Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:59:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_100723APB_FTO_158626
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-11-004-012-002/62
(MIRJAPUR) 		1711004012NRG24100720230406114 10/07/2023 SRIRAM 1711004012WL016209 SRIRAM 00045 BARB0DAMOHX 1326 1326 Processed 14/07/2023 858057863 SRIRAM UNION BANK OF INDIA(508500)
2 PATHARIYA MP-11-004-016-001/36
(BANSA) 		1711004064NRG24100720230408221 10/07/2023 lavkush 1711004064WL016314 lavkush 00045 BARB0DAMOHX 1547 1547 Processed 14/07/2023 858057863 lavkush UNION BANK OF INDIA(508500)
3 PATHARIYA MP-11-004-016-001/36
(BANSA) 		1711004064NRG24100720230408220 10/07/2023 rekha 1711004064WL016314 rekha 00045 BARB0DAMOHX 1547 1547 Processed 14/07/2023 858057863 rekha UNION BANK OF INDIA(508500)
4 PATHARIYA MP-11-004-037-004/204
(MAHADPUR) 		1711004037NRG24100720230407685 10/07/2023 LALTA 1711004037WL016287 LALTA 00045 BARB0DAMOHX 1326 1326 Processed 14/07/2023 858057863 LALTA BANK OF BARODA(606985)
SubTotal 5746 5746
5 PATHARIYA MP-11-004-033-002/105-A
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407862 10/07/2023 RAJKUMAR 1711004033WL016301 RAJKUMAR 00045 BARB0DEORIX 1326 1326 Processed 14/07/2023 858057863 RAJKUMAR STATE BANK OF INDIA(508548)
6 PATHARIYA MP-11-004-033-002/106
(PIPARIYACHHAKKA) 		1711004033NRG24100720230408722 10/07/2023 SAVITA 1711004033WL016329 SAVITA 00045 BARB0DEORIX 1326 1326 Processed 14/07/2023 858057863 SAVITA BANK OF BARODA(606985)
7 PATHARIYA MP-11-004-033-002/136
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407885 10/07/2023 HARAPRASAD 1711004033WL016303 HARAPRASAD 00045 BARB0DEORIX 1326 1326 Processed 14/07/2023 858057863 HARAPRASAD FINO PAYMENTS BANK LTD(608001)
8 PATHARIYA MP-11-004-033-002/166
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407886 10/07/2023 HEMARAJ 1711004033WL016303 HEMARAJ 00045 BARB0DEORIX 1326 1326 Processed 14/07/2023 858057863 HEMARAJ ICICI BANK LTD(508534)
9 PATHARIYA MP-11-004-033-002/231-A
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407887 10/07/2023 MOTILAL 1711004033WL016303 MOTILAL 00045 BARB0DEORIX 1326 1326 Processed 14/07/2023 858057863 MOTILAL STATE BANK OF INDIA(508548)
10 PATHARIYA MP-11-004-033-002/240
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407888 10/07/2023 SANTOSH 1711004033WL016303 SANTOSH 00045 BARB0DEORIX 1326 1326 Processed 14/07/2023 858057863 SANTOSH STATE BANK OF INDIA(508548)
11 PATHARIYA MP-11-004-033-002/281-A
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407889 10/07/2023 VIJAY 1711004033WL016303 VIJAY 00045 BARB0DEORIX 1326 1326 Processed 14/07/2023 858057863 VIJAY STATE BANK OF INDIA(508548)
12 PATHARIYA MP-11-004-033-002/283-A
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407890 10/07/2023 GULJARI 1711004033WL016303 GULJARI 00045 BARB0DEORIX 1326 1326 Processed 14/07/2023 858057863 GULJARI BANK OF BARODA(606985)
13 PATHARIYA MP-11-004-033-002/286-A
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407892 10/07/2023 BHAGBATI 1711004033WL016303 BHAGBATI 00045 BARB0DEORIX 1326 1326 Processed 14/07/2023 858057863 BHAGBATI STATE BANK OF INDIA(508548)
14 PATHARIYA MP-11-004-033-002/286-A
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407891 10/07/2023 RAMLAL 1711004033WL016303 RAMLAL 00045 BARB0DEORIX 1326 1326 Processed 14/07/2023 858057863 RAMLAL BANK OF BARODA(606985)
15 PATHARIYA MP-11-004-033-002/58
(PIPARIYACHHAKKA) 		1711004033NRG24100720230408730 10/07/2023 KAUSHALYA 1711004033WL016329 KAUSHALYA 00045 BARB0DEORIX 1326 1326 Processed 14/07/2023 858057863 KAUSHALYA BANK OF BARODA(606985)
16 PATHARIYA MP-11-004-033-002/58
(PIPARIYACHHAKKA) 		1711004033NRG24100720230408729 10/07/2023 PHULCHAND 1711004033WL016329 PHULCHAND 00045 BARB0DEORIX 1326 1326 Processed 14/07/2023 858057863 PHULCHAND BANK OF BARODA(606985)
17 PATHARIYA MP-11-004-033-002/74
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407894 10/07/2023 HARINARAYAN 1711004033WL016303 HARINARAYAN 00045 BARB0DEORIX 1326 1326 Processed 14/07/2023 858057863 HARINARAYAN STATE BANK OF INDIA(508548)
SubTotal 17238 17238
18 PATHARIYA MP-11-004-037-004/101-B
(MAHADPUR) 		1711004037NRG24070720230396065 10/07/2023 VINITA 1711004037WL015715 VINITA 00048 BKID0009460 1105 1105 Processed 14/07/2023 858057863 VINITA BANK OF INDIA(508505)
19 PATHARIYA MP-11-004-037-004/137
(MAHADPUR) 		1711004037NRG24100720230407684 10/07/2023 MUNIM 1711004037WL016286 MUNIM 00048 BKID0009460 1547 1547 Processed 14/07/2023 858057863 MUNIM ICICI BANK LTD(508534)
20 PATHARIYA MP-11-004-037-004/18
(MAHADPUR) 		1711004037NRG24070720230396073 10/07/2023 Arjun 1711004037WL015715 Arjun 00048 BKID0009460 1105 1105 Processed 14/07/2023 858057863 Arjun BANK OF INDIA(508505)
SubTotal 3757 3757
21 PATHARIYA MP-11-004-037-004/196
(MAHADPUR) 		1711004037NRG24070720230396076 10/07/2023 Ramkishun 1711004037WL015715 Ramkishun 00089 CBIN0282157 1105 1105 Processed 14/07/2023 858057863 Ramkishun JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1105 1105
22 PATHARIYA MP-11-004-012-002/103-A
(MIRJAPUR) 		1711004012NRG24100720230406161 10/07/2023 manjur ahmad 1711004012WL016210 manjur ahmad 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858057863 manjurahmad ICICI BANK LTD(508534)
23 PATHARIYA MP-11-004-012-002/109
(MIRJAPUR) 		1711004012NRG24100720230406164 10/07/2023 RAMSANKAR 1711004012WL016210 RAMSANKAR 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858057863 RAMSANKAR MADHYANCHAL GRAMIN BANK(607232)
24 PATHARIYA MP-11-004-012-002/109
(MIRJAPUR) 		1711004012NRG24100720230406165 10/07/2023 SUHAGARANI 1711004012WL016210 SUHAGARANI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858057863 SUHAGARANI ICICI BANK LTD(508534)
25 PATHARIYA MP-11-004-012-002/13
(MIRJAPUR) 		1711004012NRG24100720230406166 10/07/2023 laxman 1711004012WL016210 laxman 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858057863 laxman FINO PAYMENTS BANK LTD(608001)
26 PATHARIYA MP-11-004-012-003/70-A
(MIRJAPUR) 		1711004012NRG24100720230406151 10/07/2023 babu 1711004012WL016209 babu 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858057863 babu FINO PAYMENTS BANK LTD(608001)
27 PATHARIYA MP-11-004-012-003/72-B
(MIRJAPUR) 		1711004012NRG24100720230406153 10/07/2023 RUPARAM 1711004012WL016209 RUPARAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858057863 RUPARAM FINO PAYMENTS BANK LTD(608001)
28 PATHARIYA MP-11-004-012-003/84
(MIRJAPUR) 		1711004012NRG24100720230406156 10/07/2023 OMKAR 1711004012WL016209 OMKAR 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858057863 OMKAR FINO PAYMENTS BANK LTD(608001)
29 PATHARIYA MP-11-004-012-003/9-B
(MIRJAPUR) 		1711004012NRG24100720230406157 10/07/2023 JITENDRA 1711004012WL016209 JITENDRA 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858057863 JITENDRA FINO PAYMENTS BANK LTD(608001)
30 PATHARIYA MP-11-004-016-001/9
(BANSA) 		1711004064NRG24100720230408230 10/07/2023 BHAIYARAM 1711004064WL016314 BHAIYARAM 00168 ICIC0000538 1547 1547 Processed 14/07/2023 858057863 BHAIYARAM UNION BANK OF INDIA(508500)
31 PATHARIYA MP-11-004-020-001/328
(KINDRAHO) 		1711004020NRG24100720230408233 10/07/2023 LILADHAR 1711004020WL016315 LILADHAR 00168 ICIC0000538 1105 1105 Processed 14/07/2023 858057863 LILADHAR STATE BANK OF INDIA(508548)
32 PATHARIYA MP-11-004-027-003/69
(MAMRAKHA) 		1711004027NRG24090720230403923 10/07/2023 VIRASING 1711004027WL016106 VIRASING 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858057863 VIRASING ICICI BANK LTD(508534)
33 PATHARIYA MP-11-004-027-003/79
(MAMRAKHA) 		1711004027NRG24090720230403925 10/07/2023 BHURE 1711004027WL016106 BHURE 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858057863 BHURE ICICI BANK LTD(508534)
34 PATHARIYA MP-11-004-027-003/79
(MAMRAKHA) 		1711004027NRG24090720230403924 10/07/2023 DESHARAJ 1711004027WL016106 DESHARAJ 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858057863 DESHARAJ ICICI BANK LTD(508534)
35 PATHARIYA MP-11-004-027-003/84
(MAMRAKHA) 		1711004027NRG24090720230403927 10/07/2023 KAMALARANI 1711004027WL016106 KAMALARANI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858057863 KAMALARANI PUNJAB NATIONAL BANK(508568)
36 PATHARIYA MP-11-004-027-003/84
(MAMRAKHA) 		1711004027NRG24090720230403926 10/07/2023 PREMALAL 1711004027WL016106 PREMALAL 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858057863 PREMALAL ICICI BANK LTD(508534)
37 PATHARIYA MP-11-004-033-002/175
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407876 10/07/2023 BHAGABAI 1711004033WL016302 BHAGABAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858057863 BHAGABAI ICICI BANK LTD(508534)
38 PATHARIYA MP-11-004-033-002/175
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407875 10/07/2023 SANJICH 1711004033WL016302 SANJICH 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858057863 SANJICH UNION BANK OF INDIA(508500)
39 PATHARIYA MP-11-004-033-002/216
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407870 10/07/2023 JHUNNILAL 1711004033WL016301 JHUNNILAL 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858057863 JHUNNILAL HDFC BANK LTD(607152)
40 PATHARIYA MP-11-004-033-002/66
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407902 10/07/2023 JASHAVANT 1711004033WL016304 JASHAVANT 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858057863 JASHAVANT UNION BANK OF INDIA(508500)
41 PATHARIYA MP-11-004-037-004/102
(MAHADPUR) 		1711004037NRG24100720230407683 10/07/2023 KAMALESH 1711004037WL016285 KAMALESH 00168 ICIC0000538 1547 1547 Processed 14/07/2023 858057863 KAMALESH ICICI BANK LTD(508534)
42 PATHARIYA MP-11-004-037-004/84
(MAHADPUR) 		1711004037NRG24070720230396087 10/07/2023 MAMATA 1711004037WL015715 MAMATA 00168 ICIC0000538 1105 1105 Processed 14/07/2023 858057863 MAMATA CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
43 PATHARIYA MP-11-004-037-004/102-B
(MAHADPUR) 		1711004037NRG24070720230396066 10/07/2023 prashant kurmi 1711004037WL015715 prashant kurmi 00415 SBIN0000355 1105 1105 Processed 14/07/2023 858057863 prashantkurmi STATE BANK OF INDIA(508548)
44 PATHARIYA MP-11-004-037-004/69
(MAHADPUR) 		1711004037NRG24070720230396086 10/07/2023 DEEPAK 1711004037WL015715 DEEPAK 00415 SBIN0000355 1105 1105 Processed 14/07/2023 858057863 DEEPAK UNION BANK OF INDIA(508500)
SubTotal 2210 2210
45 PATHARIYA MP-11-004-033-001/270
(PIPARIYACHHAKKA) 		1711004033NRG24100720230408734 10/07/2023 DINESH KUMAR 1711004033WL016330 DINESH KUMAR 00415 SBIN0001832 1326 1326 Processed 14/07/2023 858057863 DINESHKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
46 PATHARIYA MP-11-004-033-001/270
(PIPARIYACHHAKKA) 		1711004033NRG24100720230408733 10/07/2023 DINESH KUMAR 1711004033WL016330 DINESH KUMAR 00415 SBIN0001832 1326 1326 Processed 14/07/2023 858057863 DINESHKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
47 PATHARIYA MP-11-004-033-002/106
(PIPARIYACHHAKKA) 		1711004033NRG24100720230408721 10/07/2023 SANTOSH 1711004033WL016329 SANTOSH 00415 SBIN0001832 1326 1326 Processed 14/07/2023 858057863 SANTOSH ICICI BANK LTD(508534)
48 PATHARIYA MP-11-004-033-002/194
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407877 10/07/2023 RAMSAHAY 1711004033WL016302 RAMSAHAY 00415 SBIN0001832 1326 1326 Processed 14/07/2023 858057863 RAMSAHAY ICICI BANK LTD(508534)
49 PATHARIYA MP-11-004-033-002/194
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407878 10/07/2023 SHOBHARANI 1711004033WL016302 SHOBHARANI 00415 SBIN0001832 1326 1326 Processed 14/07/2023 858057863 SHOBHARANI ICICI BANK LTD(508534)
50 PATHARIYA MP-11-004-033-002/212
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407866 10/07/2023 RISHIKESH 1711004033WL016301 RISHIKESH 00415 SBIN0001832 1326 1326 Processed 14/07/2023 858057863 RISHIKESH HDFC BANK LTD(607152)
51 PATHARIYA MP-11-004-033-002/212
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407867 10/07/2023 SAVITARANI 1711004033WL016301 SAVITARANI 00415 SBIN0001832 1326 1326 Processed 14/07/2023 858057863 SAVITARANI ICICI BANK LTD(508534)
52 PATHARIYA MP-11-004-033-002/215
(PIPARIYACHHAKKA) 		1711004033NRG24100720230408724 10/07/2023 RAMRANI 1711004033WL016329 RAMRANI 00415 SBIN0001832 1326 1326 Processed 14/07/2023 858057863 RAMRANI PUNJAB NATIONAL BANK(508568)
53 PATHARIYA MP-11-004-033-002/254
(PIPARIYACHHAKKA) 		1711004033NRG24100720230408725 10/07/2023 KOMAL 1711004033WL016329 KOMAL 00415 SBIN0001832 1326 1326 Processed 14/07/2023 858057863 KOMAL STATE BANK OF INDIA(508548)
54 PATHARIYA MP-11-004-037-001/34
(MAHADPUR) 		1711004037NRG24100720230407680 10/07/2023 MAKUNDI 1711004037WL016282 MAKUNDI 00415 SBIN0001832 1326 1326 Processed 14/07/2023 858057863 MAKUNDI ICICI BANK LTD(508534)
55 PATHARIYA MP-11-004-037-002/74
(MAHADPUR) 		1711004037NRG24100720230407681 10/07/2023 KHILLA 1711004037WL016283 KHILLA 00415 SBIN0001832 1547 1547 Processed 14/07/2023 858057863 KHILLA UNION BANK OF INDIA(508500)
56 PATHARIYA MP-11-004-037-002/74
(MAHADPUR) 		1711004037NRG24100720230407682 10/07/2023 RAMILAN 1711004037WL016284 RAMILAN 00415 SBIN0001832 1547 1547 Processed 14/07/2023 858057863 RAMILAN UNION BANK OF INDIA(508500)
57 PATHARIYA MP-11-004-037-004/101
(MAHADPUR) 		1711004037NRG24070720230396063 10/07/2023 LATTI 1711004037WL015715 LATTI 00415 SBIN0001832 1105 1105 Processed 14/07/2023 858057863 LATTI ICICI BANK LTD(508534)
58 PATHARIYA MP-11-004-037-004/101-B
(MAHADPUR) 		1711004037NRG24070720230396064 10/07/2023 ASHARAM 1711004037WL015715 ASHARAM 00415 SBIN0001832 1105 1105 Processed 14/07/2023 858057863 ASHARAM PUNJAB NATIONAL BANK(508568)
59 PATHARIYA MP-11-004-037-004/108-A
(MAHADPUR) 		1711004037NRG24070720230396188 10/07/2023 jyoti 1711004037WL015721 jyoti 00415 SBIN0001832 1105 1105 Rejected 14/07/2023 858057863 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 PATHARIYA MP-11-004-037-004/108-A
(MAHADPUR) 		1711004037NRG24070720230396187 10/07/2023 MUKESH 1711004037WL015721 MUKESH 00415 SBIN0001832 1105 1105 Processed 14/07/2023 858057863 MUKESH STATE BANK OF INDIA(508548)
61 PATHARIYA MP-11-004-037-004/163
(MAHADPUR) 		1711004037NRG24070720230396072 10/07/2023 Kavita 1711004037WL015715 Kavita 00415 SBIN0001832 1105 1105 Processed 14/07/2023 858057863 Kavita STATE BANK OF INDIA(508548)
62 PATHARIYA MP-11-004-037-004/180
(MAHADPUR) 		1711004037NRG24070720230396074 10/07/2023 MANAKLAL 1711004037WL015715 MANAKLAL 00415 SBIN0001832 1105 1105 Processed 14/07/2023 858057863 MANAKLAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
63 PATHARIYA MP-11-004-037-004/180-A
(MAHADPUR) 		1711004037NRG24070720230396075 10/07/2023 babita 1711004037WL015715 babita 00415 SBIN0001832 1105 1105 Processed 14/07/2023 858057863 babita UNION BANK OF INDIA(508500)
64 PATHARIYA MP-11-004-037-004/197
(MAHADPUR) 		1711004037NRG24070720230396078 10/07/2023 Varsha 1711004037WL015715 Varsha 00415 SBIN0001832 1105 1105 Processed 14/07/2023 858057863 Varsha UNION BANK OF INDIA(508500)
65 PATHARIYA MP-11-004-037-004/36
(MAHADPUR) 		1711004037NRG24070720230396084 10/07/2023 JIVAN 1711004037WL015715 JIVAN 00415 SBIN0001832 1105 1105 Processed 14/07/2023 858057863 JIVAN BANK OF INDIA(508505)
66 PATHARIYA MP-11-004-037-004/50-A
(MAHADPUR) 		1711004037NRG24100720230407679 10/07/2023 MAHADEV 1711004037WL016281 MAHADEV 00415 SBIN0001832 1547 1547 Processed 14/07/2023 858057863 MAHADEV STATE BANK OF INDIA(508548)
67 PATHARIYA MP-11-004-037-004/69
(MAHADPUR) 		1711004037NRG24070720230396085 10/07/2023 GOPI 1711004037WL015715 GOPI 00415 SBIN0001832 1105 1105 Processed 14/07/2023 858057863 GOPI BANK OF INDIA(508505)
68 PATHARIYA MP-11-004-037-004/90
(MAHADPUR) 		1711004037NRG24070720230396088 10/07/2023 PRABHUDAS 1711004037WL015715 PRABHUDAS 00415 SBIN0001832 1105 1105 Processed 14/07/2023 858057863 PRABHUDAS BANK OF INDIA(508505)
SubTotal 30056 30056
69 PATHARIYA MP-11-004-012-002/183
(MIRJAPUR) 		1711004012NRG24100720230406169 10/07/2023 rajkishore 1711004012WL016210 rajkishore 00415 SBIN0002882 1326 1326 Processed 14/07/2023 858057863 rajkishore ICICI BANK LTD(508534)
70 PATHARIYA MP-11-004-012-002/213
(MIRJAPUR) 		1711004012NRG24100720230406171 10/07/2023 PRAKASH 1711004012WL016210 PRAKASH 00415 SBIN0002882 1326 1326 Processed 14/07/2023 858057863 PRAKASH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
71 PATHARIYA MP-11-004-012-002/225
(MIRJAPUR) 		1711004012NRG24100720230406173 10/07/2023 sunita patel 1711004012WL016210 sunita patel 00415 SBIN0002882 1326 1326 Processed 14/07/2023 858057863 sunitapatel UNION BANK OF INDIA(508500)
72 PATHARIYA MP-11-004-012-002/227
(MIRJAPUR) 		1711004012NRG24100720230406175 10/07/2023 ranjana patel 1711004012WL016210 ranjana patel 00415 SBIN0002882 1326 1326 Processed 14/07/2023 858057863 ranjanapatel AIRTEL PAYMENTS BANK LIMITED(990288)
73 PATHARIYA MP-11-004-012-002/26-A
(MIRJAPUR) 		1711004012NRG24100720230406180 10/07/2023 umashankar 1711004012WL016210 umashankar 00415 SBIN0002882 1326 1326 Processed 14/07/2023 858057863 umashankar FINO PAYMENTS BANK LTD(608001)
74 PATHARIYA MP-11-004-012-003/264
(MIRJAPUR) 		1711004012NRG24100720230406126 10/07/2023 MUNNI 1711004012WL016209 MUNNI 00415 SBIN0002882 1326 1326 Processed 14/07/2023 858057863 MUNNI FINO PAYMENTS BANK LTD(608001)
75 PATHARIYA MP-11-004-012-003/55
(MIRJAPUR) 		1711004012NRG24100720230406146 10/07/2023 jamuna 1711004012WL016209 jamuna 00415 SBIN0002882 1326 1326 Processed 14/07/2023 858057863 jamuna FINO PAYMENTS BANK LTD(608001)
76 PATHARIYA MP-11-004-020-001/1381
(KINDRAHO) 		1711004020NRG24100720230408735 10/07/2023 Anatam 1711004020WL016331 Anatam 00415 SBIN0002882 1547 1547 Processed 14/07/2023 858057863 Anatam STATE BANK OF INDIA(508548)
77 PATHARIYA MP-11-004-033-001/318-A
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407856 10/07/2023 VENI PRASAD 1711004033WL016300 VENI PRASAD 00415 SBIN0002882 1326 1326 Processed 14/07/2023 858057863 VENIPRASAD UNION BANK OF INDIA(508500)
78 PATHARIYA MP-11-004-033-001/320-A
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407859 10/07/2023 PARSHOTTAM 1711004033WL016300 PARSHOTTAM 00415 SBIN0002882 1326 1326 Processed 14/07/2023 858057863 PARSHOTTAM STATE BANK OF INDIA(508548)
79 PATHARIYA MP-11-004-033-002/132
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407874 10/07/2023 MANISHA 1711004033WL016302 MANISHA 00415 SBIN0002882 1326 1326 Processed 14/07/2023 858057863 MANISHA STATE BANK OF INDIA(508548)
SubTotal 14807 14807
80 PATHARIYA MP-11-004-033-002/66
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407901 10/07/2023 RAMSAKHI 1711004033WL016304 RAMSAKHI 00415 SBIN0003716 1326 1326 Processed 14/07/2023 858057863 RAMSAKHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
81 PATHARIYA MP-11-004-033-002/66
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407903 10/07/2023 RAMSAKHI 1711004033WL016304 RAMSAKHI 00415 SBIN0003716 1326 1326 Processed 14/07/2023 858057863 RAMSAKHI STATE BANK OF INDIA(508548)
82 PATHARIYA MP-11-004-033-002/66-A
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407904 10/07/2023 BRIJMOHAN 1711004033WL016304 BRIJMOHAN 00415 SBIN0003716 1326 1326 Processed 14/07/2023 858057863 BRIJMOHAN STATE BANK OF INDIA(508548)
SubTotal 3978 3978
83 PATHARIYA MP-11-004-012-002/92
(MIRJAPUR) 		1711004012NRG24100720230406116 10/07/2023 MINA 1711004012WL016209 MINA 00415 SBIN0009273 1326 1326 Processed 14/07/2023 858057863 MINA UNION BANK OF INDIA(508500)
84 PATHARIYA MP-11-004-012-002/92
(MIRJAPUR) 		1711004012NRG24100720230406115 10/07/2023 SUKHANANDAN 1711004012WL016209 SUKHANANDAN 00415 SBIN0009273 1326 1326 Processed 14/07/2023 858057863 SUKHANANDAN ICICI BANK LTD(508534)
SubTotal 2652 2652
85 PATHARIYA MP-11-004-033-001/32-B
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407858 10/07/2023 PRADEEP 1711004033WL016300 PRADEEP 00415 SBIN0030249 1326 1326 Processed 14/07/2023 858057863 PRADEEP STATE BANK OF INDIA(508548)
86 PATHARIYA MP-11-004-033-002/274
(PIPARIYACHHAKKA) 		1711004033NRG24100720230408728 10/07/2023 Ansuiya 1711004033WL016329 Ansuiya 00415 SBIN0030249 1326 1326 Processed 14/07/2023 858057863 Ansuiya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
87 PATHARIYA MP-11-004-012-003/72-A
(MIRJAPUR) 		1711004012NRG24100720230406152 10/07/2023 madan 1711004012WL016209 madan 00415 SBIN0030300 1326 1326 Processed 14/07/2023 858057863 madan FINO PAYMENTS BANK LTD(608001)
88 PATHARIYA MP-11-004-027-003/171
(MAMRAKHA) 		1711004027NRG24090720230403922 10/07/2023 ARVIND SINGH 1711004027WL016106 ARVIND SINGH 00415 SBIN0030300 1326 1326 Processed 14/07/2023 858057863 ARVINDSINGH PUNJAB NATIONAL BANK(508568)
89 PATHARIYA MP-11-004-033-001/111-A
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407811 10/07/2023 SHYAMLAL 1711004033WL016298 SHYAMLAL 00415 SBIN0030300 1326 1326 Processed 14/07/2023 858057863 SHYAMLAL STATE BANK OF INDIA(508548)
90 PATHARIYA MP-11-004-033-001/230-A
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407855 10/07/2023 VIKAS 1711004033WL016300 VIKAS 00415 SBIN0030300 1326 1326 Processed 14/07/2023 858057863 VIKAS UNION BANK OF INDIA(508500)
91 PATHARIYA MP-11-004-033-001/230-A
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407854 10/07/2023 VIKAS 1711004033WL016300 VIKAS 00415 SBIN0030300 1326 1326 Processed 14/07/2023 858057863 VIKAS JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
92 PATHARIYA MP-11-004-033-001/307-A
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407813 10/07/2023 MOHAN 1711004033WL016298 MOHAN 00415 SBIN0030300 1326 1326 Processed 14/07/2023 858057863 MOHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
93 PATHARIYA MP-11-004-033-001/307-A
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407814 10/07/2023 TARARANI 1711004033WL016298 TARARANI 00415 SBIN0030300 1326 1326 Processed 14/07/2023 858057863 TARARANI STATE BANK OF INDIA(508548)
94 PATHARIYA MP-11-004-033-001/308-A
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407816 10/07/2023 Devaki Rani 1711004033WL016298 Devaki Rani 00415 SBIN0030300 1326 1326 Processed 14/07/2023 858057863 DevakiRani STATE BANK OF INDIA(508548)
95 PATHARIYA MP-11-004-033-001/308-A
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407815 10/07/2023 Mukundi 1711004033WL016298 Mukundi 00415 SBIN0030300 1326 1326 Processed 14/07/2023 858057863 Mukundi STATE BANK OF INDIA(508548)
96 PATHARIYA MP-11-004-033-001/32-A
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407857 10/07/2023 LAXMI PRASAD 1711004033WL016300 LAXMI PRASAD 00415 SBIN0030300 1326 1326 Processed 14/07/2023 858057863 LAXMIPRASAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
97 PATHARIYA MP-11-004-033-001/79-A
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407861 10/07/2023 SIYARAM 1711004033WL016300 SIYARAM 00415 SBIN0030300 1326 1326 Processed 14/07/2023 858057863 SIYARAM UNION BANK OF INDIA(508500)
98 PATHARIYA MP-11-004-033-001/79-A
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407860 10/07/2023 SIYARAM 1711004033WL016300 SIYARAM 00415 SBIN0030300 1326 1326 Processed 14/07/2023 858057863 SIYARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
99 PATHARIYA MP-11-004-033-002/159
(PIPARIYACHHAKKA) 		1711004033NRG24100720230408723 10/07/2023 JAGMOHAN 1711004033WL016329 JAGMOHAN 00415 SBIN0030300 1326 1326 Processed 14/07/2023 858057863 JAGMOHAN UNION BANK OF INDIA(508500)
100 PATHARIYA MP-11-004-033-002/189-B
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407864 10/07/2023 SHRIRAM 1711004033WL016301 SHRIRAM 00415 SBIN0030300 1326 1326 Processed 14/07/2023 858057863 SHRIRAM UNION BANK OF INDIA(508500)
101 PATHARIYA MP-11-004-033-002/254
(PIPARIYACHHAKKA) 		1711004033NRG24100720230408726 10/07/2023 SAROJ RANI Patel 1711004033WL016329 SAROJ RANI Patel 00415 SBIN0030300 1326 1326 Rejected 14/07/2023 858057863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 PATHARIYA MP-11-004-033-002/274
(PIPARIYACHHAKKA) 		1711004033NRG24100720230408727 10/07/2023 HEERALAL 1711004033WL016329 HEERALAL 00415 SBIN0030300 1326 1326 Rejected 14/07/2023 858057863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 PATHARIYA MP-11-004-033-002/293-A
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407879 10/07/2023 BHEEM 1711004033WL016302 BHEEM 00415 SBIN0030300 1326 1326 Processed 14/07/2023 858057863 BHEEM STATE BANK OF INDIA(508548)
104 PATHARIYA MP-11-004-033-002/94-A
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407884 10/07/2023 SEETA RANI 1711004033WL016302 SEETA RANI 00415 SBIN0030300 1326 1326 Processed 14/07/2023 858057863 SEETARANI STATE BANK OF INDIA(508548)
SubTotal 23868 23868
105 PATHARIYA MP-11-004-037-004/105-A
(MAHADPUR) 		1711004037NRG24070720230396067 10/07/2023 Ajay patel 1711004037WL015715 Ajay patel 00468 UBIN0542831 1105 1105 Processed 14/07/2023 858057863 Ajaypatel UNION BANK OF INDIA(508500)
106 PATHARIYA MP-11-004-037-004/125
(MAHADPUR) 		1711004037NRG24070720230396068 10/07/2023 gopal 1711004037WL015715 gopal 00468 UBIN0542831 1105 1105 Processed 14/07/2023 858057863 gopal UNION BANK OF INDIA(508500)
107 PATHARIYA MP-11-004-037-004/125
(MAHADPUR) 		1711004037NRG24070720230396069 10/07/2023 uma 1711004037WL015715 uma 00468 UBIN0542831 1105 1105 Processed 14/07/2023 858057863 uma JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
108 PATHARIYA MP-11-004-037-004/125-A
(MAHADPUR) 		1711004037NRG24070720230396070 10/07/2023 abhilasha 1711004037WL015715 abhilasha 00468 UBIN0542831 1105 1105 Processed 14/07/2023 858057863 abhilasha UNION BANK OF INDIA(508500)
109 PATHARIYA MP-11-004-037-004/197
(MAHADPUR) 		1711004037NRG24070720230396077 10/07/2023 Jitendra 1711004037WL015715 Jitendra 00468 UBIN0542831 1105 1105 Processed 14/07/2023 858057863 Jitendra UNION BANK OF INDIA(508500)
110 PATHARIYA MP-11-004-037-004/85
(MAHADPUR) 		1711004037NRG24100720230407687 10/07/2023 Suhagrani 1711004037WL016289 Suhagrani 00468 UBIN0542831 1547 1547 Processed 14/07/2023 858057863 Suhagrani UNION BANK OF INDIA(508500)
SubTotal 7072 7072
111 PATHARIYA MP-11-004-012-002/100-A
(MIRJAPUR) 		1711004012NRG24100720230406159 10/07/2023 LAKHAN 1711004012WL016210 LAKHAN 00468 UBIN0559466 1326 1326 Processed 14/07/2023 858057863 LAKHAN FINO PAYMENTS BANK LTD(608001)
112 PATHARIYA MP-11-004-012-002/106
(MIRJAPUR) 		1711004012NRG24100720230406162 10/07/2023 balram 1711004012WL016210 balram 00468 UBIN0559466 1326 1326 Processed 14/07/2023 858057863 balram UNION BANK OF INDIA(508500)
113 PATHARIYA MP-11-004-012-002/106
(MIRJAPUR) 		1711004012NRG24100720230406163 10/07/2023 beni 1711004012WL016210 beni 00468 UBIN0559466 1326 1326 Processed 14/07/2023 858057863 beni UNION BANK OF INDIA(508500)
114 PATHARIYA MP-11-004-012-002/170
(MIRJAPUR) 		1711004012NRG24100720230406167 10/07/2023 KANHAIYA 1711004012WL016210 KANHAIYA 00468 UBIN0559466 1326 1326 Processed 14/07/2023 858057863 KANHAIYA UNION BANK OF INDIA(508500)
115 PATHARIYA MP-11-004-012-002/182
(MIRJAPUR) 		1711004012NRG24100720230406168 10/07/2023 DALCHAND 1711004012WL016210 DALCHAND 00468 UBIN0559466 1326 1326 Processed 14/07/2023 858057863 DALCHAND UNION BANK OF INDIA(508500)
116 PATHARIYA MP-11-004-012-002/226
(MIRJAPUR) 		1711004012NRG24100720230406174 10/07/2023 omprakash patel 1711004012WL016210 omprakash patel 00468 UBIN0559466 1326 1326 Processed 14/07/2023 858057863 omprakashpatel MADHYANCHAL GRAMIN BANK(607232)
117 PATHARIYA MP-11-004-012-002/233
(MIRJAPUR) 		1711004012NRG24100720230406176 10/07/2023 gendarani 1711004012WL016210 gendarani 00468 UBIN0559466 1326 1326 Rejected 14/07/2023 858057863 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
118 PATHARIYA MP-11-004-012-002/233
(MIRJAPUR) 		1711004012NRG24100720230406177 10/07/2023 pooja 1711004012WL016210 pooja 00468 UBIN0559466 1326 1326 Processed 14/07/2023 858057863 pooja UNION BANK OF INDIA(508500)
119 PATHARIYA MP-11-004-012-002/41
(MIRJAPUR) 		1711004012NRG24100720230406202 10/07/2023 NATHURAM 1711004012WL016210 NATHURAM 00468 UBIN0559466 1326 1326 Processed 14/07/2023 858057863 NATHURAM UNION BANK OF INDIA(508500)
120 PATHARIYA MP-11-004-012-003/208
(MIRJAPUR) 		1711004012NRG24100720230406123 10/07/2023 gulkhai 1711004012WL016209 gulkhai 00468 UBIN0559466 1326 1326 Processed 14/07/2023 858057863 gulkhai UNION BANK OF INDIA(508500)
121 PATHARIYA MP-11-004-012-003/32-A
(MIRJAPUR) 		1711004012NRG24100720230406128 10/07/2023 bandu 1711004012WL016209 bandu 00468 UBIN0559466 1326 1326 Processed 14/07/2023 858057863 bandu FINO PAYMENTS BANK LTD(608001)
122 PATHARIYA MP-11-004-012-003/38
(MIRJAPUR) 		1711004012NRG24100720230406135 10/07/2023 dhandhu 1711004012WL016209 dhandhu 00468 UBIN0559466 1326 1326 Processed 14/07/2023 858057863 dhandhu FINO PAYMENTS BANK LTD(608001)
123 PATHARIYA MP-11-004-012-003/40
(MIRJAPUR) 		1711004012NRG24100720230406140 10/07/2023 ramprasad 1711004012WL016209 ramprasad 00468 UBIN0559466 1326 1326 Processed 14/07/2023 858057863 ramprasad UNION BANK OF INDIA(508500)
124 PATHARIYA MP-11-004-012-003/41-B
(MIRJAPUR) 		1711004012NRG24100720230406141 10/07/2023 ramraj 1711004012WL016209 ramraj 00468 UBIN0559466 1326 1326 Processed 14/07/2023 858057863 ramraj UNION BANK OF INDIA(508500)
125 PATHARIYA MP-11-004-016-001/125-A
(BANSA) 		1711004064NRG24100720230408208 10/07/2023 Mahendra 1711004064WL016314 Mahendra 00468 UBIN0559466 1547 1547 Processed 14/07/2023 858057863 Mahendra UNION BANK OF INDIA(508500)
126 PATHARIYA MP-11-004-016-001/125-A
(BANSA) 		1711004064NRG24100720230408209 10/07/2023 vandna 1711004064WL016314 vandna 00468 UBIN0559466 1547 1547 Processed 14/07/2023 858057863 vandna UNION BANK OF INDIA(508500)
127 PATHARIYA MP-11-004-016-001/306
(BANSA) 		1711004064NRG24100720230408217 10/07/2023 chandrabhan 1711004064WL016314 chandrabhan 00468 UBIN0559466 1547 1547 Processed 14/07/2023 858057863 chandrabhan UNION BANK OF INDIA(508500)
128 PATHARIYA MP-11-004-016-001/349
(BANSA) 		1711004064NRG24100720230408218 10/07/2023 anantram 1711004064WL016314 anantram 00468 UBIN0559466 1547 1547 Processed 14/07/2023 858057863 anantram UNION BANK OF INDIA(508500)
129 PATHARIYA MP-11-004-016-001/36
(BANSA) 		1711004064NRG24100720230408219 10/07/2023 VISHNU 1711004064WL016314 VISHNU 00468 UBIN0559466 1547 1547 Processed 14/07/2023 858057863 VISHNU UNION BANK OF INDIA(508500)
130 PATHARIYA MP-11-004-016-001/43
(BANSA) 		1711004064NRG24100720230408223 10/07/2023 SARAMAN 1711004064WL016314 SARAMAN 00468 UBIN0559466 1547 1547 Processed 14/07/2023 858057863 SARAMAN UNION BANK OF INDIA(508500)
131 PATHARIYA MP-11-004-016-001/61-A
(BANSA) 		1711004064NRG24100720230408227 10/07/2023 Savitarani 1711004064WL016314 Savitarani 00468 UBIN0559466 1547 1547 Processed 14/07/2023 858057863 Savitarani UNION BANK OF INDIA(508500)
132 PATHARIYA MP-11-004-016-001/62-A
(BANSA) 		1711004064NRG24100720230408229 10/07/2023 Gyanrani 1711004064WL016314 Gyanrani 00468 UBIN0559466 1547 1547 Processed 14/07/2023 858057863 Gyanrani UNION BANK OF INDIA(508500)
133 PATHARIYA MP-11-004-033-001/113-A
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407812 10/07/2023 VEERENDRA 1711004033WL016298 VEERENDRA 00468 UBIN0559466 1326 1326 Processed 14/07/2023 858057863 VEERENDRA UNION BANK OF INDIA(508500)
134 PATHARIYA MP-11-004-033-001/17-A
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407896 10/07/2023 RAJKUMARI 1711004033WL016304 RAJKUMARI 00468 UBIN0559466 1326 1326 Processed 14/07/2023 858057863 RAJKUMARI UNION BANK OF INDIA(508500)
135 PATHARIYA MP-11-004-033-001/17-A
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407895 10/07/2023 RAJKUMARI 1711004033WL016304 RAJKUMARI 00468 UBIN0559466 1326 1326 Processed 14/07/2023 858057863 RAJKUMARI UNION BANK OF INDIA(508500)
136 PATHARIYA MP-11-004-033-001/20
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407905 10/07/2023 BHARAT KUMAR PATEL 1711004033WL016305 BHARAT KUMAR PATEL 00468 UBIN0559466 1326 1326 Processed 14/07/2023 858057863 BHARATKUMARPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
137 PATHARIYA MP-11-004-033-001/29-A
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407898 10/07/2023 RUKMAN RANI KURMI 1711004033WL016304 RUKMAN RANI KURMI 00468 UBIN0559466 1326 1326 Processed 14/07/2023 858057863 RUKMANRANIKURMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
138 PATHARIYA MP-11-004-033-001/29-A
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407897 10/07/2023 RUP CHAND PATEL 1711004033WL016304 RUP CHAND PATEL 00468 UBIN0559466 1326 1326 Processed 14/07/2023 858057863 RUPCHANDPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
139 PATHARIYA MP-11-004-033-001/46-A
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407900 10/07/2023 SRANGAR RANI 1711004033WL016304 SRANGAR RANI 00468 UBIN0559466 1326 1326 Processed 14/07/2023 858057863 SRANGARRANI BANK OF BARODA(606985)
140 PATHARIYA MP-11-004-033-001/46-A
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407899 10/07/2023 SRANGAR RANI 1711004033WL016304 SRANGAR RANI 00468 UBIN0559466 1326 1326 Processed 14/07/2023 858057863 SRANGARRANI CENTRAL BANK OF INDIA(607115)
141 PATHARIYA MP-11-004-033-002/10-A
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407872 10/07/2023 JYOTI 1711004033WL016302 JYOTI 00468 UBIN0559466 1326 1326 Processed 14/07/2023 858057863 JYOTI UNION BANK OF INDIA(508500)
142 PATHARIYA MP-11-004-033-002/10-A
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407871 10/07/2023 JYOTI 1711004033WL016302 JYOTI 00468 UBIN0559466 1326 1326 Processed 14/07/2023 858057863 JYOTI ICICI BANK LTD(508534)
143 PATHARIYA MP-11-004-033-002/132
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407873 10/07/2023 MIHHILAL 1711004033WL016302 MIHHILAL 00468 UBIN0559466 1326 1326 Processed 14/07/2023 858057863 MIHHILAL UNION BANK OF INDIA(508500)
144 PATHARIYA MP-11-004-033-002/197-A
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407865 10/07/2023 onkar 1711004033WL016301 onkar 00468 UBIN0559466 1326 1326 Processed 14/07/2023 858057863 onkar UNION BANK OF INDIA(508500)
145 PATHARIYA MP-11-004-033-002/212-A
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407869 10/07/2023 PRABHUDAYAL 1711004033WL016301 PRABHUDAYAL 00468 UBIN0559466 1326 1326 Processed 14/07/2023 858057863 PRABHUDAYAL STATE BANK OF INDIA(508548)
146 PATHARIYA MP-11-004-033-002/212-A
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407868 10/07/2023 PRABHUDAYAL 1711004033WL016301 PRABHUDAYAL 00468 UBIN0559466 1326 1326 Processed 14/07/2023 858057863 PRABHUDAYAL UNION BANK OF INDIA(508500)
147 PATHARIYA MP-11-004-033-002/293-A
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407880 10/07/2023 DAMYANTI 1711004033WL016302 DAMYANTI 00468 UBIN0559466 1326 1326 Processed 14/07/2023 858057863 DAMYANTI UNION BANK OF INDIA(508500)
148 PATHARIYA MP-11-004-033-002/293-B
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407882 10/07/2023 KAVITA 1711004033WL016302 KAVITA 00468 UBIN0559466 1326 1326 Processed 14/07/2023 858057863 KAVITA BANK OF BARODA(606985)
149 PATHARIYA MP-11-004-033-002/293-B
(PIPARIYACHHAKKA) 		1711004033NRG24100720230407881 10/07/2023 PRAKASH 1711004033WL016302 PRAKASH 00468 UBIN0559466 1326 1326 Processed 14/07/2023 858057863 PRAKASH BANK OF BARODA(606985)
150 PATHARIYA MP-11-004-044-001/260-A
(SADGUWAN) 		1711004044NRG24100720230407216 10/07/2023 MADHAV PATEL 1711004044WL016240 MADHAV PATEL 00468 UBIN0559466 2652 2652 Processed 14/07/2023 858057863 MADHAVPATEL STATE BANK OF INDIA(508548)
151 PATHARIYA MP-11-004-044-001/260-A
(SADGUWAN) 		1711004044NRG24100720230407215 10/07/2023 MADHAV PATEL 1711004044WL016240 MADHAV PATEL 00468 UBIN0559466 2652 2652 Processed 14/07/2023 858057863 MADHAVPATEL UNION BANK OF INDIA(508500)
SubTotal 58786 58786
152 PATHARIYA MP-11-004-012-003/98-B
(MIRJAPUR) 		1711004012NRG24100720230406158 10/07/2023 haridash 1711004012WL016209 haridash 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858057863 haridash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
153 PATHARIYA MP-11-004-037-004/212
(MAHADPUR) 		1711004037NRG24070720230396081 10/07/2023 Dharmendra 1711004037WL015715 Dharmendra 00688 FINO0001001 1105 1105 Processed 14/07/2023 858057863 Dharmendra UNION BANK OF INDIA(508500)
154 PATHARIYA MP-11-004-037-004/214
(MAHADPUR) 		1711004037NRG24070720230396083 10/07/2023 Balram 1711004037WL015715 Balram 00688 FINO0001001 1105 1105 Processed 14/07/2023 858057863 Balram STATE BANK OF INDIA(508548)
SubTotal 2210 2210
155 PATHARIYA MP-11-004-012-002/102-B
(MIRJAPUR) 		1711004012NRG24100720230406160 10/07/2023 JYOTI PATEL 1711004012WL016210 JYOTI PATEL 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057863 JYOTIPATEL FINO PAYMENTS BANK LTD(608001)
156 PATHARIYA MP-11-004-012-002/250
(MIRJAPUR) 		1711004012NRG24100720230406178 10/07/2023 DULICHAND 1711004012WL016210 DULICHAND 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057863 DULICHAND FINO PAYMENTS BANK LTD(608001)
157 PATHARIYA MP-11-004-012-002/251
(MIRJAPUR) 		1711004012NRG24100720230406179 10/07/2023 YASHWANT 1711004012WL016210 YASHWANT 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057863 YASHWANT FINO PAYMENTS BANK LTD(608001)
158 PATHARIYA MP-11-004-012-002/280
(MIRJAPUR) 		1711004012NRG24100720230406181 10/07/2023 ramrani 1711004012WL016210 ramrani 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057863 ramrani STATE BANK OF INDIA(508548)
159 PATHARIYA MP-11-004-012-002/320-A
(MIRJAPUR) 		1711004012NRG24100720230406182 10/07/2023 AZAD 1711004012WL016210 AZAD 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057863 AZAD FINO PAYMENTS BANK LTD(608001)
160 PATHARIYA MP-11-004-012-002/367
(MIRJAPUR) 		1711004012NRG24100720230406183 10/07/2023 Ramprasad 1711004012WL016210 Ramprasad 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057863 Ramprasad FINO PAYMENTS BANK LTD(608001)
161 PATHARIYA MP-11-004-012-002/368
(MIRJAPUR) 		1711004012NRG24100720230406184 10/07/2023 Veerendra 1711004012WL016210 Veerendra 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057863 Veerendra FINO PAYMENTS BANK LTD(608001)
162 PATHARIYA MP-11-004-012-002/369
(MIRJAPUR) 		1711004012NRG24100720230406185 10/07/2023 Anil 1711004012WL016210 Anil 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057863 Anil FINO PAYMENTS BANK LTD(608001)
163 PATHARIYA MP-11-004-012-002/370
(MIRJAPUR) 		1711004012NRG24100720230406186 10/07/2023 Nitin 1711004012WL016210 Nitin 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057863 Nitin INDIA POST PAYMENTS BANK LIMITED(508528)
164 PATHARIYA MP-11-004-012-002/371
(MIRJAPUR) 		1711004012NRG24100720230406187 10/07/2023 Khoobchand 1711004012WL016210 Khoobchand 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057863 Khoobchand FINO PAYMENTS BANK LTD(608001)
165 PATHARIYA MP-11-004-012-002/373
(MIRJAPUR) 		1711004012NRG24100720230406188 10/07/2023 Dharmendra 1711004012WL016210 Dharmendra 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057863 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
166 PATHARIYA MP-11-004-012-002/374
(MIRJAPUR) 		1711004012NRG24100720230406189 10/07/2023 NARAYAN 1711004012WL016210 NARAYAN 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057863 NARAYAN FINO PAYMENTS BANK LTD(608001)
167 PATHARIYA MP-11-004-012-002/379
(MIRJAPUR) 		1711004012NRG24100720230406190 10/07/2023 Rup Rani 1711004012WL016210 Rup Rani 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057863 RupRani FINO PAYMENTS BANK LTD(608001)
168 PATHARIYA MP-11-004-012-002/380
(MIRJAPUR) 		1711004012NRG24100720230406191 10/07/2023 SURMILA SINGH 1711004012WL016210 SURMILA SINGH 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057863 SURMILASINGH FINO PAYMENTS BANK LTD(608001)
169 PATHARIYA MP-11-004-012-002/381
(MIRJAPUR) 		1711004012NRG24100720230406192 10/07/2023 Saroj Rani 1711004012WL016210 Saroj Rani 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057863 SarojRani STATE BANK OF INDIA(508548)
170 PATHARIYA MP-11-004-012-002/382
(MIRJAPUR) 		1711004012NRG24100720230406193 10/07/2023 Moolchand 1711004012WL016210 Moolchand 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057863 Moolchand FINO PAYMENTS BANK LTD(608001)
171 PATHARIYA MP-11-004-012-002/384
(MIRJAPUR) 		1711004012NRG24100720230406194 10/07/2023 REKHA SAHU 1711004012WL016210 REKHA SAHU 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057863 REKHASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
172 PATHARIYA MP-11-004-012-002/386
(MIRJAPUR) 		1711004012NRG24100720230406195 10/07/2023 Leeladhar 1711004012WL016210 Leeladhar 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057863 Leeladhar FINO PAYMENTS BANK LTD(608001)
173 PATHARIYA MP-11-004-012-002/387
(MIRJAPUR) 		1711004012NRG24100720230406196 10/07/2023 SANJIT YADAV 1711004012WL016210 SANJIT YADAV 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057863 SANJITYADAV FINO PAYMENTS BANK LTD(608001)
174 PATHARIYA MP-11-004-012-002/388
(MIRJAPUR) 		1711004012NRG24100720230406197 10/07/2023 SHAKTI BAI 1711004012WL016210 SHAKTI BAI 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057863 SHAKTIBAI FINO PAYMENTS BANK LTD(608001)
175 PATHARIYA MP-11-004-012-002/389
(MIRJAPUR) 		1711004012NRG24100720230406198 10/07/2023 Chetram Urf Mohan 1711004012WL016210 Chetram Urf Mohan 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057863 ChetramUrfMohan FINO PAYMENTS BANK LTD(608001)
176 PATHARIYA MP-11-004-012-002/390
(MIRJAPUR) 		1711004012NRG24100720230406199 10/07/2023 DALJIT RAM 1711004012WL016210 DALJIT RAM 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057863 DALJITRAM FINO PAYMENTS BANK LTD(608001)
177 PATHARIYA MP-11-004-012-002/391
(MIRJAPUR) 		1711004012NRG24100720230406200 10/07/2023 RAJKUMAR 1711004012WL016210 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057863 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
178 PATHARIYA MP-11-004-012-002/392
(MIRJAPUR) 		1711004012NRG24100720230406201 10/07/2023 GUDDU KUMAR 1711004012WL016210 GUDDU KUMAR 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057863 GUDDUKUMAR FINO PAYMENTS BANK LTD(608001)
179 PATHARIYA MP-11-004-012-002/444
(MIRJAPUR) 		1711004012NRG24100720230406203 10/07/2023 Prembai 1711004012WL016210 Prembai 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057863 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
180 PATHARIYA MP-11-004-012-002/92-A
(MIRJAPUR) 		1711004012NRG24100720230406117 10/07/2023 Prahlad 1711004012WL016209 Prahlad 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057863 Prahlad UNION BANK OF INDIA(508500)
181 PATHARIYA MP-11-004-012-003/119
(MIRJAPUR) 		1711004012NRG24100720230406118 10/07/2023 basantrani 1711004012WL016209 basantrani 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057863 basantrani FINO PAYMENTS BANK LTD(608001)
182 PATHARIYA MP-11-004-012-003/139-A
(MIRJAPUR) 		1711004012NRG24100720230406119 10/07/2023 Govind 1711004012WL016209 Govind 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057863 Govind FINO PAYMENTS BANK LTD(608001)
183 PATHARIYA MP-11-004-012-003/14-C
(MIRJAPUR) 		1711004012NRG24100720230406120 10/07/2023 Moolchand 1711004012WL016209 Moolchand 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057863 Moolchand UNION BANK OF INDIA(508500)
184 PATHARIYA MP-11-004-012-003/18-B
(MIRJAPUR) 		1711004012NRG24100720230406121 10/07/2023 Roopram Visawakarma 1711004012WL016209 Roopram Visawakarma 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057863 RoopramVisawakarma FINO PAYMENTS BANK LTD(608001)
185 PATHARIYA MP-11-004-012-003/224-A
(MIRJAPUR) 		1711004012NRG24100720230406124 10/07/2023 Surendra 1711004012WL016209 Surendra 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057863 Surendra UNION BANK OF INDIA(508500)
186 PATHARIYA MP-11-004-012-003/281
(MIRJAPUR) 		1711004012NRG24100720230406127 10/07/2023 deva 1711004012WL016209 deva 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057863 deva UNION BANK OF INDIA(508500)
187 PATHARIYA MP-11-004-012-003/321
(MIRJAPUR) 		1711004012NRG24100720230406129 10/07/2023 Ankit 1711004012WL016209 Ankit 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057863 Ankit FINO PAYMENTS BANK LTD(608001)
188 PATHARIYA MP-11-004-012-003/363
(MIRJAPUR) 		1711004012NRG24100720230406130 10/07/2023 Savita 1711004012WL016209 Savita 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057863 Savita UNION BANK OF INDIA(508500)
189 PATHARIYA MP-11-004-012-003/365
(MIRJAPUR) 		1711004012NRG24100720230406131 10/07/2023 Teerath 1711004012WL016209 Teerath 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057863 Teerath FINO PAYMENTS BANK LTD(608001)
190 PATHARIYA MP-11-004-012-003/367
(MIRJAPUR) 		1711004012NRG24100720230406132 10/07/2023 Rajesh 1711004012WL016209 Rajesh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057863 Rajesh FINO PAYMENTS BANK LTD(608001)
191 PATHARIYA MP-11-004-012-003/373
(MIRJAPUR) 		1711004012NRG24100720230406133 10/07/2023 Bharat Das 1711004012WL016209 Bharat Das 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057863 BharatDas FINO PAYMENTS BANK LTD(608001)
192 PATHARIYA MP-11-004-012-003/375
(MIRJAPUR) 		1711004012NRG24100720230406134 10/07/2023 Neha 1711004012WL016209 Neha 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057863 Neha FINO PAYMENTS BANK LTD(608001)
193 PATHARIYA MP-11-004-012-003/381
(MIRJAPUR) 		1711004012NRG24100720230406136 10/07/2023 Sandeep 1711004012WL016209 Sandeep 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057863 Sandeep FINO PAYMENTS BANK LTD(608001)
194 PATHARIYA MP-11-004-012-003/387
(MIRJAPUR) 		1711004012NRG24100720230406137 10/07/2023 Sandhaya 1711004012WL016209 Sandhaya 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057863 Sandhaya UNION BANK OF INDIA(508500)
195 PATHARIYA MP-11-004-012-003/39-B
(MIRJAPUR) 		1711004012NRG24100720230406138 10/07/2023 RAJESH 1711004012WL016209 RAJESH 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057863 RAJESH STATE BANK OF INDIA(508548)
196 PATHARIYA MP-11-004-012-003/390
(MIRJAPUR) 		1711004012NRG24100720230406139 10/07/2023 Anusuiya 1711004012WL016209 Anusuiya 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057863 Anusuiya FINO PAYMENTS BANK LTD(608001)
197 PATHARIYA MP-11-004-012-003/41-C
(MIRJAPUR) 		1711004012NRG24100720230406142 10/07/2023 Manish 1711004012WL016209 Manish 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057863 Manish FINO PAYMENTS BANK LTD(608001)
198 PATHARIYA MP-11-004-012-003/453
(MIRJAPUR) 		1711004012NRG24100720230406143 10/07/2023 Devendra 1711004012WL016209 Devendra 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057863 Devendra FINO PAYMENTS BANK LTD(608001)
199 PATHARIYA MP-11-004-012-003/52-C
(MIRJAPUR) 		1711004012NRG24100720230406144 10/07/2023 maansingh 1711004012WL016209 maansingh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057863 maansingh FINO PAYMENTS BANK LTD(608001)
200 PATHARIYA MP-11-004-012-003/53-A
(MIRJAPUR) 		1711004012NRG24100720230406145 10/07/2023 Rajendra 1711004012WL016209 Rajendra 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057863 Rajendra FINO PAYMENTS BANK LTD(608001)
201 PATHARIYA MP-11-004-012-003/56
(MIRJAPUR) 		1711004012NRG24100720230406147 10/07/2023 PAPPU 1711004012WL016209 PAPPU 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057863 PAPPU FINO PAYMENTS BANK LTD(608001)
202 PATHARIYA MP-11-004-012-003/56-A
(MIRJAPUR) 		1711004012NRG24100720230406148 10/07/2023 Ved Prakash 1711004012WL016209 Ved Prakash 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057863 VedPrakash FINO PAYMENTS BANK LTD(608001)
203 PATHARIYA MP-11-004-012-003/58-A
(MIRJAPUR) 		1711004012NRG24100720230406149 10/07/2023 Dhaniram 1711004012WL016209 Dhaniram 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057863 Dhaniram FINO PAYMENTS BANK LTD(608001)
204 PATHARIYA MP-11-004-012-003/72-D
(MIRJAPUR) 		1711004012NRG24100720230406154 10/07/2023 Vikas 1711004012WL016209 Vikas 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057863 Vikas FINO PAYMENTS BANK LTD(608001)
205 PATHARIYA MP-11-004-012-003/74
(MIRJAPUR) 		1711004012NRG24100720230406155 10/07/2023 ARCHANA 1711004012WL016209 ARCHANA 00688 FINO0001446 1326 1326 Processed 14/07/2023 858057863 ARCHANA FINO PAYMENTS BANK LTD(608001)
SubTotal 67626 67626
206 PATHARIYA MP-11-004-012-003/251
(MIRJAPUR) 		1711004012NRG24100720230406125 10/07/2023 BUCHAI 1711004012WL016209 BUCHAI 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858057863 BUCHAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 274261 274261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_100723APB_FTO_158626 Bank of Baroda BARB0DAMOHX DAMOH 5746
2 PATHARIYA MP1711004_100723APB_FTO_158626 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 17238
3 PATHARIYA MP1711004_100723APB_FTO_158626 Bank of India BKID0009460 DAMOH 3757
4 PATHARIYA MP1711004_100723APB_FTO_158626 Central Bank Of India CBIN0282157 DAMOH 1105
5 PATHARIYA MP1711004_100723APB_FTO_158626 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 12155
6 PATHARIYA MP1711004_100723APB_FTO_158626 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 15691
7 PATHARIYA MP1711004_100723APB_FTO_158626 State Bank of India SBIN0000355 DAMOH 2210
8 PATHARIYA MP1711004_100723APB_FTO_158626 State Bank of India SBIN0001832 A D B DAMOH 30056
9 PATHARIYA MP1711004_100723APB_FTO_158626 State Bank of India SBIN0002882 PATHARIA 14807
10 PATHARIYA MP1711004_100723APB_FTO_158626 State Bank of India SBIN0003716 DAMOH CITY 3978
11 PATHARIYA MP1711004_100723APB_FTO_158626 State Bank of India SBIN0009273 KINDRAHO SAB 2652
12 PATHARIYA MP1711004_100723APB_FTO_158626 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 2652
13 PATHARIYA MP1711004_100723APB_FTO_158626 State Bank of India SBIN0030300 SADGUNWA 23868
14 PATHARIYA MP1711004_100723APB_FTO_158626 Union Bank of India UBIN0542831 BANSA 7072
15 PATHARIYA MP1711004_100723APB_FTO_158626 Union Bank of India UBIN0559466 PATHARIYA 58786
16 PATHARIYA MP1711004_100723APB_FTO_158626 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 1326
17 PATHARIYA MP1711004_100723APB_FTO_158626 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
18 PATHARIYA MP1711004_100723APB_FTO_158626 Fino Payments Bank Ltd FINO0001446 MP RO 67626
19 PATHARIYA MP1711004_100723APB_FTO_158626 India Post Payments Bank IPOS0000001 Damoh 1326

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