR BANK(607393)
191 PATHARIYA MP-11-004-013-001/309-B
(LAKHRONI) 		1711004013NRG24260420230035058 26/04/2023 hemlata ahirwar 1711004013WL001348 hemlata ahirwar 00468 UBIN0559466 1326 1326 Processed 12/05/2023 643594665 hemlataahirwar CENTRAL BANK OF INDIA(607115)
192 PATHARIYA MP-11-004-013-001/311-B
(LAKHRONI) 		1711004013NRG24260420230035115 26/04/2023 omprakas ahirwar 1711004013WL001350 omprakas ahirwar 00468 UBIN0559466 1326 1326 Processed 12/05/2023 643594665 omprakasahirwar UNION BANK OF INDIA(508500)
193 PATHARIYA MP-11-004-013-001/349
(LAKHRONI) 		1711004013NRG24260420230035130 26/04/2023 shriram sen 1711004013WL001350 shriram sen 00468 UBIN0559466 1326 1326 Processed 13/05/2023 643594665 shriramsen FINO PAYMENTS BANK LTD(608001)
194 PATHARIYA MP-11-004-013-001/349-B
(LAKHRONI) 		1711004013NRG24260420230035131 26/04/2023 parshottam 1711004013WL001350 parshottam 00468 UBIN0559466 1326 1326 Processed 13/05/2023 643594665 parshottam FINO PAYMENTS BANK LTD(608001)
195 PATHARIYA MP-11-004-013-001/42-A
(LAKHRONI) 		1711004013NRG24260420230035139 26/04/2023 NILESH AHIRWAR 1711004013WL001350 NILESH AHIRWAR 00468 UBIN0559466 1326 1326 Processed 12/05/2023 643594665 NILESHAHIRWAR UNION BANK OF INDIA(508500)
196 PATHARIYA MP-11-004-013-001/43-A
(LAKHRONI) 		1711004013NRG24260420230035095 26/04/2023 jyoti ahirwar 1711004013WL001349 jyoti ahirwar 00468 UBIN0559466 1326 1326 Processed 12/05/2023 643594665 jyotiahirwar UNION BANK OF INDIA(508500)
197 PATHARIYA MP-11-004-013-001/43-A
(LAKHRONI) 		1711004013NRG24260420230035094 26/04/2023 sooraj ahirwar 1711004013WL001349 sooraj ahirwar 00468 UBIN0559466 1326 1326 Processed 12/05/2023 643594665 soorajahirwar UNION BANK OF INDIA(508500)
198 PATHARIYA MP-11-004-013-001/499
(LAKHRONI) 		1711004013NRG24260420230035154 26/04/2023 maya 1711004013WL001350 maya 00468 UBIN0559466 1326 1326 Processed 13/05/2023 643594665 maya INDIA POST PAYMENTS BANK LIMITED(508528)
199 PATHARIYA MP-11-004-013-001/499
(LAKHRONI) 		1711004013NRG24260420230035153 26/04/2023 parshottam 1711004013WL001350 parshottam 00468 UBIN0559466 1326 1326 Processed 13/05/2023 643594665 parshottam FINO PAYMENTS BANK LTD(608001)
200 PATHARIYA MP-11-004-013-001/504
(LAKHRONI) 		1711004013NRG24260420230035155 26/04/2023 rajesh 1711004013WL001350 rajesh 00468 UBIN0559466 1326 1326 Processed 13/05/2023 643594665 rajesh FINO PAYMENTS BANK LTD(608001)
201 PATHARIYA MP-11-004-013-001/603-A
(LAKHRONI) 		1711004013NRG24260420230035161 26/04/2023 chandni ahirwar 1711004013WL001350 chandni ahirwar 00468 UBIN0559466 1326 1326 Processed 12/05/2023 643594665 chandniahirwar UNION BANK OF INDIA(508500)
202 PATHARIYA MP-11-004-013-001/706
(LAKHRONI) 		1711004013NRG24260420230035172 26/04/2023 tulsiram patel 1711004013WL001350 tulsiram patel 00468 UBIN0559466 1326 1326 Processed 13/05/2023 643594665 tulsirampatel INDIA POST PAYMENTS BANK LIMITED(508528)
203 PATHARIYA MP-11-004-013-001/722
(LAKHRONI) 		1711004013NRG24260420230035175 26/04/2023 rama 1711004013WL001350 rama 00468 UBIN0559466 1326 1326 Processed 13/05/2023 643594665 rama FINO PAYMENTS BANK LTD(608001)
204 PATHARIYA MP-11-004-013-001/722
(LAKHRONI) 		1711004013NRG24260420230035174 26/04/2023 shriram 1711004013WL001350 shriram 00468 UBIN0559466 1326 1326 Processed 13/05/2023 643594665 shriram FINO PAYMENTS BANK LTD(608001)
205 PATHARIYA MP-11-004-013-001/801
(LAKHRONI) 		1711004013NRG24260420230035184 26/04/2023 Shivhari 1711004013WL001350 Shivhari 00468 UBIN0559466 1326 1326 Processed 13/05/2023 643594665 Shivhari FINO PAYMENTS BANK LTD(608001)
206 PATHARIYA MP-11-004-013-001/875
(LAKHRONI) 		1711004013NRG24260420230035189 26/04/2023 premnarayan 1711004013WL001350 premnarayan 00468 UBIN0559466 1326 1326 Processed 13/05/2023 643594665 premnarayan FINO PAYMENTS BANK LTD(608001)
207 PATHARIYA MP-11-004-013-001/92
(LAKHRONI) 		1711004013NRG24260420230035100 26/04/2023 rashmi ahirwar 1711004013WL001349 rashmi ahirwar 00468 UBIN0559466 1326 1326 Processed 12/05/2023 643594665 rashmiahirwar UNION BANK OF INDIA(508500)
208 PATHARIYA MP-11-004-013-001/94-A
(LAKHRONI) 		1711004013NRG24260420230035071 26/04/2023 JANAKRANI AHIRWAR 1711004013WL001348 JANAKRANI AHIRWAR 00468 UBIN0559466 1326 1326 Processed 12/05/2023 643594665 JANAKRANIAHIRWAR UNION BANK OF INDIA(508500)
209 PATHARIYA MP-11-004-013-001/94-A
(LAKHRONI) 		1711004013NRG24260420230035070 26/04/2023 SAHODRA AHIRWAR 1711004013WL001348 SAHODRA AHIRWAR 00468 UBIN0559466 1326 1326 Processed 12/05/2023 643594665 SAHODRAAHIRWAR UNION BANK OF INDIA(508500)
210 PATHARIYA MP-11-004-013-001/94-A
(LAKHRONI) 		1711004013NRG24260420230035069 26/04/2023 SURESH AHIRWAR 1711004013WL001348 SURESH AHIRWAR 00468 UBIN0559466 1326 1326 Processed 12/05/2023 643594665 SURESHAHIRWAR UNION BANK OF INDIA(508500)
211 PATHARIYA MP-11-004-013-001/995
(LAKHRONI) 		1711004013NRG24260420230035078 26/04/2023 ramlal 1711004013WL001348 ramlal 00468 UBIN0559466 1326 1326 Processed 12/05/2023 643594665 ramlal STATE BANK OF INDIA(508548)
212 PATHARIYA MP-11-004-044-001/260-A
(SADGUWAN) 		1711004044NRG24260420230036572 26/04/2023 MADHAV PATEL 1711004044WL001383 MADHAV PATEL 00468 UBIN0559466 2652 2652 Processed 12/05/2023 643594665 MADHAVPATEL UNION BANK OF INDIA(508500)
SubTotal 83317 83317
213 PATHARIYA MP-11-004-012-003/52
(MIRJAPUR) 		1711004012NRG24230420230022597 26/04/2023 nannelal 1711004012WL000769 nannelal 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 643594665 nannelal FINO PAYMENTS BANK LTD(608001)
214 PATHARIYA MP-11-004-012-003/98-B
(MIRJAPUR) 		1711004012NRG24230420230022637 26/04/2023 haridash 1711004012WL000769 haridash 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 643594665 haridash FINO PAYMENTS BANK LTD(608001)
215 PATHARIYA MP-11-004-013-001/399
(LAKHRONI) 		1711004013NRG24260420230035136 26/04/2023 mohan 1711004013WL001350 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643594665 mohan STATE BANK OF INDIA(508548)
216 PATHARIYA MP-11-004-013-001/603-B
(LAKHRONI) 		1711004013NRG24260420230035162 26/04/2023 aakash ahirwar 1711004013WL001350 aakash ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643594665 aakashahirwar UNION BANK OF INDIA(508500)
217 PATHARIYA MP-11-004-050-001/61
(BARKHERADURGADAS) 		1711004050NRG24200420230015130 26/04/2023 karodi 1711004050WL000504 karodi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643594665 karodi ICICI BANK LTD(508534)
218 PATHARIYA MP-11-004-050-002/296
(BARKHERADURGADAS) 		1711004050NRG24200420230015137 26/04/2023 SHYAMRANI 1711004050WL000504 SHYAMRANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643594665 SHYAMRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
219 PATHARIYA MP-11-004-050-004/42
(BARKHERADURGADAS) 		1711004050NRG24200420230015146 26/04/2023 LAXMAN 1711004050WL000504 LAXMAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643594665 LAXMAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
220 PATHARIYA MP-11-004-013-001/165
(LAKHRONI) 		1711004013NRG24260420230035024 26/04/2023 anita ahirwar 1711004013WL001348 anita ahirwar 00666 IDFB0041381 1326 1326 Processed 12/05/2023 643594665 anitaahirwar FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
221 PATHARIYA MP-11-004-012-002/102-A
(MIRJAPUR) 		1711004012NRG24230420230022541 26/04/2023 kailash 1711004012WL000769 kailash 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 kailash FINO PAYMENTS BANK LTD(608001)
222 PATHARIYA MP-11-004-012-002/102-B
(MIRJAPUR) 		1711004012NRG24230420230022542 26/04/2023 JYOTI PATEL 1711004012WL000769 JYOTI PATEL 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 JYOTIPATEL FINO PAYMENTS BANK LTD(608001)
223 PATHARIYA MP-11-004-012-002/250
(MIRJAPUR) 		1711004012NRG24230420230022544 26/04/2023 DULICHAND 1711004012WL000769 DULICHAND 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 DULICHAND FINO PAYMENTS BANK LTD(608001)
224 PATHARIYA MP-11-004-012-002/251
(MIRJAPUR) 		1711004012NRG24230420230022545 26/04/2023 YASHWANT 1711004012WL000769 YASHWANT 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 YASHWANT FINO PAYMENTS BANK LTD(608001)
225 PATHARIYA MP-11-004-012-002/320-A
(MIRJAPUR) 		1711004012NRG24230420230022501 26/04/2023 AZAD 1711004012WL000768 AZAD 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 AZAD FINO PAYMENTS BANK LTD(608001)
226 PATHARIYA MP-11-004-012-002/367
(MIRJAPUR) 		1711004012NRG24230420230022546 26/04/2023 Ramprasad 1711004012WL000769 Ramprasad 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 Ramprasad FINO PAYMENTS BANK LTD(608001)
227 PATHARIYA MP-11-004-012-002/369
(MIRJAPUR) 		1711004012NRG24230420230022547 26/04/2023 Anil 1711004012WL000769 Anil 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 Anil FINO PAYMENTS BANK LTD(608001)
228 PATHARIYA MP-11-004-012-002/370
(MIRJAPUR) 		1711004012NRG24230420230022548 26/04/2023 Nitin 1711004012WL000769 Nitin 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 Nitin FINO PAYMENTS BANK LTD(608001)
229 PATHARIYA MP-11-004-012-002/371
(MIRJAPUR) 		1711004012NRG24230420230022549 26/04/2023 Khoobchand 1711004012WL000769 Khoobchand 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 Khoobchand FINO PAYMENTS BANK LTD(608001)
230 PATHARIYA MP-11-004-012-002/373
(MIRJAPUR) 		1711004012NRG24230420230022550 26/04/2023 Dharmendra 1711004012WL000769 Dharmendra 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
231 PATHARIYA MP-11-004-012-002/374
(MIRJAPUR) 		1711004012NRG24230420230022551 26/04/2023 NARAYAN 1711004012WL000769 NARAYAN 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 NARAYAN FINO PAYMENTS BANK LTD(608001)
232 PATHARIYA MP-11-004-012-002/378
(MIRJAPUR) 		1711004012NRG24230420230022552 26/04/2023 SANGITA 1711004012WL000769 SANGITA 00688 FINO0001446 1326 1326 Processed 12/05/2023 643594665 SANGITA STATE BANK OF INDIA(508548)
233 PATHARIYA MP-11-004-012-002/379
(MIRJAPUR) 		1711004012NRG24230420230022553 26/04/2023 Rup Rani 1711004012WL000769 Rup Rani 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 RupRani FINO PAYMENTS BANK LTD(608001)
234 PATHARIYA MP-11-004-012-002/380
(MIRJAPUR) 		1711004012NRG24230420230022502 26/04/2023 SURMILA SINGH 1711004012WL000768 SURMILA SINGH 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 SURMILASINGH FINO PAYMENTS BANK LTD(608001)
235 PATHARIYA MP-11-004-012-002/381
(MIRJAPUR) 		1711004012NRG24230420230022503 26/04/2023 Saroj Rani 1711004012WL000768 Saroj Rani 00688 FINO0001446 1326 1326 Processed 12/05/2023 643594665 SarojRani STATE BANK OF INDIA(508548)
236 PATHARIYA MP-11-004-012-002/382
(MIRJAPUR) 		1711004012NRG24230420230022504 26/04/2023 Moolchand 1711004012WL000768 Moolchand 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 Moolchand FINO PAYMENTS BANK LTD(608001)
237 PATHARIYA MP-11-004-012-002/383
(MIRJAPUR) 		1711004012NRG24230420230022505 26/04/2023 ASHARANI 1711004012WL000768 ASHARANI 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 ASHARANI FINO PAYMENTS BANK LTD(608001)
238 PATHARIYA MP-11-004-012-002/384
(MIRJAPUR) 		1711004012NRG24230420230022506 26/04/2023 REKHA SAHU 1711004012WL000768 REKHA SAHU 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 REKHASAHU FINO PAYMENTS BANK LTD(608001)
239 PATHARIYA MP-11-004-012-002/386
(MIRJAPUR) 		1711004012NRG24230420230022507 26/04/2023 Leeladhar 1711004012WL000768 Leeladhar 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 Leeladhar FINO PAYMENTS BANK LTD(608001)
240 PATHARIYA MP-11-004-012-002/387
(MIRJAPUR) 		1711004012NRG24230420230022508 26/04/2023 SANJIT YADAV 1711004012WL000768 SANJIT YADAV 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 SANJITYADAV FINO PAYMENTS BANK LTD(608001)
241 PATHARIYA MP-11-004-012-002/388
(MIRJAPUR) 		1711004012NRG24230420230022509 26/04/2023 SHAKTI BAI 1711004012WL000768 SHAKTI BAI 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 SHAKTIBAI FINO PAYMENTS BANK LTD(608001)
242 PATHARIYA MP-11-004-012-002/389
(MIRJAPUR) 		1711004012NRG24230420230022510 26/04/2023 Chetram Urf Mohan 1711004012WL000768 Chetram Urf Mohan 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 ChetramUrfMohan FINO PAYMENTS BANK LTD(608001)
243 PATHARIYA MP-11-004-012-002/390
(MIRJAPUR) 		1711004012NRG24230420230022511 26/04/2023 DALJIT RAM 1711004012WL000768 DALJIT RAM 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 DALJITRAM FINO PAYMENTS BANK LTD(608001)
244 PATHARIYA MP-11-004-012-002/391
(MIRJAPUR) 		1711004012NRG24230420230022512 26/04/2023 RAJKUMAR 1711004012WL000768 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
245 PATHARIYA MP-11-004-012-002/392
(MIRJAPUR) 		1711004012NRG24230420230022513 26/04/2023 GUDDU KUMAR 1711004012WL000768 GUDDU KUMAR 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 GUDDUKUMAR FINO PAYMENTS BANK LTD(608001)
246 PATHARIYA MP-11-004-012-002/58-A
(MIRJAPUR) 		1711004012NRG24230420230022517 26/04/2023 Deepak 1711004012WL000768 Deepak 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 Deepak FINO PAYMENTS BANK LTD(608001)
247 PATHARIYA MP-11-004-012-003/113
(MIRJAPUR) 		1711004012NRG24230420230022520 26/04/2023 Prahlad 1711004012WL000768 Prahlad 00688 FINO0001446 1326 1326 Processed 12/05/2023 643594665 Prahlad STATE BANK OF INDIA(508548)
248 PATHARIYA MP-11-004-012-003/114
(MIRJAPUR) 		1711004012NRG24230420230022521 26/04/2023 Angad 1711004012WL000768 Angad 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 Angad FINO PAYMENTS BANK LTD(608001)
249 PATHARIYA MP-11-004-012-003/114
(MIRJAPUR) 		1711004012NRG24230420230022522 26/04/2023 Mevarani 1711004012WL000768 Mevarani 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 Mevarani FINO PAYMENTS BANK LTD(608001)
250 PATHARIYA MP-11-004-012-003/119
(MIRJAPUR) 		1711004012NRG24230420230022523 26/04/2023 basantrani 1711004012WL000768 basantrani 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 basantrani FINO PAYMENTS BANK LTD(608001)
251 PATHARIYA MP-11-004-012-003/133-D
(MIRJAPUR) 		1711004012NRG24230420230022554 26/04/2023 RAJENDRA 1711004012WL000769 RAJENDRA 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 RAJENDRA FINO PAYMENTS BANK LTD(608001)
252 PATHARIYA MP-11-004-012-003/139-A
(MIRJAPUR) 		1711004012NRG24230420230022527 26/04/2023 Govind 1711004012WL000768 Govind 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 Govind FINO PAYMENTS BANK LTD(608001)
253 PATHARIYA MP-11-004-012-003/14-C
(MIRJAPUR) 		1711004012NRG24230420230022528 26/04/2023 Moolchand 1711004012WL000768 Moolchand 00688 FINO0001446 1326 1326 Processed 12/05/2023 643594665 Moolchand UNION BANK OF INDIA(508500)
254 PATHARIYA MP-11-004-012-003/14-D
(MIRJAPUR) 		1711004012NRG24230420230022556 26/04/2023 Laxman 1711004012WL000769 Laxman 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 Laxman FINO PAYMENTS BANK LTD(608001)
255 PATHARIYA MP-11-004-012-003/18-B
(MIRJAPUR) 		1711004012NRG24230420230022557 26/04/2023 Roopram Visawakarma 1711004012WL000769 Roopram Visawakarma 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 RoopramVisawakarma FINO PAYMENTS BANK LTD(608001)
256 PATHARIYA MP-11-004-012-003/224-A
(MIRJAPUR) 		1711004012NRG24230420230022535 26/04/2023 Surendra 1711004012WL000768 Surendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 643594665 Surendra UNION BANK OF INDIA(508500)
257 PATHARIYA MP-11-004-012-003/252
(MIRJAPUR) 		1711004012NRG24230420230022569 26/04/2023 Lila Bai Kurmi 1711004012WL000769 Lila Bai Kurmi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 LilaBaiKurmi FINO PAYMENTS BANK LTD(608001)
258 PATHARIYA MP-11-004-012-003/281
(MIRJAPUR) 		1711004012NRG24230420230022571 26/04/2023 deva 1711004012WL000769 deva 00688 FINO0001446 1326 1326 Processed 12/05/2023 643594665 deva UNION BANK OF INDIA(508500)
259 PATHARIYA MP-11-004-012-003/321
(MIRJAPUR) 		1711004012NRG24230420230022573 26/04/2023 Ankit 1711004012WL000769 Ankit 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 Ankit FINO PAYMENTS BANK LTD(608001)
260 PATHARIYA MP-11-004-012-003/358
(MIRJAPUR) 		1711004012NRG24230420230022574 26/04/2023 Dharmendra 1711004012WL000769 Dharmendra 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
261 PATHARIYA MP-11-004-012-003/361
(MIRJAPUR) 		1711004012NRG24230420230022575 26/04/2023 Sakun 1711004012WL000769 Sakun 00688 FINO0001446 1326 1326 Processed 12/05/2023 643594665 Sakun STATE BANK OF INDIA(508548)
262 PATHARIYA MP-11-004-012-003/363
(MIRJAPUR) 		1711004012NRG24230420230022576 26/04/2023 Savita 1711004012WL000769 Savita 00688 FINO0001446 1326 1326 Processed 12/05/2023 643594665 Savita UNION BANK OF INDIA(508500)
263 PATHARIYA MP-11-004-012-003/365
(MIRJAPUR) 		1711004012NRG24230420230022577 26/04/2023 Teerath 1711004012WL000769 Teerath 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 Teerath FINO PAYMENTS BANK LTD(608001)
264 PATHARIYA MP-11-004-012-003/367
(MIRJAPUR) 		1711004012NRG24230420230022578 26/04/2023 Rajesh 1711004012WL000769 Rajesh 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 Rajesh FINO PAYMENTS BANK LTD(608001)
265 PATHARIYA MP-11-004-012-003/373
(MIRJAPUR) 		1711004012NRG24230420230022579 26/04/2023 Bharat Das 1711004012WL000769 Bharat Das 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 BharatDas FINO PAYMENTS BANK LTD(608001)
266 PATHARIYA MP-11-004-012-003/375
(MIRJAPUR) 		1711004012NRG24230420230022539 26/04/2023 Neha 1711004012WL000768 Neha 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 Neha FINO PAYMENTS BANK LTD(608001)
267 PATHARIYA MP-11-004-012-003/381
(MIRJAPUR) 		1711004012NRG24230420230022581 26/04/2023 Sandeep 1711004012WL000769 Sandeep 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 Sandeep FINO PAYMENTS BANK LTD(608001)
268 PATHARIYA MP-11-004-012-003/387
(MIRJAPUR) 		1711004012NRG24230420230022582 26/04/2023 Sandhaya 1711004012WL000769 Sandhaya 00688 FINO0001446 1326 1326 Processed 12/05/2023 643594665 Sandhaya UNION BANK OF INDIA(508500)
269 PATHARIYA MP-11-004-012-003/39-B
(MIRJAPUR) 		1711004012NRG24230420230022587 26/04/2023 RAJESH 1711004012WL000769 RAJESH 00688 FINO0001446 1326 1326 Processed 12/05/2023 643594665 RAJESH STATE BANK OF INDIA(508548)
270 PATHARIYA MP-11-004-012-003/390
(MIRJAPUR) 		1711004012NRG24230420230022588 26/04/2023 Anusuiya 1711004012WL000769 Anusuiya 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 Anusuiya FINO PAYMENTS BANK LTD(608001)
271 PATHARIYA MP-11-004-012-003/41-C
(MIRJAPUR) 		1711004012NRG24230420230022591 26/04/2023 Manish 1711004012WL000769 Manish 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 Manish FINO PAYMENTS BANK LTD(608001)
272 PATHARIYA MP-11-004-012-003/45-B
(MIRJAPUR) 		1711004012NRG24230420230022592 26/04/2023 RAJKUMAR 1711004012WL000769 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
273 PATHARIYA MP-11-004-012-003/45-B
(MIRJAPUR) 		1711004012NRG24230420230022593 26/04/2023 Suman 1711004012WL000769 Suman 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 Suman FINO PAYMENTS BANK LTD(608001)
274 PATHARIYA MP-11-004-012-003/453
(MIRJAPUR) 		1711004012NRG24230420230022594 26/04/2023 Devendra 1711004012WL000769 Devendra 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 Devendra FINO PAYMENTS BANK LTD(608001)
275 PATHARIYA MP-11-004-012-003/47
(MIRJAPUR) 		1711004012NRG24230420230022595 26/04/2023 PARASRAM 1711004012WL000769 PARASRAM 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 PARASRAM FINO PAYMENTS BANK LTD(608001)
276 PATHARIYA MP-11-004-012-003/50
(MIRJAPUR) 		1711004012NRG24230420230022596 26/04/2023 HIRALAL 1711004012WL000769 HIRALAL 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 HIRALAL FINO PAYMENTS BANK LTD(608001)
277 PATHARIYA MP-11-004-012-003/52
(MIRJAPUR) 		1711004012NRG24230420230022598 26/04/2023 Ramu 1711004012WL000769 Ramu 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 Ramu FINO PAYMENTS BANK LTD(608001)
278 PATHARIYA MP-11-004-012-003/52
(MIRJAPUR) 		1711004012NRG24230420230022599 26/04/2023 Than Singh 1711004012WL000769 Than Singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 ThanSingh FINO PAYMENTS BANK LTD(608001)
279 PATHARIYA MP-11-004-012-003/52-C
(MIRJAPUR) 		1711004012NRG24230420230022600 26/04/2023 maansingh 1711004012WL000769 maansingh 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 maansingh FINO PAYMENTS BANK LTD(608001)
280 PATHARIYA MP-11-004-012-003/53-A
(MIRJAPUR) 		1711004012NRG24230420230022601 26/04/2023 Rajendra 1711004012WL000769 Rajendra 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 Rajendra FINO PAYMENTS BANK LTD(608001)
281 PATHARIYA MP-11-004-012-003/56
(MIRJAPUR) 		1711004012NRG24230420230022603 26/04/2023 PAPPU 1711004012WL000769 PAPPU 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 PAPPU FINO PAYMENTS BANK LTD(608001)
282 PATHARIYA MP-11-004-012-003/56-A
(MIRJAPUR) 		1711004012NRG24230420230022604 26/04/2023 Ved Prakash 1711004012WL000769 Ved Prakash 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 VedPrakash FINO PAYMENTS BANK LTD(608001)
283 PATHARIYA MP-11-004-012-003/58-A
(MIRJAPUR) 		1711004012NRG24230420230022605 26/04/2023 Dhaniram 1711004012WL000769 Dhaniram 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 Dhaniram FINO PAYMENTS BANK LTD(608001)
284 PATHARIYA MP-11-004-012-003/62
(MIRJAPUR) 		1711004012NRG24230420230022607 26/04/2023 gendarani 1711004012WL000769 gendarani 00688 FINO0001446 1326 1326 Processed 12/05/2023 643594665 gendarani UNION BANK OF INDIA(508500)
285 PATHARIYA MP-11-004-012-003/62
(MIRJAPUR) 		1711004012NRG24230420230022606 26/04/2023 HIRALAL 1711004012WL000769 HIRALAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 643594665 HIRALAL ICICI BANK LTD(508534)
286 PATHARIYA MP-11-004-012-003/62-A
(MIRJAPUR) 		1711004012NRG24230420230022608 26/04/2023 ramkumar 1711004012WL000769 ramkumar 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 ramkumar FINO PAYMENTS BANK LTD(608001)
287 PATHARIYA MP-11-004-012-003/66
(MIRJAPUR) 		1711004012NRG24230420230022609 26/04/2023 BALACHED 1711004012WL000769 BALACHED 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 BALACHED FINO PAYMENTS BANK LTD(608001)
288 PATHARIYA MP-11-004-012-003/67-A
(MIRJAPUR) 		1711004012NRG24230420230022610 26/04/2023 HARIGOVIND 1711004012WL000769 HARIGOVIND 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 HARIGOVIND FINO PAYMENTS BANK LTD(608001)
289 PATHARIYA MP-11-004-012-003/69-A
(MIRJAPUR) 		1711004012NRG24230420230022613 26/04/2023 parmanad 1711004012WL000769 parmanad 00688 FINO0001446 1326 1326 Rejected 12/05/2023 643594665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 PATHARIYA MP-11-004-012-003/72-D
(MIRJAPUR) 		1711004012NRG24230420230022617 26/04/2023 Vikas 1711004012WL000769 Vikas 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 Vikas FINO PAYMENTS BANK LTD(608001)
291 PATHARIYA MP-11-004-012-003/74
(MIRJAPUR) 		1711004012NRG24230420230022618 26/04/2023 ARCHANA 1711004012WL000769 ARCHANA 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 ARCHANA FINO PAYMENTS BANK LTD(608001)
292 PATHARIYA MP-11-004-012-003/77
(MIRJAPUR) 		1711004012NRG24230420230022621 26/04/2023 MUNNA 1711004012WL000769 MUNNA 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 MUNNA FINO PAYMENTS BANK LTD(608001)
293 PATHARIYA MP-11-004-012-003/77
(MIRJAPUR) 		1711004012NRG24230420230022623 26/04/2023 RAJKUMAR 1711004012WL000769 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
294 PATHARIYA MP-11-004-012-003/77
(MIRJAPUR) 		1711004012NRG24230420230022622 26/04/2023 SHOBHARANI 1711004012WL000769 SHOBHARANI 00688 FINO0001446 1326 1326 Processed 12/05/2023 643594665 SHOBHARANI UNION BANK OF INDIA(508500)
295 PATHARIYA MP-11-004-012-003/86-A
(MIRJAPUR) 		1711004012NRG24230420230022626 26/04/2023 Genda Rani rajak 1711004012WL000769 Genda Rani rajak 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 GendaRanirajak FINO PAYMENTS BANK LTD(608001)
296 PATHARIYA MP-11-004-012-003/86-A
(MIRJAPUR) 		1711004012NRG24230420230022625 26/04/2023 Ram Charan rajak 1711004012WL000769 Ram Charan rajak 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 RamCharanrajak FINO PAYMENTS BANK LTD(608001)
297 PATHARIYA MP-11-004-012-003/95-A
(MIRJAPUR) 		1711004012NRG24230420230022630 26/04/2023 HIRALAL 1711004012WL000769 HIRALAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 643594665 HIRALAL ICICI BANK LTD(508534)
298 PATHARIYA MP-11-004-012-003/95-A
(MIRJAPUR) 		1711004012NRG24230420230022631 26/04/2023 KASTOORI 1711004012WL000769 KASTOORI 00688 FINO0001446 1326 1326 Processed 12/05/2023 643594665 KASTOORI UNION BANK OF INDIA(508500)
299 PATHARIYA MP-11-004-012-003/95-B
(MIRJAPUR) 		1711004012NRG24230420230022632 26/04/2023 prem narayan 1711004012WL000769 prem narayan 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 premnarayan FINO PAYMENTS BANK LTD(608001)
300 PATHARIYA MP-11-004-012-003/95-B
(MIRJAPUR) 		1711004012NRG24230420230022633 26/04/2023 Savita 1711004012WL000769 Savita 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 Savita FINO PAYMENTS BANK LTD(608001)
301 PATHARIYA MP-11-004-013-001/1040-A
(LAKHRONI) 		1711004013NRG24260420230034992 26/04/2023 hiralal kachhi 1711004013WL001348 hiralal kachhi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 hiralalkachhi FINO PAYMENTS BANK LTD(608001)
302 PATHARIYA MP-11-004-013-001/1077-B
(LAKHRONI) 		1711004013NRG24260420230034994 26/04/2023 shyamveer pali 1711004013WL001348 shyamveer pali 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 shyamveerpali FINO PAYMENTS BANK LTD(608001)
303 PATHARIYA MP-11-004-013-001/1110-A
(LAKHRONI) 		1711004013NRG24260420230035003 26/04/2023 Balram patel 1711004013WL001348 Balram patel 00688 FINO0001446 1326 1326 Processed 12/05/2023 643594665 Balrampatel STATE BANK OF INDIA(508548)
304 PATHARIYA MP-11-004-013-001/1185-A
(LAKHRONI) 		1711004013NRG24260420230035005 26/04/2023 shelendra pali 1711004013WL001348 shelendra pali 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 shelendrapali FINO PAYMENTS BANK LTD(608001)
305 PATHARIYA MP-11-004-013-001/119
(LAKHRONI) 		1711004013NRG24260420230035006 26/04/2023 MOHAN singh lodhi 1711004013WL001348 MOHAN singh lodhi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 MOHANsinghlodhi FINO PAYMENTS BANK LTD(608001)
306 PATHARIYA MP-11-004-013-001/126-A
(LAKHRONI) 		1711004013NRG24260420230035012 26/04/2023 rakesh raikwar 1711004013WL001348 rakesh raikwar 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 rakeshraikwar FINO PAYMENTS BANK LTD(608001)
307 PATHARIYA MP-11-004-013-001/129-C
(LAKHRONI) 		1711004013NRG24260420230035013 26/04/2023 Sanjay prajapati 1711004013WL001348 Sanjay prajapati 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 Sanjayprajapati FINO PAYMENTS BANK LTD(608001)
308 PATHARIYA MP-11-004-013-001/137
(LAKHRONI) 		1711004013NRG24260420230035015 26/04/2023 kamta kurmi 1711004013WL001348 kamta kurmi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 kamtakurmi FINO PAYMENTS BANK LTD(608001)
309 PATHARIYA MP-11-004-013-001/138-A
(LAKHRONI) 		1711004013NRG24260420230035016 26/04/2023 BHAGAVAT kurmi 1711004013WL001348 BHAGAVAT kurmi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 BHAGAVATkurmi FINO PAYMENTS BANK LTD(608001)
310 PATHARIYA MP-11-004-013-001/138-B
(LAKHRONI) 		1711004013NRG24260420230035017 26/04/2023 neetesh patel 1711004013WL001348 neetesh patel 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 neeteshpatel FINO PAYMENTS BANK LTD(608001)
311 PATHARIYA MP-11-004-013-001/143
(LAKHRONI) 		1711004013NRG24260420230035018 26/04/2023 halke bhai pali 1711004013WL001348 halke bhai pali 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 halkebhaipali FINO PAYMENTS BANK LTD(608001)
312 PATHARIYA MP-11-004-013-001/145-B
(LAKHRONI) 		1711004013NRG24260420230035019 26/04/2023 paramlal patel 1711004013WL001348 paramlal patel 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 paramlalpatel FINO PAYMENTS BANK LTD(608001)
313 PATHARIYA MP-11-004-013-001/178-A
(LAKHRONI) 		1711004013NRG24260420230035025 26/04/2023 dasharath rakwar 1711004013WL001348 dasharath rakwar 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 dasharathrakwar FINO PAYMENTS BANK LTD(608001)
314 PATHARIYA MP-11-004-013-001/257-B
(LAKHRONI) 		1711004013NRG24260420230035033 26/04/2023 lakhkhu raikwar 1711004013WL001348 lakhkhu raikwar 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 lakhkhuraikwar FINO PAYMENTS BANK LTD(608001)
315 PATHARIYA MP-11-004-013-001/271-A
(LAKHRONI) 		1711004013NRG24260420230035036 26/04/2023 rohit pal 1711004013WL001348 rohit pal 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 rohitpal FINO PAYMENTS BANK LTD(608001)
316 PATHARIYA MP-11-004-013-001/274-A
(LAKHRONI) 		1711004013NRG24260420230035038 26/04/2023 gourav sen 1711004013WL001348 gourav sen 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 gouravsen FINO PAYMENTS BANK LTD(608001)
317 PATHARIYA MP-11-004-013-001/275-A
(LAKHRONI) 		1711004013NRG24260420230035039 26/04/2023 ramji kurmi 1711004013WL001348 ramji kurmi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 ramjikurmi FINO PAYMENTS BANK LTD(608001)
318 PATHARIYA MP-11-004-013-001/282-B
(LAKHRONI) 		1711004013NRG24260420230035043 26/04/2023 brajesh patel 1711004013WL001348 brajesh patel 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 brajeshpatel FINO PAYMENTS BANK LTD(608001)
319 PATHARIYA MP-11-004-013-001/282-C
(LAKHRONI) 		1711004013NRG24260420230035044 26/04/2023 devendra patel 1711004013WL001348 devendra patel 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 devendrapatel FINO PAYMENTS BANK LTD(608001)
320 PATHARIYA MP-11-004-013-001/284-D
(LAKHRONI) 		1711004013NRG24260420230035045 26/04/2023 Narendra kushwaha 1711004013WL001348 Narendra kushwaha 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 Narendrakushwaha FINO PAYMENTS BANK LTD(608001)
321 PATHARIYA MP-11-004-013-001/302-C
(LAKHRONI) 		1711004013NRG24260420230035110 26/04/2023 rihan khan 1711004013WL001350 rihan khan 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 rihankhan FINO PAYMENTS BANK LTD(608001)
322 PATHARIYA MP-11-004-013-001/302-D
(LAKHRONI) 		1711004013NRG24260420230035111 26/04/2023 jeeshan khan 1711004013WL001350 jeeshan khan 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 jeeshankhan FINO PAYMENTS BANK LTD(608001)
323 PATHARIYA MP-11-004-013-001/324
(LAKHRONI) 		1711004013NRG24260420230035118 26/04/2023 govind kachhi 1711004013WL001350 govind kachhi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 govindkachhi FINO PAYMENTS BANK LTD(608001)
324 PATHARIYA MP-11-004-013-001/324-B
(LAKHRONI) 		1711004013NRG24260420230035119 26/04/2023 premshankar 1711004013WL001350 premshankar 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 premshankar FINO PAYMENTS BANK LTD(608001)
325 PATHARIYA MP-11-004-013-001/324-C
(LAKHRONI) 		1711004013NRG24260420230035120 26/04/2023 girdhari kushwaha 1711004013WL001350 girdhari kushwaha 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 girdharikushwaha FINO PAYMENTS BANK LTD(608001)
326 PATHARIYA MP-11-004-013-001/329-B
(LAKHRONI) 		1711004013NRG24260420230035121 26/04/2023 halle raikwar 1711004013WL001350 halle raikwar 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 halleraikwar FINO PAYMENTS BANK LTD(608001)
327 PATHARIYA MP-11-004-013-001/368-A
(LAKHRONI) 		1711004013NRG24260420230035132 26/04/2023 hemant patel 1711004013WL001350 hemant patel 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 hemantpatel FINO PAYMENTS BANK LTD(608001)
328 PATHARIYA MP-11-004-013-001/368-B
(LAKHRONI) 		1711004013NRG24260420230035133 26/04/2023 komal 1711004013WL001350 komal 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 komal FINO PAYMENTS BANK LTD(608001)
329 PATHARIYA MP-11-004-013-001/391-A
(LAKHRONI) 		1711004013NRG24260420230035134 26/04/2023 narendra kurmi 1711004013WL001350 narendra kurmi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 narendrakurmi FINO PAYMENTS BANK LTD(608001)
330 PATHARIYA MP-11-004-013-001/397
(LAKHRONI) 		1711004013NRG24260420230035135 26/04/2023 DHANIRAM kachhi 1711004013WL001350 DHANIRAM kachhi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 DHANIRAMkachhi FINO PAYMENTS BANK LTD(608001)
331 PATHARIYA MP-11-004-013-001/403
(LAKHRONI) 		1711004013NRG24260420230035137 26/04/2023 munna kachhi 1711004013WL001350 munna kachhi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 munnakachhi FINO PAYMENTS BANK LTD(608001)
332 PATHARIYA MP-11-004-013-001/403-A
(LAKHRONI) 		1711004013NRG24260420230035138 26/04/2023 govind patel 1711004013WL001350 govind patel 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 govindpatel FINO PAYMENTS BANK LTD(608001)
333 PATHARIYA MP-11-004-013-001/440-A
(LAKHRONI) 		1711004013NRG24260420230035143 26/04/2023 kishori patel 1711004013WL001350 kishori patel 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 kishoripatel FINO PAYMENTS BANK LTD(608001)
334 PATHARIYA MP-11-004-013-001/449-A
(LAKHRONI) 		1711004013NRG24260420230035144 26/04/2023 shubham kurmi 1711004013WL001350 shubham kurmi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 shubhamkurmi FINO PAYMENTS BANK LTD(608001)
335 PATHARIYA MP-11-004-013-001/453
(LAKHRONI) 		1711004013NRG24260420230035145 26/04/2023 jabid khan 1711004013WL001350 jabid khan 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 jabidkhan FINO PAYMENTS BANK LTD(608001)
336 PATHARIYA MP-11-004-013-001/495-A
(LAKHRONI) 		1711004013NRG24260420230035152 26/04/2023 rajesh 1711004013WL001350 rajesh 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 rajesh FINO PAYMENTS BANK LTD(608001)
337 PATHARIYA MP-11-004-013-001/522-B
(LAKHRONI) 		1711004013NRG24260420230035156 26/04/2023 deepak lodhi 1711004013WL001350 deepak lodhi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 deepaklodhi FINO PAYMENTS BANK LTD(608001)
338 PATHARIYA MP-11-004-013-001/526-A
(LAKHRONI) 		1711004013NRG24260420230035157 26/04/2023 devakinandan raikwar 1711004013WL001350 devakinandan raikwar 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 devakinandanraikwar FINO PAYMENTS BANK LTD(608001)
339 PATHARIYA MP-11-004-013-001/588-A
(LAKHRONI) 		1711004013NRG24260420230035159 26/04/2023 balram patel 1711004013WL001350 balram patel 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 balrampatel FINO PAYMENTS BANK LTD(608001)
340 PATHARIYA MP-11-004-013-001/594-B
(LAKHRONI) 		1711004013NRG24260420230035160 26/04/2023 shubham kurmi 1711004013WL001350 shubham kurmi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 shubhamkurmi FINO PAYMENTS BANK LTD(608001)
341 PATHARIYA MP-11-004-013-001/747-A
(LAKHRONI) 		1711004013NRG24260420230035179 26/04/2023 ganesh yadav 1711004013WL001350 ganesh yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 ganeshyadav FINO PAYMENTS BANK LTD(608001)
342 PATHARIYA MP-11-004-013-001/753
(LAKHRONI) 		1711004013NRG24260420230035180 26/04/2023 pavan raikwar 1711004013WL001350 pavan raikwar 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 pavanraikwar FINO PAYMENTS BANK LTD(608001)
343 PATHARIYA MP-11-004-013-001/784
(LAKHRONI) 		1711004013NRG24260420230035182 26/04/2023 gajendra patel 1711004013WL001350 gajendra patel 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 gajendrapatel FINO PAYMENTS BANK LTD(608001)
344 PATHARIYA MP-11-004-013-001/785
(LAKHRONI) 		1711004013NRG24260420230035183 26/04/2023 lakhan 1711004013WL001350 lakhan 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 lakhan FINO PAYMENTS BANK LTD(608001)
345 PATHARIYA MP-11-004-013-001/828
(LAKHRONI) 		1711004013NRG24260420230035188 26/04/2023 durjan kachhi 1711004013WL001350 durjan kachhi 00688 FINO0001446 1326 1326 Processed 12/05/2023 643594665 durjankachhi ICICI BANK LTD(508534)
346 PATHARIYA MP-11-004-050-002/193
(BARKHERADURGADAS) 		1711004050NRG24200420230015134 26/04/2023 mahendra 1711004050WL000504 mahendra 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 mahendra FINO PAYMENTS BANK LTD(608001)
347 PATHARIYA MP-11-004-050-003/116
(BARKHERADURGADAS) 		1711004050NRG24200420230014847 26/04/2023 SEMMA 1711004050WL000486 SEMMA 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 SEMMA FINO PAYMENTS BANK LTD(608001)
348 PATHARIYA MP-11-004-050-003/117
(BARKHERADURGADAS) 		1711004050NRG24200420230014848 26/04/2023 GULABRANI 1711004050WL000486 GULABRANI 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 GULABRANI FINO PAYMENTS BANK LTD(608001)
349 PATHARIYA MP-11-004-050-003/118
(BARKHERADURGADAS) 		1711004050NRG24200420230014850 26/04/2023 AASHA 1711004050WL000486 AASHA 00688 FINO0001446 1326 1326 Processed 12/05/2023 643594665 AASHA STATE BANK OF INDIA(508548)
350 PATHARIYA MP-11-004-050-003/118
(BARKHERADURGADAS) 		1711004050NRG24200420230014849 26/04/2023 GANPAT 1711004050WL000486 GANPAT 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 GANPAT FINO PAYMENTS BANK LTD(608001)
351 PATHARIYA MP-11-004-050-003/120
(BARKHERADURGADAS) 		1711004050NRG24200420230014851 26/04/2023 SIYA BAI 1711004050WL000486 SIYA BAI 00688 FINO0001446 1326 1326 Processed 12/05/2023 643594665 SIYABAI STATE BANK OF INDIA(508548)
352 PATHARIYA MP-11-004-050-003/122
(BARKHERADURGADAS) 		1711004050NRG24200420230014853 26/04/2023 DOLAT 1711004050WL000486 DOLAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 643594665 DOLAT MADHYANCHAL GRAMIN BANK(607232)
353 PATHARIYA MP-11-004-050-003/123
(BARKHERADURGADAS) 		1711004050NRG24200420230014854 26/04/2023 NARAYAN 1711004050WL000486 NARAYAN 00688 FINO0001446 1326 1326 Processed 12/05/2023 643594665 NARAYAN STATE BANK OF INDIA(508548)
354 PATHARIYA MP-11-004-050-004/196
(BARKHERADURGADAS) 		1711004050NRG24200420230014862 26/04/2023 DEVKI 1711004050WL000486 DEVKI 00688 FINO0001446 1326 1326 Processed 12/05/2023 643594665 DEVKI STATE BANK OF INDIA(508548)
355 PATHARIYA MP-11-004-050-004/56-A
(BARKHERADURGADAS) 		1711004050NRG24200420230014863 26/04/2023 NONI BAI 1711004050WL000486 NONI BAI 00688 FINO0001446 1326 1326 Processed 13/05/2023 643594665 NONIBAI FINO PAYMENTS BANK LTD(608001)
356 PATHARIYA MP-11-004-050-005/199
(BARKHERADURGADAS) 		1711004050NRG24190420230014058 26/04/2023 VIJAY 1711004050WL000461 VIJAY 00688 FINO0001446 1105 1105 Processed 12/05/2023 643594665 VIJAY STATE BANK OF INDIA(508548)
357 PATHARIYA MP-11-004-050-005/200
(BARKHERADURGADAS) 		1711004050NRG24190420230014059 26/04/2023 SHIV SINGH 1711004050WL000461 SHIV SINGH 00688 FINO0001446 1105 1105 Processed 12/05/2023 643594665 SHIVSINGH STATE BANK OF INDIA(508548)
358 PATHARIYA MP-11-004-050-005/202
(BARKHERADURGADAS) 		1711004050NRG24190420230014061 26/04/2023 DOLAT 1711004050WL000461 DOLAT 00688 FINO0001446 1105 1105 Processed 12/05/2023 643594665 DOLAT STATE BANK OF INDIA(508548)
359 PATHARIYA MP-11-004-050-005/203
(BARKHERADURGADAS) 		1711004050NRG24200420230014864 26/04/2023 KHET SINGH 1711004050WL000486 KHET SINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 643594665 KHETSINGH STATE BANK OF INDIA(508548)
360 PATHARIYA MP-11-004-050-005/204
(BARKHERADURGADAS) 		1711004050NRG24200420230014865 26/04/2023 BABU 1711004050WL000486 BABU 00688 FINO0001446 1326 1326 Processed 12/05/2023 643594665 BABU STATE BANK OF INDIA(508548)
361 PATHARIYA MP-11-004-050-005/206
(BARKHERADURGADAS) 		1711004050NRG24190420230014063 26/04/2023 ARJUN 1711004050WL000461 ARJUN 00688 FINO0001446 1105 1105 Processed 12/05/2023 643594665 ARJUN STATE BANK OF INDIA(508548)
362 PATHARIYA MP-11-004-050-005/209
(BARKHERADURGADAS) 		1711004050NRG24190420230014768 26/04/2023 VEER SINGH 1711004050WL000476 VEER SINGH 00688 FINO0001446 1105 1105 Processed 12/05/2023 643594665 VEERSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
363 PATHARIYA MP-11-004-050-005/269
(BARKHERADURGADAS) 		1711004050NRG24190420230014782 26/04/2023 TODAL 1711004050WL000476 TODAL 00688 FINO0001446 1105 1105 Processed 12/05/2023 643594665 TODAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
364 PATHARIYA MP-11-004-050-005/271
(BARKHERADURGADAS) 		1711004050NRG24190420230014783 26/04/2023 CHARAN 1711004050WL000476 CHARAN 00688 FINO0001446 1105 1105 Processed 12/05/2023 643594665 CHARAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
365 PATHARIYA MP-11-004-050-005/273
(BARKHERADURGADAS) 		1711004050NRG24190420230014785 26/04/2023 MULAM 1711004050WL000476 MULAM 00688 FINO0001446 1105 1105 Processed 12/05/2023 643594665 MULAM STATE BANK OF INDIA(508548)
SubTotal 190502 190502
366 PATHARIYA MP-11-004-012-003/251
(MIRJAPUR) 		1711004012NRG24230420230022567 26/04/2023 BUCHAI 1711004012WL000769 BUCHAI 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643594665 BUCHAI FINO PAYMENTS BANK LTD(608001)
367 PATHARIYA MP-11-004-012-003/252
(MIRJAPUR) 		1711004012NRG24230420230022568 26/04/2023 DALU 1711004012WL000769 DALU 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643594665 DALU FINO PAYMENTS BANK LTD(608001)
368 PATHARIYA MP-11-004-013-001/1368
(LAKHRONI) 		1711004013NRG24260420230035014 26/04/2023 bijendra ahirwar 1711004013WL001348 bijendra ahirwar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643594665 bijendraahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
369 PATHARIYA MP-11-004-013-001/223-A
(LAKHRONI) 		1711004013NRG24260420230035101 26/04/2023 UMARAV ahirwar 1711004013WL001350 UMARAV ahirwar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643594665 UMARAVahirwar UNION BANK OF INDIA(508500)
370 PATHARIYA MP-11-004-013-001/278
(LAKHRONI) 		1711004013NRG24260420230035040 26/04/2023 mohan 1711004013WL001348 mohan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643594665 mohan FINO PAYMENTS BANK LTD(608001)
371 PATHARIYA MP-11-004-013-001/278
(LAKHRONI) 		1711004013NRG24260420230035041 26/04/2023 rupa 1711004013WL001348 rupa 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643594665 rupa INDIA POST PAYMENTS BANK LIMITED(508528)
372 PATHARIYA MP-11-004-013-001/293-A
(LAKHRONI) 		1711004013NRG24260420230035090 26/04/2023 madhav ahirwar 1711004013WL001349 madhav ahirwar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643594665 madhavahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
373 PATHARIYA MP-11-004-013-001/309-A
(LAKHRONI) 		1711004013NRG24260420230035057 26/04/2023 ramsakhi ahirwar 1711004013WL001348 ramsakhi ahirwar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643594665 ramsakhiahirwar STATE BANK OF INDIA(508548)
374 PATHARIYA MP-11-004-013-001/310-A
(LAKHRONI) 		1711004013NRG24260420230035060 26/04/2023 deepesh ahirwar 1711004013WL001348 deepesh ahirwar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643594665 deepeshahirwar STATE BANK OF INDIA(508548)
375 PATHARIYA MP-11-004-013-001/311
(LAKHRONI) 		1711004013NRG24260420230035114 26/04/2023 SANGITA 1711004013WL001350 SANGITA 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643594665 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
376 PATHARIYA MP-11-004-013-001/454-A
(LAKHRONI) 		1711004013NRG24260420230035146 26/04/2023 usha 1711004013WL001350 usha 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643594665 usha INDIA POST PAYMENTS BANK LIMITED(508528)
377 PATHARIYA MP-11-004-013-001/5-A
(LAKHRONI) 		1711004013NRG24260420230035064 26/04/2023 bharrat kumar ahirwar 1711004013WL001348 bharrat kumar ahirwar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643594665 bharratkumarahirwar UNION BANK OF INDIA(508500)
378 PATHARIYA MP-11-004-013-001/638-A
(LAKHRONI) 		1711004013NRG24260420230035164 26/04/2023 gita ahirwar 1711004013WL001350 gita ahirwar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643594665 gitaahirwar UNION BANK OF INDIA(508500)
379 PATHARIYA MP-11-004-013-001/638-A
(LAKHRONI) 		1711004013NRG24260420230035163 26/04/2023 sangita ahirwar 1711004013WL001350 sangita ahirwar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643594665 sangitaahirwar STATE BANK OF INDIA(508548)
380 PATHARIYA MP-11-004-013-001/65-A
(LAKHRONI) 		1711004013NRG24260420230035167 26/04/2023 ajay 1711004013WL001350 ajay 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643594665 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
381 PATHARIYA MP-11-004-013-001/65-B
(LAKHRONI) 		1711004013NRG24260420230035168 26/04/2023 neetesh 1711004013WL001350 neetesh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643594665 neetesh UNION BANK OF INDIA(508500)
382 PATHARIYA MP-11-004-013-001/695-B
(LAKHRONI) 		1711004013NRG24260420230035171 26/04/2023 pritesh 1711004013WL001350 pritesh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643594665 pritesh UNION BANK OF INDIA(508500)
383 PATHARIYA MP-11-004-013-001/94-C
(LAKHRONI) 		1711004013NRG24260420230035075 26/04/2023 ritu ahirwar 1711004013WL001348 ritu ahirwar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643594665 rituahirwar STATE BANK OF INDIA(508548)
384 PATHARIYA MP-11-004-013-001/94-C
(LAKHRONI) 		1711004013NRG24260420230035074 26/04/2023 sukhdev ahirwar 1711004013WL001348 sukhdev ahirwar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643594665 sukhdevahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
Total 507637 507637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_260423APB_FTO_19416 Central Bank Of India CBIN0283522 HATA 1326
2 PATHARIYA MP1711004_260423APB_FTO_19416 HDFC bank HDFC0000400 HAMIDIA ROAD-BHOPAL- 1326
3 PATHARIYA MP1711004_260423APB_FTO_19416 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 2652
4 PATHARIYA MP1711004_260423APB_FTO_19416 IDBI Bank IBKL0000032 PITHAMPUR 1326
5 PATHARIYA MP1711004_260423APB_FTO_19416 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 49062
6 PATHARIYA MP1711004_260423APB_FTO_19416 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 22542
7 PATHARIYA MP1711004_260423APB_FTO_19416 State Bank of India SBIN0001832 A D B DAMOH 5746
8 PATHARIYA MP1711004_260423APB_FTO_19416 State Bank of India SBIN0002882 PATHARIA 83096
9 PATHARIYA MP1711004_260423APB_FTO_19416 State Bank of India SBIN0003716 DAMOH CITY 1326
10 PATHARIYA MP1711004_260423APB_FTO_19416 State Bank of India SBIN0005514 NARSINGHGARH 21879
11 PATHARIYA MP1711004_260423APB_FTO_19416 State Bank of India SBIN0006254 FUTERA KALAN 1326
12 PATHARIYA MP1711004_260423APB_FTO_19416 State Bank of India SBIN0009273 KINDRAHO SAB 2652
13 PATHARIYA MP1711004_260423APB_FTO_19416 State Bank of India SBIN0009736 TEJGARH (SANGA) 1326
14 PATHARIYA MP1711004_260423APB_FTO_19416 State Bank of India SBIN0030300 SADGUNWA 1326
15 PATHARIYA MP1711004_260423APB_FTO_19416 Union Bank of India UBIN0539082 DAMOH 1105
16 PATHARIYA MP1711004_260423APB_FTO_19416 Union Bank of India UBIN0559466 PATHARIYA 83317
17 PATHARIYA MP1711004_260423APB_FTO_19416 Madhyanchal Gramin Bank SBIN0RRMBGB KISHUNGANJ 2652
18 PATHARIYA MP1711004_260423APB_FTO_19416 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 1326
19 PATHARIYA MP1711004_260423APB_FTO_19416 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 5304
20 PATHARIYA MP1711004_260423APB_FTO_19416 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
21 PATHARIYA MP1711004_260423APB_FTO_19416 Fino Payments Bank Ltd FINO0001446 MP RO 190502
22 PATHARIYA MP1711004_260423APB_FTO_19416 India Post Payments Bank IPOS0000001 Damoh 25194

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