Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:56:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_020623APB_FTO_69679
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-11-004-032-001/104-A
(BARDHARI) 		1711004032NRG24020620230206425 02/06/2023 GOURA 1711004032WL008537 GOURA 00045 BARB0DAMOHX 1326 1326 Processed 07/06/2023 216397028 GOURA BANK OF BARODA(606985)
2 PATHARIYA MP-11-004-032-001/14
(BARDHARI) 		1711004032NRG24020620230206427 02/06/2023 SUMAN 1711004032WL008537 SUMAN 00045 BARB0DAMOHX 1326 1326 Processed 07/06/2023 216397028 SUMAN ICICI BANK LTD(508534)
3 PATHARIYA MP-11-004-032-001/14-A
(BARDHARI) 		1711004032NRG24020620230206428 02/06/2023 NILESH 1711004032WL008537 NILESH 00045 BARB0DAMOHX 1326 1326 Processed 07/06/2023 216397028 NILESH BANK OF BARODA(606985)
4 PATHARIYA MP-11-004-032-001/142-A
(BARDHARI) 		1711004032NRG24020620230206429 02/06/2023 Arti 1711004032WL008537 Arti 00045 BARB0DAMOHX 1326 1326 Processed 07/06/2023 216397028 Arti STATE BANK OF INDIA(508548)
5 PATHARIYA MP-11-004-032-001/142-C
(BARDHARI) 		1711004032NRG24020620230206430 02/06/2023 PAVAN 1711004032WL008537 PAVAN 00045 BARB0DAMOHX 1326 1326 Processed 07/06/2023 216397028 PAVAN BANK OF BARODA(606985)
6 PATHARIYA MP-11-004-032-001/183-A
(BARDHARI) 		1711004032NRG24020620230206432 02/06/2023 SAPNA 1711004032WL008537 SAPNA 00045 BARB0DAMOHX 1326 1326 Processed 07/06/2023 216397028 SAPNA STATE BANK OF INDIA(508548)
7 PATHARIYA MP-11-004-059-001/30-A
(MANKORA) 		1711004059NRG24020620230207585 02/06/2023 Parsottam 1711004059WL008582 Parsottam 00045 BARB0DAMOHX 663 663 Processed 07/06/2023 216397028 Parsottam BANK OF BARODA(606985)
SubTotal 8619 8619
8 PATHARIYA MP-11-004-059-001/126
(MANKORA) 		1711004059NRG24020620230207582 02/06/2023 aariti 1711004059WL008582 aariti 00048 BKID0009460 663 663 Processed 07/06/2023 216397028 aariti STATE BANK OF INDIA(508548)
9 PATHARIYA MP-11-004-059-001/126
(MANKORA) 		1711004059NRG24020620230207581 02/06/2023 rajendra 1711004059WL008582 rajendra 00048 BKID0009460 663 663 Processed 07/06/2023 216397028 rajendra BANK OF INDIA(508505)
SubTotal 1326 1326
10 PATHARIYA MP-11-004-042-002/4-D
(DEORAN) 		1711004042NRG24020620230206965 02/06/2023 indrapal 1711004042WL008563 indrapal 00078 CNRB0002544 3094 3094 Processed 07/06/2023 216397028 indrapal CANARA BANK(508532)
SubTotal 3094 3094
11 PATHARIYA MP-11-004-032-001/285
(BARDHARI) 		1711004032NRG24020620230206438 02/06/2023 Ummed 1711004032WL008539 Ummed 00089 CBIN0282157 1326 1326 Processed 08/06/2023 216397028 Ummed UNION BANK OF INDIA(508500)
12 PATHARIYA MP-11-004-042-002/371-D
(DEORAN) 		1711004042NRG24020620230207379 02/06/2023 SWETA PARIHAR 1711004042WL008576 SWETA PARIHAR 00089 CBIN0282157 3094 3094 Processed 07/06/2023 216397028 SWETAPARIHAR CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
13 PATHARIYA MP-11-004-001-001/105
(SASA) 		1711004001NRG24020620230207355 02/06/2023 SOHAN 1711004001WL008575 SOHAN 00168 ICIC0000538 1547 1547 Processed 07/06/2023 216397028 SOHAN STATE BANK OF INDIA(508548)
14 PATHARIYA MP-11-004-011-001/167
(SATPARA) 		1711004011NRG24310520230192259 02/06/2023 RAMAJAN 1711004011WL007874 RAMAJAN 00168 ICIC0000538 1326 1326 Processed 07/06/2023 216397028 RAMAJAN STATE BANK OF INDIA(508548)
15 PATHARIYA MP-11-004-017-002/421
(SEMRALODHI) 		1711004017NRG24010620230200434 02/06/2023 kalla bai 1711004017WL008199 kalla bai 00168 ICIC0000538 1326 1326 Processed 07/06/2023 216397028 kallabai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
16 PATHARIYA MP-11-004-023-001/48-C
(SUHAVE) 		1711004023NRG24010620230201733 02/06/2023 chandan 1711004023WL008250 chandan 00168 ICIC0000538 1105 1105 Processed 07/06/2023 216397028 chandan FINO PAYMENTS BANK LTD(608001)
17 PATHARIYA MP-11-004-023-001/48-C
(SUHAVE) 		1711004023NRG24010620230201734 02/06/2023 manisha 1711004023WL008250 manisha 00168 ICIC0000538 1105 1105 Processed 07/06/2023 216397028 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATHARIYA MP-11-004-039-003/134
(PIPARIYATURKAI) 		1711004039NRG24310520230194885 02/06/2023 VINDRAVAN 1711004039WL007999 VINDRAVAN 00168 ICIC0000538 663 663 Processed 07/06/2023 216397028 VINDRAVAN STATE BANK OF INDIA(508548)
19 PATHARIYA MP-11-004-059-001/22
(MANKORA) 		1711004059NRG24020620230207583 02/06/2023 JAMMU 1711004059WL008582 JAMMU 00168 ICIC0000538 663 663 Processed 07/06/2023 216397028 JAMMU ICICI BANK LTD(508534)
20 PATHARIYA MP-11-004-059-002/163
(MANKORA) 		1711004059NRG24300520230186698 02/06/2023 RAMESH 1711004059WL007645 RAMESH 00168 ICIC0000538 663 663 Processed 07/06/2023 216397028 RAMESH PUNJAB NATIONAL BANK(508568)
21 PATHARIYA MP-11-004-059-002/166
(MANKORA) 		1711004059NRG24300520230186696 02/06/2023 PERAMARANI 1711004059WL007643 PERAMARANI 00168 ICIC0000538 1547 1547 Processed 07/06/2023 216397028 PERAMARANI STATE BANK OF INDIA(508548)
22 PATHARIYA MP-11-004-062-001/121
(GUDA) 		1711004062NRG24020620230206143 02/06/2023 GOPAL 1711004062WL008520 GOPAL 00168 ICIC0000538 1326 1326 Processed 07/06/2023 216397028 GOPAL STATE BANK OF INDIA(508548)
23 PATHARIYA MP-11-004-062-001/121
(GUDA) 		1711004062NRG24020620230206144 02/06/2023 JIRA 1711004062WL008520 JIRA 00168 ICIC0000538 1326 1326 Processed 07/06/2023 216397028 JIRA FINO PAYMENTS BANK LTD(608001)
24 PATHARIYA MP-11-004-062-001/129
(GUDA) 		1711004062NRG24020620230206148 02/06/2023 KRANTI 1711004062WL008520 KRANTI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 216397028 KRANTI FINO PAYMENTS BANK LTD(608001)
25 PATHARIYA MP-11-004-062-001/161
(GUDA) 		1711004062NRG24020620230206151 02/06/2023 DEVI 1711004062WL008520 DEVI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 216397028 DEVI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
26 PATHARIYA MP-11-004-062-002/61
(GUDA) 		1711004062NRG24020620230206118 02/06/2023 SUNITA 1711004062WL008518 SUNITA 00168 ICIC0000538 1326 1326 Processed 07/06/2023 216397028 SUNITA FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
27 PATHARIYA MP-11-004-057-002/1043
(SITANAGAR) 		1711004057NRG24300520230186703 02/06/2023 Kalawati Kurmi 1711004057WL007648 Kalawati Kurmi 00354 PUNB0099000 1547 1547 Processed 07/06/2023 216397028 KalawatiKurmi PUNJAB NATIONAL BANK(508568)
28 PATHARIYA MP-11-004-057-002/1043
(SITANAGAR) 		1711004057NRG24300520230186702 02/06/2023 Madhur Kurmi 1711004057WL007648 Madhur Kurmi 00354 PUNB0099000 1547 1547 Processed 07/06/2023 216397028 MadhurKurmi FINO PAYMENTS BANK LTD(608001)
29 PATHARIYA MP-11-004-059-001/120-A
(MANKORA) 		1711004059NRG24020620230207579 02/06/2023 babloo 1711004059WL008582 babloo 00354 PUNB0099000 663 663 Processed 07/06/2023 216397028 babloo INDIA POST PAYMENTS BANK LIMITED(508528)
30 PATHARIYA MP-11-004-059-001/120-A
(MANKORA) 		1711004059NRG24020620230207580 02/06/2023 vinita 1711004059WL008582 vinita 00354 PUNB0099000 663 663 Processed 07/06/2023 216397028 vinita PUNJAB NATIONAL BANK(508568)
31 PATHARIYA MP-11-004-059-002/163
(MANKORA) 		1711004059NRG24300520230186694 02/06/2023 santoshrani 1711004059WL007642 santoshrani 00354 PUNB0099000 221 221 Processed 07/06/2023 216397028 santoshrani PUNJAB NATIONAL BANK(508568)
32 PATHARIYA MP-11-004-059-002/166
(MANKORA) 		1711004059NRG24300520230186695 02/06/2023 munna 1711004059WL007643 munna 00354 PUNB0099000 1547 1547 Processed 07/06/2023 216397028 munna STATE BANK OF INDIA(508548)
33 PATHARIYA MP-11-004-059-003/25
(MANKORA) 		1711004059NRG24300520230186692 02/06/2023 mohan 1711004059WL007641 mohan 00354 PUNB0099000 1547 1547 Processed 07/06/2023 216397028 mohan PUNJAB NATIONAL BANK(508568)
34 PATHARIYA MP-11-004-059-003/25
(MANKORA) 		1711004059NRG24300520230186693 02/06/2023 surajrani 1711004059WL007641 surajrani 00354 PUNB0099000 1547 1547 Processed 07/06/2023 216397028 surajrani PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
35 PATHARIYA MP-11-004-032-001/14
(BARDHARI) 		1711004032NRG24020620230206426 02/06/2023 CHOUDHE 1711004032WL008537 CHOUDHE 00415 SBIN0001832 1326 1326 Processed 07/06/2023 216397028 CHOUDHE STATE BANK OF INDIA(508548)
36 PATHARIYA MP-11-004-032-001/183-A
(BARDHARI) 		1711004032NRG24020620230206431 02/06/2023 ARVIND 1711004032WL008537 ARVIND 00415 SBIN0001832 1326 1326 Processed 07/06/2023 216397028 ARVIND STATE BANK OF INDIA(508548)
37 PATHARIYA MP-11-004-032-001/202
(BARDHARI) 		1711004032NRG24020620230206433 02/06/2023 JAMNA 1711004032WL008537 JAMNA 00415 SBIN0001832 1326 1326 Processed 08/06/2023 216397028 JAMNA UNION BANK OF INDIA(508500)
38 PATHARIYA MP-11-004-032-001/202
(BARDHARI) 		1711004032NRG24020620230206434 02/06/2023 ramsakhi 1711004032WL008537 ramsakhi 00415 SBIN0001832 1326 1326 Processed 07/06/2023 216397028 ramsakhi ICICI BANK LTD(508534)
39 PATHARIYA MP-11-004-032-001/286-A
(BARDHARI) 		1711004032NRG24020620230206436 02/06/2023 Shraddha 1711004032WL008538 Shraddha 00415 SBIN0001832 1326 1326 Processed 07/06/2023 216397028 Shraddha STATE BANK OF INDIA(508548)
40 PATHARIYA MP-11-004-039-003/103
(PIPARIYATURKAI) 		1711004039NRG24310520230194883 02/06/2023 BADRI 1711004039WL007999 BADRI 00415 SBIN0001832 663 663 Processed 07/06/2023 216397028 BADRI ICICI BANK LTD(508534)
41 PATHARIYA MP-11-004-039-003/103
(PIPARIYATURKAI) 		1711004039NRG24310520230194884 02/06/2023 KAMALARANI 1711004039WL007999 KAMALARANI 00415 SBIN0001832 663 663 Processed 07/06/2023 216397028 KAMALARANI STATE BANK OF INDIA(508548)
42 PATHARIYA MP-11-004-039-003/166
(PIPARIYATURKAI) 		1711004039NRG24310520230194886 02/06/2023 RAHUL 1711004039WL007999 RAHUL 00415 SBIN0001832 663 663 Processed 07/06/2023 216397028 RAHUL STATE BANK OF INDIA(508548)
43 PATHARIYA MP-11-004-039-003/380
(PIPARIYATURKAI) 		1711004039NRG24310520230194891 02/06/2023 VARSHA 1711004039WL007999 VARSHA 00415 SBIN0001832 663 663 Processed 07/06/2023 216397028 VARSHA STATE BANK OF INDIA(508548)
44 PATHARIYA MP-11-004-039-003/380
(PIPARIYATURKAI) 		1711004039NRG24310520230194890 02/06/2023 VIKRAM 1711004039WL007999 VIKRAM 00415 SBIN0001832 663 663 Processed 07/06/2023 216397028 VIKRAM STATE BANK OF INDIA(508548)
45 PATHARIYA MP-11-004-039-003/41
(PIPARIYATURKAI) 		1711004039NRG24310520230194892 02/06/2023 MAHENDRA 1711004039WL007999 MAHENDRA 00415 SBIN0001832 663 663 Processed 07/06/2023 216397028 MAHENDRA FINO PAYMENTS BANK LTD(608001)
46 PATHARIYA MP-11-004-039-003/41
(PIPARIYATURKAI) 		1711004039NRG24310520230194893 02/06/2023 SUNITA 1711004039WL007999 SUNITA 00415 SBIN0001832 663 663 Processed 07/06/2023 216397028 SUNITA BANK OF INDIA(508505)
47 PATHARIYA MP-11-004-042-002/148-A
(DEORAN) 		1711004042NRG24020620230206963 02/06/2023 CHANDRPAL SINGH 1711004042WL008563 CHANDRPAL SINGH 00415 SBIN0001832 3094 3094 Processed 08/06/2023 216397028 CHANDRPALSINGH UNION BANK OF INDIA(508500)
SubTotal 14365 14365
48 PATHARIYA MP-11-004-001-001/124
(SASA) 		1711004001NRG24020620230207358 02/06/2023 laxmi 1711004001WL008575 laxmi 00415 SBIN0002882 1547 1547 Processed 07/06/2023 216397028 laxmi STATE BANK OF INDIA(508548)
49 PATHARIYA MP-11-004-001-001/225
(SASA) 		1711004001NRG24020620230207362 02/06/2023 Khuman 1711004001WL008575 Khuman 00415 SBIN0002882 1547 1547 Processed 07/06/2023 216397028 Khuman STATE BANK OF INDIA(508548)
50 PATHARIYA MP-11-004-001-001/225
(SASA) 		1711004001NRG24020620230207363 02/06/2023 Sukharani 1711004001WL008575 Sukharani 00415 SBIN0002882 1547 1547 Processed 07/06/2023 216397028 Sukharani STATE BANK OF INDIA(508548)
51 PATHARIYA MP-11-004-001-001/235
(SASA) 		1711004001NRG24020620230207366 02/06/2023 ANGAD 1711004001WL008575 ANGAD 00415 SBIN0002882 1547 1547 Processed 08/06/2023 216397028 ANGAD UNION BANK OF INDIA(508500)
52 PATHARIYA MP-11-004-001-001/301
(SASA) 		1711004001NRG24020620230207372 02/06/2023 goda 1711004001WL008575 goda 00415 SBIN0002882 1547 1547 Processed 08/06/2023 216397028 goda UNION BANK OF INDIA(508500)
53 PATHARIYA MP-11-004-001-001/336
(SASA) 		1711004001NRG24020620230207373 02/06/2023 brajrani 1711004001WL008575 brajrani 00415 SBIN0002882 1547 1547 Processed 08/06/2023 216397028 brajrani UNION BANK OF INDIA(508500)
54 PATHARIYA MP-11-004-001-001/338
(SASA) 		1711004001NRG24020620230207375 02/06/2023 HEERAL 1711004001WL008575 HEERAL 00415 SBIN0002882 1547 1547 Processed 07/06/2023 216397028 HEERAL STATE BANK OF INDIA(508548)
55 PATHARIYA MP-11-004-009-002/252-A
(MEHALWARA) 		1711004009NRG24020620230206824 02/06/2023 jitendra patel 1711004009WL008557 jitendra patel 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 jitendrapatel STATE BANK OF INDIA(508548)
56 PATHARIYA MP-11-004-009-002/48-A
(MEHALWARA) 		1711004009NRG24020620230206827 02/06/2023 Kanchan 1711004009WL008558 Kanchan 00415 SBIN0002882 1326 1326 Processed 08/06/2023 216397028 Kanchan UNION BANK OF INDIA(508500)
57 PATHARIYA MP-11-004-009-002/48-A
(MEHALWARA) 		1711004009NRG24020620230206826 02/06/2023 Krishnkumar 1711004009WL008558 Krishnkumar 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 Krishnkumar STATE BANK OF INDIA(508548)
58 PATHARIYA MP-11-004-009-002/65-A
(MEHALWARA) 		1711004009NRG24020620230206831 02/06/2023 kranti prajapati 1711004009WL008559 kranti prajapati 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 krantiprajapati STATE BANK OF INDIA(508548)
59 PATHARIYA MP-11-004-009-002/65-A
(MEHALWARA) 		1711004009NRG24020620230206830 02/06/2023 sukhram prajapati 1711004009WL008559 sukhram prajapati 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 sukhramprajapati STATE BANK OF INDIA(508548)
60 PATHARIYA MP-11-004-011-001/1054
(SATPARA) 		1711004011NRG24310520230192256 02/06/2023 shiriram sen 1711004011WL007874 shiriram sen 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 shiriramsen STATE BANK OF INDIA(508548)
61 PATHARIYA MP-11-004-011-001/1054
(SATPARA) 		1711004011NRG24310520230192257 02/06/2023 vandna sen 1711004011WL007874 vandna sen 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 vandnasen STATE BANK OF INDIA(508548)
62 PATHARIYA MP-11-004-011-001/1108
(SATPARA) 		1711004011NRG24310520230192258 02/06/2023 Muhammad Khan 1711004011WL007874 Muhammad Khan 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 MuhammadKhan STATE BANK OF INDIA(508548)
63 PATHARIYA MP-11-004-011-001/325
(SATPARA) 		1711004011NRG24310520230192260 02/06/2023 KUNJILAL 1711004011WL007874 KUNJILAL 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 KUNJILAL STATE BANK OF INDIA(508548)
64 PATHARIYA MP-11-004-011-001/443-D
(SATPARA) 		1711004011NRG24310520230192261 02/06/2023 rajesh 1711004011WL007874 rajesh 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 rajesh ICICI BANK LTD(508534)
65 PATHARIYA MP-11-004-011-001/498
(SATPARA) 		1711004011NRG24310520230192264 02/06/2023 savita 1711004011WL007874 savita 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 savita INDIA POST PAYMENTS BANK LIMITED(508528)
66 PATHARIYA MP-11-004-011-001/655-B
(SATPARA) 		1711004011NRG24310520230192268 02/06/2023 ramkumar 1711004011WL007874 ramkumar 00415 SBIN0002882 1326 1326 Processed 08/06/2023 216397028 ramkumar UNION BANK OF INDIA(508500)
67 PATHARIYA MP-11-004-011-001/655-C
(SATPARA) 		1711004011NRG24310520230192270 02/06/2023 Raghunandan 1711004011WL007874 Raghunandan 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 Raghunandan STATE BANK OF INDIA(508548)
68 PATHARIYA MP-11-004-011-001/655-C
(SATPARA) 		1711004011NRG24310520230192271 02/06/2023 tarabai 1711004011WL007874 tarabai 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 tarabai ICICI BANK LTD(508534)
69 PATHARIYA MP-11-004-011-001/659-B
(SATPARA) 		1711004011NRG24310520230192274 02/06/2023 ashokrani kurmi 1711004011WL007874 ashokrani kurmi 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 ashokranikurmi STATE BANK OF INDIA(508548)
70 PATHARIYA MP-11-004-011-001/659-B
(SATPARA) 		1711004011NRG24310520230192276 02/06/2023 sapna kurmi 1711004011WL007874 sapna kurmi 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 sapnakurmi STATE BANK OF INDIA(508548)
71 PATHARIYA MP-11-004-011-001/659-C
(SATPARA) 		1711004011NRG24310520230192277 02/06/2023 malti 1711004011WL007874 malti 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 malti STATE BANK OF INDIA(508548)
72 PATHARIYA MP-11-004-011-001/972
(SATPARA) 		1711004011NRG24310520230192279 02/06/2023 surendra sen 1711004011WL007874 surendra sen 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 surendrasen JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
73 PATHARIYA MP-11-004-015-001/241-A
(NANDRAI) 		1711004015NRG24020620230206223 02/06/2023 devraj 1711004015WL008522 devraj 00415 SBIN0002882 3094 3094 Processed 07/06/2023 216397028 devraj STATE BANK OF INDIA(508548)
74 PATHARIYA MP-11-004-015-001/2612
(NANDRAI) 		1711004015NRG24020620230206128 02/06/2023 GUGAGRANI 1711004015WL008519 GUGAGRANI 00415 SBIN0002882 3094 3094 Processed 07/06/2023 216397028 GUGAGRANI STATE BANK OF INDIA(508548)
75 PATHARIYA MP-11-004-015-001/2629
(NANDRAI) 		1711004015NRG24020620230206226 02/06/2023 Balram 1711004015WL008523 Balram 00415 SBIN0002882 2210 2210 Processed 07/06/2023 216397028 Balram STATE BANK OF INDIA(508548)
76 PATHARIYA MP-11-004-015-001/2640
(NANDRAI) 		1711004015NRG24020620230206074 02/06/2023 Vijay 1711004015WL008516 Vijay 00415 SBIN0002882 1989 1989 Processed 07/06/2023 216397028 Vijay STATE BANK OF INDIA(508548)
77 PATHARIYA MP-11-004-015-001/2677
(NANDRAI) 		1711004015NRG24020620230206067 02/06/2023 Vanshi 1711004015WL008513 Vanshi 00415 SBIN0002882 1768 1768 Processed 07/06/2023 216397028 Vanshi STATE BANK OF INDIA(508548)
78 PATHARIYA MP-11-004-015-001/2724
(NANDRAI) 		1711004015NRG24020620230206229 02/06/2023 Parshottam 1711004015WL008524 Parshottam 00415 SBIN0002882 3094 3094 Processed 07/06/2023 216397028 Parshottam STATE BANK OF INDIA(508548)
79 PATHARIYA MP-11-004-015-001/2729
(NANDRAI) 		1711004015NRG24020620230206070 02/06/2023 gulab 1711004015WL008514 gulab 00415 SBIN0002882 3094 3094 Processed 07/06/2023 216397028 gulab STATE BANK OF INDIA(508548)
80 PATHARIYA MP-11-004-015-001/2737
(NANDRAI) 		1711004015NRG24020620230206129 02/06/2023 Hariram 1711004015WL008519 Hariram 00415 SBIN0002882 3094 3094 Processed 07/06/2023 216397028 Hariram STATE BANK OF INDIA(508548)
81 PATHARIYA MP-11-004-015-001/2739
(NANDRAI) 		1711004015NRG24020620230206073 02/06/2023 HARVANS 1711004015WL008515 HARVANS 00415 SBIN0002882 3094 3094 Processed 07/06/2023 216397028 HARVANS STATE BANK OF INDIA(508548)
82 PATHARIYA MP-11-004-015-001/2746
(NANDRAI) 		1711004015NRG24020620230206224 02/06/2023 munna 1711004015WL008522 munna 00415 SBIN0002882 3094 3094 Processed 07/06/2023 216397028 munna STATE BANK OF INDIA(508548)
83 PATHARIYA MP-11-004-015-001/2756
(NANDRAI) 		1711004015NRG24020620230206225 02/06/2023 MOHAN LAL 1711004015WL008522 MOHAN LAL 00415 SBIN0002882 3094 3094 Processed 07/06/2023 216397028 MOHANLAL STATE BANK OF INDIA(508548)
84 PATHARIYA MP-11-004-015-001/2759
(NANDRAI) 		1711004015NRG24020620230206230 02/06/2023 Brajraj 1711004015WL008524 Brajraj 00415 SBIN0002882 3094 3094 Processed 07/06/2023 216397028 Brajraj STATE BANK OF INDIA(508548)
85 PATHARIYA MP-11-004-015-001/2761
(NANDRAI) 		1711004015NRG24020620230207012 02/06/2023 rajesh 1711004015WL008566 rajesh 00415 SBIN0002882 3094 3094 Processed 07/06/2023 216397028 rajesh STATE BANK OF INDIA(508548)
86 PATHARIYA MP-11-004-015-001/2774
(NANDRAI) 		1711004015NRG24020620230206228 02/06/2023 Badriparsad 1711004015WL008523 Badriparsad 00415 SBIN0002882 2210 2210 Processed 07/06/2023 216397028 Badriparsad STATE BANK OF INDIA(508548)
87 PATHARIYA MP-11-004-015-001/316-B
(NANDRAI) 		1711004015NRG24020620230206078 02/06/2023 anjana 1711004015WL008516 anjana 00415 SBIN0002882 3094 3094 Processed 08/06/2023 216397028 anjana UNION BANK OF INDIA(508500)
88 PATHARIYA MP-11-004-015-001/316-B
(NANDRAI) 		1711004015NRG24020620230206077 02/06/2023 khargram 1711004015WL008516 khargram 00415 SBIN0002882 3094 3094 Processed 08/06/2023 216397028 khargram UNION BANK OF INDIA(508500)
89 PATHARIYA MP-11-004-016-002/1600
(BANSA) 		1711004016NRG24020620230206467 02/06/2023 Vandna 1711004016WL008543 Vandna 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 Vandna STATE BANK OF INDIA(508548)
90 PATHARIYA MP-11-004-016-002/1626
(BANSA) 		1711004016NRG24020620230206482 02/06/2023 vijay 1711004016WL008545 vijay 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 vijay STATE BANK OF INDIA(508548)
91 PATHARIYA MP-11-004-016-002/1959
(BANSA) 		1711004016NRG24020620230206469 02/06/2023 Geeta bai 1711004016WL008543 Geeta bai 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 Geetabai STATE BANK OF INDIA(508548)
92 PATHARIYA MP-11-004-016-002/1959
(BANSA) 		1711004016NRG24020620230206468 02/06/2023 Nanna Patel 1711004016WL008543 Nanna Patel 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 NannaPatel STATE BANK OF INDIA(508548)
93 PATHARIYA MP-11-004-016-002/1959-A
(BANSA) 		1711004016NRG24020620230206471 02/06/2023 Hallibai 1711004016WL008543 Hallibai 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 Hallibai STATE BANK OF INDIA(508548)
94 PATHARIYA MP-11-004-016-002/2683
(BANSA) 		1711004016NRG24020620230206460 02/06/2023 Hiralal Prajapati 1711004016WL008542 Hiralal Prajapati 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 HiralalPrajapati STATE BANK OF INDIA(508548)
95 PATHARIYA MP-11-004-016-002/2683
(BANSA) 		1711004016NRG24020620230206461 02/06/2023 Kusamrani Prajapati 1711004016WL008542 Kusamrani Prajapati 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 KusamraniPrajapati STATE BANK OF INDIA(508548)
96 PATHARIYA MP-11-004-016-002/36-A
(BANSA) 		1711004016NRG24020620230206489 02/06/2023 Naran 1711004016WL008545 Naran 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 Naran FINO PAYMENTS BANK LTD(608001)
97 PATHARIYA MP-11-004-016-002/36-A
(BANSA) 		1711004016NRG24020620230206490 02/06/2023 Preeti 1711004016WL008545 Preeti 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 Preeti FINO PAYMENTS BANK LTD(608001)
98 PATHARIYA MP-11-004-016-002/476-A
(BANSA) 		1711004016NRG24020620230206463 02/06/2023 Babita 1711004016WL008542 Babita 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 Babita STATE BANK OF INDIA(508548)
99 PATHARIYA MP-11-004-016-002/476-A
(BANSA) 		1711004016NRG24020620230206462 02/06/2023 Tirath 1711004016WL008542 Tirath 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 Tirath STATE BANK OF INDIA(508548)
100 PATHARIYA MP-11-004-016-002/988
(BANSA) 		1711004016NRG24020620230206493 02/06/2023 Pragati Thakur 1711004016WL008545 Pragati Thakur 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 PragatiThakur STATE BANK OF INDIA(508548)
101 PATHARIYA MP-11-004-017-002/229
(SEMRALODHI) 		1711004017NRG24010620230200429 02/06/2023 KOUSHAL 1711004017WL008199 KOUSHAL 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 KOUSHAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
102 PATHARIYA MP-11-004-017-002/229
(SEMRALODHI) 		1711004017NRG24010620230200430 02/06/2023 RAMSAKHI 1711004017WL008199 RAMSAKHI 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 RAMSAKHI FINO PAYMENTS BANK LTD(608001)
103 PATHARIYA MP-11-004-023-001/23-A
(SUHAVE) 		1711004023NRG24010620230201728 02/06/2023 URMILA LODHI 1711004023WL008250 URMILA LODHI 00415 SBIN0002882 1105 1105 Processed 07/06/2023 216397028 URMILALODHI STATE BANK OF INDIA(508548)
104 PATHARIYA MP-11-004-023-001/24-B
(SUHAVE) 		1711004023NRG24010620230201731 02/06/2023 Sumeel 1711004023WL008250 Sumeel 00415 SBIN0002882 1105 1105 Processed 07/06/2023 216397028 Sumeel STATE BANK OF INDIA(508548)
105 PATHARIYA MP-11-004-023-001/44-B
(SUHAVE) 		1711004023NRG24010620230201732 02/06/2023 SUSMA BAI 1711004023WL008250 SUSMA BAI 00415 SBIN0002882 1105 1105 Processed 07/06/2023 216397028 SUSMABAI BANK OF BARODA(606985)
106 PATHARIYA MP-11-004-023-001/80
(SUHAVE) 		1711004023NRG24010620230201737 02/06/2023 bhoj singh 1711004023WL008250 bhoj singh 00415 SBIN0002882 1105 1105 Processed 07/06/2023 216397028 bhojsingh ICICI BANK LTD(508534)
107 PATHARIYA MP-11-004-023-002/112-A
(SUHAVE) 		1711004023NRG24010620230201739 02/06/2023 jalam 1711004023WL008250 jalam 00415 SBIN0002882 1105 1105 Processed 07/06/2023 216397028 jalam STATE BANK OF INDIA(508548)
108 PATHARIYA MP-11-004-023-002/117
(SUHAVE) 		1711004023NRG24010620230201740 02/06/2023 bhoore 1711004023WL008250 bhoore 00415 SBIN0002882 1105 1105 Processed 07/06/2023 216397028 bhoore ICICI BANK LTD(508534)
109 PATHARIYA MP-11-004-023-002/171-A
(SUHAVE) 		1711004023NRG24010620230201742 02/06/2023 pran singh 1711004023WL008250 pran singh 00415 SBIN0002882 1105 1105 Processed 07/06/2023 216397028 pransingh FINO PAYMENTS BANK LTD(608001)
110 PATHARIYA MP-11-004-023-002/293
(SUHAVE) 		1711004023NRG24010620230201758 02/06/2023 Kalu singh 1711004023WL008250 Kalu singh 00415 SBIN0002882 1105 1105 Processed 08/06/2023 216397028 Kalusingh UNION BANK OF INDIA(508500)
111 PATHARIYA MP-11-004-023-002/293
(SUHAVE) 		1711004023NRG24010620230201759 02/06/2023 Ranu bai 1711004023WL008250 Ranu bai 00415 SBIN0002882 1105 1105 Processed 07/06/2023 216397028 Ranubai STATE BANK OF INDIA(508548)
112 PATHARIYA MP-11-004-023-002/37-B
(SUHAVE) 		1711004023NRG24010620230201760 02/06/2023 vinay 1711004023WL008250 vinay 00415 SBIN0002882 1105 1105 Processed 07/06/2023 216397028 vinay STATE BANK OF INDIA(508548)
113 PATHARIYA MP-11-004-023-002/44-B
(SUHAVE) 		1711004023NRG24010620230201761 02/06/2023 sarman 1711004023WL008250 sarman 00415 SBIN0002882 1105 1105 Processed 07/06/2023 216397028 sarman STATE BANK OF INDIA(508548)
114 PATHARIYA MP-11-004-023-002/79-A
(SUHAVE) 		1711004023NRG24010620230201763 02/06/2023 sahab 1711004023WL008250 sahab 00415 SBIN0002882 1105 1105 Processed 07/06/2023 216397028 sahab STATE BANK OF INDIA(508548)
115 PATHARIYA MP-11-004-062-001/100-A
(GUDA) 		1711004062NRG24020620230206131 02/06/2023 rekha 1711004062WL008520 rekha 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 rekha FINO PAYMENTS BANK LTD(608001)
116 PATHARIYA MP-11-004-062-001/101-A
(GUDA) 		1711004062NRG24020620230206132 02/06/2023 raj bai 1711004062WL008520 raj bai 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 rajbai FINO PAYMENTS BANK LTD(608001)
117 PATHARIYA MP-11-004-062-001/104-C
(GUDA) 		1711004062NRG24020620230206134 02/06/2023 SULTAN 1711004062WL008520 SULTAN 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 SULTAN FINO PAYMENTS BANK LTD(608001)
118 PATHARIYA MP-11-004-062-001/105
(GUDA) 		1711004062NRG24020620230206135 02/06/2023 tulshi 1711004062WL008520 tulshi 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 tulshi FINO PAYMENTS BANK LTD(608001)
119 PATHARIYA MP-11-004-062-001/108
(GUDA) 		1711004062NRG24020620230206137 02/06/2023 durgaparshad 1711004062WL008520 durgaparshad 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 durgaparshad FINO PAYMENTS BANK LTD(608001)
120 PATHARIYA MP-11-004-062-001/108
(GUDA) 		1711004062NRG24020620230206138 02/06/2023 kavitarani 1711004062WL008520 kavitarani 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 kavitarani FINO PAYMENTS BANK LTD(608001)
121 PATHARIYA MP-11-004-062-001/110
(GUDA) 		1711004062NRG24020620230206140 02/06/2023 gajendra singh 1711004062WL008520 gajendra singh 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 gajendrasingh FINO PAYMENTS BANK LTD(608001)
122 PATHARIYA MP-11-004-062-001/111
(GUDA) 		1711004062NRG24020620230206141 02/06/2023 hallu athaya 1711004062WL008520 hallu athaya 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 halluathaya FINO PAYMENTS BANK LTD(608001)
123 PATHARIYA MP-11-004-062-001/120
(GUDA) 		1711004062NRG24020620230206142 02/06/2023 RUPSINGH 1711004062WL008520 RUPSINGH 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 RUPSINGH FINO PAYMENTS BANK LTD(608001)
124 PATHARIYA MP-11-004-062-001/149
(GUDA) 		1711004062NRG24020620230206150 02/06/2023 AMAR 1711004062WL008520 AMAR 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 AMAR FINO PAYMENTS BANK LTD(608001)
125 PATHARIYA MP-11-004-062-001/161
(GUDA) 		1711004062NRG24020620230206153 02/06/2023 Abhilash 1711004062WL008520 Abhilash 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 Abhilash STATE BANK OF INDIA(508548)
126 PATHARIYA MP-11-004-062-001/161-A
(GUDA) 		1711004062NRG24020620230206154 02/06/2023 aasheesh 1711004062WL008520 aasheesh 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 aasheesh FINO PAYMENTS BANK LTD(608001)
127 PATHARIYA MP-11-004-062-001/55
(GUDA) 		1711004062NRG24020620230206179 02/06/2023 PALTU 1711004062WL008520 PALTU 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 PALTU ICICI BANK LTD(508534)
128 PATHARIYA MP-11-004-062-001/81-A
(GUDA) 		1711004062NRG24020620230206183 02/06/2023 bhupendra 1711004062WL008520 bhupendra 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 bhupendra FINO PAYMENTS BANK LTD(608001)
129 PATHARIYA MP-11-004-062-002/10
(GUDA) 		1711004062NRG24020620230206100 02/06/2023 BHADUR SINGH 1711004062WL008518 BHADUR SINGH 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 BHADURSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
130 PATHARIYA MP-11-004-062-002/108
(GUDA) 		1711004062NRG24020620230206192 02/06/2023 SANTOSH SINGH 1711004062WL008520 SANTOSH SINGH 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 SANTOSHSINGH FINO PAYMENTS BANK LTD(608001)
131 PATHARIYA MP-11-004-062-002/108-A
(GUDA) 		1711004062NRG24020620230206193 02/06/2023 babbu singh 1711004062WL008520 babbu singh 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 babbusingh FINO PAYMENTS BANK LTD(608001)
132 PATHARIYA MP-11-004-062-002/111
(GUDA) 		1711004062NRG24020620230206195 02/06/2023 udaybhan singh lodhi 1711004062WL008520 udaybhan singh lodhi 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 udaybhansinghlodhi FINO PAYMENTS BANK LTD(608001)
133 PATHARIYA MP-11-004-062-002/115
(GUDA) 		1711004062NRG24020620230206198 02/06/2023 AMAR 1711004062WL008520 AMAR 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 AMAR FINO PAYMENTS BANK LTD(608001)
134 PATHARIYA MP-11-004-062-002/14-C
(GUDA) 		1711004062NRG24020620230206101 02/06/2023 Kalu singh 1711004062WL008518 Kalu singh 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 Kalusingh STATE BANK OF INDIA(508548)
135 PATHARIYA MP-11-004-062-002/141-A
(GUDA) 		1711004062NRG24020620230206209 02/06/2023 hanmat singh 1711004062WL008520 hanmat singh 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 hanmatsingh FINO PAYMENTS BANK LTD(608001)
136 PATHARIYA MP-11-004-062-002/141-A
(GUDA) 		1711004062NRG24020620230206210 02/06/2023 pholbai 1711004062WL008520 pholbai 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 pholbai FINO PAYMENTS BANK LTD(608001)
137 PATHARIYA MP-11-004-062-002/36-A
(GUDA) 		1711004062NRG24020620230206108 02/06/2023 jeera bai 1711004062WL008518 jeera bai 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 jeerabai FINO PAYMENTS BANK LTD(608001)
138 PATHARIYA MP-11-004-062-002/49-A
(GUDA) 		1711004062NRG24020620230206112 02/06/2023 bablu 1711004062WL008518 bablu 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 bablu FINO PAYMENTS BANK LTD(608001)
139 PATHARIYA MP-11-004-062-002/53
(GUDA) 		1711004062NRG24020620230206116 02/06/2023 KAMLESH 1711004062WL008518 KAMLESH 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 KAMLESH STATE BANK OF INDIA(508548)
140 PATHARIYA MP-11-004-062-002/69
(GUDA) 		1711004062NRG24020620230206121 02/06/2023 mahip 1711004062WL008518 mahip 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 mahip FINO PAYMENTS BANK LTD(608001)
141 PATHARIYA MP-11-004-062-002/77
(GUDA) 		1711004062NRG24020620230206123 02/06/2023 PRAHALAD 1711004062WL008518 PRAHALAD 00415 SBIN0002882 1326 1326 Processed 07/06/2023 216397028 PRAHALAD FINO PAYMENTS BANK LTD(608001)
SubTotal 147628 147628
142 PATHARIYA MP-11-004-059-001/66-A
(MANKORA) 		1711004059NRG24020620230207586 02/06/2023 balkishan 1711004059WL008582 balkishan 00415 SBIN0005514 663 663 Processed 07/06/2023 216397028 balkishan PUNJAB NATIONAL BANK(508568)
143 PATHARIYA MP-11-004-059-001/66-A
(MANKORA) 		1711004059NRG24020620230207587 02/06/2023 sapna 1711004059WL008582 sapna 00415 SBIN0005514 663 663 Processed 07/06/2023 216397028 sapna PUNJAB NATIONAL BANK(508568)
144 PATHARIYA MP-11-004-059-001/8-A
(MANKORA) 		1711004059NRG24300520230186700 02/06/2023 JAMNA 1711004059WL007646 JAMNA 00415 SBIN0005514 1547 1547 Processed 07/06/2023 216397028 JAMNA STATE BANK OF INDIA(508548)
145 PATHARIYA MP-11-004-059-001/8-A
(MANKORA) 		1711004059NRG24300520230186699 02/06/2023 MOOLCHAND 1711004059WL007646 MOOLCHAND 00415 SBIN0005514 1547 1547 Processed 07/06/2023 216397028 MOOLCHAND STATE BANK OF INDIA(508548)
SubTotal 4420 4420
146 PATHARIYA MP-11-004-032-001/285
(BARDHARI) 		1711004032NRG24020620230206439 02/06/2023 Babli 1711004032WL008539 Babli 00415 SBIN0006138 1326 1326 Processed 07/06/2023 216397028 Babli STATE BANK OF INDIA(508548)
SubTotal 1326 1326
147 PATHARIYA MP-11-004-017-002/231-A
(SEMRALODHI) 		1711004017NRG24010620230200432 02/06/2023 kranti lodhi 1711004017WL008199 kranti lodhi 00415 SBIN0009273 1326 1326 Processed 07/06/2023 216397028 krantilodhi STATE BANK OF INDIA(508548)
148 PATHARIYA MP-11-004-017-002/231-A
(SEMRALODHI) 		1711004017NRG24010620230200431 02/06/2023 RAJESH SINGH LODHI 1711004017WL008199 RAJESH SINGH LODHI 00415 SBIN0009273 1326 1326 Processed 07/06/2023 216397028 RAJESHSINGHLODHI STATE BANK OF INDIA(508548)
149 PATHARIYA MP-11-004-017-002/446
(SEMRALODHI) 		1711004017NRG24010620230200436 02/06/2023 bharti 1711004017WL008199 bharti 00415 SBIN0009273 1326 1326 Processed 07/06/2023 216397028 bharti STATE BANK OF INDIA(508548)
150 PATHARIYA MP-11-004-017-002/446
(SEMRALODHI) 		1711004017NRG24010620230200435 02/06/2023 MONU 1711004017WL008199 MONU 00415 SBIN0009273 1326 1326 Processed 07/06/2023 216397028 MONU AIRTEL PAYMENTS BANK LIMITED(990288)
151 PATHARIYA MP-11-004-017-002/653-A
(SEMRALODHI) 		1711004017NRG24010620230200437 02/06/2023 NATHHU SINGH 1711004017WL008199 NATHHU SINGH 00415 SBIN0009273 1326 1326 Processed 07/06/2023 216397028 NATHHUSINGH STATE BANK OF INDIA(508548)
152 PATHARIYA MP-11-004-017-002/656
(SEMRALODHI) 		1711004017NRG24010620230200439 02/06/2023 lotan 1711004017WL008199 lotan 00415 SBIN0009273 1326 1326 Processed 07/06/2023 216397028 lotan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
153 PATHARIYA MP-11-004-017-002/656
(SEMRALODHI) 		1711004017NRG24010620230200440 02/06/2023 ramkali 1711004017WL008199 ramkali 00415 SBIN0009273 1326 1326 Processed 07/06/2023 216397028 ramkali STATE BANK OF INDIA(508548)
154 PATHARIYA MP-11-004-017-002/673
(SEMRALODHI) 		1711004017NRG24010620230200442 02/06/2023 sardar singh lodhi 1711004017WL008199 sardar singh lodhi 00415 SBIN0009273 1326 1326 Processed 07/06/2023 216397028 sardarsinghlodhi STATE BANK OF INDIA(508548)
155 PATHARIYA MP-11-004-017-002/673
(SEMRALODHI) 		1711004017NRG24010620230200441 02/06/2023 sardar singh lodhi 1711004017WL008199 sardar singh lodhi 00415 SBIN0009273 1326 1326 Processed 07/06/2023 216397028 sardarsinghlodhi STATE BANK OF INDIA(508548)
156 PATHARIYA MP-11-004-023-002/11-A
(SUHAVE) 		1711004023NRG24010620230201738 02/06/2023 SHALNI 1711004023WL008250 SHALNI 00415 SBIN0009273 1105 1105 Processed 07/06/2023 216397028 SHALNI STATE BANK OF INDIA(508548)
157 PATHARIYA MP-11-004-023-002/194-B
(SUHAVE) 		1711004023NRG24010620230201745 02/06/2023 benee bai 1711004023WL008250 benee bai 00415 SBIN0009273 1105 1105 Processed 07/06/2023 216397028 beneebai STATE BANK OF INDIA(508548)
158 PATHARIYA MP-11-004-023-002/194-B
(SUHAVE) 		1711004023NRG24010620230201744 02/06/2023 udam 1711004023WL008250 udam 00415 SBIN0009273 1105 1105 Processed 07/06/2023 216397028 udam STATE BANK OF INDIA(508548)
159 PATHARIYA MP-11-004-023-002/202-B
(SUHAVE) 		1711004023NRG24010620230201748 02/06/2023 Kalpna 1711004023WL008250 Kalpna 00415 SBIN0009273 1105 1105 Processed 07/06/2023 216397028 Kalpna FINO PAYMENTS BANK LTD(608001)
160 PATHARIYA MP-11-004-023-002/202-B
(SUHAVE) 		1711004023NRG24010620230201747 02/06/2023 Mulam 1711004023WL008250 Mulam 00415 SBIN0009273 1105 1105 Processed 07/06/2023 216397028 Mulam FINO PAYMENTS BANK LTD(608001)
SubTotal 17459 17459
161 PATHARIYA MP-11-004-001-001/124
(SASA) 		1711004001NRG24020620230207357 02/06/2023 satish 1711004001WL008575 satish 00415 SBIN0012182 1547 1547 Processed 07/06/2023 216397028 satish STATE BANK OF INDIA(508548)
162 PATHARIYA MP-11-004-001-001/151
(SASA) 		1711004001NRG24020620230207359 02/06/2023 delan 1711004001WL008575 delan 00415 SBIN0012182 1547 1547 Processed 07/06/2023 216397028 delan FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
163 PATHARIYA MP-11-004-015-001/2644
(NANDRAI) 		1711004015NRG24020620230206068 02/06/2023 Pransingh 1711004015WL008514 Pransingh 00468 UBIN0532550 3094 3094 Processed 08/06/2023 216397028 Pransingh UNION BANK OF INDIA(508500)
164 PATHARIYA MP-11-004-015-001/2649
(NANDRAI) 		1711004015NRG24020620230206071 02/06/2023 Harinarayan 1711004015WL008515 Harinarayan 00468 UBIN0532550 3094 3094 Processed 08/06/2023 216397028 Harinarayan UNION BANK OF INDIA(508500)
SubTotal 6188 6188
165 PATHARIYA MP-11-004-062-001/48-B
(GUDA) 		1711004062NRG24020620230206175 02/06/2023 VEER SINGH 1711004062WL008520 VEER SINGH 00468 UBIN0539082 1326 1326 Processed 07/06/2023 216397028 VEERSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
166 PATHARIYA MP-11-004-001-001/177
(SASA) 		1711004001NRG24020620230207361 02/06/2023 parsotam 1711004001WL008575 parsotam 00468 UBIN0540447 1547 1547 Processed 08/06/2023 216397028 parsotam UNION BANK OF INDIA(508500)
167 PATHARIYA MP-11-004-001-001/229
(SASA) 		1711004001NRG24020620230207364 02/06/2023 laxmi 1711004001WL008575 laxmi 00468 UBIN0540447 1547 1547 Processed 07/06/2023 216397028 laxmi STATE BANK OF INDIA(508548)
168 PATHARIYA MP-11-004-001-001/235
(SASA) 		1711004001NRG24020620230207365 02/06/2023 Poona 1711004001WL008575 Poona 00468 UBIN0540447 1547 1547 Processed 08/06/2023 216397028 Poona UNION BANK OF INDIA(508500)
169 PATHARIYA MP-11-004-001-001/259
(SASA) 		1711004001NRG24020620230207367 02/06/2023 Pretam 1711004001WL008575 Pretam 00468 UBIN0540447 1547 1547 Processed 08/06/2023 216397028 Pretam UNION BANK OF INDIA(508500)
170 PATHARIYA MP-11-004-001-001/267
(SASA) 		1711004001NRG24020620230207368 02/06/2023 khilan 1711004001WL008575 khilan 00468 UBIN0540447 1547 1547 Processed 07/06/2023 216397028 khilan STATE BANK OF INDIA(508548)
171 PATHARIYA MP-11-004-001-001/274
(SASA) 		1711004001NRG24020620230207371 02/06/2023 Ramesh 1711004001WL008575 Ramesh 00468 UBIN0540447 1547 1547 Processed 08/06/2023 216397028 Ramesh UNION BANK OF INDIA(508500)
172 PATHARIYA MP-11-004-001-001/336
(SASA) 		1711004001NRG24020620230207374 02/06/2023 Sohan 1711004001WL008575 Sohan 00468 UBIN0540447 1547 1547 Processed 08/06/2023 216397028 Sohan UNION BANK OF INDIA(508500)
173 PATHARIYA MP-11-004-001-001/338
(SASA) 		1711004001NRG24020620230207376 02/06/2023 Mamta 1711004001WL008575 Mamta 00468 UBIN0540447 1547 1547 Processed 07/06/2023 216397028 Mamta STATE BANK OF INDIA(508548)
SubTotal 12376 12376
174 PATHARIYA MP-11-004-032-001/286-A
(BARDHARI) 		1711004032NRG24020620230206435 02/06/2023 Harigovind 1711004032WL008538 Harigovind 00468 UBIN0542831 1326 1326 Processed 08/06/2023 216397028 Harigovind UNION BANK OF INDIA(508500)
175 PATHARIYA MP-11-004-039-003/210
(PIPARIYATURKAI) 		1711004039NRG24310520230194889 02/06/2023 aniket patel 1711004039WL007999 aniket patel 00468 UBIN0542831 663 663 Processed 07/06/2023 216397028 aniketpatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
176 PATHARIYA MP-11-004-039-003/210
(PIPARIYATURKAI) 		1711004039NRG24310520230194887 02/06/2023 arjun 1711004039WL007999 arjun 00468 UBIN0542831 663 663 Processed 07/06/2023 216397028 arjun CENTRAL BANK OF INDIA(607115)
177 PATHARIYA MP-11-004-039-003/210
(PIPARIYATURKAI) 		1711004039NRG24310520230194888 02/06/2023 ashutosh patel 1711004039WL007999 ashutosh patel 00468 UBIN0542831 663 663 Processed 07/06/2023 216397028 ashutoshpatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
178 PATHARIYA MP-11-004-042-002/1028
(DEORAN) 		1711004042NRG24020620230207377 02/06/2023 ratnesh tiwari 1711004042WL008576 ratnesh tiwari 00468 UBIN0542831 3094 3094 Processed 08/06/2023 216397028 ratneshtiwari UNION BANK OF INDIA(508500)
179 PATHARIYA MP-11-004-042-002/4-C
(DEORAN) 		1711004042NRG24020620230207380 02/06/2023 THAKUR PHOOL SINGH 1711004042WL008576 THAKUR PHOOL SINGH 00468 UBIN0542831 3094 3094 Processed 07/06/2023 216397028 THAKURPHOOLSINGH STATE BANK OF INDIA(508548)
180 PATHARIYA MP-11-004-042-002/4-D
(DEORAN) 		1711004042NRG24020620230206964 02/06/2023 BRIJENDRA SINGH PARIHAR 1711004042WL008563 BRIJENDRA SINGH PARIHAR 00468 UBIN0542831 3094 3094 Processed 07/06/2023 216397028 BRIJENDRASINGHPARIHAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
181 PATHARIYA MP-11-004-042-002/4-D
(DEORAN) 		1711004042NRG24020620230206966 02/06/2023 SAPNA PARIHAR 1711004042WL008563 SAPNA PARIHAR 00468 UBIN0542831 1547 1547 Processed 07/06/2023 216397028 SAPNAPARIHAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 14144 14144
182 PATHARIYA MP-11-004-001-001/152-A
(SASA) 		1711004001NRG24020620230207360 02/06/2023 Ruchi 1711004001WL008575 Ruchi 00468 UBIN0559466 1547 1547 Processed 08/06/2023 216397028 Ruchi UNION BANK OF INDIA(508500)
183 PATHARIYA MP-11-004-001-001/267
(SASA) 		1711004001NRG24020620230207369 02/06/2023 rachna 1711004001WL008575 rachna 00468 UBIN0559466 1547 1547 Processed 07/06/2023 216397028 rachna STATE BANK OF INDIA(508548)
184 PATHARIYA MP-11-004-001-001/267
(SASA) 		1711004001NRG24020620230207370 02/06/2023 sachin 1711004001WL008575 sachin 00468 UBIN0559466 1547 1547 Processed 08/06/2023 216397028 sachin UNION BANK OF INDIA(508500)
185 PATHARIYA MP-11-004-009-002/111-D
(MEHALWARA) 		1711004009NRG24020620230206825 02/06/2023 deviprasad 1711004009WL008558 deviprasad 00468 UBIN0559466 1326 1326 Processed 07/06/2023 216397028 deviprasad STATE BANK OF INDIA(508548)
186 PATHARIYA MP-11-004-009-002/252
(MEHALWARA) 		1711004009NRG24020620230206823 02/06/2023 Bhagvati kurmi 1711004009WL008557 Bhagvati kurmi 00468 UBIN0559466 1326 1326 Processed 07/06/2023 216397028 Bhagvatikurmi STATE BANK OF INDIA(508548)
187 PATHARIYA MP-11-004-009-002/252
(MEHALWARA) 		1711004009NRG24020620230206822 02/06/2023 Ramkumar kurmi 1711004009WL008557 Ramkumar kurmi 00468 UBIN0559466 1326 1326 Processed 07/06/2023 216397028 Ramkumarkurmi STATE BANK OF INDIA(508548)
188 PATHARIYA MP-11-004-009-002/405
(MEHALWARA) 		1711004009NRG24020620230206820 02/06/2023 Harishchandra Kurmi 1711004009WL008556 Harishchandra Kurmi 00468 UBIN0559466 1326 1326 Processed 08/06/2023 216397028 HarishchandraKurmi UNION BANK OF INDIA(508500)
189 PATHARIYA MP-11-004-009-002/405
(MEHALWARA) 		1711004009NRG24020620230206821 02/06/2023 Vandna Kurmi 1711004009WL008556 Vandna Kurmi 00468 UBIN0559466 1326 1326 Processed 08/06/2023 216397028 VandnaKurmi UNION BANK OF INDIA(508500)
190 PATHARIYA MP-11-004-009-002/48-B
(MEHALWARA) 		1711004009NRG24020620230206828 02/06/2023 chanbhan pande 1711004009WL008558 chanbhan pande 00468 UBIN0559466 1326 1326 Processed 07/06/2023 216397028 chanbhanpande STATE BANK OF INDIA(508548)
191 PATHARIYA MP-11-004-009-002/48-B
(MEHALWARA) 		1711004009NRG24020620230206829 02/06/2023 sharda pande 1711004009WL008558 sharda pande 00468 UBIN0559466 1326 1326 Processed 08/06/2023 216397028 shardapande UNION BANK OF INDIA(508500)
192 PATHARIYA MP-11-004-009-002/99-A
(MEHALWARA) 		1711004009NRG24020620230206832 02/06/2023 Baijnath Kurmi 1711004009WL008559 Baijnath Kurmi 00468 UBIN0559466 1326 1326 Processed 08/06/2023 216397028 BaijnathKurmi UNION BANK OF INDIA(508500)
193 PATHARIYA MP-11-004-009-002/99-A
(MEHALWARA) 		1711004009NRG24020620230206833 02/06/2023 Geeta rani 1711004009WL008559 Geeta rani 00468 UBIN0559466 1326 1326 Processed 07/06/2023 216397028 Geetarani STATE BANK OF INDIA(508548)
194 PATHARIYA MP-11-004-009-002/99-A
(MEHALWARA) 		1711004009NRG24020620230206834 02/06/2023 SONU KURMI 1711004009WL008559 SONU KURMI 00468 UBIN0559466 1326 1326 Processed 08/06/2023 216397028 SONUKURMI UNION BANK OF INDIA(508500)
195 PATHARIYA MP-11-004-011-001/443-D
(SATPARA) 		1711004011NRG24310520230192262 02/06/2023 arvindra 1711004011WL007874 arvindra 00468 UBIN0559466 1326 1326 Processed 08/06/2023 216397028 arvindra UNION BANK OF INDIA(508500)
196 PATHARIYA MP-11-004-011-001/498
(SATPARA) 		1711004011NRG24310520230192263 02/06/2023 SURESH 1711004011WL007874 SURESH 00468 UBIN0559466 1326 1326 Processed 07/06/2023 216397028 SURESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
197 PATHARIYA MP-11-004-011-001/593-B
(SATPARA) 		1711004011NRG24310520230192266 02/06/2023 poran 1711004011WL007874 poran 00468 UBIN0559466 1326 1326 Processed 07/06/2023 216397028 poran STATE BANK OF INDIA(508548)
198 PATHARIYA MP-11-004-011-001/593-B
(SATPARA) 		1711004011NRG24310520230192267 02/06/2023 ramesh kurmi 1711004011WL007874 ramesh kurmi 00468 UBIN0559466 1326 1326 Processed 07/06/2023 216397028 rameshkurmi STATE BANK OF INDIA(508548)
199 PATHARIYA MP-11-004-011-001/659-B
(SATPARA) 		1711004011NRG24310520230192273 02/06/2023 kisori kurmi 1711004011WL007874 kisori kurmi 00468 UBIN0559466 1326 1326 Processed 07/06/2023 216397028 kisorikurmi STATE BANK OF INDIA(508548)
200 PATHARIYA MP-11-004-011-001/761-A
(SATPARA) 		1711004011NRG24310520230192278 02/06/2023 nandkisur 1711004011WL007874 nandkisur 00468 UBIN0559466 1326 1326 Processed 07/06/2023 216397028 nandkisur JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
201 PATHARIYA MP-11-004-015-001/2056
(NANDRAI) 		1711004015NRG24020620230206233 02/06/2023 dayaram 1711004015WL008525 dayaram 00468 UBIN0559466 3094 3094 Processed 07/06/2023 216397028 dayaram STATE BANK OF INDIA(508548)
202 PATHARIYA MP-11-004-015-001/2647
(NANDRAI) 		1711004015NRG24020620230206227 02/06/2023 Gajraj 1711004015WL008523 Gajraj 00468 UBIN0559466 2652 2652 Processed 07/06/2023 216397028 Gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
203 PATHARIYA MP-11-004-015-001/2709
(NANDRAI) 		1711004015NRG24020620230206075 02/06/2023 Bhoopendra 1711004015WL008516 Bhoopendra 00468 UBIN0559466 3094 3094 Processed 08/06/2023 216397028 Bhoopendra UNION BANK OF INDIA(508500)
204 PATHARIYA MP-11-004-015-001/2761
(NANDRAI) 		1711004015NRG24020620230207013 02/06/2023 SAPNA 1711004015WL008566 SAPNA 00468 UBIN0559466 3094 3094 Processed 08/06/2023 216397028 SAPNA UNION BANK OF INDIA(508500)
205 PATHARIYA MP-11-004-015-001/2797
(NANDRAI) 		1711004015NRG24020620230206076 02/06/2023 Gokal 1711004015WL008516 Gokal 00468 UBIN0559466 3094 3094 Processed 08/06/2023 216397028 Gokal UNION BANK OF INDIA(508500)
206 PATHARIYA MP-11-004-015-001/2798
(NANDRAI) 		1711004015NRG24020620230206130 02/06/2023 SARJU 1711004015WL008519 SARJU 00468 UBIN0559466 3094 3094 Processed 08/06/2023 216397028 SARJU UNION BANK OF INDIA(508500)
207 PATHARIYA MP-11-004-016-002/1080
(BANSA) 		1711004016NRG24020620230206476 02/06/2023 ramgopal 1711004016WL008545 ramgopal 00468 UBIN0559466 1326 1326 Processed 07/06/2023 216397028 ramgopal FINO PAYMENTS BANK LTD(608001)
208 PATHARIYA MP-11-004-016-002/1448
(BANSA) 		1711004016NRG24020620230206478 02/06/2023 SURENDRA 1711004016WL008545 SURENDRA 00468 UBIN0559466 1326 1326 Processed 08/06/2023 216397028 SURENDRA UNION BANK OF INDIA(508500)
209 PATHARIYA MP-11-004-016-002/1504
(BANSA) 		1711004016NRG24020620230206480 02/06/2023 RAHUL 1711004016WL008545 RAHUL 00468 UBIN0559466 1326 1326 Processed 07/06/2023 216397028 RAHUL FINO PAYMENTS BANK LTD(608001)
210 PATHARIYA MP-11-004-016-002/1600
(BANSA) 		1711004016NRG24020620230206466 02/06/2023 veersingh 1711004016WL008543 veersingh 00468 UBIN0559466 1326 1326 Processed 07/06/2023 216397028 veersingh ICICI BANK LTD(508534)
211 PATHARIYA MP-11-004-016-002/1614
(BANSA) 		1711004016NRG24020620230206481 02/06/2023 mohan 1711004016WL008545 mohan 00468 UBIN0559466 1326 1326 Processed 07/06/2023 216397028 mohan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
212 PATHARIYA MP-11-004-016-002/1959-A
(BANSA) 		1711004016NRG24020620230206470 02/06/2023 Prakash Patel 1711004016WL008543 Prakash Patel 00468 UBIN0559466 1326 1326 Processed 08/06/2023 216397028 PrakashPatel UNION BANK OF INDIA(508500)
213 PATHARIYA MP-11-004-016-002/2052
(BANSA) 		1711004016NRG24020620230206456 02/06/2023 harishankar 1711004016WL008542 harishankar 00468 UBIN0559466 1326 1326 Processed 07/06/2023 216397028 harishankar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
214 PATHARIYA MP-11-004-016-002/2052
(BANSA) 		1711004016NRG24020620230206457 02/06/2023 Laxmirani 1711004016WL008542 Laxmirani 00468 UBIN0559466 1326 1326 Processed 07/06/2023 216397028 Laxmirani INDIA POST PAYMENTS BANK LIMITED(508528)
215 PATHARIYA MP-11-004-016-002/2163
(BANSA) 		1711004016NRG24020620230206488 02/06/2023 kamla 1711004016WL008545 kamla 00468 UBIN0559466 1326 1326 Processed 07/06/2023 216397028 kamla STATE BANK OF INDIA(508548)
216 PATHARIYA MP-11-004-016-002/2163
(BANSA) 		1711004016NRG24020620230206487 02/06/2023 vijay 1711004016WL008545 vijay 00468 UBIN0559466 1326 1326 Processed 07/06/2023 216397028 vijay STATE BANK OF INDIA(508548)
217 PATHARIYA MP-11-004-016-002/2220
(BANSA) 		1711004016NRG24020620230206472 02/06/2023 Dharmendra 1711004016WL008543 Dharmendra 00468 UBIN0559466 1326 1326 Processed 08/06/2023 216397028 Dharmendra UNION BANK OF INDIA(508500)
218 PATHARIYA MP-11-004-016-002/2220
(BANSA) 		1711004016NRG24020620230206473 02/06/2023 Laxmi 1711004016WL008543 Laxmi 00468 UBIN0559466 1326 1326 Processed 08/06/2023 216397028 Laxmi UNION BANK OF INDIA(508500)
219 PATHARIYA MP-11-004-016-002/2242
(BANSA) 		1711004016NRG24020620230206458 02/06/2023 Ramcharan Prajapati 1711004016WL008542 Ramcharan Prajapati 00468 UBIN0559466 1326 1326 Processed 08/06/2023 216397028 RamcharanPrajapati UNION BANK OF INDIA(508500)
220 PATHARIYA MP-11-004-016-002/476-B
(BANSA) 		1711004016NRG24020620230206464 02/06/2023 Narayan Athya 1711004016WL008542 Narayan Athya 00468 UBIN0559466 1326 1326 Processed 08/06/2023 216397028 NarayanAthya UNION BANK OF INDIA(508500)
221 PATHARIYA MP-11-004-016-002/913
(BANSA) 		1711004016NRG24020620230206491 02/06/2023 devraj 1711004016WL008545 devraj 00468 UBIN0559466 1326 1326 Processed 07/06/2023 216397028 devraj FINO PAYMENTS BANK LTD(608001)
222 PATHARIYA MP-11-004-017-001/685
(SEMRALODHI) 		1711004017NRG24010620230200428 02/06/2023 NANHE BHAI AHIRWAR 1711004017WL008199 NANHE BHAI AHIRWAR 00468 UBIN0559466 1326 1326 Processed 07/06/2023 216397028 NANHEBHAIAHIRWAR STATE BANK OF INDIA(508548)
223 PATHARIYA MP-11-004-017-002/653-A
(SEMRALODHI) 		1711004017NRG24010620230200438 02/06/2023 rajkumari 1711004017WL008199 rajkumari 00468 UBIN0559466 1326 1326 Processed 08/06/2023 216397028 rajkumari UNION BANK OF INDIA(508500)
224 PATHARIYA MP-11-004-023-001/23-B
(SUHAVE) 		1711004023NRG24010620230201730 02/06/2023 Geeta 1711004023WL008250 Geeta 00468 UBIN0559466 1105 1105 Processed 08/06/2023 216397028 Geeta UNION BANK OF INDIA(508500)
225 PATHARIYA MP-11-004-023-001/23-B
(SUHAVE) 		1711004023NRG24010620230201729 02/06/2023 Vikram 1711004023WL008250 Vikram 00468 UBIN0559466 1105 1105 Processed 08/06/2023 216397028 Vikram UNION BANK OF INDIA(508500)
226 PATHARIYA MP-11-004-023-001/59-A
(SUHAVE) 		1711004023NRG24010620230201736 02/06/2023 janki thakur 1711004023WL008250 janki thakur 00468 UBIN0559466 1105 1105 Processed 07/06/2023 216397028 jankithakur INDIA POST PAYMENTS BANK LIMITED(508528)
227 PATHARIYA MP-11-004-023-001/59-A
(SUHAVE) 		1711004023NRG24010620230201735 02/06/2023 kajal singh lodhi 1711004023WL008250 kajal singh lodhi 00468 UBIN0559466 1105 1105 Processed 08/06/2023 216397028 kajalsinghlodhi UNION BANK OF INDIA(508500)
228 PATHARIYA MP-11-004-023-002/171-A
(SUHAVE) 		1711004023NRG24010620230201743 02/06/2023 mamta bai 1711004023WL008250 mamta bai 00468 UBIN0559466 1105 1105 Processed 08/06/2023 216397028 mamtabai UNION BANK OF INDIA(508500)
229 PATHARIYA MP-11-004-023-002/202-A
(SUHAVE) 		1711004023NRG24010620230201746 02/06/2023 bare singh 1711004023WL008250 bare singh 00468 UBIN0559466 1105 1105 Processed 08/06/2023 216397028 baresingh UNION BANK OF INDIA(508500)
230 PATHARIYA MP-11-004-023-002/292
(SUHAVE) 		1711004023NRG24010620230201756 02/06/2023 Badi bahu 1711004023WL008250 Badi bahu 00468 UBIN0559466 1105 1105 Processed 08/06/2023 216397028 Badibahu UNION BANK OF INDIA(508500)
231 PATHARIYA MP-11-004-023-002/292
(SUHAVE) 		1711004023NRG24010620230201755 02/06/2023 Durag singh 1711004023WL008250 Durag singh 00468 UBIN0559466 1105 1105 Processed 08/06/2023 216397028 Duragsingh UNION BANK OF INDIA(508500)
232 PATHARIYA MP-11-004-023-002/292-A
(SUHAVE) 		1711004023NRG24010620230201757 02/06/2023 Rinu bai 1711004023WL008250 Rinu bai 00468 UBIN0559466 1105 1105 Processed 08/06/2023 216397028 Rinubai UNION BANK OF INDIA(508500)
233 PATHARIYA MP-11-004-032-001/286-D
(BARDHARI) 		1711004032NRG24020620230206437 02/06/2023 Bhupendra 1711004032WL008538 Bhupendra 00468 UBIN0559466 1326 1326 Processed 08/06/2023 216397028 Bhupendra UNION BANK OF INDIA(508500)
234 PATHARIYA MP-11-004-062-001/121-A
(GUDA) 		1711004062NRG24020620230206145 02/06/2023 KAUSHILYA 1711004062WL008520 KAUSHILYA 00468 UBIN0559466 1326 1326 Processed 07/06/2023 216397028 KAUSHILYA FINO PAYMENTS BANK LTD(608001)
235 PATHARIYA MP-11-004-062-001/161
(GUDA) 		1711004062NRG24020620230206152 02/06/2023 Geeta bai lodhi 1711004062WL008520 Geeta bai lodhi 00468 UBIN0559466 1326 1326 Processed 07/06/2023 216397028 Geetabailodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
236 PATHARIYA MP-11-004-062-001/161-A
(GUDA) 		1711004062NRG24020620230206155 02/06/2023 lila bai lodhi 1711004062WL008520 lila bai lodhi 00468 UBIN0559466 1326 1326 Processed 07/06/2023 216397028 lilabailodhi FINO PAYMENTS BANK LTD(608001)
237 PATHARIYA MP-11-004-062-001/41-A
(GUDA) 		1711004062NRG24020620230206174 02/06/2023 hemant 1711004062WL008520 hemant 00468 UBIN0559466 1326 1326 Processed 07/06/2023 216397028 hemant FINO PAYMENTS BANK LTD(608001)
238 PATHARIYA MP-11-004-062-001/48-B
(GUDA) 		1711004062NRG24020620230206176 02/06/2023 vinita bai 1711004062WL008520 vinita bai 00468 UBIN0559466 1326 1326 Processed 07/06/2023 216397028 vinitabai FINO PAYMENTS BANK LTD(608001)
239 PATHARIYA MP-11-004-062-001/55-A
(GUDA) 		1711004062NRG24020620230206181 02/06/2023 KREETI 1711004062WL008520 KREETI 00468 UBIN0559466 1326 1326 Processed 07/06/2023 216397028 KREETI FINO PAYMENTS BANK LTD(608001)
240 PATHARIYA MP-11-004-062-001/93
(GUDA) 		1711004062NRG24020620230206187 02/06/2023 kallo bai 1711004062WL008520 kallo bai 00468 UBIN0559466 1326 1326 Processed 07/06/2023 216397028 kallobai FINO PAYMENTS BANK LTD(608001)
241 PATHARIYA MP-11-004-062-001/96
(GUDA) 		1711004062NRG24020620230206188 02/06/2023 kastore bai 1711004062WL008520 kastore bai 00468 UBIN0559466 1326 1326 Processed 07/06/2023 216397028 kastorebai FINO PAYMENTS BANK LTD(608001)
242 PATHARIYA MP-11-004-062-002/113-B
(GUDA) 		1711004062NRG24020620230206197 02/06/2023 Halkibahu 1711004062WL008520 Halkibahu 00468 UBIN0559466 1326 1326 Processed 07/06/2023 216397028 Halkibahu FINO PAYMENTS BANK LTD(608001)
243 PATHARIYA MP-11-004-062-002/117-A
(GUDA) 		1711004062NRG24020620230206200 02/06/2023 shivraj 1711004062WL008520 shivraj 00468 UBIN0559466 1326 1326 Processed 07/06/2023 216397028 shivraj FINO PAYMENTS BANK LTD(608001)
244 PATHARIYA MP-11-004-062-002/117-A
(GUDA) 		1711004062NRG24020620230206201 02/06/2023 siranjali 1711004062WL008520 siranjali 00468 UBIN0559466 1326 1326 Processed 07/06/2023 216397028 siranjali FINO PAYMENTS BANK LTD(608001)
245 PATHARIYA MP-11-004-062-002/118-A
(GUDA) 		1711004062NRG24020620230206202 02/06/2023 khuman singh 1711004062WL008520 khuman singh 00468 UBIN0559466 1326 1326 Processed 07/06/2023 216397028 khumansingh STATE BANK OF INDIA(508548)
246 PATHARIYA MP-11-004-062-002/43-A
(GUDA) 		1711004062NRG24020620230206110 02/06/2023 HEERA SINGH LODHI 1711004062WL008518 HEERA SINGH LODHI 00468 UBIN0559466 1326 1326 Processed 07/06/2023 216397028 HEERASINGHLODHI FINO PAYMENTS BANK LTD(608001)
247 PATHARIYA MP-11-004-062-002/49-A
(GUDA) 		1711004062NRG24020620230206113 02/06/2023 heerabai 1711004062WL008518 heerabai 00468 UBIN0559466 1326 1326 Processed 07/06/2023 216397028 heerabai FINO PAYMENTS BANK LTD(608001)
248 PATHARIYA MP-11-004-062-002/5-B
(GUDA) 		1711004062NRG24020620230206114 02/06/2023 SATEESH SEN 1711004062WL008518 SATEESH SEN 00468 UBIN0559466 1326 1326 Processed 07/06/2023 216397028 SATEESHSEN FINO PAYMENTS BANK LTD(608001)
SubTotal 97682 97682
249 PATHARIYA MP-11-004-011-001/655-B
(SATPARA) 		1711004011NRG24310520230192269 02/06/2023 pinki 1711004011WL007874 pinki 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216397028 pinki JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
250 PATHARIYA MP-11-004-015-001/2684
(NANDRAI) 		1711004015NRG24020620230206072 02/06/2023 kISHORI 1711004015WL008515 kISHORI 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 216397028 kISHORI MADHYANCHAL GRAMIN BANK(607232)
251 PATHARIYA MP-11-004-057-002/1005
(SITANAGAR) 		1711004057NRG24300520230186706 02/06/2023 harishankar 1711004057WL007650 harishankar 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216397028 harishankar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
252 PATHARIYA MP-11-004-057-002/1005-B
(SITANAGAR) 		1711004057NRG24300520230186704 02/06/2023 Ganesh Kurmi 1711004057WL007649 Ganesh Kurmi 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 216397028 GaneshKurmi UNION BANK OF INDIA(508500)
253 PATHARIYA MP-11-004-059-002/28
(MANKORA) 		1711004059NRG24300520230186697 02/06/2023 KAMALESH 1711004059WL007644 KAMALESH 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216397028 KAMALESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 9061 9061
254 PATHARIYA MP-11-004-062-001/93
(GUDA) 		1711004062NRG24020620230206186 02/06/2023 shivpal singh 1711004062WL008520 shivpal singh 00666 IDFB0041381 1326 1326 Processed 07/06/2023 216397028 shivpalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
255 PATHARIYA MP-11-004-023-001/23-A
(SUHAVE) 		1711004023NRG24010620230201727 02/06/2023 RAVINDRA SINGH LODHI 1711004023WL008250 RAVINDRA SINGH LODHI 00688 FINO0001001 1105 1105 Processed 07/06/2023 216397028 RAVINDRASINGHLODHI STATE BANK OF INDIA(508548)
256 PATHARIYA MP-11-004-023-002/147-C
(SUHAVE) 		1711004023NRG24010620230201741 02/06/2023 Bhayan yadav 1711004023WL008250 Bhayan yadav 00688 FINO0001001 1105 1105 Processed 07/06/2023 216397028 Bhayanyadav FINO PAYMENTS BANK LTD(608001)
257 PATHARIYA MP-11-004-023-002/280
(SUHAVE) 		1711004023NRG24010620230201749 02/06/2023 Doman singh 1711004023WL008250 Doman singh 00688 FINO0001001 1105 1105 Processed 07/06/2023 216397028 Domansingh FINO PAYMENTS BANK LTD(608001)
258 PATHARIYA MP-11-004-023-002/280
(SUHAVE) 		1711004023NRG24010620230201750 02/06/2023 sajli bahu 1711004023WL008250 sajli bahu 00688 FINO0001001 1105 1105 Processed 07/06/2023 216397028 sajlibahu FINO PAYMENTS BANK LTD(608001)
259 PATHARIYA MP-11-004-023-002/286
(SUHAVE) 		1711004023NRG24010620230201752 02/06/2023 halki bahu 1711004023WL008250 halki bahu 00688 FINO0001001 1105 1105 Processed 07/06/2023 216397028 halkibahu FINO PAYMENTS BANK LTD(608001)
260 PATHARIYA MP-11-004-023-002/286
(SUHAVE) 		1711004023NRG24010620230201751 02/06/2023 pappu singh 1711004023WL008250 pappu singh 00688 FINO0001001 1105 1105 Processed 07/06/2023 216397028 pappusingh FINO PAYMENTS BANK LTD(608001)
261 PATHARIYA MP-11-004-023-002/286-A
(SUHAVE) 		1711004023NRG24010620230201753 02/06/2023 lakhan singh 1711004023WL008250 lakhan singh 00688 FINO0001001 1105 1105 Processed 07/06/2023 216397028 lakhansingh FINO PAYMENTS BANK LTD(608001)
262 PATHARIYA MP-11-004-023-002/287
(SUHAVE) 		1711004023NRG24010620230201754 02/06/2023 ram ji 1711004023WL008250 ram ji 00688 FINO0001001 1105 1105 Processed 07/06/2023 216397028 ramji FINO PAYMENTS BANK LTD(608001)
263 PATHARIYA MP-11-004-023-002/63-B
(SUHAVE) 		1711004023NRG24010620230201762 02/06/2023 Anrat singh 1711004023WL008250 Anrat singh 00688 FINO0001001 1105 1105 Processed 07/06/2023 216397028 Anratsingh FINO PAYMENTS BANK LTD(608001)
264 PATHARIYA MP-11-004-062-001/103
(GUDA) 		1711004062NRG24020620230206133 02/06/2023 babli 1711004062WL008520 babli 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 babli FINO PAYMENTS BANK LTD(608001)
265 PATHARIYA MP-11-004-062-001/106
(GUDA) 		1711004062NRG24020620230206136 02/06/2023 dheerat 1711004062WL008520 dheerat 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 dheerat FINO PAYMENTS BANK LTD(608001)
266 PATHARIYA MP-11-004-062-001/109
(GUDA) 		1711004062NRG24020620230206139 02/06/2023 rekha bai 1711004062WL008520 rekha bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 rekhabai FINO PAYMENTS BANK LTD(608001)
267 PATHARIYA MP-11-004-062-001/121-B
(GUDA) 		1711004062NRG24020620230206146 02/06/2023 PHOL BAI 1711004062WL008520 PHOL BAI 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 PHOLBAI FINO PAYMENTS BANK LTD(608001)
268 PATHARIYA MP-11-004-062-001/124
(GUDA) 		1711004062NRG24020620230206147 02/06/2023 bhuvani 1711004062WL008520 bhuvani 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 bhuvani FINO PAYMENTS BANK LTD(608001)
269 PATHARIYA MP-11-004-062-001/143-A
(GUDA) 		1711004062NRG24020620230206149 02/06/2023 KHUSHBOO LODHI 1711004062WL008520 KHUSHBOO LODHI 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 KHUSHBOOLODHI FINO PAYMENTS BANK LTD(608001)
270 PATHARIYA MP-11-004-062-001/162
(GUDA) 		1711004062NRG24020620230206156 02/06/2023 mukesh 1711004062WL008520 mukesh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 mukesh FINO PAYMENTS BANK LTD(608001)
271 PATHARIYA MP-11-004-062-001/188
(GUDA) 		1711004062NRG24020620230206157 02/06/2023 damenti 1711004062WL008520 damenti 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 damenti FINO PAYMENTS BANK LTD(608001)
272 PATHARIYA MP-11-004-062-001/201
(GUDA) 		1711004062NRG24020620230206159 02/06/2023 bharti 1711004062WL008520 bharti 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 bharti FINO PAYMENTS BANK LTD(608001)
273 PATHARIYA MP-11-004-062-001/201
(GUDA) 		1711004062NRG24020620230206158 02/06/2023 rajan 1711004062WL008520 rajan 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 rajan FINO PAYMENTS BANK LTD(608001)
274 PATHARIYA MP-11-004-062-001/202
(GUDA) 		1711004062NRG24020620230206160 02/06/2023 mamu lal sen 1711004062WL008520 mamu lal sen 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 mamulalsen FINO PAYMENTS BANK LTD(608001)
275 PATHARIYA MP-11-004-062-001/202-A
(GUDA) 		1711004062NRG24020620230206161 02/06/2023 rita bai 1711004062WL008520 rita bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 ritabai FINO PAYMENTS BANK LTD(608001)
276 PATHARIYA MP-11-004-062-001/203-A
(GUDA) 		1711004062NRG24020620230206162 02/06/2023 prem bai 1711004062WL008520 prem bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 prembai FINO PAYMENTS BANK LTD(608001)
277 PATHARIYA MP-11-004-062-001/204-A
(GUDA) 		1711004062NRG24020620230206163 02/06/2023 ragvendra singh 1711004062WL008520 ragvendra singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 ragvendrasingh FINO PAYMENTS BANK LTD(608001)
278 PATHARIYA MP-11-004-062-001/205-A
(GUDA) 		1711004062NRG24020620230206164 02/06/2023 akash singh 1711004062WL008520 akash singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 akashsingh FINO PAYMENTS BANK LTD(608001)
279 PATHARIYA MP-11-004-062-001/206-A
(GUDA) 		1711004062NRG24020620230206165 02/06/2023 govind singh 1711004062WL008520 govind singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 govindsingh FINO PAYMENTS BANK LTD(608001)
280 PATHARIYA MP-11-004-062-001/207-A
(GUDA) 		1711004062NRG24020620230206166 02/06/2023 yogendra singh 1711004062WL008520 yogendra singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 yogendrasingh FINO PAYMENTS BANK LTD(608001)
281 PATHARIYA MP-11-004-062-001/208-A
(GUDA) 		1711004062NRG24020620230206168 02/06/2023 meena bai 1711004062WL008520 meena bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 meenabai FINO PAYMENTS BANK LTD(608001)
282 PATHARIYA MP-11-004-062-001/208-A
(GUDA) 		1711004062NRG24020620230206167 02/06/2023 rosan singh 1711004062WL008520 rosan singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 216397028 rosansingh UNION BANK OF INDIA(508500)
283 PATHARIYA MP-11-004-062-001/208-B
(GUDA) 		1711004062NRG24020620230206169 02/06/2023 sonu singh 1711004062WL008520 sonu singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 sonusingh FINO PAYMENTS BANK LTD(608001)
284 PATHARIYA MP-11-004-062-001/211
(GUDA) 		1711004062NRG24020620230206170 02/06/2023 dhansingh 1711004062WL008520 dhansingh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 dhansingh FINO PAYMENTS BANK LTD(608001)
285 PATHARIYA MP-11-004-062-001/222-A
(GUDA) 		1711004062NRG24020620230206171 02/06/2023 rajkumar sor 1711004062WL008520 rajkumar sor 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 rajkumarsor FINO PAYMENTS BANK LTD(608001)
286 PATHARIYA MP-11-004-062-001/223-A
(GUDA) 		1711004062NRG24020620230206172 02/06/2023 hallu sor 1711004062WL008520 hallu sor 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 hallusor FINO PAYMENTS BANK LTD(608001)
287 PATHARIYA MP-11-004-062-001/4
(GUDA) 		1711004062NRG24020620230206173 02/06/2023 mangal singh 1711004062WL008520 mangal singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 mangalsingh FINO PAYMENTS BANK LTD(608001)
288 PATHARIYA MP-11-004-062-001/50
(GUDA) 		1711004062NRG24020620230206177 02/06/2023 mamta 1711004062WL008520 mamta 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 mamta FINO PAYMENTS BANK LTD(608001)
289 PATHARIYA MP-11-004-062-001/50
(GUDA) 		1711004062NRG24020620230206178 02/06/2023 neelam 1711004062WL008520 neelam 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 neelam FINO PAYMENTS BANK LTD(608001)
290 PATHARIYA MP-11-004-062-001/80
(GUDA) 		1711004062NRG24020620230206182 02/06/2023 gajendra 1711004062WL008520 gajendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 gajendra FINO PAYMENTS BANK LTD(608001)
291 PATHARIYA MP-11-004-062-001/86
(GUDA) 		1711004062NRG24020620230206184 02/06/2023 halki bahu 1711004062WL008520 halki bahu 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 halkibahu FINO PAYMENTS BANK LTD(608001)
292 PATHARIYA MP-11-004-062-001/88
(GUDA) 		1711004062NRG24020620230206185 02/06/2023 badi bahu 1711004062WL008520 badi bahu 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 badibahu FINO PAYMENTS BANK LTD(608001)
293 PATHARIYA MP-11-004-062-001/98
(GUDA) 		1711004062NRG24020620230206189 02/06/2023 jay 1711004062WL008520 jay 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 jay FINO PAYMENTS BANK LTD(608001)
294 PATHARIYA MP-11-004-062-001/99-A
(GUDA) 		1711004062NRG24020620230206190 02/06/2023 luxmi bai 1711004062WL008520 luxmi bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 luxmibai FINO PAYMENTS BANK LTD(608001)
295 PATHARIYA MP-11-004-062-002/10
(GUDA) 		1711004062NRG24020620230206191 02/06/2023 Halki bahu 1711004062WL008520 Halki bahu 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 Halkibahu FINO PAYMENTS BANK LTD(608001)
296 PATHARIYA MP-11-004-062-002/108-A
(GUDA) 		1711004062NRG24020620230206194 02/06/2023 badibahu 1711004062WL008520 badibahu 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 badibahu FINO PAYMENTS BANK LTD(608001)
297 PATHARIYA MP-11-004-062-002/113-A
(GUDA) 		1711004062NRG24020620230206196 02/06/2023 mahip 1711004062WL008520 mahip 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 mahip FINO PAYMENTS BANK LTD(608001)
298 PATHARIYA MP-11-004-062-002/117
(GUDA) 		1711004062NRG24020620230206199 02/06/2023 dinesh 1711004062WL008520 dinesh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 dinesh FINO PAYMENTS BANK LTD(608001)
299 PATHARIYA MP-11-004-062-002/122
(GUDA) 		1711004062NRG24020620230206203 02/06/2023 radde 1711004062WL008520 radde 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 radde FINO PAYMENTS BANK LTD(608001)
300 PATHARIYA MP-11-004-062-002/129-A
(GUDA) 		1711004062NRG24020620230206204 02/06/2023 khuman singh 1711004062WL008520 khuman singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 khumansingh FINO PAYMENTS BANK LTD(608001)
301 PATHARIYA MP-11-004-062-002/14
(GUDA) 		1711004062NRG24020620230206205 02/06/2023 sanjli bahu 1711004062WL008520 sanjli bahu 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 sanjlibahu FINO PAYMENTS BANK LTD(608001)
302 PATHARIYA MP-11-004-062-002/140-A
(GUDA) 		1711004062NRG24020620230206206 02/06/2023 prabha 1711004062WL008520 prabha 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 prabha FINO PAYMENTS BANK LTD(608001)
303 PATHARIYA MP-11-004-062-002/140-B
(GUDA) 		1711004062NRG24020620230206207 02/06/2023 chandrabhan 1711004062WL008520 chandrabhan 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 chandrabhan FINO PAYMENTS BANK LTD(608001)
304 PATHARIYA MP-11-004-062-002/141
(GUDA) 		1711004062NRG24020620230206208 02/06/2023 kavita 1711004062WL008520 kavita 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 kavita FINO PAYMENTS BANK LTD(608001)
305 PATHARIYA MP-11-004-062-002/302-A
(GUDA) 		1711004062NRG24020620230206211 02/06/2023 mohni bai 1711004062WL008520 mohni bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 mohnibai FINO PAYMENTS BANK LTD(608001)
306 PATHARIYA MP-11-004-062-002/303-A
(GUDA) 		1711004062NRG24020620230206212 02/06/2023 suman singh 1711004062WL008520 suman singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 sumansingh FINO PAYMENTS BANK LTD(608001)
307 PATHARIYA MP-11-004-062-002/305-A
(GUDA) 		1711004062NRG24020620230206213 02/06/2023 ram singh 1711004062WL008520 ram singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 ramsingh FINO PAYMENTS BANK LTD(608001)
308 PATHARIYA MP-11-004-062-002/306-A
(GUDA) 		1711004062NRG24020620230206214 02/06/2023 hema bai 1711004062WL008520 hema bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 hemabai FINO PAYMENTS BANK LTD(608001)
309 PATHARIYA MP-11-004-062-002/307-A
(GUDA) 		1711004062NRG24020620230206215 02/06/2023 devki bai 1711004062WL008520 devki bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 devkibai FINO PAYMENTS BANK LTD(608001)
310 PATHARIYA MP-11-004-062-002/308-A
(GUDA) 		1711004062NRG24020620230206102 02/06/2023 badi bahu 1711004062WL008518 badi bahu 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 badibahu FINO PAYMENTS BANK LTD(608001)
311 PATHARIYA MP-11-004-062-002/309-A
(GUDA) 		1711004062NRG24020620230206103 02/06/2023 pankaj singh 1711004062WL008518 pankaj singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 pankajsingh FINO PAYMENTS BANK LTD(608001)
312 PATHARIYA MP-11-004-062-002/33-A
(GUDA) 		1711004062NRG24020620230206104 02/06/2023 pooja singh 1711004062WL008518 pooja singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 poojasingh FINO PAYMENTS BANK LTD(608001)
313 PATHARIYA MP-11-004-062-002/34-B
(GUDA) 		1711004062NRG24020620230206105 02/06/2023 halki bahu 1711004062WL008518 halki bahu 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 halkibahu FINO PAYMENTS BANK LTD(608001)
314 PATHARIYA MP-11-004-062-002/34-B
(GUDA) 		1711004062NRG24020620230206106 02/06/2023 lokendra 1711004062WL008518 lokendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 lokendra FINO PAYMENTS BANK LTD(608001)
315 PATHARIYA MP-11-004-062-002/35-A
(GUDA) 		1711004062NRG24020620230206107 02/06/2023 emrat singh 1711004062WL008518 emrat singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 emratsingh FINO PAYMENTS BANK LTD(608001)
316 PATHARIYA MP-11-004-062-002/36-A
(GUDA) 		1711004062NRG24020620230206109 02/06/2023 ravi 1711004062WL008518 ravi 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 ravi FINO PAYMENTS BANK LTD(608001)
317 PATHARIYA MP-11-004-062-002/44
(GUDA) 		1711004062NRG24020620230206111 02/06/2023 majli bahu 1711004062WL008518 majli bahu 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 majlibahu FINO PAYMENTS BANK LTD(608001)
318 PATHARIYA MP-11-004-062-002/52
(GUDA) 		1711004062NRG24020620230206115 02/06/2023 gaytri 1711004062WL008518 gaytri 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 gaytri FINO PAYMENTS BANK LTD(608001)
319 PATHARIYA MP-11-004-062-002/55-C
(GUDA) 		1711004062NRG24020620230206117 02/06/2023 sapna 1711004062WL008518 sapna 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 sapna FINO PAYMENTS BANK LTD(608001)
320 PATHARIYA MP-11-004-062-002/61
(GUDA) 		1711004062NRG24020620230206120 02/06/2023 brajendra 1711004062WL008518 brajendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 brajendra FINO PAYMENTS BANK LTD(608001)
321 PATHARIYA MP-11-004-062-002/61
(GUDA) 		1711004062NRG24020620230206119 02/06/2023 param 1711004062WL008518 param 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 param FINO PAYMENTS BANK LTD(608001)
322 PATHARIYA MP-11-004-062-002/72
(GUDA) 		1711004062NRG24020620230206122 02/06/2023 rekha bai 1711004062WL008518 rekha bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 rekhabai FINO PAYMENTS BANK LTD(608001)
323 PATHARIYA MP-11-004-062-002/88-B
(GUDA) 		1711004062NRG24020620230206124 02/06/2023 meena bai 1711004062WL008518 meena bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 meenabai FINO PAYMENTS BANK LTD(608001)
324 PATHARIYA MP-11-004-062-002/91-A
(GUDA) 		1711004062NRG24020620230206125 02/06/2023 lalsingh 1711004062WL008518 lalsingh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 lalsingh FINO PAYMENTS BANK LTD(608001)
325 PATHARIYA MP-11-004-062-002/96
(GUDA) 		1711004062NRG24020620230206127 02/06/2023 Banti 1711004062WL008518 Banti 00688 FINO0001001 1326 1326 Processed 07/06/2023 216397028 Banti FINO PAYMENTS BANK LTD(608001)
SubTotal 92157 92157
326 PATHARIYA MP-11-004-016-002/1080
(BANSA) 		1711004016NRG24020620230206477 02/06/2023 gajendra 1711004016WL008545 gajendra 00688 FINO0001446 1326 1326 Processed 07/06/2023 216397028 gajendra FINO PAYMENTS BANK LTD(608001)
327 PATHARIYA MP-11-004-016-002/1504
(BANSA) 		1711004016NRG24020620230206479 02/06/2023 jayanti 1711004016WL008545 jayanti 00688 FINO0001446 1326 1326 Processed 07/06/2023 216397028 jayanti FINO PAYMENTS BANK LTD(608001)
328 PATHARIYA MP-11-004-016-002/1779
(BANSA) 		1711004016NRG24020620230206483 02/06/2023 juju 1711004016WL008545 juju 00688 FINO0001446 1326 1326 Processed 07/06/2023 216397028 juju FINO PAYMENTS BANK LTD(608001)
329 PATHARIYA MP-11-004-016-002/1779
(BANSA) 		1711004016NRG24020620230206484 02/06/2023 sukhbati 1711004016WL008545 sukhbati 00688 FINO0001446 1326 1326 Processed 07/06/2023 216397028 sukhbati FINO PAYMENTS BANK LTD(608001)
330 PATHARIYA MP-11-004-016-002/1780
(BANSA) 		1711004016NRG24020620230206486 02/06/2023 lalita 1711004016WL008545 lalita 00688 FINO0001446 1326 1326 Processed 07/06/2023 216397028 lalita FINO PAYMENTS BANK LTD(608001)
331 PATHARIYA MP-11-004-016-002/1780
(BANSA) 		1711004016NRG24020620230206485 02/06/2023 mahtab 1711004016WL008545 mahtab 00688 FINO0001446 1326 1326 Processed 07/06/2023 216397028 mahtab FINO PAYMENTS BANK LTD(608001)
332 PATHARIYA MP-11-004-017-002/419
(SEMRALODHI) 		1711004017NRG24010620230200433 02/06/2023 MANISHA LODHI 1711004017WL008199 MANISHA LODHI 00688 FINO0001446 1326 1326 Processed 07/06/2023 216397028 MANISHALODHI CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
Total 475150 475150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_020623APB_FTO_69679 Bank of Baroda BARB0DAMOHX DAMOH 8619
2 PATHARIYA MP1711004_020623APB_FTO_69679 Bank of India BKID0009460 DAMOH 1326
3 PATHARIYA MP1711004_020623APB_FTO_69679 Canara Bank CNRB0002544 BHEL, BHOPAL 3094
4 PATHARIYA MP1711004_020623APB_FTO_69679 Central Bank Of India CBIN0282157 DAMOH 4420
5 PATHARIYA MP1711004_020623APB_FTO_69679 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6409
6 PATHARIYA MP1711004_020623APB_FTO_69679 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10166
7 PATHARIYA MP1711004_020623APB_FTO_69679 Punjab National Bank PUNB0099000 DAMOH 9282
8 PATHARIYA MP1711004_020623APB_FTO_69679 State Bank of India SBIN0001832 A D B DAMOH 14365
9 PATHARIYA MP1711004_020623APB_FTO_69679 State Bank of India SBIN0002882 PATHARIA 147628
10 PATHARIYA MP1711004_020623APB_FTO_69679 State Bank of India SBIN0005514 NARSINGHGARH 4420
11 PATHARIYA MP1711004_020623APB_FTO_69679 State Bank of India SBIN0006138 GARHAKOTA 1326
12 PATHARIYA MP1711004_020623APB_FTO_69679 State Bank of India SBIN0009273 KINDRAHO SAB 17459
13 PATHARIYA MP1711004_020623APB_FTO_69679 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 3094
14 PATHARIYA MP1711004_020623APB_FTO_69679 Union Bank of India UBIN0532550 GARHAKOTA 6188
15 PATHARIYA MP1711004_020623APB_FTO_69679 Union Bank of India UBIN0539082 DAMOH 1326
16 PATHARIYA MP1711004_020623APB_FTO_69679 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 12376
17 PATHARIYA MP1711004_020623APB_FTO_69679 Union Bank of India UBIN0542831 BANSA 14144
18 PATHARIYA MP1711004_020623APB_FTO_69679 Union Bank of India UBIN0559466 PATHARIYA 97682
19 PATHARIYA MP1711004_020623APB_FTO_69679 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 4641
20 PATHARIYA MP1711004_020623APB_FTO_69679 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 4420
21 PATHARIYA MP1711004_020623APB_FTO_69679 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
22 PATHARIYA MP1711004_020623APB_FTO_69679 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 92157
23 PATHARIYA MP1711004_020623APB_FTO_69679 Fino Payments Bank Ltd FINO0001446 MP RO 9282

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