Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_220923APB_FTO_283409
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-11-004-018-001/560
(BILANI) 		1711004018NRG24220920230621565 22/09/2023 ARTI KURMI 1711004018WL031643 ARTI KURMI 00045 BARB0DAMOHX 1326 1326 Processed 10/11/2023 309467898 ARTIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 PATHARIYA MP-11-004-015-001/2078
(NANDRAI) 		1711004015NRG24210920230620036 22/09/2023 NIRPAT 1711004015WL031547 NIRPAT 00089 CBIN0282728 3315 3315 Processed 10/11/2023 309467898 NIRPAT CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
3 PATHARIYA MP-11-004-015-001/2665
(NANDRAI) 		1711004015NRG24210920230620044 22/09/2023 Hallu 1711004015WL031549 Hallu 00089 CBIN0284719 2210 2210 Processed 10/11/2023 309467898 Hallu STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 PATHARIYA MP-11-004-006-002/59
(NEGUWAN) 		1711004006NRG24220920230621539 22/09/2023 RAMADAYAL 1711004006WL031627 RAMADAYAL 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309467898 RAMADAYAL ICICI BANK LTD(508534)
5 PATHARIYA MP-11-004-062-001/140
(GUDA) 		1711004062NRG24220920230620975 22/09/2023 BALAKI 1711004062WL031601 BALAKI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309467898 BALAKI ICICI BANK LTD(508534)
6 PATHARIYA MP-11-004-062-001/147
(GUDA) 		1711004062NRG24220920230620980 22/09/2023 LALASING 1711004062WL031601 LALASING 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309467898 LALASING ICICI BANK LTD(508534)
7 PATHARIYA MP-11-004-063-002/22
(KHAJRI) 		1711004063NRG24220920230621511 22/09/2023 BHOLA 1711004063WL031620 BHOLA 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309467898 BHOLA FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
8 PATHARIYA MP-11-004-006-001/205
(NEGUWAN) 		1711004006NRG24220920230621524 22/09/2023 SHIVPRASAD 1711004006WL031621 SHIVPRASAD 00415 SBIN0002882 1326 1326 Processed 10/11/2023 309467898 SHIVPRASAD STATE BANK OF INDIA(508548)
9 PATHARIYA MP-11-004-006-001/212
(NEGUWAN) 		1711004006NRG24220920230621543 22/09/2023 Gyaandeep 1711004006WL031629 Gyaandeep 00415 SBIN0002882 2652 2652 Processed 10/11/2023 309467898 Gyaandeep STATE BANK OF INDIA(508548)
10 PATHARIYA MP-11-004-006-001/212
(NEGUWAN) 		1711004006NRG24220920230621542 22/09/2023 PRAHLAD 1711004006WL031629 PRAHLAD 00415 SBIN0002882 2652 2652 Processed 10/11/2023 309467898 PRAHLAD MADHYANCHAL GRAMIN BANK(607232)
11 PATHARIYA MP-11-004-006-001/5
(NEGUWAN) 		1711004006NRG24220920230621547 22/09/2023 MUNNA 1711004006WL031631 MUNNA 00415 SBIN0002882 2652 2652 Processed 10/11/2023 309467898 MUNNA STATE BANK OF INDIA(508548)
12 PATHARIYA MP-11-004-006-002/100
(NEGUWAN) 		1711004006NRG24220920230621535 22/09/2023 Narayan Pyasi 1711004006WL031625 Narayan Pyasi 00415 SBIN0002882 1326 1326 Processed 10/11/2023 309467898 NarayanPyasi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
13 PATHARIYA MP-11-004-006-002/357
(NEGUWAN) 		1711004006NRG24220920230621537 22/09/2023 Ramkrishna Pyasi 1711004006WL031625 Ramkrishna Pyasi 00415 SBIN0002882 1326 1326 Processed 10/11/2023 309467898 RamkrishnaPyasi STATE BANK OF INDIA(508548)
14 PATHARIYA MP-11-004-006-002/38
(NEGUWAN) 		1711004006NRG24220920230621532 22/09/2023 BADI BAHU 1711004006WL031624 BADI BAHU 00415 SBIN0002882 1326 1326 Processed 10/11/2023 309467898 BADIBAHU ICICI BANK LTD(508534)
15 PATHARIYA MP-11-004-006-002/38
(NEGUWAN) 		1711004006NRG24220920230621531 22/09/2023 SHANTOSH 1711004006WL031624 SHANTOSH 00415 SBIN0002882 1326 1326 Processed 10/11/2023 309467898 SHANTOSH UNION BANK OF INDIA(508500)
16 PATHARIYA MP-11-004-006-002/38-A
(NEGUWAN) 		1711004006NRG24220920230621533 22/09/2023 RAJKUMAR 1711004006WL031624 RAJKUMAR 00415 SBIN0002882 1326 1326 Processed 10/11/2023 309467898 RAJKUMAR STATE BANK OF INDIA(508548)
17 PATHARIYA MP-11-004-006-002/45
(NEGUWAN) 		1711004006NRG24220920230621538 22/09/2023 RAJU 1711004006WL031626 RAJU 00415 SBIN0002882 1326 1326 Processed 10/11/2023 309467898 RAJU ICICI BANK LTD(508534)
18 PATHARIYA MP-11-004-006-002/53
(NEGUWAN) 		1711004006NRG24220920230621534 22/09/2023 KHILAN 1711004006WL031624 KHILAN 00415 SBIN0002882 1326 1326 Processed 10/11/2023 309467898 KHILAN ICICI BANK LTD(508534)
19 PATHARIYA MP-11-004-015-001/1078
(NANDRAI) 		1711004015NRG24220920230621625 22/09/2023 hariram 1711004015WL031651 hariram 00415 SBIN0002882 884 884 Processed 10/11/2023 309467898 hariram STATE BANK OF INDIA(508548)
20 PATHARIYA MP-11-004-015-001/1078
(NANDRAI) 		1711004015NRG24220920230621626 22/09/2023 priyakna 1711004015WL031651 priyakna 00415 SBIN0002882 884 884 Processed 10/11/2023 309467898 priyakna STATE BANK OF INDIA(508548)
21 PATHARIYA MP-11-004-015-001/1155
(NANDRAI) 		1711004015NRG24210920230620029 22/09/2023 uma 1711004015WL031546 uma 00415 SBIN0002882 2652 2652 Processed 10/11/2023 309467898 uma STATE BANK OF INDIA(508548)
22 PATHARIYA MP-11-004-015-001/2026
(NANDRAI) 		1711004015NRG24210920230620039 22/09/2023 PREMRANI 1711004015WL031548 PREMRANI 00415 SBIN0002882 3094 3094 Processed 10/11/2023 309467898 PREMRANI STATE BANK OF INDIA(508548)
23 PATHARIYA MP-11-004-015-001/2053
(NANDRAI) 		1711004015NRG24210920230620030 22/09/2023 mevaram 1711004015WL031546 mevaram 00415 SBIN0002882 663 663 Processed 10/11/2023 309467898 mevaram STATE BANK OF INDIA(508548)
24 PATHARIYA MP-11-004-015-001/2057
(NANDRAI) 		1711004015NRG24210920230620041 22/09/2023 santosh 1711004015WL031549 santosh 00415 SBIN0002882 2652 2652 Processed 10/11/2023 309467898 santosh STATE BANK OF INDIA(508548)
25 PATHARIYA MP-11-004-015-001/2081
(NANDRAI) 		1711004015NRG24210920230620042 22/09/2023 SANTOSHRANI 1711004015WL031549 SANTOSHRANI 00415 SBIN0002882 1105 1105 Processed 10/11/2023 309467898 SANTOSHRANI STATE BANK OF INDIA(508548)
26 PATHARIYA MP-11-004-015-001/2087
(NANDRAI) 		1711004015NRG24210920230620043 22/09/2023 Param lal 1711004015WL031549 Param lal 00415 SBIN0002882 3094 3094 Processed 10/11/2023 309467898 Paramlal STATE BANK OF INDIA(508548)
27 PATHARIYA MP-11-004-015-001/2499
(NANDRAI) 		1711004015NRG24210920230620031 22/09/2023 magan 1711004015WL031546 magan 00415 SBIN0002882 2652 2652 Processed 10/11/2023 309467898 magan INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATHARIYA MP-11-004-015-001/2500
(NANDRAI) 		1711004015NRG24220920230621628 22/09/2023 gopal 1711004015WL031651 gopal 00415 SBIN0002882 1105 1105 Processed 10/11/2023 309467898 gopal STATE BANK OF INDIA(508548)
29 PATHARIYA MP-11-004-015-001/2500
(NANDRAI) 		1711004015NRG24220920230621629 22/09/2023 sharda 1711004015WL031651 sharda 00415 SBIN0002882 1105 1105 Processed 10/11/2023 309467898 sharda STATE BANK OF INDIA(508548)
30 PATHARIYA MP-11-004-015-001/2504
(NANDRAI) 		1711004015NRG24210920230620032 22/09/2023 mamta 1711004015WL031546 mamta 00415 SBIN0002882 2431 2431 Processed 10/11/2023 309467898 mamta STATE BANK OF INDIA(508548)
31 PATHARIYA MP-11-004-015-001/2521
(NANDRAI) 		1711004015NRG24210920230620033 22/09/2023 Bhagbl 1711004015WL031546 Bhagbl 00415 SBIN0002882 2652 2652 Processed 10/11/2023 309467898 Bhagbl STATE BANK OF INDIA(508548)
32 PATHARIYA MP-11-004-015-001/2672
(NANDRAI) 		1711004015NRG24220920230621624 22/09/2023 Poonam 1711004015WL031650 Poonam 00415 SBIN0002882 1326 1326 Processed 10/11/2023 309467898 Poonam STATE BANK OF INDIA(508548)
33 PATHARIYA MP-11-004-015-001/2672
(NANDRAI) 		1711004015NRG24220920230621623 22/09/2023 Suresh Namdev 1711004015WL031650 Suresh Namdev 00415 SBIN0002882 1326 1326 Processed 10/11/2023 309467898 SureshNamdev UCO BANK(607066)
34 PATHARIYA MP-11-004-015-001/2816
(NANDRAI) 		1711004015NRG24220920230621632 22/09/2023 Chatra bai 1711004015WL031651 Chatra bai 00415 SBIN0002882 3094 3094 Processed 10/11/2023 309467898 Chatrabai STATE BANK OF INDIA(508548)
35 PATHARIYA MP-11-004-015-001/316-B
(NANDRAI) 		1711004015NRG24210920230620037 22/09/2023 khargram 1711004015WL031547 khargram 00415 SBIN0002882 2652 2652 Processed 10/11/2023 309467898 khargram UNION BANK OF INDIA(508500)
36 PATHARIYA MP-11-004-018-001/310-A
(BILANI) 		1711004018NRG24220920230621569 22/09/2023 GANESH 1711004018WL031645 GANESH 00415 SBIN0002882 1326 1326 Processed 10/11/2023 309467898 GANESH STATE BANK OF INDIA(508548)
37 PATHARIYA MP-11-004-018-001/505
(BILANI) 		1711004018NRG24220920230621562 22/09/2023 imrat 1711004018WL031641 imrat 00415 SBIN0002882 1326 1326 Processed 10/11/2023 309467898 imrat INDIA POST PAYMENTS BANK LIMITED(508528)
38 PATHARIYA MP-11-004-018-001/568
(BILANI) 		1711004018NRG24220920230621567 22/09/2023 GEETARANI 1711004018WL031644 GEETARANI 00415 SBIN0002882 1326 1326 Processed 10/11/2023 309467898 GEETARANI STATE BANK OF INDIA(508548)
39 PATHARIYA MP-11-004-062-001/110
(GUDA) 		1711004062NRG24220920230620572 22/09/2023 gajendra singh 1711004062WL031585 gajendra singh 00415 SBIN0002882 1547 1547 Processed 10/11/2023 309467898 gajendrasingh FINO PAYMENTS BANK LTD(608001)
40 PATHARIYA MP-11-004-062-001/120
(GUDA) 		1711004062NRG24220920230620573 22/09/2023 RUPSINGH 1711004062WL031585 RUPSINGH 00415 SBIN0002882 1547 1547 Processed 10/11/2023 309467898 RUPSINGH FINO PAYMENTS BANK LTD(608001)
41 PATHARIYA MP-11-004-062-001/38
(GUDA) 		1711004062NRG24220920230620982 22/09/2023 sanjay 1711004062WL031601 sanjay 00415 SBIN0002882 1326 1326 Processed 10/11/2023 309467898 sanjay STATE BANK OF INDIA(508548)
42 PATHARIYA MP-11-004-062-001/41
(GUDA) 		1711004062NRG24220920230620983 22/09/2023 devbhan 1711004062WL031601 devbhan 00415 SBIN0002882 1326 1326 Processed 10/11/2023 309467898 devbhan ICICI BANK LTD(508534)
43 PATHARIYA MP-11-004-062-001/81-A
(GUDA) 		1711004062NRG24220920230620568 22/09/2023 bhupendra 1711004062WL031584 bhupendra 00415 SBIN0002882 1105 1105 Processed 10/11/2023 309467898 bhupendra FINO PAYMENTS BANK LTD(608001)
44 PATHARIYA MP-11-004-062-002/100
(GUDA) 		1711004062NRG24220920230620990 22/09/2023 PANBAI 1711004062WL031601 PANBAI 00415 SBIN0002882 1326 1326 Processed 10/11/2023 309467898 PANBAI STATE BANK OF INDIA(508548)
45 PATHARIYA MP-11-004-062-002/108
(GUDA) 		1711004062NRG24220920230620465 22/09/2023 SANTOSH SINGH 1711004062WL031574 SANTOSH SINGH 00415 SBIN0002882 1547 1547 Processed 10/11/2023 309467898 SANTOSHSINGH FINO PAYMENTS BANK LTD(608001)
46 PATHARIYA MP-11-004-062-002/130-A
(GUDA) 		1711004062NRG24220920230620996 22/09/2023 sanjli bahu 1711004062WL031601 sanjli bahu 00415 SBIN0002882 1326 1326 Processed 10/11/2023 309467898 sanjlibahu FINO PAYMENTS BANK LTD(608001)
47 PATHARIYA MP-11-004-062-002/14
(GUDA) 		1711004062NRG24220920230620998 22/09/2023 shukhdev 1711004062WL031601 shukhdev 00415 SBIN0002882 1326 1326 Processed 10/11/2023 309467898 shukhdev STATE BANK OF INDIA(508548)
48 PATHARIYA MP-11-004-062-002/188-A
(GUDA) 		1711004062NRG24220920230621002 22/09/2023 ranjeet 1711004062WL031601 ranjeet 00415 SBIN0002882 1326 1326 Processed 10/11/2023 309467898 ranjeet FINO PAYMENTS BANK LTD(608001)
49 PATHARIYA MP-11-004-062-002/53
(GUDA) 		1711004062NRG24220920230620582 22/09/2023 KAMLESH 1711004062WL031585 KAMLESH 00415 SBIN0002882 1326 1326 Processed 10/11/2023 309467898 KAMLESH FINO PAYMENTS BANK LTD(608001)
50 PATHARIYA MP-11-004-062-002/69
(GUDA) 		1711004062NRG24220920230620461 22/09/2023 mahip 1711004062WL031573 mahip 00415 SBIN0002882 1547 1547 Processed 10/11/2023 309467898 mahip FINO PAYMENTS BANK LTD(608001)
51 PATHARIYA MP-11-004-062-002/71
(GUDA) 		1711004062NRG24220920230621618 22/09/2023 NARENDRA 1711004062WL031649 NARENDRA 00415 SBIN0002882 1326 1326 Processed 10/11/2023 309467898 NARENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
52 PATHARIYA MP-11-004-062-002/71-A
(GUDA) 		1711004062NRG24220920230621619 22/09/2023 Chhotu 1711004062WL031649 Chhotu 00415 SBIN0002882 1326 1326 Processed 10/11/2023 309467898 Chhotu STATE BANK OF INDIA(508548)
53 PATHARIYA MP-11-004-062-002/77
(GUDA) 		1711004062NRG24220920230620463 22/09/2023 PRAHALAD 1711004062WL031573 PRAHALAD 00415 SBIN0002882 1547 1547 Processed 10/11/2023 309467898 PRAHALAD FINO PAYMENTS BANK LTD(608001)
54 PATHARIYA MP-11-004-062-002/83
(GUDA) 		1711004062NRG24220920230620464 22/09/2023 angoori 1711004062WL031573 angoori 00415 SBIN0002882 1547 1547 Processed 10/11/2023 309467898 angoori FINO PAYMENTS BANK LTD(608001)
55 PATHARIYA MP-11-004-062-002/9
(GUDA) 		1711004062NRG24220920230621017 22/09/2023 kalyan athya 1711004062WL031601 kalyan athya 00415 SBIN0002882 1326 1326 Processed 10/11/2023 309467898 kalyanathya FINO PAYMENTS BANK LTD(608001)
56 PATHARIYA MP-11-004-062-002/95
(GUDA) 		1711004062NRG24220920230620596 22/09/2023 pavanbasor 1711004062WL031585 pavanbasor 00415 SBIN0002882 1326 1326 Processed 10/11/2023 309467898 pavanbasor FINO PAYMENTS BANK LTD(608001)
57 PATHARIYA MP-11-004-063-002/12-A
(KHAJRI) 		1711004063NRG24220920230621506 22/09/2023 DALSINGH 1711004063WL031620 DALSINGH 00415 SBIN0002882 1326 1326 Processed 10/11/2023 309467898 DALSINGH FINO PAYMENTS BANK LTD(608001)
58 PATHARIYA MP-11-004-063-002/14-A
(KHAJRI) 		1711004063NRG24220920230621508 22/09/2023 govardhan 1711004063WL031620 govardhan 00415 SBIN0002882 1326 1326 Processed 10/11/2023 309467898 govardhan FINO PAYMENTS BANK LTD(608001)
59 PATHARIYA MP-11-004-063-002/176-A
(KHAJRI) 		1711004063NRG24220920230621510 22/09/2023 Heeralal 1711004063WL031620 Heeralal 00415 SBIN0002882 1326 1326 Processed 10/11/2023 309467898 Heeralal FINO PAYMENTS BANK LTD(608001)
60 PATHARIYA MP-11-004-063-002/65-B
(KHAJRI) 		1711004063NRG24220920230621518 22/09/2023 harshit 1711004063WL031620 harshit 00415 SBIN0002882 1326 1326 Processed 10/11/2023 309467898 harshit FINO PAYMENTS BANK LTD(608001)
SubTotal 86190 86190
61 PATHARIYA MP-11-004-018-001/406-C
(BILANI) 		1711004018NRG24220920230621561 22/09/2023 aman 1711004018WL031641 aman 00415 SBIN0009273 1326 1326 Processed 10/11/2023 309467898 aman INDIA POST PAYMENTS BANK LIMITED(508528)
62 PATHARIYA MP-11-004-018-001/514
(BILANI) 		1711004018NRG24220920230621571 22/09/2023 RAJ KISHORE 1711004018WL031646 RAJ KISHORE 00415 SBIN0009273 1326 1326 Processed 10/11/2023 309467898 RAJKISHORE STATE BANK OF INDIA(508548)
63 PATHARIYA MP-11-004-018-001/617
(BILANI) 		1711004018NRG24220920230621572 22/09/2023 chandrarani 1711004018WL031646 chandrarani 00415 SBIN0009273 1326 1326 Processed 10/11/2023 309467898 chandrarani STATE BANK OF INDIA(508548)
SubTotal 3978 3978
64 PATHARIYA MP-11-004-006-001/78
(NEGUWAN) 		1711004006NRG24220920230621549 22/09/2023 KIRANBAI BASOR 1711004006WL031632 KIRANBAI BASOR 00415 SBIN0010168 2652 2652 Processed 10/11/2023 309467898 KIRANBAIBASOR STATE BANK OF INDIA(508548)
65 PATHARIYA MP-11-004-006-001/78
(NEGUWAN) 		1711004006NRG24220920230621548 22/09/2023 RAMDAS BASOR 1711004006WL031632 RAMDAS BASOR 00415 SBIN0010168 2652 2652 Processed 10/11/2023 309467898 RAMDASBASOR UNION BANK OF INDIA(508500)
SubTotal 5304 5304
66 PATHARIYA MP-11-004-015-001/2649
(NANDRAI) 		1711004015NRG24220920230621622 22/09/2023 Harinarayan 1711004015WL031650 Harinarayan 00468 UBIN0532550 2873 2873 Processed 10/11/2023 309467898 Harinarayan UNION BANK OF INDIA(508500)
SubTotal 2873 2873
67 PATHARIYA MP-11-004-006-001/205
(NEGUWAN) 		1711004006NRG24220920230621523 22/09/2023 SHEELRANI YADAV 1711004006WL031621 SHEELRANI YADAV 00468 UBIN0559466 1326 1326 Processed 10/11/2023 309467898 SHEELRANIYADAV UNION BANK OF INDIA(508500)
68 PATHARIYA MP-11-004-006-001/211
(NEGUWAN) 		1711004006NRG24220920230621540 22/09/2023 PRITAM SINGH 1711004006WL031628 PRITAM SINGH 00468 UBIN0559466 2652 2652 Processed 10/11/2023 309467898 PRITAMSINGH UNION BANK OF INDIA(508500)
69 PATHARIYA MP-11-004-006-001/211
(NEGUWAN) 		1711004006NRG24220920230621541 22/09/2023 SAROJ RANI LODHI 1711004006WL031628 SAROJ RANI LODHI 00468 UBIN0559466 2652 2652 Processed 10/11/2023 309467898 SAROJRANILODHI STATE BANK OF INDIA(508548)
70 PATHARIYA MP-11-004-006-001/212
(NEGUWAN) 		1711004006NRG24220920230621544 22/09/2023 Mayarani 1711004006WL031630 Mayarani 00468 UBIN0559466 2652 2652 Processed 10/11/2023 309467898 Mayarani UNION BANK OF INDIA(508500)
71 PATHARIYA MP-11-004-006-001/244-C
(NEGUWAN) 		1711004006NRG24220920230621545 22/09/2023 Anita 1711004006WL031630 Anita 00468 UBIN0559466 2652 2652 Processed 10/11/2023 309467898 Anita UNION BANK OF INDIA(508500)
72 PATHARIYA MP-11-004-015-001/1078
(NANDRAI) 		1711004015NRG24220920230621627 22/09/2023 koushilya patel 1711004015WL031651 koushilya patel 00468 UBIN0559466 884 884 Processed 10/11/2023 309467898 koushilyapatel STATE BANK OF INDIA(508548)
73 PATHARIYA MP-11-004-015-001/1155
(NANDRAI) 		1711004015NRG24210920230620028 22/09/2023 karan 1711004015WL031546 karan 00468 UBIN0559466 2431 2431 Processed 10/11/2023 309467898 karan STATE BANK OF INDIA(508548)
74 PATHARIYA MP-11-004-015-001/2042
(NANDRAI) 		1711004015NRG24210920230620035 22/09/2023 ANOOPRANI 1711004015WL031547 ANOOPRANI 00468 UBIN0559466 3094 3094 Processed 10/11/2023 309467898 ANOOPRANI UNION BANK OF INDIA(508500)
75 PATHARIYA MP-11-004-015-001/2064
(NANDRAI) 		1711004015NRG24210920230620040 22/09/2023 Ramlal 1711004015WL031548 Ramlal 00468 UBIN0559466 3315 3315 Processed 10/11/2023 309467898 Ramlal STATE BANK OF INDIA(508548)
76 PATHARIYA MP-11-004-015-001/2084
(NANDRAI) 		1711004015NRG24220920230621620 22/09/2023 GOVRDHAN 1711004015WL031650 GOVRDHAN 00468 UBIN0559466 2873 2873 Processed 10/11/2023 309467898 GOVRDHAN STATE BANK OF INDIA(508548)
77 PATHARIYA MP-11-004-018-001/574
(BILANI) 		1711004018NRG24220920230621570 22/09/2023 TULSA 1711004018WL031645 TULSA 00468 UBIN0559466 1326 1326 Processed 10/11/2023 309467898 TULSA UNION BANK OF INDIA(508500)
78 PATHARIYA MP-11-004-062-001/145-B
(GUDA) 		1711004062NRG24220920230620978 22/09/2023 vinita bai 1711004062WL031601 vinita bai 00468 UBIN0559466 1326 1326 Processed 10/11/2023 309467898 vinitabai UNION BANK OF INDIA(508500)
79 PATHARIYA MP-11-004-062-001/145-C
(GUDA) 		1711004062NRG24220920230620979 22/09/2023 priti lodhi 1711004062WL031601 priti lodhi 00468 UBIN0559466 1326 1326 Processed 10/11/2023 309467898 pritilodhi UNION BANK OF INDIA(508500)
80 PATHARIYA MP-11-004-062-001/74-A
(GUDA) 		1711004062NRG24220920230620466 22/09/2023 khet singh 1711004062WL031575 khet singh 00468 UBIN0559466 1547 1547 Processed 10/11/2023 309467898 khetsingh UNION BANK OF INDIA(508500)
81 PATHARIYA MP-11-004-062-002/10-A
(GUDA) 		1711004062NRG24220920230621616 22/09/2023 Kehar singh 1711004062WL031649 Kehar singh 00468 UBIN0559466 1326 1326 Processed 10/11/2023 309467898 Keharsingh UNION BANK OF INDIA(508500)
82 PATHARIYA MP-11-004-062-002/21
(GUDA) 		1711004062NRG24220920230620470 22/09/2023 BHAGWATI 1711004062WL031577 BHAGWATI 00468 UBIN0559466 1547 1547 Processed 10/11/2023 309467898 BHAGWATI FINO PAYMENTS BANK LTD(608001)
83 PATHARIYA MP-11-004-062-002/43-A
(GUDA) 		1711004062NRG24220920230620576 22/09/2023 HEERA SINGH LODHI 1711004062WL031585 HEERA SINGH LODHI 00468 UBIN0559466 1547 1547 Processed 10/11/2023 309467898 HEERASINGHLODHI FINO PAYMENTS BANK LTD(608001)
84 PATHARIYA MP-11-004-062-002/44-A
(GUDA) 		1711004062NRG24220920230621617 22/09/2023 Mahendra Singh 1711004062WL031649 Mahendra Singh 00468 UBIN0559466 1326 1326 Processed 10/11/2023 309467898 MahendraSingh UNION BANK OF INDIA(508500)
85 PATHARIYA MP-11-004-062-002/5-B
(GUDA) 		1711004062NRG24220920230620578 22/09/2023 SATEESH SEN 1711004062WL031585 SATEESH SEN 00468 UBIN0559466 1547 1547 Processed 10/11/2023 309467898 SATEESHSEN FINO PAYMENTS BANK LTD(608001)
86 PATHARIYA MP-11-004-062-002/89-A
(GUDA) 		1711004062NRG24220920230620593 22/09/2023 rakesh rajak 1711004062WL031585 rakesh rajak 00468 UBIN0559466 1326 1326 Processed 10/11/2023 309467898 rakeshrajak FINO PAYMENTS BANK LTD(608001)
SubTotal 38675 38675
87 PATHARIYA MP-11-004-006-001/206
(NEGUWAN) 		1711004006NRG24220920230621525 22/09/2023 Kalyan 1711004006WL031621 Kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467898 Kalyan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
88 PATHARIYA MP-11-004-062-001/103
(GUDA) 		1711004062NRG24220920230620598 22/09/2023 babli 1711004062WL031586 babli 00688 FINO0001001 1547 1547 Processed 10/11/2023 309467898 babli FINO PAYMENTS BANK LTD(608001)
89 PATHARIYA MP-11-004-062-001/106
(GUDA) 		1711004062NRG24220920230620599 22/09/2023 dheerat 1711004062WL031586 dheerat 00688 FINO0001001 1547 1547 Processed 10/11/2023 309467898 dheerat FINO PAYMENTS BANK LTD(608001)
90 PATHARIYA MP-11-004-062-001/109
(GUDA) 		1711004062NRG24220920230620600 22/09/2023 rekha bai 1711004062WL031586 rekha bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309467898 rekhabai FINO PAYMENTS BANK LTD(608001)
91 PATHARIYA MP-11-004-062-001/121-B
(GUDA) 		1711004062NRG24220920230620574 22/09/2023 PHOL BAI 1711004062WL031585 PHOL BAI 00688 FINO0001001 1547 1547 Processed 10/11/2023 309467898 PHOLBAI FINO PAYMENTS BANK LTD(608001)
92 PATHARIYA MP-11-004-062-001/162
(GUDA) 		1711004062NRG24220920230620575 22/09/2023 mukesh 1711004062WL031585 mukesh 00688 FINO0001001 1547 1547 Processed 10/11/2023 309467898 mukesh FINO PAYMENTS BANK LTD(608001)
93 PATHARIYA MP-11-004-062-001/188
(GUDA) 		1711004062NRG24220920230620601 22/09/2023 damenti 1711004062WL031586 damenti 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467898 damenti FINO PAYMENTS BANK LTD(608001)
94 PATHARIYA MP-11-004-062-001/192
(GUDA) 		1711004062NRG24220920230620602 22/09/2023 Luxmi 1711004062WL031586 Luxmi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467898 Luxmi FINO PAYMENTS BANK LTD(608001)
95 PATHARIYA MP-11-004-062-001/201-A
(GUDA) 		1711004062NRG24220920230620603 22/09/2023 kallo bai 1711004062WL031586 kallo bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467898 kallobai FINO PAYMENTS BANK LTD(608001)
96 PATHARIYA MP-11-004-062-001/202
(GUDA) 		1711004062NRG24220920230620604 22/09/2023 mamu lal sen 1711004062WL031586 mamu lal sen 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467898 mamulalsen FINO PAYMENTS BANK LTD(608001)
97 PATHARIYA MP-11-004-062-001/202-A
(GUDA) 		1711004062NRG24220920230620605 22/09/2023 rita bai 1711004062WL031586 rita bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467898 ritabai FINO PAYMENTS BANK LTD(608001)
98 PATHARIYA MP-11-004-062-001/203-A
(GUDA) 		1711004062NRG24220920230620606 22/09/2023 prem bai 1711004062WL031586 prem bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467898 prembai FINO PAYMENTS BANK LTD(608001)
99 PATHARIYA MP-11-004-062-001/206-A
(GUDA) 		1711004062NRG24220920230620563 22/09/2023 govind singh 1711004062WL031584 govind singh 00688 FINO0001001 1547 1547 Processed 10/11/2023 309467898 govindsingh FINO PAYMENTS BANK LTD(608001)
100 PATHARIYA MP-11-004-062-001/211
(GUDA) 		1711004062NRG24220920230620564 22/09/2023 dhansingh 1711004062WL031584 dhansingh 00688 FINO0001001 1547 1547 Processed 10/11/2023 309467898 dhansingh FINO PAYMENTS BANK LTD(608001)
101 PATHARIYA MP-11-004-062-001/222-A
(GUDA) 		1711004062NRG24220920230620565 22/09/2023 rajkumar sor 1711004062WL031584 rajkumar sor 00688 FINO0001001 1547 1547 Processed 10/11/2023 309467898 rajkumarsor FINO PAYMENTS BANK LTD(608001)
102 PATHARIYA MP-11-004-062-001/4
(GUDA) 		1711004062NRG24220920230620566 22/09/2023 mangal singh 1711004062WL031584 mangal singh 00688 FINO0001001 1547 1547 Processed 10/11/2023 309467898 mangalsingh FINO PAYMENTS BANK LTD(608001)
103 PATHARIYA MP-11-004-062-001/80
(GUDA) 		1711004062NRG24220920230620567 22/09/2023 gajendra 1711004062WL031584 gajendra 00688 FINO0001001 1547 1547 Processed 10/11/2023 309467898 gajendra FINO PAYMENTS BANK LTD(608001)
104 PATHARIYA MP-11-004-062-001/98
(GUDA) 		1711004062NRG24220920230620467 22/09/2023 jay 1711004062WL031576 jay 00688 FINO0001001 1547 1547 Processed 10/11/2023 309467898 jay FINO PAYMENTS BANK LTD(608001)
105 PATHARIYA MP-11-004-062-001/99-A
(GUDA) 		1711004062NRG24220920230620468 22/09/2023 luxmi bai 1711004062WL031576 luxmi bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309467898 luxmibai FINO PAYMENTS BANK LTD(608001)
106 PATHARIYA MP-11-004-062-002/14
(GUDA) 		1711004062NRG24220920230620569 22/09/2023 sanjli bahu 1711004062WL031584 sanjli bahu 00688 FINO0001001 1547 1547 Processed 10/11/2023 309467898 sanjlibahu FINO PAYMENTS BANK LTD(608001)
107 PATHARIYA MP-11-004-062-002/140-A
(GUDA) 		1711004062NRG24220920230620570 22/09/2023 prabha 1711004062WL031584 prabha 00688 FINO0001001 1547 1547 Processed 10/11/2023 309467898 prabha FINO PAYMENTS BANK LTD(608001)
108 PATHARIYA MP-11-004-062-002/140-B
(GUDA) 		1711004062NRG24220920230620571 22/09/2023 chandrabhan 1711004062WL031584 chandrabhan 00688 FINO0001001 1547 1547 Processed 10/11/2023 309467898 chandrabhan FINO PAYMENTS BANK LTD(608001)
109 PATHARIYA MP-11-004-062-002/207-A
(GUDA) 		1711004062NRG24220920230620607 22/09/2023 pratibha lodhi 1711004062WL031586 pratibha lodhi 00688 FINO0001001 1547 1547 Processed 10/11/2023 309467898 pratibhalodhi FINO PAYMENTS BANK LTD(608001)
110 PATHARIYA MP-11-004-062-002/208-A
(GUDA) 		1711004062NRG24220920230620608 22/09/2023 ajmer singh 1711004062WL031586 ajmer singh 00688 FINO0001001 1547 1547 Processed 10/11/2023 309467898 ajmersingh FINO PAYMENTS BANK LTD(608001)
111 PATHARIYA MP-11-004-062-002/209-A
(GUDA) 		1711004062NRG24220920230620469 22/09/2023 sonu 1711004062WL031577 sonu 00688 FINO0001001 1547 1547 Processed 10/11/2023 309467898 sonu FINO PAYMENTS BANK LTD(608001)
112 PATHARIYA MP-11-004-062-002/210-A
(GUDA) 		1711004062NRG24220920230620471 22/09/2023 chittar singh 1711004062WL031577 chittar singh 00688 FINO0001001 1547 1547 Processed 10/11/2023 309467898 chittarsingh FINO PAYMENTS BANK LTD(608001)
113 PATHARIYA MP-11-004-062-002/3-A
(GUDA) 		1711004062NRG24220920230621526 22/09/2023 halki bahu 1711004062WL031622 halki bahu 00688 FINO0001001 1547 1547 Processed 10/11/2023 309467898 halkibahu FINO PAYMENTS BANK LTD(608001)
114 PATHARIYA MP-11-004-062-002/301-A
(GUDA) 		1711004062NRG24220920230621527 22/09/2023 badi bahu 1711004062WL031622 badi bahu 00688 FINO0001001 1547 1547 Processed 10/11/2023 309467898 badibahu FINO PAYMENTS BANK LTD(608001)
115 PATHARIYA MP-11-004-062-002/303-A
(GUDA) 		1711004062NRG24220920230621528 22/09/2023 suman singh 1711004062WL031622 suman singh 00688 FINO0001001 1547 1547 Processed 10/11/2023 309467898 sumansingh FINO PAYMENTS BANK LTD(608001)
116 PATHARIYA MP-11-004-062-002/305-A
(GUDA) 		1711004062NRG24220920230621529 22/09/2023 ram singh 1711004062WL031622 ram singh 00688 FINO0001001 1547 1547 Processed 10/11/2023 309467898 ramsingh FINO PAYMENTS BANK LTD(608001)
117 PATHARIYA MP-11-004-062-002/307-A
(GUDA) 		1711004062NRG24220920230620472 22/09/2023 devki bai 1711004062WL031578 devki bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309467898 devkibai FINO PAYMENTS BANK LTD(608001)
118 PATHARIYA MP-11-004-062-002/308-A
(GUDA) 		1711004062NRG24220920230620473 22/09/2023 badi bahu 1711004062WL031578 badi bahu 00688 FINO0001001 1547 1547 Processed 10/11/2023 309467898 badibahu FINO PAYMENTS BANK LTD(608001)
119 PATHARIYA MP-11-004-062-002/309-A
(GUDA) 		1711004062NRG24220920230620474 22/09/2023 pankaj singh 1711004062WL031578 pankaj singh 00688 FINO0001001 1547 1547 Processed 10/11/2023 309467898 pankajsingh FINO PAYMENTS BANK LTD(608001)
120 PATHARIYA MP-11-004-062-002/35-A
(GUDA) 		1711004062NRG24220920230620475 22/09/2023 emrat singh 1711004062WL031578 emrat singh 00688 FINO0001001 1547 1547 Processed 10/11/2023 309467898 emratsingh FINO PAYMENTS BANK LTD(608001)
121 PATHARIYA MP-11-004-062-002/44
(GUDA) 		1711004062NRG24220920230620577 22/09/2023 majli bahu 1711004062WL031585 majli bahu 00688 FINO0001001 1547 1547 Processed 10/11/2023 309467898 majlibahu FINO PAYMENTS BANK LTD(608001)
122 PATHARIYA MP-11-004-062-002/51-A
(GUDA) 		1711004062NRG24220920230620579 22/09/2023 durgesh rajak 1711004062WL031585 durgesh rajak 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467898 durgeshrajak FINO PAYMENTS BANK LTD(608001)
123 PATHARIYA MP-11-004-062-002/52
(GUDA) 		1711004062NRG24220920230620580 22/09/2023 gaytri 1711004062WL031585 gaytri 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467898 gaytri FINO PAYMENTS BANK LTD(608001)
124 PATHARIYA MP-11-004-062-002/52-A
(GUDA) 		1711004062NRG24220920230620581 22/09/2023 umesh prasad athya 1711004062WL031585 umesh prasad athya 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467898 umeshprasadathya FINO PAYMENTS BANK LTD(608001)
125 PATHARIYA MP-11-004-062-002/53-A
(GUDA) 		1711004062NRG24220920230620583 22/09/2023 mahesh athya 1711004062WL031585 mahesh athya 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467898 maheshathya FINO PAYMENTS BANK LTD(608001)
126 PATHARIYA MP-11-004-062-002/54-A
(GUDA) 		1711004062NRG24220920230620584 22/09/2023 mejar rajak 1711004062WL031585 mejar rajak 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467898 mejarrajak FINO PAYMENTS BANK LTD(608001)
127 PATHARIYA MP-11-004-062-002/55-C
(GUDA) 		1711004062NRG24220920230620585 22/09/2023 sapna 1711004062WL031585 sapna 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467898 sapna FINO PAYMENTS BANK LTD(608001)
128 PATHARIYA MP-11-004-062-002/57
(GUDA) 		1711004062NRG24220920230620586 22/09/2023 toophan singh thakur 1711004062WL031585 toophan singh thakur 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467898 toophansinghthakur FINO PAYMENTS BANK LTD(608001)
129 PATHARIYA MP-11-004-062-002/57-A
(GUDA) 		1711004062NRG24220920230620587 22/09/2023 rajkumari banshl 1711004062WL031585 rajkumari banshl 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467898 rajkumaribanshl FINO PAYMENTS BANK LTD(608001)
130 PATHARIYA MP-11-004-062-002/60-A
(GUDA) 		1711004062NRG24220920230620588 22/09/2023 kailash banshal 1711004062WL031585 kailash banshal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467898 kailashbanshal FINO PAYMENTS BANK LTD(608001)
131 PATHARIYA MP-11-004-062-002/61-A
(GUDA) 		1711004062NRG24220920230620589 22/09/2023 mukesh rajak 1711004062WL031585 mukesh rajak 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467898 mukeshrajak FINO PAYMENTS BANK LTD(608001)
132 PATHARIYA MP-11-004-062-002/62-A
(GUDA) 		1711004062NRG24220920230620590 22/09/2023 lal singh lodhi 1711004062WL031585 lal singh lodhi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467898 lalsinghlodhi FINO PAYMENTS BANK LTD(608001)
133 PATHARIYA MP-11-004-062-002/63-A
(GUDA) 		1711004062NRG24220920230620591 22/09/2023 mangal chadhar 1711004062WL031585 mangal chadhar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467898 mangalchadhar FINO PAYMENTS BANK LTD(608001)
134 PATHARIYA MP-11-004-062-002/72
(GUDA) 		1711004062NRG24220920230620462 22/09/2023 rekha bai 1711004062WL031573 rekha bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309467898 rekhabai FINO PAYMENTS BANK LTD(608001)
135 PATHARIYA MP-11-004-062-002/88-B
(GUDA) 		1711004062NRG24220920230620592 22/09/2023 meena bai 1711004062WL031585 meena bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467898 meenabai FINO PAYMENTS BANK LTD(608001)
136 PATHARIYA MP-11-004-062-002/91-A
(GUDA) 		1711004062NRG24220920230620594 22/09/2023 lalsingh 1711004062WL031585 lalsingh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467898 lalsingh FINO PAYMENTS BANK LTD(608001)
137 PATHARIYA MP-11-004-062-002/96
(GUDA) 		1711004062NRG24220920230620597 22/09/2023 Banti 1711004062WL031585 Banti 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467898 Banti FINO PAYMENTS BANK LTD(608001)
138 PATHARIYA MP-11-004-063-002/138-A
(KHAJRI) 		1711004063NRG24220920230621507 22/09/2023 PARSOTTAM 1711004063WL031620 PARSOTTAM 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467898 PARSOTTAM FINO PAYMENTS BANK LTD(608001)
139 PATHARIYA MP-11-004-063-002/142-B
(KHAJRI) 		1711004063NRG24220920230621509 22/09/2023 virendra 1711004063WL031620 virendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467898 virendra FINO PAYMENTS BANK LTD(608001)
140 PATHARIYA MP-11-004-063-002/235-A
(KHAJRI) 		1711004063NRG24220920230621512 22/09/2023 ALI KHAN 1711004063WL031620 ALI KHAN 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467898 ALIKHAN FINO PAYMENTS BANK LTD(608001)
141 PATHARIYA MP-11-004-063-002/237
(KHAJRI) 		1711004063NRG24220920230621513 22/09/2023 HALKE BHAI 1711004063WL031620 HALKE BHAI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467898 HALKEBHAI FINO PAYMENTS BANK LTD(608001)
142 PATHARIYA MP-11-004-063-002/238
(KHAJRI) 		1711004063NRG24220920230621514 22/09/2023 MANOHAR 1711004063WL031620 MANOHAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467898 MANOHAR FINO PAYMENTS BANK LTD(608001)
143 PATHARIYA MP-11-004-063-002/240
(KHAJRI) 		1711004063NRG24220920230621515 22/09/2023 premrani 1711004063WL031620 premrani 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467898 premrani FINO PAYMENTS BANK LTD(608001)
144 PATHARIYA MP-11-004-063-002/3-A
(KHAJRI) 		1711004063NRG24220920230621516 22/09/2023 khuman 1711004063WL031620 khuman 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467898 khuman FINO PAYMENTS BANK LTD(608001)
145 PATHARIYA MP-11-004-063-002/48-C
(KHAJRI) 		1711004063NRG24220920230621517 22/09/2023 durgesh 1711004063WL031620 durgesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467898 durgesh FINO PAYMENTS BANK LTD(608001)
146 PATHARIYA MP-11-004-063-002/71
(KHAJRI) 		1711004063NRG24220920230621519 22/09/2023 kamal singh 1711004063WL031620 kamal singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467898 kamalsingh FINO PAYMENTS BANK LTD(608001)
147 PATHARIYA MP-11-004-063-002/78-A
(KHAJRI) 		1711004063NRG24220920230621520 22/09/2023 savita 1711004063WL031620 savita 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467898 savita FINO PAYMENTS BANK LTD(608001)
148 PATHARIYA MP-11-004-063-002/91-D
(KHAJRI) 		1711004063NRG24220920230621521 22/09/2023 KAMALRANI 1711004063WL031620 KAMALRANI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467898 KAMALRANI FINO PAYMENTS BANK LTD(608001)
149 PATHARIYA MP-11-004-063-002/99
(KHAJRI) 		1711004063NRG24220920230621522 22/09/2023 bhupat 1711004063WL031620 bhupat 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467898 bhupat FINO PAYMENTS BANK LTD(608001)
SubTotal 88621 88621
150 PATHARIYA MP-11-004-006-001/360-B
(NEGUWAN) 		1711004006NRG24220920230621546 22/09/2023 RAJA 1711004006WL031631 RAJA 00688 FINO0001446 2652 2652 Processed 10/11/2023 309467898 RAJA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
151 PATHARIYA MP-11-004-018-001/561
(BILANI) 		1711004018NRG24220920230621566 22/09/2023 ASHISH PATEL 1711004018WL031643 ASHISH PATEL 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467898 ASHISHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
152 PATHARIYA MP-11-004-018-001/564
(BILANI) 		1711004018NRG24220920230621563 22/09/2023 KAMLESH PATEL 1711004018WL031642 KAMLESH PATEL 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467898 KAMLESHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
153 PATHARIYA MP-11-004-018-001/571
(BILANI) 		1711004018NRG24220920230621564 22/09/2023 MAYARANI KURMI 1711004018WL031642 MAYARANI KURMI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467898 MAYARANIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
154 PATHARIYA MP-11-004-018-001/572
(BILANI) 		1711004018NRG24220920230621568 22/09/2023 KRISHNA RANI 1711004018WL031644 KRISHNA RANI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467898 KRISHNARANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 247078 247078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_220923APB_FTO_283409 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 PATHARIYA MP1711004_220923APB_FTO_283409 Central Bank Of India CBIN0282728 SHAHPURA, BHOPAL 3315
3 PATHARIYA MP1711004_220923APB_FTO_283409 Central Bank Of India CBIN0284719 Magardha 2210
4 PATHARIYA MP1711004_220923APB_FTO_283409 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
5 PATHARIYA MP1711004_220923APB_FTO_283409 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
6 PATHARIYA MP1711004_220923APB_FTO_283409 State Bank of India SBIN0002882 PATHARIA 86190
7 PATHARIYA MP1711004_220923APB_FTO_283409 State Bank of India SBIN0009273 KINDRAHO SAB 3978
8 PATHARIYA MP1711004_220923APB_FTO_283409 State Bank of India SBIN0010168 BANDA 5304
9 PATHARIYA MP1711004_220923APB_FTO_283409 Union Bank of India UBIN0532550 GARHAKOTA 2873
10 PATHARIYA MP1711004_220923APB_FTO_283409 Union Bank of India UBIN0559466 PATHARIYA 38675
11 PATHARIYA MP1711004_220923APB_FTO_283409 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 1326
12 PATHARIYA MP1711004_220923APB_FTO_283409 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 88621
13 PATHARIYA MP1711004_220923APB_FTO_283409 Fino Payments Bank Ltd FINO0001446 MP RO 2652
14 PATHARIYA MP1711004_220923APB_FTO_283409 India Post Payments Bank IPOS0000001 Damoh 5304

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