Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:52:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_190623APB_FTO_107015
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) 		1711004000NRG24140620230269358 19/06/2023 ARTI KURMI 1711004WL010897 ARTI KURMI 00045 BARB0DAMOHX 1547 1547 Processed 23/06/2023 515261320 ARTIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PATHARIYA MP-11-004-034-001/149-B
(JHAGARBALAKOT) 		1711004034NRG24160620230281215 19/06/2023 LAXMI Rathor 1711004034WL011337 LAXMI Rathor 00045 BARB0DAMOHX 1326 1326 Processed 23/06/2023 515261320 LAXMIRathor BANK OF BARODA(606985)
3 PATHARIYA MP-11-004-034-001/158-A
(JHAGARBALAKOT) 		1711004034NRG24160620230281193 19/06/2023 ARVIND 1711004034WL011336 ARVIND 00045 BARB0DAMOHX 1326 1326 Processed 23/06/2023 515261320 ARVIND STATE BANK OF INDIA(508548)
4 PATHARIYA MP-11-004-034-001/158-A
(JHAGARBALAKOT) 		1711004034NRG24160620230281194 19/06/2023 SEEMA 1711004034WL011336 SEEMA 00045 BARB0DAMOHX 1326 1326 Processed 23/06/2023 515261320 SEEMA FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
5 PATHARIYA MP-11-004-034-001/161-A
(JHAGARBALAKOT) 		1711004034NRG24160620230281195 19/06/2023 DEVENDRA VISHWAKARMA 1711004034WL011336 DEVENDRA VISHWAKARMA 00089 CBIN0282157 1326 1326 Processed 23/06/2023 515261320 DEVENDRAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
6 PATHARIYA MP-11-004-034-002/11-A
(JHAGARBALAKOT) 		1711004034NRG24160620230281243 19/06/2023 NIRMALA PATEL 1711004034WL011337 NIRMALA PATEL 00089 CBIN0282157 1326 1326 Processed 23/06/2023 515261320 NIRMALAPATEL CENTRAL BANK OF INDIA(607115)
7 PATHARIYA MP-11-004-034-002/56-A
(JHAGARBALAKOT) 		1711004034NRG24160620230281255 19/06/2023 Mr. SANJAY SO HAKAM 1711004034WL011337 Mr. SANJAY SO HAKAM 00089 CBIN0282157 1326 1326 Processed 23/06/2023 515261320 Mr.SANJAYSOHAKAM CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
8 PATHARIYA MP-11-004-034-001/158
(JHAGARBALAKOT) 		1711004034NRG24160620230281191 19/06/2023 RAMESH 1711004034WL011336 RAMESH 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515261320 RAMESH UNION BANK OF INDIA(508500)
9 PATHARIYA MP-11-004-034-001/167
(JHAGARBALAKOT) 		1711004034NRG24160620230281216 19/06/2023 HARIRAM 1711004034WL011337 HARIRAM 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515261320 HARIRAM UNION BANK OF INDIA(508500)
10 PATHARIYA MP-11-004-034-001/169
(JHAGARBALAKOT) 		1711004034NRG24160620230281196 19/06/2023 RADHELAL 1711004034WL011336 RADHELAL 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515261320 RADHELAL BANK OF BARODA(606985)
11 PATHARIYA MP-11-004-034-001/286
(JHAGARBALAKOT) 		1711004034NRG24160620230281203 19/06/2023 RAGHUVIR 1711004034WL011336 RAGHUVIR 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515261320 RAGHUVIR ICICI BANK LTD(508534)
12 PATHARIYA MP-11-004-034-002/20
(JHAGARBALAKOT) 		1711004034NRG24160620230281244 19/06/2023 RAJAKUMAR 1711004034WL011337 RAJAKUMAR 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515261320 RAJAKUMAR STATE BANK OF INDIA(508548)
SubTotal 6630 6630
13 PATHARIYA MP-11-004-034-001/102
(JHAGARBALAKOT) 		1711004034NRG24160620230281208 19/06/2023 NARMADA AHIRWAL 1711004034WL011337 NARMADA AHIRWAL 00415 SBIN0001832 1326 1326 Processed 23/06/2023 515261320 NARMADAAHIRWAL STATE BANK OF INDIA(508548)
14 PATHARIYA MP-11-004-034-001/112-A
(JHAGARBALAKOT) 		1711004034NRG24160620230281183 19/06/2023 Ramlal raikwar 1711004034WL011336 Ramlal raikwar 00415 SBIN0001832 1326 1326 Processed 23/06/2023 515261320 Ramlalraikwar STATE BANK OF INDIA(508548)
15 PATHARIYA MP-11-004-034-001/117-A
(JHAGARBALAKOT) 		1711004034NRG24160620230281184 19/06/2023 Sunil Athaya 1711004034WL011336 Sunil Athaya 00415 SBIN0001832 1326 1326 Processed 23/06/2023 515261320 SunilAthaya STATE BANK OF INDIA(508548)
16 PATHARIYA MP-11-004-034-001/117-B
(JHAGARBALAKOT) 		1711004034NRG24160620230281185 19/06/2023 Ghanshyam Athaya 1711004034WL011336 Ghanshyam Athaya 00415 SBIN0001832 1326 1326 Processed 23/06/2023 515261320 GhanshyamAthaya STATE BANK OF INDIA(508548)
17 PATHARIYA MP-11-004-034-001/124-A
(JHAGARBALAKOT) 		1711004034NRG24160620230281210 19/06/2023 Devkinandan Tiwari 1711004034WL011337 Devkinandan Tiwari 00415 SBIN0001832 1326 1326 Processed 23/06/2023 515261320 DevkinandanTiwari UNION BANK OF INDIA(508500)
18 PATHARIYA MP-11-004-034-001/133-A
(JHAGARBALAKOT) 		1711004034NRG24160620230281212 19/06/2023 GOPALPURI GOSAI 1711004034WL011337 GOPALPURI GOSAI 00415 SBIN0001832 1326 1326 Processed 23/06/2023 515261320 GOPALPURIGOSAI STATE BANK OF INDIA(508548)
19 PATHARIYA MP-11-004-034-001/134-A
(JHAGARBALAKOT) 		1711004034NRG24160620230281213 19/06/2023 Rajjan raikwar 1711004034WL011337 Rajjan raikwar 00415 SBIN0001832 1326 1326 Processed 23/06/2023 515261320 Rajjanraikwar STATE BANK OF INDIA(508548)
20 PATHARIYA MP-11-004-034-001/14
(JHAGARBALAKOT) 		1711004034NRG24160620230281186 19/06/2023 DARE 1711004034WL011336 DARE 00415 SBIN0001832 1326 1326 Processed 23/06/2023 515261320 DARE STATE BANK OF INDIA(508548)
21 PATHARIYA MP-11-004-034-001/140
(JHAGARBALAKOT) 		1711004034NRG24160620230281187 19/06/2023 DEVISING 1711004034WL011336 DEVISING 00415 SBIN0001832 1326 1326 Processed 23/06/2023 515261320 DEVISING ICICI BANK LTD(508534)
22 PATHARIYA MP-11-004-034-001/140-A
(JHAGARBALAKOT) 		1711004034NRG24160620230281188 19/06/2023 ANIL SINGH 1711004034WL011336 ANIL SINGH 00415 SBIN0001832 1326 1326 Processed 23/06/2023 515261320 ANILSINGH UNION BANK OF INDIA(508500)
23 PATHARIYA MP-11-004-034-001/140-B
(JHAGARBALAKOT) 		1711004034NRG24160620230281189 19/06/2023 NARAYANSING LODHI 1711004034WL011336 NARAYANSING LODHI 00415 SBIN0001832 1326 1326 Processed 23/06/2023 515261320 NARAYANSINGLODHI STATE BANK OF INDIA(508548)
24 PATHARIYA MP-11-004-034-001/158
(JHAGARBALAKOT) 		1711004034NRG24160620230281192 19/06/2023 ANUPRANI KURMI 1711004034WL011336 ANUPRANI KURMI 00415 SBIN0001832 1326 1326 Processed 23/06/2023 515261320 ANUPRANIKURMI STATE BANK OF INDIA(508548)
25 PATHARIYA MP-11-004-034-001/169
(JHAGARBALAKOT) 		1711004034NRG24160620230281197 19/06/2023 AHILYARANI KURMI 1711004034WL011336 AHILYARANI KURMI 00415 SBIN0001832 1326 1326 Processed 23/06/2023 515261320 AHILYARANIKURMI STATE BANK OF INDIA(508548)
26 PATHARIYA MP-11-004-034-001/171
(JHAGARBALAKOT) 		1711004034NRG24160620230281217 19/06/2023 NARAYAN KURMI 1711004034WL011337 NARAYAN KURMI 00415 SBIN0001832 1326 1326 Processed 23/06/2023 515261320 NARAYANKURMI ICICI BANK LTD(508534)
27 PATHARIYA MP-11-004-034-001/171-B
(JHAGARBALAKOT) 		1711004034NRG24160620230281218 19/06/2023 DEVENDRA KURMI 1711004034WL011337 DEVENDRA KURMI 00415 SBIN0001832 1326 1326 Processed 23/06/2023 515261320 DEVENDRAKURMI PUNJAB NATIONAL BANK(508568)
28 PATHARIYA MP-11-004-034-001/187
(JHAGARBALAKOT) 		1711004034NRG24160620230281198 19/06/2023 HIRALAL 1711004034WL011336 HIRALAL 00415 SBIN0001832 1326 1326 Processed 23/06/2023 515261320 HIRALAL ICICI BANK LTD(508534)
29 PATHARIYA MP-11-004-034-001/207
(JHAGARBALAKOT) 		1711004034NRG24160620230281220 19/06/2023 RANI BAHU WO MULU 1711004034WL011337 RANI BAHU WO MULU 00415 SBIN0001832 1326 1326 Processed 23/06/2023 515261320 RANIBAHUWOMULU FINO PAYMENTS BANK LTD(608001)
30 PATHARIYA MP-11-004-034-001/232
(JHAGARBALAKOT) 		1711004034NRG24160620230281199 19/06/2023 BALRAM 1711004034WL011336 BALRAM 00415 SBIN0001832 1326 1326 Processed 23/06/2023 515261320 BALRAM STATE BANK OF INDIA(508548)
31 PATHARIYA MP-11-004-034-001/242-B
(JHAGARBALAKOT) 		1711004034NRG24160620230281200 19/06/2023 Lalsing Lodhi 1711004034WL011336 Lalsing Lodhi 00415 SBIN0001832 1326 1326 Processed 23/06/2023 515261320 LalsingLodhi STATE BANK OF INDIA(508548)
32 PATHARIYA MP-11-004-034-001/242-C
(JHAGARBALAKOT) 		1711004034NRG24160620230281221 19/06/2023 Shimbo lodhi 1711004034WL011337 Shimbo lodhi 00415 SBIN0001832 1326 1326 Processed 23/06/2023 515261320 Shimbolodhi RATNAKAR BANK(607393)
33 PATHARIYA MP-11-004-034-001/294-B
(JHAGARBALAKOT) 		1711004034NRG24160620230281222 19/06/2023 RAMKARAN KURMI 1711004034WL011337 RAMKARAN KURMI 00415 SBIN0001832 1326 1326 Processed 23/06/2023 515261320 RAMKARANKURMI STATE BANK OF INDIA(508548)
34 PATHARIYA MP-11-004-034-001/39
(JHAGARBALAKOT) 		1711004034NRG24160620230281205 19/06/2023 NANNU SINGH 1711004034WL011336 NANNU SINGH 00415 SBIN0001832 1326 1326 Processed 23/06/2023 515261320 NANNUSINGH STATE BANK OF INDIA(508548)
35 PATHARIYA MP-11-004-034-001/62-A
(JHAGARBALAKOT) 		1711004034NRG24160620230281229 19/06/2023 RAJU RAIKWAR 1711004034WL011337 RAJU RAIKWAR 00415 SBIN0001832 1326 1326 Processed 23/06/2023 515261320 RAJURAIKWAR UNION BANK OF INDIA(508500)
36 PATHARIYA MP-11-004-034-001/7
(JHAGARBALAKOT) 		1711004034NRG24160620230281231 19/06/2023 CHHOTELAL 1711004034WL011337 CHHOTELAL 00415 SBIN0001832 1326 1326 Processed 23/06/2023 515261320 CHHOTELAL STATE BANK OF INDIA(508548)
37 PATHARIYA MP-11-004-034-001/79
(JHAGARBALAKOT) 		1711004034NRG24160620230281233 19/06/2023 Hariram 1711004034WL011337 Hariram 00415 SBIN0001832 1326 1326 Processed 23/06/2023 515261320 Hariram ICICI BANK LTD(508534)
38 PATHARIYA MP-11-004-034-001/79
(JHAGARBALAKOT) 		1711004034NRG24160620230281234 19/06/2023 Maththo bai 1711004034WL011337 Maththo bai 00415 SBIN0001832 1326 1326 Processed 23/06/2023 515261320 Maththobai ICICI BANK LTD(508534)
39 PATHARIYA MP-11-004-034-001/81
(JHAGARBALAKOT) 		1711004034NRG24160620230281236 19/06/2023 RAM PRASAD SO JAGGU 1711004034WL011337 RAM PRASAD SO JAGGU 00415 SBIN0001832 1326 1326 Processed 23/06/2023 515261320 RAMPRASADSOJAGGU ICICI BANK LTD(508534)
40 PATHARIYA MP-11-004-034-001/98
(JHAGARBALAKOT) 		1711004034NRG24160620230281237 19/06/2023 PUSABALAPURI 1711004034WL011337 PUSABALAPURI 00415 SBIN0001832 1326 1326 Processed 23/06/2023 515261320 PUSABALAPURI ICICI BANK LTD(508534)
41 PATHARIYA MP-11-004-034-001/99
(JHAGARBALAKOT) 		1711004034NRG24160620230281238 19/06/2023 Shivpuri 1711004034WL011337 Shivpuri 00415 SBIN0001832 1326 1326 Processed 23/06/2023 515261320 Shivpuri ICICI BANK LTD(508534)
42 PATHARIYA MP-11-004-034-002/100
(JHAGARBALAKOT) 		1711004034NRG24160620230281239 19/06/2023 Dalchand kurmo 1711004034WL011337 Dalchand kurmo 00415 SBIN0001832 1326 1326 Processed 23/06/2023 515261320 Dalchandkurmo CANARA BANK(508532)
43 PATHARIYA MP-11-004-034-002/100
(JHAGARBALAKOT) 		1711004034NRG24160620230281240 19/06/2023 GAYATRI 1711004034WL011337 GAYATRI 00415 SBIN0001832 1326 1326 Processed 23/06/2023 515261320 GAYATRI STATE BANK OF INDIA(508548)
44 PATHARIYA MP-11-004-034-002/11
(JHAGARBALAKOT) 		1711004034NRG24160620230281241 19/06/2023 KAILASH KURMI 1711004034WL011337 KAILASH KURMI 00415 SBIN0001832 1326 1326 Processed 23/06/2023 515261320 KAILASHKURMI STATE BANK OF INDIA(508548)
45 PATHARIYA MP-11-004-034-002/31
(JHAGARBALAKOT) 		1711004034NRG24160620230281246 19/06/2023 KISHUN KURMI 1711004034WL011337 KISHUN KURMI 00415 SBIN0001832 1326 1326 Processed 23/06/2023 515261320 KISHUNKURMI UNION BANK OF INDIA(508500)
46 PATHARIYA MP-11-004-034-002/31
(JHAGARBALAKOT) 		1711004034NRG24160620230281247 19/06/2023 SULOCHNARANI KURMI 1711004034WL011337 SULOCHNARANI KURMI 00415 SBIN0001832 1326 1326 Processed 23/06/2023 515261320 SULOCHNARANIKURMI STATE BANK OF INDIA(508548)
47 PATHARIYA MP-11-004-034-002/36
(JHAGARBALAKOT) 		1711004034NRG24160620230281248 19/06/2023 RAMRAJ 1711004034WL011337 RAMRAJ 00415 SBIN0001832 1326 1326 Processed 23/06/2023 515261320 RAMRAJ UNION BANK OF INDIA(508500)
48 PATHARIYA MP-11-004-034-002/8
(JHAGARBALAKOT) 		1711004034NRG24160620230281257 19/06/2023 ARJUN KURMI 1711004034WL011337 ARJUN KURMI 00415 SBIN0001832 1326 1326 Processed 23/06/2023 515261320 ARJUNKURMI UNION BANK OF INDIA(508500)
49 PATHARIYA MP-11-004-034-002/95
(JHAGARBALAKOT) 		1711004034NRG24160620230281266 19/06/2023 SADHANA KURMI 1711004034WL011337 SADHANA KURMI 00415 SBIN0001832 1326 1326 Processed 23/06/2023 515261320 SADHANAKURMI STATE BANK OF INDIA(508548)
50 PATHARIYA MP-11-004-034-002/95
(JHAGARBALAKOT) 		1711004034NRG24160620230281265 19/06/2023 VISHNU PRASAD KURMI 1711004034WL011337 VISHNU PRASAD KURMI 00415 SBIN0001832 1326 1326 Processed 23/06/2023 515261320 VISHNUPRASADKURMI STATE BANK OF INDIA(508548)
SubTotal 50388 50388
51 PATHARIYA MP-11-004-018-001/161-A
(BILANI) 		1711004000NRG24140620230269303 19/06/2023 sarawati 1711004WL010897 sarawati 00415 SBIN0002882 1547 1547 Processed 23/06/2023 515261320 sarawati STATE BANK OF INDIA(508548)
52 PATHARIYA MP-11-004-018-001/246
(BILANI) 		1711004000NRG24140620230269308 19/06/2023 ameena 1711004WL010897 ameena 00415 SBIN0002882 1547 1547 Processed 23/06/2023 515261320 ameena STATE BANK OF INDIA(508548)
53 PATHARIYA MP-11-004-018-001/246
(BILANI) 		1711004000NRG24140620230269309 19/06/2023 javed 1711004WL010897 javed 00415 SBIN0002882 1547 1547 Processed 23/06/2023 515261320 javed UNION BANK OF INDIA(508500)
54 PATHARIYA MP-11-004-018-001/310-A
(BILANI) 		1711004000NRG24140620230269312 19/06/2023 GANESH 1711004WL010897 GANESH 00415 SBIN0002882 1547 1547 Processed 23/06/2023 515261320 GANESH STATE BANK OF INDIA(508548)
55 PATHARIYA MP-11-004-018-001/315-B
(BILANI) 		1711004000NRG24140620230269313 19/06/2023 dhaniram 1711004WL010897 dhaniram 00415 SBIN0002882 1547 1547 Processed 23/06/2023 515261320 dhaniram STATE BANK OF INDIA(508548)
56 PATHARIYA MP-11-004-018-001/315-B
(BILANI) 		1711004000NRG24140620230269314 19/06/2023 kalpna 1711004WL010897 kalpna 00415 SBIN0002882 1547 1547 Processed 23/06/2023 515261320 kalpna STATE BANK OF INDIA(508548)
57 PATHARIYA MP-11-004-018-001/324-A
(BILANI) 		1711004000NRG24140620230269317 19/06/2023 hallo 1711004WL010897 hallo 00415 SBIN0002882 1547 1547 Processed 23/06/2023 515261320 hallo INDIA POST PAYMENTS BANK LIMITED(508528)
58 PATHARIYA MP-11-004-018-001/324-B
(BILANI) 		1711004000NRG24140620230269318 19/06/2023 sachin 1711004WL010897 sachin 00415 SBIN0002882 1547 1547 Processed 23/06/2023 515261320 sachin STATE BANK OF INDIA(508548)
59 PATHARIYA MP-11-004-018-001/333
(BILANI) 		1711004000NRG24140620230269319 19/06/2023 RAJU 1711004WL010897 RAJU 00415 SBIN0002882 1547 1547 Processed 23/06/2023 515261320 RAJU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
60 PATHARIYA MP-11-004-018-001/334
(BILANI) 		1711004000NRG24140620230269320 19/06/2023 LAVKUSH 1711004WL010897 LAVKUSH 00415 SBIN0002882 1547 1547 Processed 23/06/2023 515261320 LAVKUSH STATE BANK OF INDIA(508548)
61 PATHARIYA MP-11-004-018-001/364-A
(BILANI) 		1711004000NRG24140620230269321 19/06/2023 kalam 1711004WL010897 kalam 00415 SBIN0002882 1547 1547 Processed 23/06/2023 515261320 kalam UNION BANK OF INDIA(508500)
62 PATHARIYA MP-11-004-018-001/364-A
(BILANI) 		1711004000NRG24140620230269322 19/06/2023 shayna 1711004WL010897 shayna 00415 SBIN0002882 1547 1547 Processed 23/06/2023 515261320 shayna STATE BANK OF INDIA(508548)
63 PATHARIYA MP-11-004-018-001/364-B
(BILANI) 		1711004000NRG24140620230269323 19/06/2023 ansar 1711004WL010897 ansar 00415 SBIN0002882 1547 1547 Processed 23/06/2023 515261320 ansar UNION BANK OF INDIA(508500)
64 PATHARIYA MP-11-004-018-001/368-A
(BILANI) 		1711004000NRG24140620230269327 19/06/2023 begam 1711004WL010897 begam 00415 SBIN0002882 1547 1547 Processed 23/06/2023 515261320 begam STATE BANK OF INDIA(508548)
65 PATHARIYA MP-11-004-018-001/368-A
(BILANI) 		1711004000NRG24140620230269326 19/06/2023 parvin 1711004WL010897 parvin 00415 SBIN0002882 1547 1547 Processed 23/06/2023 515261320 parvin STATE BANK OF INDIA(508548)
66 PATHARIYA MP-11-004-018-001/382
(BILANI) 		1711004000NRG24140620230269328 19/06/2023 jamila 1711004WL010897 jamila 00415 SBIN0002882 1547 1547 Processed 23/06/2023 515261320 jamila STATE BANK OF INDIA(508548)
67 PATHARIYA MP-11-004-018-001/387-B
(BILANI) 		1711004000NRG24140620230269330 19/06/2023 MUKESH 1711004WL010897 MUKESH 00415 SBIN0002882 1547 1547 Processed 23/06/2023 515261320 MUKESH AXIS BANK(607153)
68 PATHARIYA MP-11-004-018-001/387-B
(BILANI) 		1711004000NRG24140620230269331 19/06/2023 sangeeta 1711004WL010897 sangeeta 00415 SBIN0002882 1547 1547 Processed 23/06/2023 515261320 sangeeta STATE BANK OF INDIA(508548)
69 PATHARIYA MP-11-004-018-001/398-A
(BILANI) 		1711004000NRG24140620230269336 19/06/2023 BHOLE 1711004WL010897 BHOLE 00415 SBIN0002882 1547 1547 Processed 23/06/2023 515261320 BHOLE STATE BANK OF INDIA(508548)
70 PATHARIYA MP-11-004-018-001/432-A
(BILANI) 		1711004000NRG24140620230269340 19/06/2023 jabbar 1711004WL010897 jabbar 00415 SBIN0002882 1547 1547 Processed 23/06/2023 515261320 jabbar AXIS BANK(607153)
71 PATHARIYA MP-11-004-018-001/432-A
(BILANI) 		1711004000NRG24140620230269341 19/06/2023 sama 1711004WL010897 sama 00415 SBIN0002882 1547 1547 Processed 23/06/2023 515261320 sama BANK OF BARODA(606985)
72 PATHARIYA MP-11-004-018-001/433-B
(BILANI) 		1711004000NRG24140620230269342 19/06/2023 jageshwar 1711004WL010897 jageshwar 00415 SBIN0002882 1547 1547 Processed 23/06/2023 515261320 jageshwar STATE BANK OF INDIA(508548)
73 PATHARIYA MP-11-004-018-001/454-A
(BILANI) 		1711004000NRG24140620230269346 19/06/2023 badri 1711004WL010897 badri 00415 SBIN0002882 1547 1547 Processed 23/06/2023 515261320 badri INDIA POST PAYMENTS BANK LIMITED(508528)
74 PATHARIYA MP-11-004-018-001/505
(BILANI) 		1711004000NRG24140620230269352 19/06/2023 imrat 1711004WL010897 imrat 00415 SBIN0002882 1547 1547 Processed 23/06/2023 515261320 imrat INDIA POST PAYMENTS BANK LIMITED(508528)
75 PATHARIYA MP-11-004-018-001/521
(BILANI) 		1711004000NRG24140620230269353 19/06/2023 balram 1711004WL010897 balram 00415 SBIN0002882 1547 1547 Processed 23/06/2023 515261320 balram STATE BANK OF INDIA(508548)
76 PATHARIYA MP-11-004-018-001/545
(BILANI) 		1711004000NRG24140620230269356 19/06/2023 sajlibahu 1711004WL010897 sajlibahu 00415 SBIN0002882 1547 1547 Processed 23/06/2023 515261320 sajlibahu MADHYANCHAL GRAMIN BANK(607232)
77 PATHARIYA MP-11-004-018-001/55-B
(BILANI) 		1711004000NRG24140620230269357 19/06/2023 kirti 1711004WL010897 kirti 00415 SBIN0002882 1547 1547 Processed 23/06/2023 515261320 kirti INDIA POST PAYMENTS BANK LIMITED(508528)
78 PATHARIYA MP-11-004-018-001/568
(BILANI) 		1711004000NRG24140620230269365 19/06/2023 GEETARANI 1711004WL010897 GEETARANI 00415 SBIN0002882 1547 1547 Processed 23/06/2023 515261320 GEETARANI STATE BANK OF INDIA(508548)
79 PATHARIYA MP-11-004-018-001/577
(BILANI) 		1711004000NRG24140620230269373 19/06/2023 IMRAN 1711004WL010897 IMRAN 00415 SBIN0002882 1547 1547 Processed 23/06/2023 515261320 IMRAN STATE BANK OF INDIA(508548)
80 PATHARIYA MP-11-004-018-001/579
(BILANI) 		1711004000NRG24140620230269374 19/06/2023 RESHMA 1711004WL010897 RESHMA 00415 SBIN0002882 1547 1547 Processed 23/06/2023 515261320 RESHMA UNION BANK OF INDIA(508500)
81 PATHARIYA MP-11-004-018-001/66-A
(BILANI) 		1711004000NRG24140620230269382 19/06/2023 LAXMI 1711004WL010897 LAXMI 00415 SBIN0002882 1547 1547 Processed 23/06/2023 515261320 LAXMI STATE BANK OF INDIA(508548)
82 PATHARIYA MP-11-004-018-001/66-A
(BILANI) 		1711004000NRG24140620230269381 19/06/2023 RAJESH 1711004WL010897 RAJESH 00415 SBIN0002882 1547 1547 Processed 23/06/2023 515261320 RAJESH STATE BANK OF INDIA(508548)
83 PATHARIYA MP-11-004-018-001/90-A
(BILANI) 		1711004000NRG24140620230269383 19/06/2023 BALKISHAN 1711004WL010897 BALKISHAN 00415 SBIN0002882 1547 1547 Processed 23/06/2023 515261320 BALKISHAN STATE BANK OF INDIA(508548)
84 PATHARIYA MP-11-004-018-001/90-B
(BILANI) 		1711004000NRG24140620230269385 19/06/2023 KRANTI 1711004WL010897 KRANTI 00415 SBIN0002882 1547 1547 Processed 23/06/2023 515261320 KRANTI STATE BANK OF INDIA(508548)
SubTotal 52598 52598
85 PATHARIYA MP-11-004-034-001/278-A
(JHAGARBALAKOT) 		1711004034NRG24160620230281202 19/06/2023 Nikita Kurmi 1711004034WL011336 Nikita Kurmi 00415 SBIN0005373 1326 1326 Processed 23/06/2023 515261320 NikitaKurmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 PATHARIYA MP-11-004-018-001/387-C
(BILANI) 		1711004000NRG24140620230269332 19/06/2023 sukhdeen 1711004WL010897 sukhdeen 00415 SBIN0005514 1547 1547 Processed 23/06/2023 515261320 sukhdeen STATE BANK OF INDIA(508548)
SubTotal 1547 1547
87 PATHARIYA MP-11-004-018-001/231-A
(BILANI) 		1711004000NRG24140620230269305 19/06/2023 babli 1711004WL010897 babli 00415 SBIN0009273 1547 1547 Processed 23/06/2023 515261320 babli STATE BANK OF INDIA(508548)
88 PATHARIYA MP-11-004-018-001/231-A
(BILANI) 		1711004000NRG24140620230269304 19/06/2023 prannath 1711004WL010897 prannath 00415 SBIN0009273 1547 1547 Processed 23/06/2023 515261320 prannath UNION BANK OF INDIA(508500)
89 PATHARIYA MP-11-004-018-001/307
(BILANI) 		1711004000NRG24140620230269310 19/06/2023 DEVENDRA 1711004WL010897 DEVENDRA 00415 SBIN0009273 1547 1547 Processed 23/06/2023 515261320 DEVENDRA STATE BANK OF INDIA(508548)
90 PATHARIYA MP-11-004-018-001/307
(BILANI) 		1711004000NRG24140620230269311 19/06/2023 dharma 1711004WL010897 dharma 00415 SBIN0009273 1547 1547 Processed 23/06/2023 515261320 dharma FINO PAYMENTS BANK LTD(608001)
91 PATHARIYA MP-11-004-018-001/320
(BILANI) 		1711004000NRG24140620230269316 19/06/2023 AMJAD 1711004WL010897 AMJAD 00415 SBIN0009273 1547 1547 Processed 23/06/2023 515261320 AMJAD STATE BANK OF INDIA(508548)
92 PATHARIYA MP-11-004-018-001/364-B
(BILANI) 		1711004000NRG24140620230269324 19/06/2023 jarina 1711004WL010897 jarina 00415 SBIN0009273 1547 1547 Processed 23/06/2023 515261320 jarina STATE BANK OF INDIA(508548)
93 PATHARIYA MP-11-004-018-001/368-A
(BILANI) 		1711004000NRG24140620230269325 19/06/2023 RAHIM 1711004WL010897 RAHIM 00415 SBIN0009273 1547 1547 Processed 23/06/2023 515261320 RAHIM STATE BANK OF INDIA(508548)
94 PATHARIYA MP-11-004-018-001/398-A
(BILANI) 		1711004000NRG24140620230269337 19/06/2023 URMILA 1711004WL010897 URMILA 00415 SBIN0009273 1547 1547 Processed 23/06/2023 515261320 URMILA STATE BANK OF INDIA(508548)
95 PATHARIYA MP-11-004-018-001/406-C
(BILANI) 		1711004000NRG24140620230269338 19/06/2023 aman 1711004WL010897 aman 00415 SBIN0009273 1547 1547 Processed 23/06/2023 515261320 aman INDIA POST PAYMENTS BANK LIMITED(508528)
96 PATHARIYA MP-11-004-018-001/437-A
(BILANI) 		1711004000NRG24140620230269343 19/06/2023 BALRAM 1711004WL010897 BALRAM 00415 SBIN0009273 1547 1547 Processed 23/06/2023 515261320 BALRAM STATE BANK OF INDIA(508548)
97 PATHARIYA MP-11-004-018-001/437-A
(BILANI) 		1711004000NRG24140620230269344 19/06/2023 URMILA RANI 1711004WL010897 URMILA RANI 00415 SBIN0009273 1547 1547 Processed 23/06/2023 515261320 URMILARANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
98 PATHARIYA MP-11-004-018-001/437-B
(BILANI) 		1711004000NRG24140620230269345 19/06/2023 ramji 1711004WL010897 ramji 00415 SBIN0009273 1547 1547 Processed 23/06/2023 515261320 ramji UNION BANK OF INDIA(508500)
99 PATHARIYA MP-11-004-018-001/456-A
(BILANI) 		1711004000NRG24140620230269347 19/06/2023 rajesh 1711004WL010897 rajesh 00415 SBIN0009273 1547 1547 Processed 23/06/2023 515261320 rajesh STATE BANK OF INDIA(508548)
100 PATHARIYA MP-11-004-018-001/456-A
(BILANI) 		1711004000NRG24140620230269348 19/06/2023 rajkumari 1711004WL010897 rajkumari 00415 SBIN0009273 1547 1547 Processed 23/06/2023 515261320 rajkumari STATE BANK OF INDIA(508548)
101 PATHARIYA MP-11-004-018-001/469-A
(BILANI) 		1711004000NRG24140620230269350 19/06/2023 sandeep 1711004WL010897 sandeep 00415 SBIN0009273 1547 1547 Processed 23/06/2023 515261320 sandeep STATE BANK OF INDIA(508548)
102 PATHARIYA MP-11-004-018-001/470-A
(BILANI) 		1711004000NRG24140620230269351 19/06/2023 UMA RANI 1711004WL010897 UMA RANI 00415 SBIN0009273 1547 1547 Processed 23/06/2023 515261320 UMARANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
103 PATHARIYA MP-11-004-018-001/543
(BILANI) 		1711004000NRG24140620230269354 19/06/2023 mubarak 1711004WL010897 mubarak 00415 SBIN0009273 1547 1547 Processed 23/06/2023 515261320 mubarak STATE BANK OF INDIA(508548)
104 PATHARIYA MP-11-004-018-001/580
(BILANI) 		1711004000NRG24140620230269375 19/06/2023 RASID KHAN 1711004WL010897 RASID KHAN 00415 SBIN0009273 1547 1547 Processed 23/06/2023 515261320 RASIDKHAN STATE BANK OF INDIA(508548)
105 PATHARIYA MP-11-004-018-001/581
(BILANI) 		1711004000NRG24140620230269376 19/06/2023 IKBAL 1711004WL010897 IKBAL 00415 SBIN0009273 1547 1547 Processed 23/06/2023 515261320 IKBAL STATE BANK OF INDIA(508548)
106 PATHARIYA MP-11-004-018-001/582
(BILANI) 		1711004000NRG24140620230269377 19/06/2023 JINNAT 1711004WL010897 JINNAT 00415 SBIN0009273 1547 1547 Processed 23/06/2023 515261320 JINNAT STATE BANK OF INDIA(508548)
107 PATHARIYA MP-11-004-018-001/90-A
(BILANI) 		1711004000NRG24140620230269384 19/06/2023 BHAGBAI 1711004WL010897 BHAGBAI 00415 SBIN0009273 1547 1547 Processed 23/06/2023 515261320 BHAGBAI STATE BANK OF INDIA(508548)
SubTotal 32487 32487
108 PATHARIYA MP-11-004-018-001/562
(BILANI) 		1711004000NRG24140620230269360 19/06/2023 SADHNA RANI KURMI 1711004WL010897 SADHNA RANI KURMI 00415 SBIN0030249 1547 1547 Processed 23/06/2023 515261320 SADHNARANIKURMI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
109 PATHARIYA MP-11-004-034-001/294-C
(JHAGARBALAKOT) 		1711004034NRG24160620230281223 19/06/2023 Shriram Patel 1711004034WL011337 Shriram Patel 00415 SBIN0030300 1326 1326 Processed 23/06/2023 515261320 ShriramPatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
110 PATHARIYA MP-11-004-034-001/58-B
(JHAGARBALAKOT) 		1711004034NRG24160620230281227 19/06/2023 BHAGWAN SINGH RAJPOOT 1711004034WL011337 BHAGWAN SINGH RAJPOOT 00468 UBIN0532550 1326 1326 Processed 23/06/2023 515261320 BHAGWANSINGHRAJPOOT UNION BANK OF INDIA(508500)
111 PATHARIYA MP-11-004-034-002/40-A
(JHAGARBALAKOT) 		1711004034NRG24160620230281252 19/06/2023 RAMSAKHI 1711004034WL011337 RAMSAKHI 00468 UBIN0532550 1326 1326 Processed 23/06/2023 515261320 RAMSAKHI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
112 PATHARIYA MP-11-004-018-001/543
(BILANI) 		1711004000NRG24140620230269355 19/06/2023 jasmin 1711004WL010897 jasmin 00468 UBIN0539082 1547 1547 Processed 23/06/2023 515261320 jasmin STATE BANK OF INDIA(508548)
SubTotal 1547 1547
113 PATHARIYA MP-11-004-034-001/108-A
(JHAGARBALAKOT) 		1711004034NRG24160620230281182 19/06/2023 Guljar 1711004034WL011336 Guljar 00468 UBIN0542831 1326 1326 Processed 23/06/2023 515261320 Guljar UNION BANK OF INDIA(508500)
114 PATHARIYA MP-11-004-034-001/124
(JHAGARBALAKOT) 		1711004034NRG24160620230281209 19/06/2023 BALRAM PRASAD SAKHARIAY 1711004034WL011337 BALRAM PRASAD SAKHARIAY 00468 UBIN0542831 1326 1326 Processed 23/06/2023 515261320 BALRAMPRASADSAKHARIAY UNION BANK OF INDIA(508500)
115 PATHARIYA MP-11-004-034-001/133
(JHAGARBALAKOT) 		1711004034NRG24160620230281211 19/06/2023 Krishnapuri Gosawami 1711004034WL011337 Krishnapuri Gosawami 00468 UBIN0542831 1326 1326 Processed 23/06/2023 515261320 KrishnapuriGosawami STATE BANK OF INDIA(508548)
116 PATHARIYA MP-11-004-034-001/149-B
(JHAGARBALAKOT) 		1711004034NRG24160620230281214 19/06/2023 VIKRAM 1711004034WL011337 VIKRAM 00468 UBIN0542831 1326 1326 Processed 23/06/2023 515261320 VIKRAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
117 PATHARIYA MP-11-004-034-001/150
(JHAGARBALAKOT) 		1711004034NRG24160620230281190 19/06/2023 AYODHYA PRASAD SO PYARELAL 1711004034WL011336 AYODHYA PRASAD SO PYARELAL 00468 UBIN0542831 1326 1326 Processed 23/06/2023 515261320 AYODHYAPRASADSOPYARELAL ICICI BANK LTD(508534)
118 PATHARIYA MP-11-004-034-001/286
(JHAGARBALAKOT) 		1711004034NRG24160620230281204 19/06/2023 MS JANKI RANI WO RAGHUVEER PRASAD PATEL 1711004034WL011336 MS JANKI RANI WO RAGHUVEER PRASAD PATEL 00468 UBIN0542831 1326 1326 Processed 23/06/2023 515261320 MSJANKIRANIWORAGHUVEERPRASADPATEL UNION BANK OF INDIA(508500)
119 PATHARIYA MP-11-004-034-001/297
(JHAGARBALAKOT) 		1711004034NRG24160620230281224 19/06/2023 RATAN LAL URF RAMRATAN 1711004034WL011337 RATAN LAL URF RAMRATAN 00468 UBIN0542831 1326 1326 Processed 23/06/2023 515261320 RATANLALURFRAMRATAN UNION BANK OF INDIA(508500)
120 PATHARIYA MP-11-004-034-001/322
(JHAGARBALAKOT) 		1711004034NRG24160620230281225 19/06/2023 CHARAN SING GAUND 1711004034WL011337 CHARAN SING GAUND 00468 UBIN0542831 1326 1326 Processed 23/06/2023 515261320 CHARANSINGGAUND UNION BANK OF INDIA(508500)
121 PATHARIYA MP-11-004-034-001/60
(JHAGARBALAKOT) 		1711004034NRG24160620230281228 19/06/2023 KAMALESH 1711004034WL011337 KAMALESH 00468 UBIN0542831 1326 1326 Processed 23/06/2023 515261320 KAMALESH STATE BANK OF INDIA(508548)
122 PATHARIYA MP-11-004-034-002/25
(JHAGARBALAKOT) 		1711004034NRG24160620230281245 19/06/2023 HARPAL SO BHUPAN 1711004034WL011337 HARPAL SO BHUPAN 00468 UBIN0542831 1326 1326 Processed 23/06/2023 515261320 HARPALSOBHUPAN UNION BANK OF INDIA(508500)
123 PATHARIYA MP-11-004-034-002/36-A
(JHAGARBALAKOT) 		1711004034NRG24160620230281249 19/06/2023 MR BHARAT PRASAD 1711004034WL011337 MR BHARAT PRASAD 00468 UBIN0542831 1326 1326 Processed 23/06/2023 515261320 MRBHARATPRASAD UNION BANK OF INDIA(508500)
124 PATHARIYA MP-11-004-034-002/40-A
(JHAGARBALAKOT) 		1711004034NRG24160620230281251 19/06/2023 PREMNARAYAN KURMI 1711004034WL011337 PREMNARAYAN KURMI 00468 UBIN0542831 1326 1326 Processed 23/06/2023 515261320 PREMNARAYANKURMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
125 PATHARIYA MP-11-004-034-002/53-A
(JHAGARBALAKOT) 		1711004034NRG24160620230281253 19/06/2023 KUVARMAN KURMI 1711004034WL011337 KUVARMAN KURMI 00468 UBIN0542831 1326 1326 Processed 23/06/2023 515261320 KUVARMANKURMI UNION BANK OF INDIA(508500)
126 PATHARIYA MP-11-004-034-002/53-A
(JHAGARBALAKOT) 		1711004034NRG24160620230281254 19/06/2023 Sadhana kurmi 1711004034WL011337 Sadhana kurmi 00468 UBIN0542831 1326 1326 Processed 23/06/2023 515261320 Sadhanakurmi UNION BANK OF INDIA(508500)
127 PATHARIYA MP-11-004-034-002/56-A
(JHAGARBALAKOT) 		1711004034NRG24160620230281256 19/06/2023 MS VINITARANI WO SANJAY THAKUR 1711004034WL011337 MS VINITARANI WO SANJAY THAKUR 00468 UBIN0542831 1326 1326 Processed 23/06/2023 515261320 MSVINITARANIWOSANJAYTHAKUR UNION BANK OF INDIA(508500)
128 PATHARIYA MP-11-004-034-002/84
(JHAGARBALAKOT) 		1711004034NRG24160620230281259 19/06/2023 MAYARANI 1711004034WL011337 MAYARANI 00468 UBIN0542831 1326 1326 Processed 23/06/2023 515261320 MAYARANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
129 PATHARIYA MP-11-004-034-002/84
(JHAGARBALAKOT) 		1711004034NRG24160620230281258 19/06/2023 Pooranlal kurmi 1711004034WL011337 Pooranlal kurmi 00468 UBIN0542831 1326 1326 Processed 23/06/2023 515261320 Pooranlalkurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
130 PATHARIYA MP-11-004-034-002/85-A
(JHAGARBALAKOT) 		1711004034NRG24160620230281262 19/06/2023 YASHODA LODHI 1711004034WL011337 YASHODA LODHI 00468 UBIN0542831 1326 1326 Processed 23/06/2023 515261320 YASHODALODHI CENTRAL BANK OF INDIA(607115)
131 PATHARIYA MP-11-004-034-002/86-B
(JHAGARBALAKOT) 		1711004034NRG24160620230281263 19/06/2023 RAMJI SO CHINTAMAN 1711004034WL011337 RAMJI SO CHINTAMAN 00468 UBIN0542831 1326 1326 Processed 23/06/2023 515261320 RAMJISOCHINTAMAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
132 PATHARIYA MP-11-004-034-002/86-B
(JHAGARBALAKOT) 		1711004034NRG24160620230281264 19/06/2023 SANGEETA KURMI 1711004034WL011337 SANGEETA KURMI 00468 UBIN0542831 1326 1326 Processed 23/06/2023 515261320 SANGEETAKURMI UNION BANK OF INDIA(508500)
SubTotal 26520 26520
133 PATHARIYA MP-11-004-018-001/320
(BILANI) 		1711004000NRG24140620230269315 19/06/2023 HASEENA BEGAM 1711004WL010897 HASEENA BEGAM 00468 UBIN0559466 1547 1547 Processed 23/06/2023 515261320 HASEENABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
134 PATHARIYA MP-11-004-018-001/387-D
(BILANI) 		1711004000NRG24140620230269333 19/06/2023 badri 1711004WL010897 badri 00468 UBIN0559466 1547 1547 Processed 23/06/2023 515261320 badri UNION BANK OF INDIA(508500)
135 PATHARIYA MP-11-004-018-001/396-A
(BILANI) 		1711004000NRG24140620230269334 19/06/2023 veerendra 1711004WL010897 veerendra 00468 UBIN0559466 1547 1547 Processed 23/06/2023 515261320 veerendra STATE BANK OF INDIA(508548)
136 PATHARIYA MP-11-004-018-001/396-B
(BILANI) 		1711004000NRG24140620230269335 19/06/2023 ROHIT 1711004WL010897 ROHIT 00468 UBIN0559466 1547 1547 Processed 23/06/2023 515261320 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
137 PATHARIYA MP-11-004-018-001/459-C
(BILANI) 		1711004000NRG24140620230269349 19/06/2023 brajesh patel 1711004WL010897 brajesh patel 00468 UBIN0559466 884 884 Processed 23/06/2023 515261320 brajeshpatel FINO PAYMENTS BANK LTD(608001)
138 PATHARIYA MP-11-004-018-001/574
(BILANI) 		1711004000NRG24140620230269370 19/06/2023 TULSA 1711004WL010897 TULSA 00468 UBIN0559466 1547 1547 Processed 23/06/2023 515261320 TULSA UNION BANK OF INDIA(508500)
139 PATHARIYA MP-11-004-018-001/632-A
(BILANI) 		1711004000NRG24140620230269380 19/06/2023 sahil 1711004WL010897 sahil 00468 UBIN0559466 1547 1547 Processed 23/06/2023 515261320 sahil UNION BANK OF INDIA(508500)
SubTotal 10166 10166
140 PATHARIYA MP-11-004-018-001/231-C
(BILANI) 		1711004000NRG24140620230269306 19/06/2023 mukesh 1711004WL010897 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515261320 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
141 PATHARIYA MP-11-004-018-001/406-D
(BILANI) 		1711004000NRG24140620230269339 19/06/2023 pramod 1711004WL010897 pramod 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515261320 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
142 PATHARIYA MP-11-004-034-001/101-A
(JHAGARBALAKOT) 		1711004034NRG24160620230281207 19/06/2023 SHRIRAM RAIKWAR 1711004034WL011337 SHRIRAM RAIKWAR 00688 FINO0001001 1326 1326 Processed 23/06/2023 515261320 SHRIRAMRAIKWAR FINO PAYMENTS BANK LTD(608001)
143 PATHARIYA MP-11-004-034-001/193-A
(JHAGARBALAKOT) 		1711004034NRG24160620230281219 19/06/2023 Harihar Patel 1711004034WL011337 Harihar Patel 00688 FINO0001001 1326 1326 Processed 23/06/2023 515261320 HariharPatel FINO PAYMENTS BANK LTD(608001)
144 PATHARIYA MP-11-004-034-001/337
(JHAGARBALAKOT) 		1711004034NRG24160620230281226 19/06/2023 HARISANKAR KURMI 1711004034WL011337 HARISANKAR KURMI 00688 FINO0001001 1326 1326 Processed 23/06/2023 515261320 HARISANKARKURMI FINO PAYMENTS BANK LTD(608001)
145 PATHARIYA MP-11-004-034-001/67-A
(JHAGARBALAKOT) 		1711004034NRG24160620230281230 19/06/2023 DAL SINGH LODHI 1711004034WL011337 DAL SINGH LODHI 00688 FINO0001001 1326 1326 Processed 23/06/2023 515261320 DALSINGHLODHI FINO PAYMENTS BANK LTD(608001)
146 PATHARIYA MP-11-004-034-001/71-B
(JHAGARBALAKOT) 		1711004034NRG24160620230281232 19/06/2023 SHIVDEEN 1711004034WL011337 SHIVDEEN 00688 FINO0001001 1326 1326 Processed 23/06/2023 515261320 SHIVDEEN FINO PAYMENTS BANK LTD(608001)
147 PATHARIYA MP-11-004-034-001/79-A
(JHAGARBALAKOT) 		1711004034NRG24160620230281235 19/06/2023 Govind 1711004034WL011337 Govind 00688 FINO0001001 1326 1326 Processed 23/06/2023 515261320 Govind FINO PAYMENTS BANK LTD(608001)
148 PATHARIYA MP-11-004-034-002/40
(JHAGARBALAKOT) 		1711004034NRG24160620230281250 19/06/2023 RAMPRASAD KURMI 1711004034WL011337 RAMPRASAD KURMI 00688 FINO0001001 1326 1326 Processed 23/06/2023 515261320 RAMPRASADKURMI FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
149 PATHARIYA MP-11-004-034-001/58-A
(JHAGARBALAKOT) 		1711004034NRG24160620230281206 19/06/2023 Gokal thakur 1711004034WL011336 Gokal thakur 00688 FINO0001446 1326 1326 Processed 23/06/2023 515261320 Gokalthakur STATE BANK OF INDIA(508548)
SubTotal 1326 1326
150 PATHARIYA MP-11-004-018-001/382
(BILANI) 		1711004000NRG24140620230269329 19/06/2023 shohib 1711004WL010897 shohib 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515261320 shohib INDIA POST PAYMENTS BANK LIMITED(508528)
151 PATHARIYA MP-11-004-018-001/561
(BILANI) 		1711004000NRG24140620230269359 19/06/2023 ASHISH PATEL 1711004WL010897 ASHISH PATEL 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515261320 ASHISHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
152 PATHARIYA MP-11-004-018-001/563
(BILANI) 		1711004000NRG24140620230269361 19/06/2023 RACHNA BAI 1711004WL010897 RACHNA BAI 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515261320 RACHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 PATHARIYA MP-11-004-018-001/564
(BILANI) 		1711004000NRG24140620230269362 19/06/2023 KAMLESH PATEL 1711004WL010897 KAMLESH PATEL 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515261320 KAMLESHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
154 PATHARIYA MP-11-004-018-001/566
(BILANI) 		1711004000NRG24140620230269363 19/06/2023 DEVKI RANI 1711004WL010897 DEVKI RANI 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515261320 DEVKIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
155 PATHARIYA MP-11-004-018-001/567
(BILANI) 		1711004000NRG24140620230269364 19/06/2023 VARSHA 1711004WL010897 VARSHA 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515261320 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
156 PATHARIYA MP-11-004-018-001/569
(BILANI) 		1711004000NRG24140620230269366 19/06/2023 VIKAS 1711004WL010897 VIKAS 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515261320 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
157 PATHARIYA MP-11-004-018-001/571
(BILANI) 		1711004000NRG24140620230269367 19/06/2023 MAYARANI KURMI 1711004WL010897 MAYARANI KURMI 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515261320 MAYARANIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
158 PATHARIYA MP-11-004-018-001/572
(BILANI) 		1711004000NRG24140620230269368 19/06/2023 KRISHNA RANI 1711004WL010897 KRISHNA RANI 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515261320 KRISHNARANI INDIA POST PAYMENTS BANK LIMITED(508528)
159 PATHARIYA MP-11-004-018-001/576
(BILANI) 		1711004000NRG24140620230269372 19/06/2023 SHIMLA PATEL 1711004WL010897 SHIMLA PATEL 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515261320 SHIMLAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
160 PATHARIYA MP-11-004-018-001/615
(BILANI) 		1711004000NRG24140620230269379 19/06/2023 NARENDRA 1711004WL010897 NARENDRA 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515261320 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
Total 228956 228956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_190623APB_FTO_107015 Bank of Baroda BARB0DAMOHX DAMOH 5525
2 PATHARIYA MP1711004_190623APB_FTO_107015 Central Bank Of India CBIN0282157 DAMOH 3978
3 PATHARIYA MP1711004_190623APB_FTO_107015 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
4 PATHARIYA MP1711004_190623APB_FTO_107015 State Bank of India SBIN0001832 A D B DAMOH 50388
5 PATHARIYA MP1711004_190623APB_FTO_107015 State Bank of India SBIN0002882 PATHARIA 52598
6 PATHARIYA MP1711004_190623APB_FTO_107015 State Bank of India SBIN0005373 REHLI 1326
7 PATHARIYA MP1711004_190623APB_FTO_107015 State Bank of India SBIN0005514 NARSINGHGARH 1547
8 PATHARIYA MP1711004_190623APB_FTO_107015 State Bank of India SBIN0009273 KINDRAHO SAB 32487
9 PATHARIYA MP1711004_190623APB_FTO_107015 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1547
10 PATHARIYA MP1711004_190623APB_FTO_107015 State Bank of India SBIN0030300 SADGUNWA 1326
11 PATHARIYA MP1711004_190623APB_FTO_107015 Union Bank of India UBIN0532550 GARHAKOTA 2652
12 PATHARIYA MP1711004_190623APB_FTO_107015 Union Bank of India UBIN0539082 DAMOH 1547
13 PATHARIYA MP1711004_190623APB_FTO_107015 Union Bank of India UBIN0542831 BANSA 26520
14 PATHARIYA MP1711004_190623APB_FTO_107015 Union Bank of India UBIN0559466 PATHARIYA 10166
15 PATHARIYA MP1711004_190623APB_FTO_107015 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 3094
16 PATHARIYA MP1711004_190623APB_FTO_107015 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
17 PATHARIYA MP1711004_190623APB_FTO_107015 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 PATHARIYA MP1711004_190623APB_FTO_107015 India Post Payments Bank IPOS0000001 Damoh 17017

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