Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_080923APB_FTO_256354
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-11-004-035-001/143-B
(HINOTANARSINGHGARH) 		1711004035NRG24050920230581454 08/09/2023 Umesh Singh 1711004035WL028611 Umesh Singh 00032 UTIB0000770 1326 1326 Processed 18/09/2023 179906906 UmeshSingh AXIS BANK(607153)
SubTotal 1326 1326
2 PATHARIYA MP-11-004-014-001/760
(RAJWANS) 		1711004014NRG24080920230588422 08/09/2023 shivram patel 1711004014WL029262 shivram patel 00045 BARB0DAMOHX 1547 1547 Processed 18/09/2023 179906906 shivrampatel CENTRAL BANK OF INDIA(607115)
3 PATHARIYA MP-11-004-035-003/184-A
(HINOTANARSINGHGARH) 		1711004035NRG24050920230581451 08/09/2023 Archana Patel 1711004035WL028610 Archana Patel 00045 BARB0DAMOHX 1326 1326 Processed 18/09/2023 179906906 ArchanaPatel BANK OF BARODA(606985)
4 PATHARIYA MP-11-004-035-003/187-A
(HINOTANARSINGHGARH) 		1711004035NRG24050920230581453 08/09/2023 Chandra Rani Patel 1711004035WL028610 Chandra Rani Patel 00045 BARB0DAMOHX 1326 1326 Processed 18/09/2023 179906906 ChandraRaniPatel BANK OF BARODA(606985)
5 PATHARIYA MP-11-004-035-003/187-A
(HINOTANARSINGHGARH) 		1711004035NRG24050920230581452 08/09/2023 Mukesh Patel 1711004035WL028610 Mukesh Patel 00045 BARB0DAMOHX 1326 1326 Processed 18/09/2023 179906906 MukeshPatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 PATHARIYA MP-11-004-037-004/54-A
(MAHADPUR) 		1711004037NRG24060920230584626 08/09/2023 jay kumar patel 1711004037WL028982 jay kumar patel 00045 BARB0DAMOHX 1326 1326 Processed 18/09/2023 179906906 jaykumarpatel BANK OF BARODA(606985)
SubTotal 6851 6851
7 PATHARIYA MP-11-004-056-001/541
(KHEJRAKALAN) 		1711004056NRG24060920230584770 08/09/2023 Yash Raj Singh 1711004056WL028999 Yash Raj Singh 00165 IBKL0001629 221 221 Processed 18/09/2023 179906906 YashRajSingh IDBI BANK(607095)
SubTotal 221 221
8 PATHARIYA MP-11-004-010-001/93
(SUKHA) 		1711004010NRG24060920230584500 08/09/2023 RAMESH 1711004010WL028946 RAMESH 00168 ICIC0000538 1547 1547 Processed 18/09/2023 179906906 RAMESH ICICI BANK LTD(508534)
9 PATHARIYA MP-11-004-023-001/48-B
(SUHAVE) 		1711004023NRG24060920230584133 08/09/2023 brajesh 1711004023WL028843 brajesh 00168 ICIC0000538 1428 1428 Processed 18/09/2023 179906906 brajesh ICICI BANK LTD(508534)
10 PATHARIYA MP-11-004-023-001/7-B
(SUHAVE) 		1711004023NRG24060920230584118 08/09/2023 nisha 1711004023WL028841 nisha 00168 ICIC0000538 1428 1428 Processed 18/09/2023 179906906 nisha ICICI BANK LTD(508534)
11 PATHARIYA MP-11-004-061-001/43
(DEOLAI) 		1711004061NRG24080920230587914 08/09/2023 BHAGRANI 1711004061WL029212 BHAGRANI 00168 ICIC0000538 442 442 Processed 18/09/2023 179906906 BHAGRANI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4845 4845
12 PATHARIYA MP-11-004-035-001/42
(HINOTANARSINGHGARH) 		1711004035NRG24050920230581457 08/09/2023 AYODHYARANI 1711004035WL028612 AYODHYARANI 00415 SBIN0001832 1326 1326 Processed 18/09/2023 179906906 AYODHYARANI UNION BANK OF INDIA(508500)
13 PATHARIYA MP-11-004-035-001/42
(HINOTANARSINGHGARH) 		1711004035NRG24050920230581456 08/09/2023 CHATURBHUJ 1711004035WL028612 CHATURBHUJ 00415 SBIN0001832 1326 1326 Processed 18/09/2023 179906906 CHATURBHUJ ICICI BANK LTD(508534)
14 PATHARIYA MP-11-004-035-003/184-A
(HINOTANARSINGHGARH) 		1711004035NRG24050920230581450 08/09/2023 Prahlad Patel 1711004035WL028610 Prahlad Patel 00415 SBIN0001832 1326 1326 Processed 18/09/2023 179906906 PrahladPatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
15 PATHARIYA MP-11-004-037-002/87-A
(MAHADPUR) 		1711004037NRG24060920230584618 08/09/2023 HARDASH 1711004037WL028975 HARDASH 00415 SBIN0001832 1547 1547 Processed 18/09/2023 179906906 HARDASH STATE BANK OF INDIA(508548)
16 PATHARIYA MP-11-004-037-002/87-A
(MAHADPUR) 		1711004037NRG24060920230584619 08/09/2023 Rohni 1711004037WL028975 Rohni 00415 SBIN0001832 1547 1547 Processed 18/09/2023 179906906 Rohni STATE BANK OF INDIA(508548)
17 PATHARIYA MP-11-004-037-004/102-A
(MAHADPUR) 		1711004037NRG24060920230584623 08/09/2023 Ayush Patel 1711004037WL028979 Ayush Patel 00415 SBIN0001832 1326 1326 Processed 18/09/2023 179906906 AyushPatel STATE BANK OF INDIA(508548)
18 PATHARIYA MP-11-004-037-004/50-A
(MAHADPUR) 		1711004037NRG24060920230584617 08/09/2023 MAHADEV 1711004037WL028974 MAHADEV 00415 SBIN0001832 1547 1547 Processed 18/09/2023 179906906 MAHADEV STATE BANK OF INDIA(508548)
19 PATHARIYA MP-11-004-037-004/82-A
(MAHADPUR) 		1711004037NRG24060920230584622 08/09/2023 ANKIT 1711004037WL028978 ANKIT 00415 SBIN0001832 1547 1547 Processed 18/09/2023 179906906 ANKIT BANK OF INDIA(508505)
SubTotal 11492 11492
20 PATHARIYA MP-11-004-014-001/725-D
(RAJWANS) 		1711004014NRG24080920230588389 08/09/2023 Shilochna jain 1711004014WL029262 Shilochna jain 00415 SBIN0002882 1547 1547 Processed 18/09/2023 179906906 Shilochnajain STATE BANK OF INDIA(508548)
21 PATHARIYA MP-11-004-014-001/771
(RAJWANS) 		1711004014NRG24080920230588431 08/09/2023 varsha patel 1711004014WL029262 varsha patel 00415 SBIN0002882 1547 1547 Processed 18/09/2023 179906906 varshapatel STATE BANK OF INDIA(508548)
22 PATHARIYA MP-11-004-015-001/1096
(NANDRAI) 		1711004015NRG24060920230583859 08/09/2023 hukam 1711004015WL028802 hukam 00415 SBIN0002882 1989 1989 Processed 18/09/2023 179906906 hukam INDIA POST PAYMENTS BANK LIMITED(508528)
23 PATHARIYA MP-11-004-015-001/2023
(NANDRAI) 		1711004015NRG24060920230583869 08/09/2023 Dheerat 1711004015WL028805 Dheerat 00415 SBIN0002882 3315 3315 Processed 18/09/2023 179906906 Dheerat STATE BANK OF INDIA(508548)
24 PATHARIYA MP-11-004-015-001/2080
(NANDRAI) 		1711004015NRG24060920230583868 08/09/2023 Avdhrani 1711004015WL028804 Avdhrani 00415 SBIN0002882 3315 3315 Processed 18/09/2023 179906906 Avdhrani STATE BANK OF INDIA(508548)
25 PATHARIYA MP-11-004-015-001/2349
(NANDRAI) 		1711004015NRG24060920230583872 08/09/2023 GOKAL 1711004015WL028806 GOKAL 00415 SBIN0002882 3094 3094 Processed 18/09/2023 179906906 GOKAL STATE BANK OF INDIA(508548)
26 PATHARIYA MP-11-004-015-001/2501
(NANDRAI) 		1711004015NRG24060920230583861 08/09/2023 durgsingh 1711004015WL028802 durgsingh 00415 SBIN0002882 3094 3094 Processed 18/09/2023 179906906 durgsingh STATE BANK OF INDIA(508548)
27 PATHARIYA MP-11-004-015-001/2501
(NANDRAI) 		1711004015NRG24060920230583862 08/09/2023 tulsa 1711004015WL028802 tulsa 00415 SBIN0002882 3094 3094 Processed 18/09/2023 179906906 tulsa STATE BANK OF INDIA(508548)
28 PATHARIYA MP-11-004-015-001/2533
(NANDRAI) 		1711004015NRG24060920230583873 08/09/2023 komal 1711004015WL028806 komal 00415 SBIN0002882 3094 3094 Processed 18/09/2023 179906906 komal UNION BANK OF INDIA(508500)
29 PATHARIYA MP-11-004-015-001/2538
(NANDRAI) 		1711004015NRG24060920230583852 08/09/2023 mansingh 1711004015WL028800 mansingh 00415 SBIN0002882 2210 2210 Processed 18/09/2023 179906906 mansingh STATE BANK OF INDIA(508548)
30 PATHARIYA MP-11-004-015-001/2563
(NANDRAI) 		1711004015NRG24060920230583874 08/09/2023 Lalaram 1711004015WL028806 Lalaram 00415 SBIN0002882 2210 2210 Processed 18/09/2023 179906906 Lalaram UNION BANK OF INDIA(508500)
31 PATHARIYA MP-11-004-015-001/2574
(NANDRAI) 		1711004015NRG24060920230583854 08/09/2023 RAHUL 1711004015WL028800 RAHUL 00415 SBIN0002882 3094 3094 Processed 18/09/2023 179906906 RAHUL STATE BANK OF INDIA(508548)
32 PATHARIYA MP-11-004-015-001/2582
(NANDRAI) 		1711004015NRG24060920230583870 08/09/2023 Tejabai patel 1711004015WL028805 Tejabai patel 00415 SBIN0002882 3094 3094 Processed 18/09/2023 179906906 Tejabaipatel STATE BANK OF INDIA(508548)
33 PATHARIYA MP-11-004-015-001/2597
(NANDRAI) 		1711004015NRG24060920230583855 08/09/2023 Kharge 1711004015WL028801 Kharge 00415 SBIN0002882 2652 2652 Processed 18/09/2023 179906906 Kharge STATE BANK OF INDIA(508548)
34 PATHARIYA MP-11-004-015-001/2663
(NANDRAI) 		1711004015NRG24060920230583856 08/09/2023 Ramesh 1711004015WL028801 Ramesh 00415 SBIN0002882 3094 3094 Processed 18/09/2023 179906906 Ramesh STATE BANK OF INDIA(508548)
35 PATHARIYA MP-11-004-015-001/2729
(NANDRAI) 		1711004015NRG24060920230583871 08/09/2023 gulab 1711004015WL028805 gulab 00415 SBIN0002882 2652 2652 Processed 18/09/2023 179906906 gulab STATE BANK OF INDIA(508548)
36 PATHARIYA MP-11-004-015-001/2736
(NANDRAI) 		1711004015NRG24060920230583863 08/09/2023 Hariram 1711004015WL028802 Hariram 00415 SBIN0002882 1547 1547 Processed 18/09/2023 179906906 Hariram STATE BANK OF INDIA(508548)
37 PATHARIYA MP-11-004-015-001/2738
(NANDRAI) 		1711004015NRG24060920230583857 08/09/2023 Gyani 1711004015WL028801 Gyani 00415 SBIN0002882 1326 1326 Processed 18/09/2023 179906906 Gyani STATE BANK OF INDIA(508548)
38 PATHARIYA MP-11-004-015-001/2831
(NANDRAI) 		1711004015NRG24060920230583864 08/09/2023 Harprsad 1711004015WL028802 Harprsad 00415 SBIN0002882 1989 1989 Processed 18/09/2023 179906906 Harprsad STATE BANK OF INDIA(508548)
39 PATHARIYA MP-11-004-015-001/509
(NANDRAI) 		1711004015NRG24060920230583858 08/09/2023 DHANIRAM 1711004015WL028801 DHANIRAM 00415 SBIN0002882 3094 3094 Processed 18/09/2023 179906906 DHANIRAM STATE BANK OF INDIA(508548)
40 PATHARIYA MP-11-004-016-002/117
(BANSA) 		1711004016NRG24060920230584143 08/09/2023 RAKESH 1711004016WL028852 RAKESH 00415 SBIN0002882 3315 3315 Processed 18/09/2023 179906906 RAKESH STATE BANK OF INDIA(508548)
41 PATHARIYA MP-11-004-016-002/1623
(BANSA) 		1711004016NRG24060920230584149 08/09/2023 devindra 1711004016WL028857 devindra 00415 SBIN0002882 3315 3315 Processed 18/09/2023 179906906 devindra STATE BANK OF INDIA(508548)
42 PATHARIYA MP-11-004-016-002/1974
(BANSA) 		1711004016NRG24060920230584145 08/09/2023 sohan 1711004016WL028854 sohan 00415 SBIN0002882 3315 3315 Processed 18/09/2023 179906906 sohan STATE BANK OF INDIA(508548)
43 PATHARIYA MP-11-004-016-002/2281
(BANSA) 		1711004016NRG24060920230584146 08/09/2023 Dayaram 1711004016WL028855 Dayaram 00415 SBIN0002882 3315 3315 Processed 18/09/2023 179906906 Dayaram STATE BANK OF INDIA(508548)
44 PATHARIYA MP-11-004-016-002/2282
(BANSA) 		1711004016NRG24060920230584147 08/09/2023 Mahesh 1711004016WL028856 Mahesh 00415 SBIN0002882 3315 3315 Processed 18/09/2023 179906906 Mahesh STATE BANK OF INDIA(508548)
45 PATHARIYA MP-11-004-016-002/2449
(BANSA) 		1711004016NRG24060920230584139 08/09/2023 barekha 1711004016WL028849 barekha 00415 SBIN0002882 3315 3315 Processed 18/09/2023 179906906 barekha STATE BANK OF INDIA(508548)
46 PATHARIYA MP-11-004-016-002/2571
(BANSA) 		1711004016NRG24060920230584153 08/09/2023 ramcharan 1711004016WL028860 ramcharan 00415 SBIN0002882 3315 3315 Processed 18/09/2023 179906906 ramcharan STATE BANK OF INDIA(508548)
47 PATHARIYA MP-11-004-016-002/2608
(BANSA) 		1711004016NRG24060920230584152 08/09/2023 kamal 1711004016WL028859 kamal 00415 SBIN0002882 2210 2210 Processed 18/09/2023 179906906 kamal STATE BANK OF INDIA(508548)
48 PATHARIYA MP-11-004-016-002/2634
(BANSA) 		1711004016NRG24060920230584155 08/09/2023 hariram 1711004016WL028861 hariram 00415 SBIN0002882 3315 3315 Processed 18/09/2023 179906906 hariram STATE BANK OF INDIA(508548)
49 PATHARIYA MP-11-004-016-002/890-A
(BANSA) 		1711004016NRG24060920230584141 08/09/2023 mayabai 1711004016WL028851 mayabai 00415 SBIN0002882 3315 3315 Processed 18/09/2023 179906906 mayabai STATE BANK OF INDIA(508548)
50 PATHARIYA MP-11-004-023-001/18-B
(SUHAVE) 		1711004023NRG24080920230588435 08/09/2023 Janki bai 1711004023WL029263 Janki bai 00415 SBIN0002882 1428 1428 Processed 18/09/2023 179906906 Jankibai UNION BANK OF INDIA(508500)
51 PATHARIYA MP-11-004-023-001/18-B
(SUHAVE) 		1711004023NRG24080920230588434 08/09/2023 Laxman 1711004023WL029263 Laxman 00415 SBIN0002882 1428 1428 Processed 18/09/2023 179906906 Laxman THE RAIPUR URBAN MERCANTILE CO OP BANK LTD(607548)
52 PATHARIYA MP-11-004-023-002/102-A
(SUHAVE) 		1711004023NRG24060920230584135 08/09/2023 girja bai 1711004023WL028845 girja bai 00415 SBIN0002882 1428 1428 Processed 18/09/2023 179906906 girjabai ICICI BANK LTD(508534)
53 PATHARIYA MP-11-004-023-002/214
(SUHAVE) 		1711004023NRG24080920230588310 08/09/2023 SOURABH 1711004023WL029254 SOURABH 00415 SBIN0002882 1326 1326 Processed 18/09/2023 179906906 SOURABH UNION BANK OF INDIA(508500)
54 PATHARIYA MP-11-004-023-002/44-B
(SUHAVE) 		1711004023NRG24060920230584137 08/09/2023 kranti 1711004023WL028847 kranti 00415 SBIN0002882 1428 1428 Processed 18/09/2023 179906906 kranti ICICI BANK LTD(508534)
55 PATHARIYA MP-11-004-063-001/98-A
(KHAJRI) 		1711004063NRG24060920230584469 08/09/2023 halkibahu 1711004063WL028935 halkibahu 00415 SBIN0002882 1547 1547 Processed 18/09/2023 179906906 halkibahu STATE BANK OF INDIA(508548)
56 PATHARIYA MP-11-004-063-002/249-D
(KHAJRI) 		1711004063NRG24060920230584468 08/09/2023 Kirat 1711004063WL028934 Kirat 00415 SBIN0002882 1547 1547 Processed 18/09/2023 179906906 Kirat UNION BANK OF INDIA(508500)
SubTotal 93228 93228
57 PATHARIYA MP-11-004-023-002/157
(SUHAVE) 		1711004023NRG24080920230588309 08/09/2023 jay kumar 1711004023WL029254 jay kumar 00415 SBIN0005514 1326 1326 Processed 18/09/2023 179906906 jaykumar STATE BANK OF INDIA(508548)
58 PATHARIYA MP-11-004-023-002/157
(SUHAVE) 		1711004023NRG24080920230588308 08/09/2023 rakesh 1711004023WL029254 rakesh 00415 SBIN0005514 1326 1326 Processed 18/09/2023 179906906 rakesh STATE BANK OF INDIA(508548)
59 PATHARIYA MP-11-004-023-002/251-A
(SUHAVE) 		1711004023NRG24080920230588301 08/09/2023 veer singh 1711004023WL029253 veer singh 00415 SBIN0005514 1326 1326 Processed 18/09/2023 179906906 veersingh STATE BANK OF INDIA(508548)
60 PATHARIYA MP-11-004-056-001/123-A
(KHEJRAKALAN) 		1711004056NRG24060920230584762 08/09/2023 AKHILESH 1711004056WL028999 AKHILESH 00415 SBIN0005514 221 221 Processed 18/09/2023 179906906 AKHILESH MADHYANCHAL GRAMIN BANK(607232)
61 PATHARIYA MP-11-004-056-001/158-C
(KHEJRAKALAN) 		1711004056NRG24060920230584763 08/09/2023 Jagdish 1711004056WL028999 Jagdish 00415 SBIN0005514 221 221 Processed 18/09/2023 179906906 Jagdish STATE BANK OF INDIA(508548)
62 PATHARIYA MP-11-004-056-001/290-C
(KHEJRAKALAN) 		1711004056NRG24060920230584766 08/09/2023 Laxman Singh Lodhi 1711004056WL028999 Laxman Singh Lodhi 00415 SBIN0005514 221 221 Processed 18/09/2023 179906906 LaxmanSinghLodhi STATE BANK OF INDIA(508548)
63 PATHARIYA MP-11-004-061-001/118
(DEOLAI) 		1711004061NRG24080920230587915 08/09/2023 Ram Singh Lodhi 1711004061WL029213 Ram Singh Lodhi 00415 SBIN0005514 442 442 Processed 18/09/2023 179906906 RamSinghLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
64 PATHARIYA MP-11-004-061-001/31-A
(DEOLAI) 		1711004061NRG24080920230587913 08/09/2023 Kanhaiya 1711004061WL029211 Kanhaiya 00415 SBIN0005514 442 442 Processed 18/09/2023 179906906 Kanhaiya STATE BANK OF INDIA(508548)
SubTotal 5525 5525
65 PATHARIYA MP-11-004-023-001/33-B
(SUHAVE) 		1711004023NRG24080920230588316 08/09/2023 Chanda bai 1711004023WL029255 Chanda bai 00415 SBIN0009273 1326 1326 Processed 18/09/2023 179906906 Chandabai STATE BANK OF INDIA(508548)
66 PATHARIYA MP-11-004-023-002/171
(SUHAVE) 		1711004023NRG24060920230584136 08/09/2023 Pancham 1711004023WL028846 Pancham 00415 SBIN0009273 1428 1428 Processed 18/09/2023 179906906 Pancham STATE BANK OF INDIA(508548)
SubTotal 2754 2754
67 PATHARIYA MP-11-004-035-001/143-B
(HINOTANARSINGHGARH) 		1711004035NRG24050920230581455 08/09/2023 Deepika Rajpoot 1711004035WL028611 Deepika Rajpoot 00468 UBIN0542831 1326 1326 Processed 18/09/2023 179906906 DeepikaRajpoot UNION BANK OF INDIA(508500)
68 PATHARIYA MP-11-004-035-001/90
(HINOTANARSINGHGARH) 		1711004035NRG24050920230581458 08/09/2023 SHALIKRAM 1711004035WL028612 SHALIKRAM 00468 UBIN0542831 1326 1326 Processed 18/09/2023 179906906 SHALIKRAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
69 PATHARIYA MP-11-004-056-001/518
(KHEJRAKALAN) 		1711004056NRG24060920230584769 08/09/2023 Suhani 1711004056WL028999 Suhani 00468 UBIN0542831 221 221 Processed 18/09/2023 179906906 Suhani UNION BANK OF INDIA(508500)
SubTotal 2873 2873
70 PATHARIYA MP-11-004-010-001/94-A
(SUKHA) 		1711004010NRG24060920230584499 08/09/2023 Naran Patel 1711004010WL028945 Naran Patel 00468 UBIN0559466 3094 3094 Processed 18/09/2023 179906906 NaranPatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
71 PATHARIYA MP-11-004-014-001/702
(RAJWANS) 		1711004014NRG24080920230588385 08/09/2023 hariram jain 1711004014WL029262 hariram jain 00468 UBIN0559466 1547 1547 Processed 18/09/2023 179906906 hariramjain FINO PAYMENTS BANK LTD(608001)
72 PATHARIYA MP-11-004-014-001/801
(RAJWANS) 		1711004014NRG24080920230588373 08/09/2023 vivek 1711004014WL029260 vivek 00468 UBIN0559466 1326 1326 Processed 18/09/2023 179906906 vivek FINO PAYMENTS BANK LTD(608001)
73 PATHARIYA MP-11-004-014-001/807
(RAJWANS) 		1711004014NRG24080920230588377 08/09/2023 nitu 1711004014WL029260 nitu 00468 UBIN0559466 1326 1326 Processed 18/09/2023 179906906 nitu AIRTEL PAYMENTS BANK LIMITED(990288)
74 PATHARIYA MP-11-004-014-001/810
(RAJWANS) 		1711004014NRG24080920230588380 08/09/2023 neetesh 1711004014WL029260 neetesh 00468 UBIN0559466 1326 1326 Processed 18/09/2023 179906906 neetesh STATE BANK OF INDIA(508548)
75 PATHARIYA MP-11-004-015-001/2120
(NANDRAI) 		1711004015NRG24060920230583860 08/09/2023 Aalam 1711004015WL028802 Aalam 00468 UBIN0559466 3094 3094 Processed 18/09/2023 179906906 Aalam STATE BANK OF INDIA(508548)
76 PATHARIYA MP-11-004-015-001/2535
(NANDRAI) 		1711004015NRG24060920230583851 08/09/2023 sibba patel 1711004015WL028800 sibba patel 00468 UBIN0559466 2431 2431 Processed 18/09/2023 179906906 sibbapatel UNION BANK OF INDIA(508500)
77 PATHARIYA MP-11-004-016-002/1217
(BANSA) 		1711004016NRG24060920230584185 08/09/2023 guddibai 1711004016WL028885 guddibai 00468 UBIN0559466 3315 3315 Processed 18/09/2023 179906906 guddibai STATE BANK OF INDIA(508548)
78 PATHARIYA MP-11-004-016-002/1611
(BANSA) 		1711004016NRG24060920230584151 08/09/2023 umarani 1711004016WL028858 umarani 00468 UBIN0559466 3315 3315 Processed 18/09/2023 179906906 umarani UNION BANK OF INDIA(508500)
79 PATHARIYA MP-11-004-016-002/1623
(BANSA) 		1711004016NRG24060920230584148 08/09/2023 gajraj 1711004016WL028857 gajraj 00468 UBIN0559466 3315 3315 Processed 18/09/2023 179906906 gajraj UNION BANK OF INDIA(508500)
80 PATHARIYA MP-11-004-016-002/2637
(BANSA) 		1711004016NRG24060920230584157 08/09/2023 ghanshyam 1711004016WL028863 ghanshyam 00468 UBIN0559466 3315 3315 Processed 18/09/2023 179906906 ghanshyam STATE BANK OF INDIA(508548)
81 PATHARIYA MP-11-004-016-002/2640
(BANSA) 		1711004016NRG24060920230584160 08/09/2023 keshav 1711004016WL028866 keshav 00468 UBIN0559466 3315 3315 Processed 18/09/2023 179906906 keshav UNION BANK OF INDIA(508500)
82 PATHARIYA MP-11-004-023-001/105-A
(SUHAVE) 		1711004023NRG24080920230588313 08/09/2023 MANGAL 1711004023WL029255 MANGAL 00468 UBIN0559466 1326 1326 Processed 18/09/2023 179906906 MANGAL UNION BANK OF INDIA(508500)
83 PATHARIYA MP-11-004-023-001/106-A
(SUHAVE) 		1711004023NRG24080920230588314 08/09/2023 PHOTHI 1711004023WL029255 PHOTHI 00468 UBIN0559466 1326 1326 Processed 18/09/2023 179906906 PHOTHI UNION BANK OF INDIA(508500)
84 PATHARIYA MP-11-004-023-001/33-B
(SUHAVE) 		1711004023NRG24080920230588315 08/09/2023 Mehpal 1711004023WL029255 Mehpal 00468 UBIN0559466 1326 1326 Processed 18/09/2023 179906906 Mehpal UNION BANK OF INDIA(508500)
85 PATHARIYA MP-11-004-023-001/34-B
(SUHAVE) 		1711004023NRG24080920230588317 08/09/2023 Deependra 1711004023WL029255 Deependra 00468 UBIN0559466 1326 1326 Processed 18/09/2023 179906906 Deependra UNION BANK OF INDIA(508500)
86 PATHARIYA MP-11-004-023-001/34-B
(SUHAVE) 		1711004023NRG24080920230588318 08/09/2023 Jayanti 1711004023WL029255 Jayanti 00468 UBIN0559466 1326 1326 Processed 18/09/2023 179906906 Jayanti STATE BANK OF INDIA(508548)
87 PATHARIYA MP-11-004-023-002/130
(SUHAVE) 		1711004023NRG24060920230584134 08/09/2023 Duropti 1711004023WL028844 Duropti 00468 UBIN0559466 1428 1428 Processed 18/09/2023 179906906 Duropti UNION BANK OF INDIA(508500)
88 PATHARIYA MP-11-004-023-002/281
(SUHAVE) 		1711004023NRG24080920230588303 08/09/2023 Mahendra singh 1711004023WL029253 Mahendra singh 00468 UBIN0559466 1326 1326 Processed 18/09/2023 179906906 Mahendrasingh UNION BANK OF INDIA(508500)
SubTotal 40103 40103
89 PATHARIYA MP-11-004-015-001/2569
(NANDRAI) 		1711004015NRG24060920230583853 08/09/2023 PUNNE 1711004015WL028800 PUNNE 00602 SBIN0RRMBGB 3094 3094 Processed 18/09/2023 179906906 PUNNE INDIA POST PAYMENTS BANK LIMITED(508528)
90 PATHARIYA MP-11-004-016-002/2502
(BANSA) 		1711004016NRG24060920230584159 08/09/2023 gopal 1711004016WL028865 gopal 00602 SBIN0RRMBGB 2210 2210 Processed 18/09/2023 179906906 gopal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
91 PATHARIYA MP-11-004-016-002/2645
(BANSA) 		1711004016NRG24060920230584158 08/09/2023 ganesh 1711004016WL028864 ganesh 00602 SBIN0RRMBGB 3315 3315 Processed 18/09/2023 179906906 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
92 PATHARIYA MP-11-004-016-002/890-A
(BANSA) 		1711004016NRG24060920230584142 08/09/2023 shalakram 1711004016WL028851 shalakram 00602 SBIN0RRMBGB 3315 3315 Processed 18/09/2023 179906906 shalakram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
93 PATHARIYA MP-11-004-023-001/111-A
(SUHAVE) 		1711004023NRG24080920230588307 08/09/2023 Sudama sor 1711004023WL029254 Sudama sor 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906906 Sudamasor FINO PAYMENTS BANK LTD(608001)
94 PATHARIYA MP-11-004-023-001/12-B
(SUHAVE) 		1711004023NRG24060920230584117 08/09/2023 Bhagvati namdev 1711004023WL028840 Bhagvati namdev 00688 FINO0001001 1428 1428 Processed 18/09/2023 179906906 Bhagvatinamdev FINO PAYMENTS BANK LTD(608001)
95 PATHARIYA MP-11-004-023-002/251-A
(SUHAVE) 		1711004023NRG24080920230588312 08/09/2023 Gayatri bai 1711004023WL029254 Gayatri bai 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906906 Gayatribai FINO PAYMENTS BANK LTD(608001)
96 PATHARIYA MP-11-004-023-002/251-A
(SUHAVE) 		1711004023NRG24080920230588311 08/09/2023 Gurga Lodhi 1711004023WL029254 Gurga Lodhi 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906906 GurgaLodhi FINO PAYMENTS BANK LTD(608001)
97 PATHARIYA MP-11-004-023-002/281
(SUHAVE) 		1711004023NRG24080920230588304 08/09/2023 neetu lodhi 1711004023WL029253 neetu lodhi 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906906 neetulodhi FINO PAYMENTS BANK LTD(608001)
98 PATHARIYA MP-11-004-023-002/283
(SUHAVE) 		1711004023NRG24080920230588305 08/09/2023 yaspal singh 1711004023WL029253 yaspal singh 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906906 yaspalsingh FINO PAYMENTS BANK LTD(608001)
99 PATHARIYA MP-11-004-023-002/33-B
(SUHAVE) 		1711004023NRG24080920230588306 08/09/2023 Vikram sahu 1711004023WL029253 Vikram sahu 00688 FINO0001001 1326 1326 Processed 18/09/2023 179906906 Vikramsahu FINO PAYMENTS BANK LTD(608001)
100 PATHARIYA MP-11-004-023-002/84-A
(SUHAVE) 		1711004023NRG24060920230584138 08/09/2023 Durge 1711004023WL028848 Durge 00688 FINO0001001 1428 1428 Processed 18/09/2023 179906906 Durge FINO PAYMENTS BANK LTD(608001)
SubTotal 10812 10812
101 PATHARIYA MP-11-004-014-001/725
(RAJWANS) 		1711004014NRG24080920230588386 08/09/2023 anoop jain 1711004014WL029262 anoop jain 00688 FINO0001446 1547 1547 Processed 18/09/2023 179906906 anoopjain FINO PAYMENTS BANK LTD(608001)
102 PATHARIYA MP-11-004-014-001/725-A
(RAJWANS) 		1711004014NRG24080920230588387 08/09/2023 ashok jain 1711004014WL029262 ashok jain 00688 FINO0001446 1547 1547 Processed 18/09/2023 179906906 ashokjain FINO PAYMENTS BANK LTD(608001)
103 PATHARIYA MP-11-004-014-001/725-B
(RAJWANS) 		1711004014NRG24080920230588388 08/09/2023 akhil jain 1711004014WL029262 akhil jain 00688 FINO0001446 1547 1547 Processed 18/09/2023 179906906 akhiljain FINO PAYMENTS BANK LTD(608001)
104 PATHARIYA MP-11-004-014-001/726-B
(RAJWANS) 		1711004014NRG24080920230588390 08/09/2023 kunji agrawal 1711004014WL029262 kunji agrawal 00688 FINO0001446 1547 1547 Processed 18/09/2023 179906906 kunjiagrawal STATE BANK OF INDIA(508548)
105 PATHARIYA MP-11-004-014-001/729-A
(RAJWANS) 		1711004014NRG24080920230588391 08/09/2023 preshant patel 1711004014WL029262 preshant patel 00688 FINO0001446 1547 1547 Processed 18/09/2023 179906906 preshantpatel STATE BANK OF INDIA(508548)
106 PATHARIYA MP-11-004-014-001/732
(RAJWANS) 		1711004014NRG24080920230588392 08/09/2023 veredra jain 1711004014WL029262 veredra jain 00688 FINO0001446 1547 1547 Processed 18/09/2023 179906906 veredrajain STATE BANK OF INDIA(508548)
107 PATHARIYA MP-11-004-014-001/732-B
(RAJWANS) 		1711004014NRG24080920230588393 08/09/2023 sunita jain 1711004014WL029262 sunita jain 00688 FINO0001446 1547 1547 Processed 18/09/2023 179906906 sunitajain INDIA POST PAYMENTS BANK LIMITED(508528)
108 PATHARIYA MP-11-004-014-001/733
(RAJWANS) 		1711004014NRG24080920230588394 08/09/2023 vipin jain 1711004014WL029262 vipin jain 00688 FINO0001446 1547 1547 Processed 18/09/2023 179906906 vipinjain FINO PAYMENTS BANK LTD(608001)
109 PATHARIYA MP-11-004-014-001/733-A
(RAJWANS) 		1711004014NRG24080920230588395 08/09/2023 monika jain 1711004014WL029262 monika jain 00688 FINO0001446 1547 1547 Processed 18/09/2023 179906906 monikajain INDIA POST PAYMENTS BANK LIMITED(508528)
110 PATHARIYA MP-11-004-014-001/734
(RAJWANS) 		1711004014NRG24080920230588396 08/09/2023 gorav jain 1711004014WL029262 gorav jain 00688 FINO0001446 1547 1547 Processed 18/09/2023 179906906 goravjain FINO PAYMENTS BANK LTD(608001)
111 PATHARIYA MP-11-004-014-001/734-A
(RAJWANS) 		1711004014NRG24080920230588397 08/09/2023 sushma jain 1711004014WL029262 sushma jain 00688 FINO0001446 1547 1547 Processed 18/09/2023 179906906 sushmajain FINO PAYMENTS BANK LTD(608001)
112 PATHARIYA MP-11-004-014-001/735
(RAJWANS) 		1711004014NRG24080920230588398 08/09/2023 arun jain 1711004014WL029262 arun jain 00688 FINO0001446 1547 1547 Processed 18/09/2023 179906906 arunjain FINO PAYMENTS BANK LTD(608001)
113 PATHARIYA MP-11-004-014-001/740
(RAJWANS) 		1711004014NRG24080920230588399 08/09/2023 ashok kumar jain 1711004014WL029262 ashok kumar jain 00688 FINO0001446 1547 1547 Processed 18/09/2023 179906906 ashokkumarjain FINO PAYMENTS BANK LTD(608001)
114 PATHARIYA MP-11-004-014-001/740-A
(RAJWANS) 		1711004014NRG24080920230588400 08/09/2023 soma jain 1711004014WL029262 soma jain 00688 FINO0001446 1547 1547 Processed 18/09/2023 179906906 somajain FINO PAYMENTS BANK LTD(608001)
115 PATHARIYA MP-11-004-014-001/741
(RAJWANS) 		1711004014NRG24080920230588401 08/09/2023 prem narayan patel 1711004014WL029262 prem narayan patel 00688 FINO0001446 1547 1547 Processed 18/09/2023 179906906 premnarayanpatel FINO PAYMENTS BANK LTD(608001)
116 PATHARIYA MP-11-004-014-001/743
(RAJWANS) 		1711004014NRG24080920230588402 08/09/2023 mahendra jain 1711004014WL029262 mahendra jain 00688 FINO0001446 1547 1547 Processed 18/09/2023 179906906 mahendrajain FINO PAYMENTS BANK LTD(608001)
117 PATHARIYA MP-11-004-014-001/743-A
(RAJWANS) 		1711004014NRG24080920230588403 08/09/2023 savita jain 1711004014WL029262 savita jain 00688 FINO0001446 1547 1547 Processed 18/09/2023 179906906 savitajain FINO PAYMENTS BANK LTD(608001)
118 PATHARIYA MP-11-004-014-001/743-B
(RAJWANS) 		1711004014NRG24080920230588404 08/09/2023 mahima jain 1711004014WL029262 mahima jain 00688 FINO0001446 1547 1547 Processed 18/09/2023 179906906 mahimajain FINO PAYMENTS BANK LTD(608001)
119 PATHARIYA MP-11-004-014-001/743-C
(RAJWANS) 		1711004014NRG24080920230588405 08/09/2023 meenakshi jain 1711004014WL029262 meenakshi jain 00688 FINO0001446 1547 1547 Processed 18/09/2023 179906906 meenakshijain FINO PAYMENTS BANK LTD(608001)
120 PATHARIYA MP-11-004-014-001/744
(RAJWANS) 		1711004014NRG24080920230588406 08/09/2023 brajesh yadav 1711004014WL029262 brajesh yadav 00688 FINO0001446 1547 1547 Processed 18/09/2023 179906906 brajeshyadav FINO PAYMENTS BANK LTD(608001)
121 PATHARIYA MP-11-004-014-001/744-A
(RAJWANS) 		1711004014NRG24080920230588407 08/09/2023 sandhya yadav 1711004014WL029262 sandhya yadav 00688 FINO0001446 1547 1547 Processed 18/09/2023 179906906 sandhyayadav FINO PAYMENTS BANK LTD(608001)
122 PATHARIYA MP-11-004-014-001/745
(RAJWANS) 		1711004014NRG24080920230588408 08/09/2023 dharamadas patel 1711004014WL029262 dharamadas patel 00688 FINO0001446 1547 1547 Processed 18/09/2023 179906906 dharamadaspatel FINO PAYMENTS BANK LTD(608001)
123 PATHARIYA MP-11-004-014-001/746
(RAJWANS) 		1711004014NRG24080920230588409 08/09/2023 bablu kachhi 1711004014WL029262 bablu kachhi 00688 FINO0001446 1547 1547 Processed 18/09/2023 179906906 bablukachhi FINO PAYMENTS BANK LTD(608001)
124 PATHARIYA MP-11-004-014-001/747
(RAJWANS) 		1711004014NRG24080920230588410 08/09/2023 anil patel 1711004014WL029262 anil patel 00688 FINO0001446 1547 1547 Processed 18/09/2023 179906906 anilpatel FINO PAYMENTS BANK LTD(608001)
125 PATHARIYA MP-11-004-014-001/748
(RAJWANS) 		1711004014NRG24080920230588411 08/09/2023 rajesh patel 1711004014WL029262 rajesh patel 00688 FINO0001446 1547 1547 Processed 18/09/2023 179906906 rajeshpatel FINO PAYMENTS BANK LTD(608001)
126 PATHARIYA MP-11-004-014-001/749
(RAJWANS) 		1711004014NRG24080920230588412 08/09/2023 Niraj patel 1711004014WL029262 Niraj patel 00688 FINO0001446 1547 1547 Processed 18/09/2023 179906906 Nirajpatel FINO PAYMENTS BANK LTD(608001)
127 PATHARIYA MP-11-004-014-001/750
(RAJWANS) 		1711004014NRG24080920230588413 08/09/2023 shanti sahu 1711004014WL029262 shanti sahu 00688 FINO0001446 1547 1547 Processed 18/09/2023 179906906 shantisahu FINO PAYMENTS BANK LTD(608001)
128 PATHARIYA MP-11-004-014-001/753
(RAJWANS) 		1711004014NRG24080920230588414 08/09/2023 malti bai vishwakarma 1711004014WL029262 malti bai vishwakarma 00688 FINO0001446 1547 1547 Processed 18/09/2023 179906906 maltibaivishwakarma STATE BANK OF INDIA(508548)
129 PATHARIYA MP-11-004-014-001/754
(RAJWANS) 		1711004014NRG24080920230588415 08/09/2023 nisha vishwakarma 1711004014WL029262 nisha vishwakarma 00688 FINO0001446 1547 1547 Processed 18/09/2023 179906906 nishavishwakarma FINO PAYMENTS BANK LTD(608001)
130 PATHARIYA MP-11-004-014-001/754-A
(RAJWANS) 		1711004014NRG24080920230588416 08/09/2023 narmda vishwakarma 1711004014WL029262 narmda vishwakarma 00688 FINO0001446 1547 1547 Processed 18/09/2023 179906906 narmdavishwakarma FINO PAYMENTS BANK LTD(608001)
131 PATHARIYA MP-11-004-014-001/755
(RAJWANS) 		1711004014NRG24080920230588417 08/09/2023 deepak vishwakarma 1711004014WL029262 deepak vishwakarma 00688 FINO0001446 1547 1547 Processed 18/09/2023 179906906 deepakvishwakarma FINO PAYMENTS BANK LTD(608001)
132 PATHARIYA MP-11-004-014-001/756
(RAJWANS) 		1711004014NRG24080920230588418 08/09/2023 savita vishwakarma 1711004014WL029262 savita vishwakarma 00688 FINO0001446 1547 1547 Processed 18/09/2023 179906906 savitavishwakarma FINO PAYMENTS BANK LTD(608001)
133 PATHARIYA MP-11-004-014-001/757
(RAJWANS) 		1711004014NRG24080920230588419 08/09/2023 rachna jain 1711004014WL029262 rachna jain 00688 FINO0001446 1547 1547 Processed 18/09/2023 179906906 rachnajain UNION BANK OF INDIA(508500)
134 PATHARIYA MP-11-004-014-001/757-A
(RAJWANS) 		1711004014NRG24080920230588420 08/09/2023 prashant jain 1711004014WL029262 prashant jain 00688 FINO0001446 1547 1547 Processed 18/09/2023 179906906 prashantjain FINO PAYMENTS BANK LTD(608001)
135 PATHARIYA MP-11-004-014-001/759
(RAJWANS) 		1711004014NRG24080920230588421 08/09/2023 ramnaresh sahu 1711004014WL029262 ramnaresh sahu 00688 FINO0001446 1547 1547 Processed 18/09/2023 179906906 ramnareshsahu FINO PAYMENTS BANK LTD(608001)
136 PATHARIYA MP-11-004-014-001/760-A
(RAJWANS) 		1711004014NRG24080920230588423 08/09/2023 radha rani patel 1711004014WL029262 radha rani patel 00688 FINO0001446 1547 1547 Processed 18/09/2023 179906906 radharanipatel FINO PAYMENTS BANK LTD(608001)
137 PATHARIYA MP-11-004-014-001/761
(RAJWANS) 		1711004014NRG24080920230588424 08/09/2023 harishankar kachi 1711004014WL029262 harishankar kachi 00688 FINO0001446 1547 1547 Processed 18/09/2023 179906906 harishankarkachi FINO PAYMENTS BANK LTD(608001)
138 PATHARIYA MP-11-004-014-001/765
(RAJWANS) 		1711004014NRG24080920230588425 08/09/2023 Rohit rajak 1711004014WL029262 Rohit rajak 00688 FINO0001446 1547 1547 Processed 18/09/2023 179906906 Rohitrajak FINO PAYMENTS BANK LTD(608001)
139 PATHARIYA MP-11-004-014-001/766
(RAJWANS) 		1711004014NRG24080920230588426 08/09/2023 Naveen rajak 1711004014WL029262 Naveen rajak 00688 FINO0001446 1547 1547 Processed 18/09/2023 179906906 Naveenrajak FINO PAYMENTS BANK LTD(608001)
140 PATHARIYA MP-11-004-014-001/767
(RAJWANS) 		1711004014NRG24080920230588427 08/09/2023 archna patel 1711004014WL029262 archna patel 00688 FINO0001446 1547 1547 Processed 18/09/2023 179906906 archnapatel FINO PAYMENTS BANK LTD(608001)
141 PATHARIYA MP-11-004-014-001/768
(RAJWANS) 		1711004014NRG24080920230588428 08/09/2023 anurag mishra 1711004014WL029262 anurag mishra 00688 FINO0001446 1547 1547 Processed 18/09/2023 179906906 anuragmishra FINO PAYMENTS BANK LTD(608001)
142 PATHARIYA MP-11-004-014-001/769
(RAJWANS) 		1711004014NRG24080920230588429 08/09/2023 deeksha chaturvedi 1711004014WL029262 deeksha chaturvedi 00688 FINO0001446 1547 1547 Processed 18/09/2023 179906906 deekshachaturvedi FINO PAYMENTS BANK LTD(608001)
143 PATHARIYA MP-11-004-014-001/770
(RAJWANS) 		1711004014NRG24080920230588430 08/09/2023 ramesh kumar patel 1711004014WL029262 ramesh kumar patel 00688 FINO0001446 1547 1547 Processed 18/09/2023 179906906 rameshkumarpatel FINO PAYMENTS BANK LTD(608001)
144 PATHARIYA MP-11-004-014-001/773
(RAJWANS) 		1711004014NRG24080920230588432 08/09/2023 chand rani patel 1711004014WL029262 chand rani patel 00688 FINO0001446 1547 1547 Processed 18/09/2023 179906906 chandranipatel FINO PAYMENTS BANK LTD(608001)
145 PATHARIYA MP-11-004-014-001/774
(RAJWANS) 		1711004014NRG24080920230588433 08/09/2023 madhav patel 1711004014WL029262 madhav patel 00688 FINO0001446 1547 1547 Processed 18/09/2023 179906906 madhavpatel FINO PAYMENTS BANK LTD(608001)
146 PATHARIYA MP-11-004-014-001/775
(RAJWANS) 		1711004014NRG24080920230588355 08/09/2023 mahesh ahirwar 1711004014WL029260 mahesh ahirwar 00688 FINO0001446 1326 1326 Processed 18/09/2023 179906906 maheshahirwar FINO PAYMENTS BANK LTD(608001)
147 PATHARIYA MP-11-004-014-001/776
(RAJWANS) 		1711004014NRG24080920230588356 08/09/2023 jitendra ahirwar 1711004014WL029260 jitendra ahirwar 00688 FINO0001446 1326 1326 Processed 18/09/2023 179906906 jitendraahirwar FINO PAYMENTS BANK LTD(608001)
148 PATHARIYA MP-11-004-014-001/777
(RAJWANS) 		1711004014NRG24080920230588357 08/09/2023 mohan patel 1711004014WL029260 mohan patel 00688 FINO0001446 1326 1326 Processed 18/09/2023 179906906 mohanpatel FINO PAYMENTS BANK LTD(608001)
149 PATHARIYA MP-11-004-014-001/779
(RAJWANS) 		1711004014NRG24080920230588358 08/09/2023 shreyansh jain 1711004014WL029260 shreyansh jain 00688 FINO0001446 1326 1326 Processed 18/09/2023 179906906 shreyanshjain FINO PAYMENTS BANK LTD(608001)
150 PATHARIYA MP-11-004-014-001/780
(RAJWANS) 		1711004014NRG24080920230588359 08/09/2023 asha bai vishawkarma 1711004014WL029260 asha bai vishawkarma 00688 FINO0001446 1326 1326 Processed 18/09/2023 179906906 ashabaivishawkarma FINO PAYMENTS BANK LTD(608001)
151 PATHARIYA MP-11-004-014-001/781
(RAJWANS) 		1711004014NRG24080920230588360 08/09/2023 pramod kumar jain 1711004014WL029260 pramod kumar jain 00688 FINO0001446 1326 1326 Processed 18/09/2023 179906906 pramodkumarjain FINO PAYMENTS BANK LTD(608001)
152 PATHARIYA MP-11-004-014-001/782
(RAJWANS) 		1711004014NRG24080920230588361 08/09/2023 manisha vishvakarma 1711004014WL029260 manisha vishvakarma 00688 FINO0001446 1326 1326 Processed 18/09/2023 179906906 manishavishvakarma FINO PAYMENTS BANK LTD(608001)
153 PATHARIYA MP-11-004-014-001/783
(RAJWANS) 		1711004014NRG24080920230588362 08/09/2023 poona jain 1711004014WL029260 poona jain 00688 FINO0001446 1326 1326 Processed 18/09/2023 179906906 poonajain FINO PAYMENTS BANK LTD(608001)
154 PATHARIYA MP-11-004-014-001/784
(RAJWANS) 		1711004014NRG24080920230588363 08/09/2023 rahul rai 1711004014WL029260 rahul rai 00688 FINO0001446 1326 1326 Processed 18/09/2023 179906906 rahulrai FINO PAYMENTS BANK LTD(608001)
155 PATHARIYA MP-11-004-014-001/785
(RAJWANS) 		1711004014NRG24080920230588364 08/09/2023 lachhaman ahirwar 1711004014WL029260 lachhaman ahirwar 00688 FINO0001446 1326 1326 Processed 18/09/2023 179906906 lachhamanahirwar FINO PAYMENTS BANK LTD(608001)
156 PATHARIYA MP-11-004-014-001/786
(RAJWANS) 		1711004014NRG24080920230588365 08/09/2023 kaluram ladiya 1711004014WL029260 kaluram ladiya 00688 FINO0001446 1326 1326 Processed 18/09/2023 179906906 kaluramladiya FINO PAYMENTS BANK LTD(608001)
157 PATHARIYA MP-11-004-014-001/790
(RAJWANS) 		1711004014NRG24080920230588366 08/09/2023 ram 1711004014WL029260 ram 00688 FINO0001446 1326 1326 Processed 18/09/2023 179906906 ram FINO PAYMENTS BANK LTD(608001)
158 PATHARIYA MP-11-004-014-001/791
(RAJWANS) 		1711004014NRG24080920230588367 08/09/2023 pushpendra 1711004014WL029260 pushpendra 00688 FINO0001446 1326 1326 Processed 18/09/2023 179906906 pushpendra FINO PAYMENTS BANK LTD(608001)
159 PATHARIYA MP-11-004-014-001/792
(RAJWANS) 		1711004014NRG24080920230588368 08/09/2023 ajay 1711004014WL029260 ajay 00688 FINO0001446 1326 1326 Processed 18/09/2023 179906906 ajay FINO PAYMENTS BANK LTD(608001)
160 PATHARIYA MP-11-004-014-001/793
(RAJWANS) 		1711004014NRG24080920230588369 08/09/2023 vijay 1711004014WL029260 vijay 00688 FINO0001446 1326 1326 Processed 18/09/2023 179906906 vijay FINO PAYMENTS BANK LTD(608001)
161 PATHARIYA MP-11-004-014-001/797
(RAJWANS) 		1711004014NRG24080920230588370 08/09/2023 babita 1711004014WL029260 babita 00688 FINO0001446 1326 1326 Processed 18/09/2023 179906906 babita FINO PAYMENTS BANK LTD(608001)
162 PATHARIYA MP-11-004-014-001/798
(RAJWANS) 		1711004014NRG24080920230588371 08/09/2023 usha 1711004014WL029260 usha 00688 FINO0001446 1326 1326 Processed 18/09/2023 179906906 usha FINO PAYMENTS BANK LTD(608001)
163 PATHARIYA MP-11-004-014-001/800
(RAJWANS) 		1711004014NRG24080920230588372 08/09/2023 rahul 1711004014WL029260 rahul 00688 FINO0001446 1326 1326 Processed 18/09/2023 179906906 rahul FINO PAYMENTS BANK LTD(608001)
164 PATHARIYA MP-11-004-014-001/803
(RAJWANS) 		1711004014NRG24080920230588374 08/09/2023 prahlad 1711004014WL029260 prahlad 00688 FINO0001446 1326 1326 Processed 18/09/2023 179906906 prahlad FINO PAYMENTS BANK LTD(608001)
165 PATHARIYA MP-11-004-014-001/805
(RAJWANS) 		1711004014NRG24080920230588375 08/09/2023 priti 1711004014WL029260 priti 00688 FINO0001446 1326 1326 Processed 18/09/2023 179906906 priti ICICI BANK LTD(508534)
166 PATHARIYA MP-11-004-014-001/806
(RAJWANS) 		1711004014NRG24080920230588376 08/09/2023 rohit 1711004014WL029260 rohit 00688 FINO0001446 1326 1326 Processed 18/09/2023 179906906 rohit FINO PAYMENTS BANK LTD(608001)
167 PATHARIYA MP-11-004-014-001/809
(RAJWANS) 		1711004014NRG24080920230588379 08/09/2023 priyanka 1711004014WL029260 priyanka 00688 FINO0001446 1326 1326 Processed 18/09/2023 179906906 priyanka FINO PAYMENTS BANK LTD(608001)
168 PATHARIYA MP-11-004-056-001/162-B
(KHEJRAKALAN) 		1711004056NRG24060920230584764 08/09/2023 Rajkumar Ahirwal 1711004056WL028999 Rajkumar Ahirwal 00688 FINO0001446 221 221 Processed 18/09/2023 179906906 RajkumarAhirwal FINO PAYMENTS BANK LTD(608001)
169 PATHARIYA MP-11-004-056-001/169
(KHEJRAKALAN) 		1711004056NRG24060920230584765 08/09/2023 Manohar Ahirwal 1711004056WL028999 Manohar Ahirwal 00688 FINO0001446 221 221 Processed 18/09/2023 179906906 ManoharAhirwal FINO PAYMENTS BANK LTD(608001)
170 PATHARIYA MP-11-004-056-001/408
(KHEJRAKALAN) 		1711004056NRG24060920230584767 08/09/2023 Keerti Kachhi 1711004056WL028999 Keerti Kachhi 00688 FINO0001446 221 221 Processed 18/09/2023 179906906 KeertiKachhi FINO PAYMENTS BANK LTD(608001)
171 PATHARIYA MP-11-004-061-001/101
(DEOLAI) 		1711004061NRG24080920230587916 08/09/2023 Kallo 1711004061WL029214 Kallo 00688 FINO0001446 442 442 Processed 18/09/2023 179906906 Kallo PUNJAB NATIONAL BANK(508568)
SubTotal 99892 99892
Total 291856 291856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_080923APB_FTO_256354 AXIS BANK UTIB0000770 DAMOH 1326
2 PATHARIYA MP1711004_080923APB_FTO_256354 Bank of Baroda BARB0DAMOHX DAMOH 6851
3 PATHARIYA MP1711004_080923APB_FTO_256354 IDBI Bank IBKL0001629 DAMOH 221
4 PATHARIYA MP1711004_080923APB_FTO_256354 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4845
5 PATHARIYA MP1711004_080923APB_FTO_256354 State Bank of India SBIN0001832 A D B DAMOH 11492
6 PATHARIYA MP1711004_080923APB_FTO_256354 State Bank of India SBIN0002882 PATHARIA 93228
7 PATHARIYA MP1711004_080923APB_FTO_256354 State Bank of India SBIN0005514 NARSINGHGARH 5525
8 PATHARIYA MP1711004_080923APB_FTO_256354 State Bank of India SBIN0009273 KINDRAHO SAB 2754
9 PATHARIYA MP1711004_080923APB_FTO_256354 Union Bank of India UBIN0542831 BANSA 2873
10 PATHARIYA MP1711004_080923APB_FTO_256354 Union Bank of India UBIN0559466 PATHARIYA 40103
11 PATHARIYA MP1711004_080923APB_FTO_256354 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 11934
12 PATHARIYA MP1711004_080923APB_FTO_256354 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10812
13 PATHARIYA MP1711004_080923APB_FTO_256354 Fino Payments Bank Ltd FINO0001446 MP RO 99892

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