Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_110523APB_FTO_37701
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-11-004-005-001/24
(SUJNIPUR) 		1711004005NRG24110520230101285 11/05/2023 SUDAMA SO VEERSINGH 1711004005WL004033 SUDAMA SO VEERSINGH 00032 UTIB0000770 1326 1326 Processed 16/05/2023 714560557 SUDAMASOVEERSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 PATHARIYA MP-11-004-005-001/115
(SUJNIPUR) 		1711004005NRG24110520230101280 11/05/2023 GOVARDHAN PATEL 1711004005WL004033 GOVARDHAN PATEL 00045 BARB0DAMOHX 1326 1326 Processed 17/05/2023 714560557 GOVARDHANPATEL FINO PAYMENTS BANK LTD(608001)
3 PATHARIYA MP-11-004-005-001/116
(SUJNIPUR) 		1711004005NRG24110520230101281 11/05/2023 HALLEBHAI PATEL 1711004005WL004033 HALLEBHAI PATEL 00045 BARB0DAMOHX 1326 1326 Processed 17/05/2023 714560557 HALLEBHAIPATEL FINO PAYMENTS BANK LTD(608001)
4 PATHARIYA MP-11-004-005-001/117
(SUJNIPUR) 		1711004005NRG24110520230101282 11/05/2023 KASHIRAM PATEL 1711004005WL004033 KASHIRAM PATEL 00045 BARB0DAMOHX 1326 1326 Processed 17/05/2023 714560557 KASHIRAMPATEL FINO PAYMENTS BANK LTD(608001)
5 PATHARIYA MP-11-004-034-001/158-A
(JHAGARBALAKOT) 		1711004034NRG24110520230099961 11/05/2023 ARVIND 1711004034WL003963 ARVIND 00045 BARB0DAMOHX 1326 1326 Processed 16/05/2023 714560557 ARVIND STATE BANK OF INDIA(508548)
6 PATHARIYA MP-11-004-034-001/158-A
(JHAGARBALAKOT) 		1711004034NRG24110520230099962 11/05/2023 SEEMA 1711004034WL003963 SEEMA 00045 BARB0DAMOHX 1326 1326 Processed 17/05/2023 714560557 SEEMA FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
7 PATHARIYA MP-11-004-003-001/322-A
(SEMRA LAKHRONI) 		1711004003NRG24100520230095663 11/05/2023 Prabha Pal 1711004003WL003732 Prabha Pal 00045 BARB0PITHAM 1326 1326 Processed 16/05/2023 714560557 PrabhaPal BANK OF BARODA(606985)
SubTotal 1326 1326
8 PATHARIYA MP-11-004-034-001/158
(JHAGARBALAKOT) 		1711004034NRG24110520230099959 11/05/2023 RAMESH 1711004034WL003963 RAMESH 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714560557 RAMESH UNION BANK OF INDIA(508500)
9 PATHARIYA MP-11-004-034-001/169
(JHAGARBALAKOT) 		1711004034NRG24110520230099963 11/05/2023 RADHELAL 1711004034WL003963 RADHELAL 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714560557 RADHELAL BANK OF BARODA(606985)
10 PATHARIYA MP-11-004-034-001/286
(JHAGARBALAKOT) 		1711004034NRG24110520230099972 11/05/2023 RAGHUVIR 1711004034WL003963 RAGHUVIR 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714560557 RAGHUVIR ICICI BANK LTD(508534)
SubTotal 3978 3978
11 PATHARIYA MP-11-004-005-001/85
(SUJNIPUR) 		1711004005NRG24110520230101309 11/05/2023 PALTU 1711004005WL004033 PALTU 00168 ICIC0000758 1326 1326 Processed 17/05/2023 714560557 PALTU FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 PATHARIYA MP-11-004-058-002/144
(RANGIR) 		1711004058NRG24090520230090061 11/05/2023 Kamlarani 1711004058WL003521 Kamlarani 00354 PUNB0099000 1547 1547 Processed 16/05/2023 714560557 Kamlarani STATE BANK OF INDIA(508548)
13 PATHARIYA MP-11-004-058-002/144
(RANGIR) 		1711004058NRG24090520230090060 11/05/2023 Maniram 1711004058WL003521 Maniram 00354 PUNB0099000 1547 1547 Processed 16/05/2023 714560557 Maniram PUNJAB NATIONAL BANK(508568)
14 PATHARIYA MP-11-004-058-002/151
(RANGIR) 		1711004058NRG24090520230090064 11/05/2023 Ramprasad 1711004058WL003521 Ramprasad 00354 PUNB0099000 1547 1547 Processed 16/05/2023 714560557 Ramprasad PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
15 PATHARIYA MP-11-004-058-004/5-A
(RANGIR) 		1711004058NRG24090520230090073 11/05/2023 KAMLESH SINGH 1711004058WL003521 KAMLESH SINGH 00415 SBIN0001332 1547 1547 Processed 17/05/2023 714560557 KAMLESHSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
16 PATHARIYA MP-11-004-034-001/112-A
(JHAGARBALAKOT) 		1711004034NRG24110520230099950 11/05/2023 Ramlal raikwar 1711004034WL003963 Ramlal raikwar 00415 SBIN0001832 1326 1326 Processed 16/05/2023 714560557 Ramlalraikwar STATE BANK OF INDIA(508548)
17 PATHARIYA MP-11-004-034-001/117-A
(JHAGARBALAKOT) 		1711004034NRG24110520230099951 11/05/2023 Sunil Athaya 1711004034WL003963 Sunil Athaya 00415 SBIN0001832 1326 1326 Processed 16/05/2023 714560557 SunilAthaya STATE BANK OF INDIA(508548)
18 PATHARIYA MP-11-004-034-001/117-B
(JHAGARBALAKOT) 		1711004034NRG24110520230099952 11/05/2023 Ghanshyam Athaya 1711004034WL003963 Ghanshyam Athaya 00415 SBIN0001832 1326 1326 Processed 16/05/2023 714560557 GhanshyamAthaya STATE BANK OF INDIA(508548)
19 PATHARIYA MP-11-004-034-001/14
(JHAGARBALAKOT) 		1711004034NRG24110520230099953 11/05/2023 DARE 1711004034WL003963 DARE 00415 SBIN0001832 1326 1326 Processed 16/05/2023 714560557 DARE STATE BANK OF INDIA(508548)
20 PATHARIYA MP-11-004-034-001/140
(JHAGARBALAKOT) 		1711004034NRG24110520230099954 11/05/2023 DEVISING 1711004034WL003963 DEVISING 00415 SBIN0001832 1326 1326 Processed 16/05/2023 714560557 DEVISING ICICI BANK LTD(508534)
21 PATHARIYA MP-11-004-034-001/140-A
(JHAGARBALAKOT) 		1711004034NRG24110520230099955 11/05/2023 ANIL SINGH 1711004034WL003963 ANIL SINGH 00415 SBIN0001832 1326 1326 Processed 16/05/2023 714560557 ANILSINGH UNION BANK OF INDIA(508500)
22 PATHARIYA MP-11-004-034-001/140-B
(JHAGARBALAKOT) 		1711004034NRG24110520230099956 11/05/2023 NARAYANSING LODHI 1711004034WL003963 NARAYANSING LODHI 00415 SBIN0001832 1326 1326 Processed 16/05/2023 714560557 NARAYANSINGLODHI STATE BANK OF INDIA(508548)
23 PATHARIYA MP-11-004-034-001/147-C
(JHAGARBALAKOT) 		1711004034NRG24110520230099957 11/05/2023 POORANLAL RAIKWAR 1711004034WL003963 POORANLAL RAIKWAR 00415 SBIN0001832 1326 1326 Processed 16/05/2023 714560557 POORANLALRAIKWAR STATE BANK OF INDIA(508548)
24 PATHARIYA MP-11-004-034-001/158
(JHAGARBALAKOT) 		1711004034NRG24110520230099960 11/05/2023 ANUPRANI KURMI 1711004034WL003963 ANUPRANI KURMI 00415 SBIN0001832 1326 1326 Processed 16/05/2023 714560557 ANUPRANIKURMI STATE BANK OF INDIA(508548)
25 PATHARIYA MP-11-004-034-001/169
(JHAGARBALAKOT) 		1711004034NRG24110520230099964 11/05/2023 AHILYARANI KURMI 1711004034WL003963 AHILYARANI KURMI 00415 SBIN0001832 1326 1326 Processed 16/05/2023 714560557 AHILYARANIKURMI STATE BANK OF INDIA(508548)
26 PATHARIYA MP-11-004-034-001/187
(JHAGARBALAKOT) 		1711004034NRG24110520230099965 11/05/2023 HIRALAL 1711004034WL003963 HIRALAL 00415 SBIN0001832 1326 1326 Processed 16/05/2023 714560557 HIRALAL ICICI BANK LTD(508534)
27 PATHARIYA MP-11-004-034-001/232
(JHAGARBALAKOT) 		1711004034NRG24110520230099966 11/05/2023 BALRAM 1711004034WL003963 BALRAM 00415 SBIN0001832 1326 1326 Processed 16/05/2023 714560557 BALRAM STATE BANK OF INDIA(508548)
28 PATHARIYA MP-11-004-034-001/242-B
(JHAGARBALAKOT) 		1711004034NRG24110520230099967 11/05/2023 Lalsing Lodhi 1711004034WL003963 Lalsing Lodhi 00415 SBIN0001832 1326 1326 Processed 16/05/2023 714560557 LalsingLodhi STATE BANK OF INDIA(508548)
29 PATHARIYA MP-11-004-034-001/278
(JHAGARBALAKOT) 		1711004034NRG24110520230099969 11/05/2023 DINDAYAL KURMI 1711004034WL003963 DINDAYAL KURMI 00415 SBIN0001832 1326 1326 Processed 16/05/2023 714560557 DINDAYALKURMI ICICI BANK LTD(508534)
30 PATHARIYA MP-11-004-034-001/278
(JHAGARBALAKOT) 		1711004034NRG24110520230099970 11/05/2023 SAVITARANI KURMI 1711004034WL003963 SAVITARANI KURMI 00415 SBIN0001832 1326 1326 Processed 16/05/2023 714560557 SAVITARANIKURMI ICICI BANK LTD(508534)
31 PATHARIYA MP-11-004-034-001/39
(JHAGARBALAKOT) 		1711004034NRG24110520230099974 11/05/2023 NANNU SINGH 1711004034WL003963 NANNU SINGH 00415 SBIN0001832 1326 1326 Processed 16/05/2023 714560557 NANNUSINGH STATE BANK OF INDIA(508548)
32 PATHARIYA MP-11-004-034-001/79
(JHAGARBALAKOT) 		1711004034NRG24110520230099977 11/05/2023 Hariram 1711004034WL003963 Hariram 00415 SBIN0001832 1326 1326 Processed 16/05/2023 714560557 Hariram ICICI BANK LTD(508534)
33 PATHARIYA MP-11-004-034-001/99
(JHAGARBALAKOT) 		1711004034NRG24110520230099979 11/05/2023 Shivpuri 1711004034WL003963 Shivpuri 00415 SBIN0001832 1326 1326 Processed 16/05/2023 714560557 Shivpuri ICICI BANK LTD(508534)
34 PATHARIYA MP-11-004-058-002/161
(RANGIR) 		1711004058NRG24090520230090065 11/05/2023 Jamna 1711004058WL003521 Jamna 00415 SBIN0001832 1547 1547 Processed 16/05/2023 714560557 Jamna JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 25415 25415
35 PATHARIYA MP-11-004-003-001/1
(SEMRA LAKHRONI) 		1711004003NRG24100520230095649 11/05/2023 Babita 1711004003WL003731 Babita 00415 SBIN0002882 1326 1326 Processed 16/05/2023 714560557 Babita STATE BANK OF INDIA(508548)
36 PATHARIYA MP-11-004-003-001/1
(SEMRA LAKHRONI) 		1711004003NRG24100520230095648 11/05/2023 BALRAM CHADAR 1711004003WL003731 BALRAM CHADAR 00415 SBIN0002882 1326 1326 Processed 16/05/2023 714560557 BALRAMCHADAR STATE BANK OF INDIA(508548)
37 PATHARIYA MP-11-004-003-001/114
(SEMRA LAKHRONI) 		1711004003NRG24100520230095650 11/05/2023 NIRPAT 1711004003WL003731 NIRPAT 00415 SBIN0002882 1326 1326 Processed 16/05/2023 714560557 NIRPAT ICICI BANK LTD(508534)
38 PATHARIYA MP-11-004-003-001/114
(SEMRA LAKHRONI) 		1711004003NRG24100520230095651 11/05/2023 RACHNA bai 1711004003WL003731 RACHNA bai 00415 SBIN0002882 1326 1326 Processed 16/05/2023 714560557 RACHNAbai ICICI BANK LTD(508534)
39 PATHARIYA MP-11-004-003-001/136-B
(SEMRA LAKHRONI) 		1711004003NRG24100520230095653 11/05/2023 DINESH AHIRWAR 1711004003WL003731 DINESH AHIRWAR 00415 SBIN0002882 1326 1326 Processed 16/05/2023 714560557 DINESHAHIRWAR UNION BANK OF INDIA(508500)
40 PATHARIYA MP-11-004-003-001/136-B
(SEMRA LAKHRONI) 		1711004003NRG24100520230095654 11/05/2023 swati 1711004003WL003731 swati 00415 SBIN0002882 1326 1326 Processed 16/05/2023 714560557 swati STATE BANK OF INDIA(508548)
41 PATHARIYA MP-11-004-003-001/14-A
(SEMRA LAKHRONI) 		1711004003NRG24100520230095659 11/05/2023 Rahul al 1711004003WL003732 Rahul al 00415 SBIN0002882 1326 1326 Processed 16/05/2023 714560557 Rahulal STATE BANK OF INDIA(508548)
42 PATHARIYA MP-11-004-003-001/182-A
(SEMRA LAKHRONI) 		1711004003NRG24100520230095656 11/05/2023 Preeti 1711004003WL003731 Preeti 00415 SBIN0002882 1326 1326 Processed 16/05/2023 714560557 Preeti UNION BANK OF INDIA(508500)
43 PATHARIYA MP-11-004-003-001/215-A
(SEMRA LAKHRONI) 		1711004003NRG24100520230095661 11/05/2023 BELARANI 1711004003WL003732 BELARANI 00415 SBIN0002882 1326 1326 Processed 16/05/2023 714560557 BELARANI STATE BANK OF INDIA(508548)
44 PATHARIYA MP-11-004-003-001/215-A
(SEMRA LAKHRONI) 		1711004003NRG24100520230095660 11/05/2023 MITTHU PAL 1711004003WL003732 MITTHU PAL 00415 SBIN0002882 1326 1326 Processed 16/05/2023 714560557 MITTHUPAL MADHYANCHAL GRAMIN BANK(607232)
45 PATHARIYA MP-11-004-003-001/263-A
(SEMRA LAKHRONI) 		1711004003NRG24100520230095666 11/05/2023 lakhan 1711004003WL003733 lakhan 00415 SBIN0002882 1326 1326 Processed 16/05/2023 714560557 lakhan STATE BANK OF INDIA(508548)
46 PATHARIYA MP-11-004-003-001/322-A
(SEMRA LAKHRONI) 		1711004003NRG24100520230095662 11/05/2023 Murari Pal 1711004003WL003732 Murari Pal 00415 SBIN0002882 1326 1326 Processed 17/05/2023 714560557 MurariPal IDFC BANK LIMITED(608117)
47 PATHARIYA MP-11-004-003-001/323-A
(SEMRA LAKHRONI) 		1711004003NRG24100520230095664 11/05/2023 Sunita 1711004003WL003732 Sunita 00415 SBIN0002882 1326 1326 Processed 16/05/2023 714560557 Sunita STATE BANK OF INDIA(508548)
48 PATHARIYA MP-11-004-003-001/34-A
(SEMRA LAKHRONI) 		1711004003NRG24100520230095665 11/05/2023 vineeta 1711004003WL003732 vineeta 00415 SBIN0002882 1326 1326 Processed 16/05/2023 714560557 vineeta STATE BANK OF INDIA(508548)
49 PATHARIYA MP-11-004-003-001/37-C
(SEMRA LAKHRONI) 		1711004003NRG24100520230095667 11/05/2023 Dhaniram 1711004003WL003733 Dhaniram 00415 SBIN0002882 1326 1326 Processed 16/05/2023 714560557 Dhaniram UNION BANK OF INDIA(508500)
50 PATHARIYA MP-11-004-003-001/37-C
(SEMRA LAKHRONI) 		1711004003NRG24100520230095668 11/05/2023 kavita 1711004003WL003733 kavita 00415 SBIN0002882 1326 1326 Processed 17/05/2023 714560557 kavita AIRTEL PAYMENTS BANK LIMITED(990288)
51 PATHARIYA MP-11-004-003-001/81-A
(SEMRA LAKHRONI) 		1711004003NRG24100520230095729 11/05/2023 HRIKISHAN 1711004003WL003742 HRIKISHAN 00415 SBIN0002882 2652 2652 Processed 16/05/2023 714560557 HRIKISHAN STATE BANK OF INDIA(508548)
52 PATHARIYA MP-11-004-003-001/81-A
(SEMRA LAKHRONI) 		1711004003NRG24100520230095730 11/05/2023 sulekha bai 1711004003WL003742 sulekha bai 00415 SBIN0002882 2652 2652 Processed 16/05/2023 714560557 sulekhabai STATE BANK OF INDIA(508548)
53 PATHARIYA MP-11-004-005-001/112
(SUJNIPUR) 		1711004005NRG24110520230101277 11/05/2023 MAKHAN PATEL 1711004005WL004033 MAKHAN PATEL 00415 SBIN0002882 1326 1326 Processed 16/05/2023 714560557 MAKHANPATEL STATE BANK OF INDIA(508548)
54 PATHARIYA MP-11-004-005-001/14
(SUJNIPUR) 		1711004005NRG24110520230101283 11/05/2023 CHANDRABHAN 1711004005WL004033 CHANDRABHAN 00415 SBIN0002882 1326 1326 Processed 17/05/2023 714560557 CHANDRABHAN AIRTEL PAYMENTS BANK LIMITED(990288)
55 PATHARIYA MP-11-004-005-001/56-A
(SUJNIPUR) 		1711004005NRG24110520230101299 11/05/2023 RAJA 1711004005WL004033 RAJA 00415 SBIN0002882 1326 1326 Processed 17/05/2023 714560557 RAJA FINO PAYMENTS BANK LTD(608001)
56 PATHARIYA MP-11-004-005-002/332
(SUJNIPUR) 		1711004005NRG24110520230101328 11/05/2023 MANASEENG ADIWASHI 1711004005WL004033 MANASEENG ADIWASHI 00415 SBIN0002882 1326 1326 Processed 17/05/2023 714560557 MANASEENGADIWASHI FINO PAYMENTS BANK LTD(608001)
57 PATHARIYA MP-11-004-016-002/1626
(BANSA) 		1711004016NRG24080520230084568 11/05/2023 vijay 1711004016WL003377 vijay 00415 SBIN0002882 1326 1326 Processed 16/05/2023 714560557 vijay STATE BANK OF INDIA(508548)
58 PATHARIYA MP-11-004-017-001/740
(SEMRALODHI) 		1711004017NRG24100520230098769 11/05/2023 prabhu singh lodhi 1711004017WL003891 prabhu singh lodhi 00415 SBIN0002882 1547 1547 Processed 17/05/2023 714560557 prabhusinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
59 PATHARIYA MP-11-004-017-001/753
(SEMRALODHI) 		1711004017NRG24100520230098806 11/05/2023 PAPPU 1711004017WL003900 PAPPU 00415 SBIN0002882 2652 2652 Processed 16/05/2023 714560557 PAPPU STATE BANK OF INDIA(508548)
60 PATHARIYA MP-11-004-017-001/753
(SEMRALODHI) 		1711004017NRG24100520230098805 11/05/2023 VINITA 1711004017WL003899 VINITA 00415 SBIN0002882 2652 2652 Processed 16/05/2023 714560557 VINITA STATE BANK OF INDIA(508548)
61 PATHARIYA MP-11-004-017-002/48-A
(SEMRALODHI) 		1711004017NRG24100520230098770 11/05/2023 babita 1711004017WL003891 babita 00415 SBIN0002882 1547 1547 Processed 16/05/2023 714560557 babita UNION BANK OF INDIA(508500)
62 PATHARIYA MP-11-004-017-002/48-A
(SEMRALODHI) 		1711004017NRG24100520230098775 11/05/2023 mahendra 1711004017WL003896 mahendra 00415 SBIN0002882 2652 2652 Processed 16/05/2023 714560557 mahendra STATE BANK OF INDIA(508548)
63 PATHARIYA MP-11-004-017-002/757
(SEMRALODHI) 		1711004017NRG24100520230098771 11/05/2023 ahilya lodhi 1711004017WL003892 ahilya lodhi 00415 SBIN0002882 2431 2431 Processed 16/05/2023 714560557 ahilyalodhi STATE BANK OF INDIA(508548)
64 PATHARIYA MP-11-004-017-002/757
(SEMRALODHI) 		1711004017NRG24100520230098777 11/05/2023 jagadeesh lodhi 1711004017WL003897 jagadeesh lodhi 00415 SBIN0002882 2652 2652 Processed 16/05/2023 714560557 jagadeeshlodhi STATE BANK OF INDIA(508548)
65 PATHARIYA MP-11-004-017-002/761
(SEMRALODHI) 		1711004017NRG24100520230098776 11/05/2023 govind singh 1711004017WL003896 govind singh 00415 SBIN0002882 884 884 Processed 16/05/2023 714560557 govindsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 50167 50167
66 PATHARIYA MP-11-004-058-002/122
(RANGIR) 		1711004058NRG24090520230090056 11/05/2023 ARVIND 1711004058WL003521 ARVIND 00415 SBIN0005514 1547 1547 Processed 17/05/2023 714560557 ARVIND FINO PAYMENTS BANK LTD(608001)
67 PATHARIYA MP-11-004-058-002/127-A
(RANGIR) 		1711004058NRG24090520230090058 11/05/2023 Rajvand 1711004058WL003521 Rajvand 00415 SBIN0005514 1547 1547 Processed 17/05/2023 714560557 Rajvand FINO PAYMENTS BANK LTD(608001)
68 PATHARIYA MP-11-004-058-002/144-B
(RANGIR) 		1711004058NRG24090520230090062 11/05/2023 Baldav 1711004058WL003521 Baldav 00415 SBIN0005514 1547 1547 Processed 16/05/2023 714560557 Baldav PUNJAB NATIONAL BANK(508568)
69 PATHARIYA MP-11-004-058-002/144-B
(RANGIR) 		1711004058NRG24090520230090063 11/05/2023 Chanda 1711004058WL003521 Chanda 00415 SBIN0005514 1547 1547 Processed 16/05/2023 714560557 Chanda PUNJAB NATIONAL BANK(508568)
70 PATHARIYA MP-11-004-058-002/360
(RANGIR) 		1711004058NRG24090520230090068 11/05/2023 Keerat 1711004058WL003521 Keerat 00415 SBIN0005514 1547 1547 Processed 16/05/2023 714560557 Keerat ICICI BANK LTD(508534)
SubTotal 7735 7735
71 PATHARIYA MP-11-004-017-001/582
(SEMRALODHI) 		1711004017NRG24100520230098772 11/05/2023 PARAM 1711004017WL003893 PARAM 00415 SBIN0009273 2431 2431 Processed 16/05/2023 714560557 PARAM STATE BANK OF INDIA(508548)
72 PATHARIYA MP-11-004-017-001/739
(SEMRALODHI) 		1711004017NRG24100520230098768 11/05/2023 Phool bai lodhi 1711004017WL003891 Phool bai lodhi 00415 SBIN0009273 1547 1547 Processed 16/05/2023 714560557 Phoolbailodhi STATE BANK OF INDIA(508548)
73 PATHARIYA MP-11-004-017-002/786
(SEMRALODHI) 		1711004017NRG24100520230098778 11/05/2023 IMRAT 1711004017WL003897 IMRAT 00415 SBIN0009273 2652 2652 Processed 16/05/2023 714560557 IMRAT STATE BANK OF INDIA(508548)
SubTotal 6630 6630
74 PATHARIYA MP-11-004-005-001/100
(SUJNIPUR) 		1711004005NRG24110520230101269 11/05/2023 RAKESH SINGH 1711004005WL004033 RAKESH SINGH 00415 SBIN0012182 1326 1326 Processed 17/05/2023 714560557 RAKESHSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
75 PATHARIYA MP-11-004-034-001/58-B
(JHAGARBALAKOT) 		1711004034NRG24110520230099976 11/05/2023 BHAGWAN SINGH RAJPOOT 1711004034WL003963 BHAGWAN SINGH RAJPOOT 00468 UBIN0532550 1326 1326 Processed 16/05/2023 714560557 BHAGWANSINGHRAJPOOT UNION BANK OF INDIA(508500)
SubTotal 1326 1326
76 PATHARIYA MP-11-004-016-002/1614
(BANSA) 		1711004016NRG24080520230084567 11/05/2023 roopesh 1711004016WL003377 roopesh 00468 UBIN0539082 1326 1326 Processed 16/05/2023 714560557 roopesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 PATHARIYA MP-11-004-005-001/38
(SUJNIPUR) 		1711004005NRG24110520230101290 11/05/2023 VIKRAM SINGH 1711004005WL004033 VIKRAM SINGH 00468 UBIN0540447 1326 1326 Processed 16/05/2023 714560557 VIKRAMSINGH UNION BANK OF INDIA(508500)
78 PATHARIYA MP-11-004-005-001/45
(SUJNIPUR) 		1711004005NRG24110520230101291 11/05/2023 BHABUDE BHAGONI PATEL 1711004005WL004033 BHABUDE BHAGONI PATEL 00468 UBIN0540447 1326 1326 Processed 17/05/2023 714560557 BHABUDEBHAGONIPATEL FINO PAYMENTS BANK LTD(608001)
79 PATHARIYA MP-11-004-005-001/83
(SUJNIPUR) 		1711004005NRG24110520230101307 11/05/2023 SHYAM SINGH 1711004005WL004033 SHYAM SINGH 00468 UBIN0540447 1326 1326 Processed 16/05/2023 714560557 SHYAMSINGH UNION BANK OF INDIA(508500)
80 PATHARIYA MP-11-004-005-002/211-A
(SUJNIPUR) 		1711004005NRG24110520230100477 11/05/2023 RUPNARAYAN AHIRWAR 1711004005WL003994 RUPNARAYAN AHIRWAR 00468 UBIN0540447 1326 1326 Processed 16/05/2023 714560557 RUPNARAYANAHIRWAR UNION BANK OF INDIA(508500)
81 PATHARIYA MP-11-004-005-002/242
(SUJNIPUR) 		1711004005NRG24110520230101318 11/05/2023 PARSHOTTAM LODHI 1711004005WL004033 PARSHOTTAM LODHI 00468 UBIN0540447 1326 1326 Processed 16/05/2023 714560557 PARSHOTTAMLODHI STATE BANK OF INDIA(508548)
82 PATHARIYA MP-11-004-005-002/328
(SUJNIPUR) 		1711004005NRG24110520230101327 11/05/2023 MANOJ GOUND GHANSHYAM 1711004005WL004033 MANOJ GOUND GHANSHYAM 00468 UBIN0540447 1326 1326 Processed 17/05/2023 714560557 MANOJGOUNDGHANSHYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
83 PATHARIYA MP-11-004-034-001/150
(JHAGARBALAKOT) 		1711004034NRG24110520230099958 11/05/2023 AYODHYA PRASAD SO PYARELAL 1711004034WL003963 AYODHYA PRASAD SO PYARELAL 00468 UBIN0542831 1326 1326 Processed 16/05/2023 714560557 AYODHYAPRASADSOPYARELAL ICICI BANK LTD(508534)
84 PATHARIYA MP-11-004-034-001/278
(JHAGARBALAKOT) 		1711004034NRG24110520230099971 11/05/2023 MANISHA KURMI 1711004034WL003963 MANISHA KURMI 00468 UBIN0542831 1326 1326 Processed 16/05/2023 714560557 MANISHAKURMI STATE BANK OF INDIA(508548)
85 PATHARIYA MP-11-004-034-001/286
(JHAGARBALAKOT) 		1711004034NRG24110520230099973 11/05/2023 MS JANKI RANI WO RAGHUVEER PRASAD PATEL 1711004034WL003963 MS JANKI RANI WO RAGHUVEER PRASAD PATEL 00468 UBIN0542831 1326 1326 Processed 16/05/2023 714560557 MSJANKIRANIWORAGHUVEERPRASADPATEL UNION BANK OF INDIA(508500)
SubTotal 3978 3978
86 PATHARIYA MP-11-004-003-001/114-B
(SEMRA LAKHRONI) 		1711004003NRG24100520230095652 11/05/2023 Ramkumar 1711004003WL003731 Ramkumar 00468 UBIN0559466 1326 1326 Processed 16/05/2023 714560557 Ramkumar UNION BANK OF INDIA(508500)
87 PATHARIYA MP-11-004-003-001/13-A
(SEMRA LAKHRONI) 		1711004003NRG24100520230095657 11/05/2023 Pramod 1711004003WL003732 Pramod 00468 UBIN0559466 1326 1326 Processed 16/05/2023 714560557 Pramod STATE BANK OF INDIA(508548)
88 PATHARIYA MP-11-004-003-001/13-A
(SEMRA LAKHRONI) 		1711004003NRG24100520230095658 11/05/2023 Sangeeta 1711004003WL003732 Sangeeta 00468 UBIN0559466 1326 1326 Processed 16/05/2023 714560557 Sangeeta UNION BANK OF INDIA(508500)
89 PATHARIYA MP-11-004-003-001/182-A
(SEMRA LAKHRONI) 		1711004003NRG24100520230095655 11/05/2023 Sandeep 1711004003WL003731 Sandeep 00468 UBIN0559466 1326 1326 Processed 16/05/2023 714560557 Sandeep BANK OF BARODA(606985)
90 PATHARIYA MP-11-004-003-001/263-B
(SEMRA LAKHRONI) 		1711004003NRG24110520230101883 11/05/2023 Ladali Bai Patel 1711004003WL004068 Ladali Bai Patel 00468 UBIN0559466 2652 2652 Processed 16/05/2023 714560557 LadaliBaiPatel UNION BANK OF INDIA(508500)
91 PATHARIYA MP-11-004-003-002/25-A
(SEMRA LAKHRONI) 		1711004003NRG24100520230095732 11/05/2023 Bharat rani 1711004003WL003744 Bharat rani 00468 UBIN0559466 2652 2652 Processed 16/05/2023 714560557 Bharatrani ICICI BANK LTD(508534)
92 PATHARIYA MP-11-004-003-002/34
(SEMRA LAKHRONI) 		1711004003NRG24100520230095728 11/05/2023 ROOPRANI 1711004003WL003741 ROOPRANI 00468 UBIN0559466 2652 2652 Processed 16/05/2023 714560557 ROOPRANI UNION BANK OF INDIA(508500)
93 PATHARIYA MP-11-004-005-001/113
(SUJNIPUR) 		1711004005NRG24110520230101278 11/05/2023 BABITA 1711004005WL004033 BABITA 00468 UBIN0559466 1326 1326 Processed 16/05/2023 714560557 BABITA UNION BANK OF INDIA(508500)
94 PATHARIYA MP-11-004-005-001/114
(SUJNIPUR) 		1711004005NRG24110520230101279 11/05/2023 DEVENDRA SINGH 1711004005WL004033 DEVENDRA SINGH 00468 UBIN0559466 1326 1326 Processed 16/05/2023 714560557 DEVENDRASINGH UNION BANK OF INDIA(508500)
95 PATHARIYA MP-11-004-005-001/5-A
(SUJNIPUR) 		1711004005NRG24110520230101295 11/05/2023 SALLO 1711004005WL004033 SALLO 00468 UBIN0559466 1326 1326 Processed 17/05/2023 714560557 SALLO FINO PAYMENTS BANK LTD(608001)
96 PATHARIYA MP-11-004-005-002/125
(SUJNIPUR) 		1711004005NRG24110520230101313 11/05/2023 SHALAKRAM LODHI 1711004005WL004033 SHALAKRAM LODHI 00468 UBIN0559466 1326 1326 Processed 16/05/2023 714560557 SHALAKRAMLODHI MADHYANCHAL GRAMIN BANK(607232)
97 PATHARIYA MP-11-004-005-002/211
(SUJNIPUR) 		1711004005NRG24110520230100476 11/05/2023 INDRA RANI AHIRWAR 1711004005WL003994 INDRA RANI AHIRWAR 00468 UBIN0559466 1326 1326 Processed 16/05/2023 714560557 INDRARANIAHIRWAR UNION BANK OF INDIA(508500)
98 PATHARIYA MP-11-004-005-002/211-A
(SUJNIPUR) 		1711004005NRG24110520230100478 11/05/2023 BARSHA 1711004005WL003994 BARSHA 00468 UBIN0559466 1326 1326 Processed 16/05/2023 714560557 BARSHA UNION BANK OF INDIA(508500)
99 PATHARIYA MP-11-004-005-002/222
(SUJNIPUR) 		1711004005NRG24110520230101314 11/05/2023 KHEMCHAND KACCHI 1711004005WL004033 KHEMCHAND KACCHI 00468 UBIN0559466 1326 1326 Processed 17/05/2023 714560557 KHEMCHANDKACCHI FINO PAYMENTS BANK LTD(608001)
100 PATHARIYA MP-11-004-005-002/234
(SUJNIPUR) 		1711004005NRG24110520230101315 11/05/2023 PANNALAL ADIWASI 1711004005WL004033 PANNALAL ADIWASI 00468 UBIN0559466 1326 1326 Processed 17/05/2023 714560557 PANNALALADIWASI FINO PAYMENTS BANK LTD(608001)
101 PATHARIYA MP-11-004-005-002/274-A
(SUJNIPUR) 		1711004005NRG24110520230101323 11/05/2023 PAVAN PAL 1711004005WL004033 PAVAN PAL 00468 UBIN0559466 1326 1326 Processed 16/05/2023 714560557 PAVANPAL UNION BANK OF INDIA(508500)
102 PATHARIYA MP-11-004-005-002/305
(SUJNIPUR) 		1711004005NRG24110520230101325 11/05/2023 GULAB RANI LODHI 1711004005WL004033 GULAB RANI LODHI 00468 UBIN0559466 1326 1326 Processed 16/05/2023 714560557 GULABRANILODHI UNION BANK OF INDIA(508500)
103 PATHARIYA MP-11-004-005-002/305-A
(SUJNIPUR) 		1711004005NRG24110520230101326 11/05/2023 RAJA 1711004005WL004033 RAJA 00468 UBIN0559466 1326 1326 Processed 16/05/2023 714560557 RAJA UNION BANK OF INDIA(508500)
104 PATHARIYA MP-11-004-005-002/335
(SUJNIPUR) 		1711004005NRG24110520230101329 11/05/2023 JITENDRA SINGH 1711004005WL004033 JITENDRA SINGH 00468 UBIN0559466 1326 1326 Processed 16/05/2023 714560557 JITENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
105 PATHARIYA MP-11-004-005-002/336
(SUJNIPUR) 		1711004005NRG24110520230101330 11/05/2023 KAMLESH GOUND 1711004005WL004033 KAMLESH GOUND 00468 UBIN0559466 1326 1326 Processed 17/05/2023 714560557 KAMLESHGOUND FINO PAYMENTS BANK LTD(608001)
106 PATHARIYA MP-11-004-005-002/363
(SUJNIPUR) 		1711004005NRG24110520230101334 11/05/2023 RAMPRAKASH ADIVASI 1711004005WL004033 RAMPRAKASH ADIVASI 00468 UBIN0559466 1326 1326 Processed 17/05/2023 714560557 RAMPRAKASHADIVASI FINO PAYMENTS BANK LTD(608001)
107 PATHARIYA MP-11-004-005-002/389
(SUJNIPUR) 		1711004005NRG24110520230101337 11/05/2023 BALRAM PAL 1711004005WL004033 BALRAM PAL 00468 UBIN0559466 1326 1326 Processed 16/05/2023 714560557 BALRAMPAL PUNJAB NATIONAL BANK(508568)
108 PATHARIYA MP-11-004-005-002/67-A
(SUJNIPUR) 		1711004005NRG24110520230101341 11/05/2023 TULSA 1711004005WL004033 TULSA 00468 UBIN0559466 1326 1326 Processed 17/05/2023 714560557 TULSA FINO PAYMENTS BANK LTD(608001)
109 PATHARIYA MP-11-004-005-002/88-A
(SUJNIPUR) 		1711004005NRG24110520230101342 11/05/2023 KARAN 1711004005WL004033 KARAN 00468 UBIN0559466 1326 1326 Processed 17/05/2023 714560557 KARAN FINO PAYMENTS BANK LTD(608001)
110 PATHARIYA MP-11-004-016-002/1080
(BANSA) 		1711004016NRG24080520230084560 11/05/2023 ramgopal 1711004016WL003377 ramgopal 00468 UBIN0559466 1326 1326 Processed 17/05/2023 714560557 ramgopal FINO PAYMENTS BANK LTD(608001)
111 PATHARIYA MP-11-004-016-002/1448
(BANSA) 		1711004016NRG24080520230084562 11/05/2023 SURENDRA 1711004016WL003377 SURENDRA 00468 UBIN0559466 1326 1326 Processed 16/05/2023 714560557 SURENDRA UNION BANK OF INDIA(508500)
112 PATHARIYA MP-11-004-016-002/1504
(BANSA) 		1711004016NRG24080520230084564 11/05/2023 RAHUL 1711004016WL003377 RAHUL 00468 UBIN0559466 1326 1326 Processed 17/05/2023 714560557 RAHUL FINO PAYMENTS BANK LTD(608001)
113 PATHARIYA MP-11-004-016-002/1614
(BANSA) 		1711004016NRG24080520230084565 11/05/2023 mohan 1711004016WL003377 mohan 00468 UBIN0559466 1326 1326 Processed 16/05/2023 714560557 mohan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
114 PATHARIYA MP-11-004-016-002/2163
(BANSA) 		1711004016NRG24080520230084574 11/05/2023 kamla 1711004016WL003377 kamla 00468 UBIN0559466 1326 1326 Processed 16/05/2023 714560557 kamla STATE BANK OF INDIA(508548)
115 PATHARIYA MP-11-004-016-002/2163
(BANSA) 		1711004016NRG24080520230084573 11/05/2023 vijay 1711004016WL003377 vijay 00468 UBIN0559466 1326 1326 Processed 16/05/2023 714560557 vijay STATE BANK OF INDIA(508548)
116 PATHARIYA MP-11-004-016-002/913
(BANSA) 		1711004016NRG24080520230084577 11/05/2023 devraj 1711004016WL003377 devraj 00468 UBIN0559466 1326 1326 Processed 17/05/2023 714560557 devraj FINO PAYMENTS BANK LTD(608001)
117 PATHARIYA MP-11-004-017-002/590
(SEMRALODHI) 		1711004017NRG24100520230098774 11/05/2023 PUSHPENDRA 1711004017WL003895 PUSHPENDRA 00468 UBIN0559466 2652 2652 Processed 16/05/2023 714560557 PUSHPENDRA STATE BANK OF INDIA(508548)
SubTotal 47736 47736
118 PATHARIYA MP-11-004-005-001/25
(SUJNIPUR) 		1711004005NRG24110520230101287 11/05/2023 CHOTTELAL SO BHAGONE PATEL 1711004005WL004033 CHOTTELAL SO BHAGONE PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714560557 CHOTTELALSOBHAGONEPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
119 PATHARIYA MP-11-004-005-001/63
(SUJNIPUR) 		1711004005NRG24110520230101303 11/05/2023 CHANDABAI WO INDUR 1711004005WL004033 CHANDABAI WO INDUR 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560557 CHANDABAIWOINDUR STATE BANK OF INDIA(508548)
120 PATHARIYA MP-11-004-005-002/261-A
(SUJNIPUR) 		1711004005NRG24110520230101322 11/05/2023 URMILA 1711004005WL004033 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714560557 URMILA FINO PAYMENTS BANK LTD(608001)
121 PATHARIYA MP-11-004-005-002/295-A
(SUJNIPUR) 		1711004005NRG24110520230101324 11/05/2023 GOVIND SINGH 1711004005WL004033 GOVIND SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560557 GOVINDSINGH STATE BANK OF INDIA(508548)
122 PATHARIYA MP-11-004-005-002/367
(SUJNIPUR) 		1711004005NRG24110520230101335 11/05/2023 DHARMENDRASINGH LODHI 1711004005WL004033 DHARMENDRASINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714560557 DHARMENDRASINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
123 PATHARIYA MP-11-004-005-002/368
(SUJNIPUR) 		1711004005NRG24110520230101336 11/05/2023 DEVENDRA SINGH LODHI 1711004005WL004033 DEVENDRA SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714560557 DEVENDRASINGHLODHI IDFC BANK LIMITED(608117)
124 PATHARIYA MP-11-004-058-004/218
(RANGIR) 		1711004058NRG24090520230090071 11/05/2023 Munna 1711004058WL003521 Munna 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714560557 Munna FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
125 PATHARIYA MP-11-004-005-001/108-A
(SUJNIPUR) 		1711004005NRG24110520230101271 11/05/2023 BALRAM SO MUNNA 1711004005WL004033 BALRAM SO MUNNA 00688 FINO0001001 1326 1326 Processed 17/05/2023 714560557 BALRAMSOMUNNA FINO PAYMENTS BANK LTD(608001)
126 PATHARIYA MP-11-004-005-001/108-C
(SUJNIPUR) 		1711004005NRG24110520230101272 11/05/2023 RAMAVTAR SO MUNNA 1711004005WL004033 RAMAVTAR SO MUNNA 00688 FINO0001001 1326 1326 Processed 17/05/2023 714560557 RAMAVTARSOMUNNA FINO PAYMENTS BANK LTD(608001)
127 PATHARIYA MP-11-004-005-001/11-B
(SUJNIPUR) 		1711004005NRG24110520230101274 11/05/2023 DEVRAJ 1711004005WL004033 DEVRAJ 00688 FINO0001001 1326 1326 Processed 17/05/2023 714560557 DEVRAJ FINO PAYMENTS BANK LTD(608001)
128 PATHARIYA MP-11-004-005-001/11-C
(SUJNIPUR) 		1711004005NRG24110520230101275 11/05/2023 DESHRAJ ADIBASI 1711004005WL004033 DESHRAJ ADIBASI 00688 FINO0001001 1326 1326 Processed 17/05/2023 714560557 DESHRAJADIBASI FINO PAYMENTS BANK LTD(608001)
129 PATHARIYA MP-11-004-005-001/23
(SUJNIPUR) 		1711004005NRG24110520230101284 11/05/2023 AMAR 1711004005WL004033 AMAR 00688 FINO0001001 1326 1326 Processed 16/05/2023 714560557 AMAR MADHYANCHAL GRAMIN BANK(607232)
130 PATHARIYA MP-11-004-005-001/29-A
(SUJNIPUR) 		1711004005NRG24110520230101288 11/05/2023 GOLU SO ASHOK 1711004005WL004033 GOLU SO ASHOK 00688 FINO0001001 1326 1326 Processed 17/05/2023 714560557 GOLUSOASHOK FINO PAYMENTS BANK LTD(608001)
131 PATHARIYA MP-11-004-005-001/48-A
(SUJNIPUR) 		1711004005NRG24110520230101293 11/05/2023 BIBBU SO RAJJAN PARDHI 1711004005WL004033 BIBBU SO RAJJAN PARDHI 00688 FINO0001001 1326 1326 Processed 17/05/2023 714560557 BIBBUSORAJJANPARDHI FINO PAYMENTS BANK LTD(608001)
132 PATHARIYA MP-11-004-005-001/53-A
(SUJNIPUR) 		1711004005NRG24110520230101298 11/05/2023 DHARMENDRA SO KURE SEN 1711004005WL004033 DHARMENDRA SO KURE SEN 00688 FINO0001001 1326 1326 Processed 17/05/2023 714560557 DHARMENDRASOKURESEN FINO PAYMENTS BANK LTD(608001)
133 PATHARIYA MP-11-004-005-001/56-B
(SUJNIPUR) 		1711004005NRG24110520230101300 11/05/2023 MAHENDRA SO NATTHU 1711004005WL004033 MAHENDRA SO NATTHU 00688 FINO0001001 1326 1326 Processed 17/05/2023 714560557 MAHENDRASONATTHU FINO PAYMENTS BANK LTD(608001)
134 PATHARIYA MP-11-004-005-001/61-A
(SUJNIPUR) 		1711004005NRG24110520230101301 11/05/2023 DEEPCHAND AHIRWAR 1711004005WL004033 DEEPCHAND AHIRWAR 00688 FINO0001001 1326 1326 Processed 17/05/2023 714560557 DEEPCHANDAHIRWAR FINO PAYMENTS BANK LTD(608001)
135 PATHARIYA MP-11-004-005-001/62-A
(SUJNIPUR) 		1711004005NRG24110520230101302 11/05/2023 CHOTU SO LALLURAM 1711004005WL004033 CHOTU SO LALLURAM 00688 FINO0001001 1326 1326 Processed 17/05/2023 714560557 CHOTUSOLALLURAM FINO PAYMENTS BANK LTD(608001)
136 PATHARIYA MP-11-004-005-001/67
(SUJNIPUR) 		1711004005NRG24110520230101306 11/05/2023 SRIRAM SO MULAM 1711004005WL004033 SRIRAM SO MULAM 00688 FINO0001001 1326 1326 Processed 16/05/2023 714560557 SRIRAMSOMULAM UNION BANK OF INDIA(508500)
137 PATHARIYA MP-11-004-005-001/83-B
(SUJNIPUR) 		1711004005NRG24110520230101308 11/05/2023 BRAJESH 1711004005WL004033 BRAJESH 00688 FINO0001001 1326 1326 Processed 16/05/2023 714560557 BRAJESH UNION BANK OF INDIA(508500)
138 PATHARIYA MP-11-004-005-002/105-A
(SUJNIPUR) 		1711004005NRG24110520230101311 11/05/2023 OMKAR 1711004005WL004033 OMKAR 00688 FINO0001001 1326 1326 Processed 17/05/2023 714560557 OMKAR FINO PAYMENTS BANK LTD(608001)
139 PATHARIYA MP-11-004-005-002/234-A
(SUJNIPUR) 		1711004005NRG24110520230101316 11/05/2023 KAILASH SO PANNALAL 1711004005WL004033 KAILASH SO PANNALAL 00688 FINO0001001 1326 1326 Processed 17/05/2023 714560557 KAILASHSOPANNALAL FINO PAYMENTS BANK LTD(608001)
140 PATHARIYA MP-11-004-005-002/234-B
(SUJNIPUR) 		1711004005NRG24110520230101317 11/05/2023 BALRAM SO PANNALAL 1711004005WL004033 BALRAM SO PANNALAL 00688 FINO0001001 1326 1326 Processed 17/05/2023 714560557 BALRAMSOPANNALAL FINO PAYMENTS BANK LTD(608001)
141 PATHARIYA MP-11-004-005-002/250-A
(SUJNIPUR) 		1711004005NRG24110520230101320 11/05/2023 KAILASH GOUND 1711004005WL004033 KAILASH GOUND 00688 FINO0001001 1326 1326 Processed 17/05/2023 714560557 KAILASHGOUND FINO PAYMENTS BANK LTD(608001)
142 PATHARIYA MP-11-004-005-002/254-A
(SUJNIPUR) 		1711004005NRG24110520230101321 11/05/2023 ROSHAN GOUND 1711004005WL004033 ROSHAN GOUND 00688 FINO0001001 1326 1326 Processed 17/05/2023 714560557 ROSHANGOUND FINO PAYMENTS BANK LTD(608001)
143 PATHARIYA MP-11-004-005-002/337
(SUJNIPUR) 		1711004005NRG24110520230101331 11/05/2023 ANEETA WO RAMESH 1711004005WL004033 ANEETA WO RAMESH 00688 FINO0001001 1326 1326 Processed 17/05/2023 714560557 ANEETAWORAMESH FINO PAYMENTS BANK LTD(608001)
144 PATHARIYA MP-11-004-005-002/360
(SUJNIPUR) 		1711004005NRG24110520230101332 11/05/2023 GOVIND SO NARAYAN 1711004005WL004033 GOVIND SO NARAYAN 00688 FINO0001001 1326 1326 Processed 17/05/2023 714560557 GOVINDSONARAYAN FINO PAYMENTS BANK LTD(608001)
145 PATHARIYA MP-11-004-005-002/360
(SUJNIPUR) 		1711004005NRG24110520230101333 11/05/2023 GOVIND SO NARAYAN 1711004005WL004033 GOVIND SO NARAYAN 00688 FINO0001001 1326 1326 Processed 17/05/2023 714560557 GOVINDSONARAYAN FINO PAYMENTS BANK LTD(608001)
146 PATHARIYA MP-11-004-005-002/56
(SUJNIPUR) 		1711004005NRG24110520230101338 11/05/2023 SATBHAMA RAVAT 1711004005WL004033 SATBHAMA RAVAT 00688 FINO0001001 1326 1326 Processed 17/05/2023 714560557 SATBHAMARAVAT FINO PAYMENTS BANK LTD(608001)
147 PATHARIYA MP-11-004-005-002/59-A
(SUJNIPUR) 		1711004005NRG24110520230101339 11/05/2023 RAJKUMAR 1711004005WL004033 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 17/05/2023 714560557 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
148 PATHARIYA MP-11-004-005-002/62-B
(SUJNIPUR) 		1711004005NRG24110520230101340 11/05/2023 KANAIYA GOUND 1711004005WL004033 KANAIYA GOUND 00688 FINO0001001 1326 1326 Processed 17/05/2023 714560557 KANAIYAGOUND FINO PAYMENTS BANK LTD(608001)
149 PATHARIYA MP-11-004-034-001/79-A
(JHAGARBALAKOT) 		1711004034NRG24110520230099978 11/05/2023 Govind 1711004034WL003963 Govind 00688 FINO0001001 1326 1326 Processed 17/05/2023 714560557 Govind FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
150 PATHARIYA MP-11-004-005-001/108-D
(SUJNIPUR) 		1711004005NRG24110520230101273 11/05/2023 RAJENDRA SO MUNNA 1711004005WL004033 RAJENDRA SO MUNNA 00688 FINO0001446 1326 1326 Processed 17/05/2023 714560557 RAJENDRASOMUNNA FINO PAYMENTS BANK LTD(608001)
151 PATHARIYA MP-11-004-005-001/24-A
(SUJNIPUR) 		1711004005NRG24110520230101286 11/05/2023 ARJUN SO BEER 1711004005WL004033 ARJUN SO BEER 00688 FINO0001446 1326 1326 Processed 17/05/2023 714560557 ARJUNSOBEER FINO PAYMENTS BANK LTD(608001)
152 PATHARIYA MP-11-004-005-001/50
(SUJNIPUR) 		1711004005NRG24110520230101296 11/05/2023 KALYAN AHIRWAR 1711004005WL004033 KALYAN AHIRWAR 00688 FINO0001446 1326 1326 Processed 17/05/2023 714560557 KALYANAHIRWAR FINO PAYMENTS BANK LTD(608001)
153 PATHARIYA MP-11-004-005-001/53
(SUJNIPUR) 		1711004005NRG24110520230101297 11/05/2023 KOORE SEN 1711004005WL004033 KOORE SEN 00688 FINO0001446 1326 1326 Processed 17/05/2023 714560557 KOORESEN FINO PAYMENTS BANK LTD(608001)
154 PATHARIYA MP-11-004-005-001/65
(SUJNIPUR) 		1711004005NRG24110520230101304 11/05/2023 ABHAN SO MANGAL 1711004005WL004033 ABHAN SO MANGAL 00688 FINO0001446 1326 1326 Processed 16/05/2023 714560557 ABHANSOMANGAL UNION BANK OF INDIA(508500)
155 PATHARIYA MP-11-004-005-001/66
(SUJNIPUR) 		1711004005NRG24110520230101305 11/05/2023 LAKHAN SO MANGAL 1711004005WL004033 LAKHAN SO MANGAL 00688 FINO0001446 1326 1326 Processed 16/05/2023 714560557 LAKHANSOMANGAL UNION BANK OF INDIA(508500)
156 PATHARIYA MP-11-004-005-002/109-A
(SUJNIPUR) 		1711004005NRG24110520230101312 11/05/2023 DELAN GOUND 1711004005WL004033 DELAN GOUND 00688 FINO0001446 1326 1326 Processed 17/05/2023 714560557 DELANGOUND FINO PAYMENTS BANK LTD(608001)
157 PATHARIYA MP-11-004-016-002/1080
(BANSA) 		1711004016NRG24080520230084561 11/05/2023 gajendra 1711004016WL003377 gajendra 00688 FINO0001446 1326 1326 Processed 17/05/2023 714560557 gajendra FINO PAYMENTS BANK LTD(608001)
158 PATHARIYA MP-11-004-016-002/1504
(BANSA) 		1711004016NRG24080520230084563 11/05/2023 jayanti 1711004016WL003377 jayanti 00688 FINO0001446 1326 1326 Processed 17/05/2023 714560557 jayanti FINO PAYMENTS BANK LTD(608001)
159 PATHARIYA MP-11-004-016-002/1779
(BANSA) 		1711004016NRG24080520230084569 11/05/2023 juju 1711004016WL003377 juju 00688 FINO0001446 1326 1326 Processed 17/05/2023 714560557 juju FINO PAYMENTS BANK LTD(608001)
160 PATHARIYA MP-11-004-016-002/1779
(BANSA) 		1711004016NRG24080520230084570 11/05/2023 sukhbati 1711004016WL003377 sukhbati 00688 FINO0001446 1326 1326 Processed 17/05/2023 714560557 sukhbati FINO PAYMENTS BANK LTD(608001)
161 PATHARIYA MP-11-004-016-002/1780
(BANSA) 		1711004016NRG24080520230084572 11/05/2023 lalita 1711004016WL003377 lalita 00688 FINO0001446 1326 1326 Processed 17/05/2023 714560557 lalita FINO PAYMENTS BANK LTD(608001)
162 PATHARIYA MP-11-004-016-002/1780
(BANSA) 		1711004016NRG24080520230084571 11/05/2023 mahtab 1711004016WL003377 mahtab 00688 FINO0001446 1326 1326 Processed 17/05/2023 714560557 mahtab FINO PAYMENTS BANK LTD(608001)
163 PATHARIYA MP-11-004-034-001/58-A
(JHAGARBALAKOT) 		1711004034NRG24110520230099975 11/05/2023 Gokal thakur 1711004034WL003963 Gokal thakur 00688 FINO0001446 1326 1326 Processed 16/05/2023 714560557 Gokalthakur STATE BANK OF INDIA(508548)
164 PATHARIYA MP-11-004-058-002/127
(RANGIR) 		1711004058NRG24090520230090057 11/05/2023 Santosh Rani 1711004058WL003521 Santosh Rani 00688 FINO0001446 1547 1547 Processed 16/05/2023 714560557 SantoshRani STATE BANK OF INDIA(508548)
165 PATHARIYA MP-11-004-058-002/166
(RANGIR) 		1711004058NRG24090520230090066 11/05/2023 Lakhan 1711004058WL003521 Lakhan 00688 FINO0001446 1547 1547 Processed 17/05/2023 714560557 Lakhan FINO PAYMENTS BANK LTD(608001)
166 PATHARIYA MP-11-004-058-002/166
(RANGIR) 		1711004058NRG24090520230090067 11/05/2023 Manisa 1711004058WL003521 Manisa 00688 FINO0001446 1547 1547 Processed 16/05/2023 714560557 Manisa STATE BANK OF INDIA(508548)
167 PATHARIYA MP-11-004-058-004/72-C
(RANGIR) 		1711004058NRG24090520230090075 11/05/2023 Sanjav 1711004058WL003521 Sanjav 00688 FINO0001446 1547 1547 Processed 17/05/2023 714560557 Sanjav FINO PAYMENTS BANK LTD(608001)
SubTotal 24752 24752
168 PATHARIYA MP-11-004-005-001/41-A
(SUJNIPUR) 		1711004005NRG24110520230100479 11/05/2023 DEEPABAI 1711004005WL003995 DEEPABAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714560557 DEEPABAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
169 PATHARIYA MP-11-004-005-001/111
(SUJNIPUR) 		1711004005NRG24110520230101276 11/05/2023 RAMLEKH AHIRWAR 1711004005WL004033 RAMLEKH AHIRWAR 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714560557 RAMLEKHAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
170 PATHARIYA MP-11-004-005-001/37
(SUJNIPUR) 		1711004005NRG24110520230101289 11/05/2023 LACHHI BAI 1711004005WL004033 LACHHI BAI 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714560557 LACHHIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
171 PATHARIYA MP-11-004-005-001/99-A
(SUJNIPUR) 		1711004005NRG24110520230101310 11/05/2023 ABHISHEK 1711004005WL004033 ABHISHEK 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714560557 ABHISHEK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
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_110523APB_FTO_37701 AXIS BANK UTIB0000770 DAMOH 1326
2 PATHARIYA MP1711004_110523APB_FTO_37701 Bank of Baroda BARB0DAMOHX DAMOH 6630
3 PATHARIYA MP1711004_110523APB_FTO_37701 Bank of Baroda BARB0PITHAM PITHAMPUR 1326
4 PATHARIYA MP1711004_110523APB_FTO_37701 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
5 PATHARIYA MP1711004_110523APB_FTO_37701 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
6 PATHARIYA MP1711004_110523APB_FTO_37701 Punjab National Bank PUNB0099000 DAMOH 4641
7 PATHARIYA MP1711004_110523APB_FTO_37701 State Bank of India SBIN0001332 HATTA 1547
8 PATHARIYA MP1711004_110523APB_FTO_37701 State Bank of India SBIN0001832 A D B DAMOH 25415
9 PATHARIYA MP1711004_110523APB_FTO_37701 State Bank of India SBIN0002882 PATHARIA 50167
10 PATHARIYA MP1711004_110523APB_FTO_37701 State Bank of India SBIN0005514 NARSINGHGARH 7735
11 PATHARIYA MP1711004_110523APB_FTO_37701 State Bank of India SBIN0009273 KINDRAHO SAB 6630
12 PATHARIYA MP1711004_110523APB_FTO_37701 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 1326
13 PATHARIYA MP1711004_110523APB_FTO_37701 Union Bank of India UBIN0532550 GARHAKOTA 1326
14 PATHARIYA MP1711004_110523APB_FTO_37701 Union Bank of India UBIN0539082 DAMOH 1326
15 PATHARIYA MP1711004_110523APB_FTO_37701 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 7956
16 PATHARIYA MP1711004_110523APB_FTO_37701 Union Bank of India UBIN0542831 BANSA 3978
17 PATHARIYA MP1711004_110523APB_FTO_37701 Union Bank of India UBIN0559466 PATHARIYA 47736
18 PATHARIYA MP1711004_110523APB_FTO_37701 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1547
19 PATHARIYA MP1711004_110523APB_FTO_37701 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 7956
20 PATHARIYA MP1711004_110523APB_FTO_37701 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33150
21 PATHARIYA MP1711004_110523APB_FTO_37701 Fino Payments Bank Ltd FINO0001446 MP RO 24752
22 PATHARIYA MP1711004_110523APB_FTO_37701 India Post Payments Bank IPOS0000001 Damoh 1326
23 PATHARIYA MP1711004_110523APB_FTO_37701 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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