Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:09:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_150623APB_FTO_93380
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-11-004-002-001/323
(KEOLARI) 		1711004002NRG24150620230276115 15/06/2023 RUPASIG 1711004002WL011136 RUPASIG 00168 ICIC0000538 1105 1105 Processed 21/06/2023 449973504 RUPASIG JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
2 PATHARIYA MP-11-004-004-001/109
(BOTRAI) 		1711004004NRG24140620230272761 15/06/2023 GORVADHAN 1711004004WL011051 GORVADHAN 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449973504 GORVADHAN MADHYANCHAL GRAMIN BANK(607232)
3 PATHARIYA MP-11-004-004-001/12
(BOTRAI) 		1711004004NRG24140620230272904 15/06/2023 KALU 1711004004WL011055 KALU 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449973504 KALU STATE BANK OF INDIA(508548)
4 PATHARIYA MP-11-004-004-001/12
(BOTRAI) 		1711004004NRG24140620230272905 15/06/2023 SAROJARANI 1711004004WL011055 SAROJARANI 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449973504 SAROJARANI ICICI BANK LTD(508534)
5 PATHARIYA MP-11-004-004-001/17
(BOTRAI) 		1711004004NRG24140620230272907 15/06/2023 ISVARDAS 1711004004WL011055 ISVARDAS 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449973504 ISVARDAS STATE BANK OF INDIA(508548)
6 PATHARIYA MP-11-004-004-001/184-A
(BOTRAI) 		1711004004NRG24140620230272871 15/06/2023 BHARAT 1711004004WL011052 BHARAT 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449973504 BHARAT ICICI BANK LTD(508534)
7 PATHARIYA MP-11-004-004-001/349
(BOTRAI) 		1711004004NRG24140620230272792 15/06/2023 ANITA 1711004004WL011051 ANITA 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449973504 ANITA ICICI BANK LTD(508534)
8 PATHARIYA MP-11-004-004-001/368
(BOTRAI) 		1711004004NRG24140620230272899 15/06/2023 DASHRATH 1711004004WL011054 DASHRATH 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449973504 DASHRATH ICICI BANK LTD(508534)
9 PATHARIYA MP-11-004-004-001/369
(BOTRAI) 		1711004004NRG24140620230272886 15/06/2023 Harprasad 1711004004WL011053 Harprasad 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449973504 Harprasad ICICI BANK LTD(508534)
10 PATHARIYA MP-11-004-004-001/380
(BOTRAI) 		1711004004NRG24140620230272887 15/06/2023 Brujraj 1711004004WL011053 Brujraj 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449973504 Brujraj ICICI BANK LTD(508534)
11 PATHARIYA MP-11-004-004-001/404
(BOTRAI) 		1711004004NRG24140620230272874 15/06/2023 KAMMU 1711004004WL011052 KAMMU 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449973504 KAMMU MADHYANCHAL GRAMIN BANK(607232)
12 PATHARIYA MP-11-004-004-001/437
(BOTRAI) 		1711004004NRG24140620230272797 15/06/2023 BRAJLAL 1711004004WL011051 BRAJLAL 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449973504 BRAJLAL FINO PAYMENTS BANK LTD(608001)
13 PATHARIYA MP-11-004-004-001/456
(BOTRAI) 		1711004004NRG24140620230272800 15/06/2023 NANDKISHOR 1711004004WL011051 NANDKISHOR 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449973504 NANDKISHOR UNION BANK OF INDIA(508500)
14 PATHARIYA MP-11-004-004-001/47
(BOTRAI) 		1711004004NRG24140620230272877 15/06/2023 RAMESHVAR 1711004004WL011052 RAMESHVAR 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449973504 RAMESHVAR ICICI BANK LTD(508534)
15 PATHARIYA MP-11-004-004-001/509
(BOTRAI) 		1711004004NRG24140620230272810 15/06/2023 JAGADISH 1711004004WL011051 JAGADISH 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449973504 JAGADISH MADHYANCHAL GRAMIN BANK(607232)
16 PATHARIYA MP-11-004-004-001/512
(BOTRAI) 		1711004004NRG24140620230272812 15/06/2023 RAGHAVENDRA 1711004004WL011051 RAGHAVENDRA 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449973504 RAGHAVENDRA ICICI BANK LTD(508534)
17 PATHARIYA MP-11-004-004-001/558
(BOTRAI) 		1711004004NRG24140620230272910 15/06/2023 MAYA 1711004004WL011055 MAYA 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449973504 MAYA ICICI BANK LTD(508534)
18 PATHARIYA MP-11-004-004-001/582
(BOTRAI) 		1711004004NRG24140620230272821 15/06/2023 RAMADAYAL 1711004004WL011051 RAMADAYAL 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449973504 RAMADAYAL ICICI BANK LTD(508534)
19 PATHARIYA MP-11-004-004-001/590
(BOTRAI) 		1711004004NRG24140620230272823 15/06/2023 RAMAPRATAP 1711004004WL011051 RAMAPRATAP 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449973504 RAMAPRATAP ICICI BANK LTD(508534)
20 PATHARIYA MP-11-004-004-001/625
(BOTRAI) 		1711004004NRG24140620230272888 15/06/2023 LATTU 1711004004WL011053 LATTU 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449973504 LATTU UNION BANK OF INDIA(508500)
21 PATHARIYA MP-11-004-004-001/627
(BOTRAI) 		1711004004NRG24140620230272889 15/06/2023 GANESH 1711004004WL011053 GANESH 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449973504 GANESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
22 PATHARIYA MP-11-004-004-001/650
(BOTRAI) 		1711004004NRG24140620230272827 15/06/2023 RAMPRASAD 1711004004WL011051 RAMPRASAD 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449973504 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
23 PATHARIYA MP-11-004-004-001/711
(BOTRAI) 		1711004004NRG24140620230272833 15/06/2023 RAJARAM 1711004004WL011051 RAJARAM 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449973504 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
24 PATHARIYA MP-11-004-004-001/726-B
(BOTRAI) 		1711004004NRG24140620230272891 15/06/2023 BHAGVANDAS 1711004004WL011053 BHAGVANDAS 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449973504 BHAGVANDAS ICICI BANK LTD(508534)
25 PATHARIYA MP-11-004-004-001/77
(BOTRAI) 		1711004004NRG24140620230272849 15/06/2023 KANHAIYALAL 1711004004WL011051 KANHAIYALAL 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449973504 KANHAIYALAL IDFC BANK LIMITED(608117)
26 PATHARIYA MP-11-004-004-001/800
(BOTRAI) 		1711004004NRG24140620230272900 15/06/2023 PRABHUDAYAL 1711004004WL011054 PRABHUDAYAL 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449973504 PRABHUDAYAL STATE BANK OF INDIA(508548)
27 PATHARIYA MP-11-004-004-001/847
(BOTRAI) 		1711004004NRG24140620230272855 15/06/2023 SUNIL 1711004004WL011051 SUNIL 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449973504 SUNIL UNION BANK OF INDIA(508500)
28 PATHARIYA MP-11-004-004-001/861
(BOTRAI) 		1711004004NRG24140620230272858 15/06/2023 BALAKISHAN 1711004004WL011051 BALAKISHAN 00168 ICIC0000538 1326 1326 Rejected 23/06/2023 449973504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PATHARIYA MP-11-004-004-001/877-A
(BOTRAI) 		1711004004NRG24140620230272860 15/06/2023 PRAHLAD 1711004004WL011051 PRAHLAD 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449973504 PRAHLAD ICICI BANK LTD(508534)
30 PATHARIYA MP-11-004-004-001/885
(BOTRAI) 		1711004004NRG24140620230272861 15/06/2023 Ajad 1711004004WL011051 Ajad 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449973504 Ajad ICICI BANK LTD(508534)
31 PATHARIYA MP-11-004-004-001/885
(BOTRAI) 		1711004004NRG24140620230272862 15/06/2023 SHAKIL 1711004004WL011051 SHAKIL 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449973504 SHAKIL ICICI BANK LTD(508534)
32 PATHARIYA MP-11-004-031-001/95
(MOHANPUR) 		1711004031NRG24150620230276426 15/06/2023 MAYA 1711004031WL011149 MAYA 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449973504 MAYA HDFC BANK LTD(607152)
33 PATHARIYA MP-11-004-031-002/101
(MOHANPUR) 		1711004031NRG24150620230276430 15/06/2023 GOKAL 1711004031WL011149 GOKAL 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449973504 GOKAL ICICI BANK LTD(508534)
34 PATHARIYA MP-11-004-031-002/107-A
(MOHANPUR) 		1711004031NRG24150620230276433 15/06/2023 chandu 1711004031WL011149 chandu 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449973504 chandu ICICI BANK LTD(508534)
35 PATHARIYA MP-11-004-031-002/117
(MOHANPUR) 		1711004031NRG24150620230276436 15/06/2023 HALLI 1711004031WL011149 HALLI 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449973504 HALLI ICICI BANK LTD(508534)
36 PATHARIYA MP-11-004-031-002/143
(MOHANPUR) 		1711004031NRG24150620230276386 15/06/2023 Jagdeesh 1711004031WL011147 Jagdeesh 00168 ICIC0000538 1105 1105 Processed 21/06/2023 449973504 Jagdeesh ICICI BANK LTD(508534)
37 PATHARIYA MP-11-004-031-002/152
(MOHANPUR) 		1711004031NRG24150620230276437 15/06/2023 PANNA 1711004031WL011149 PANNA 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449973504 PANNA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PATHARIYA MP-11-004-031-002/153
(MOHANPUR) 		1711004031NRG24150620230276388 15/06/2023 KALU 1711004031WL011147 KALU 00168 ICIC0000538 1105 1105 Processed 21/06/2023 449973504 KALU ICICI BANK LTD(508534)
39 PATHARIYA MP-11-004-031-002/158
(MOHANPUR) 		1711004031NRG24150620230276389 15/06/2023 ASHOK 1711004031WL011147 ASHOK 00168 ICIC0000538 1105 1105 Processed 21/06/2023 449973504 ASHOK ICICI BANK LTD(508534)
40 PATHARIYA MP-11-004-031-002/158
(MOHANPUR) 		1711004031NRG24150620230276390 15/06/2023 Rekha 1711004031WL011147 Rekha 00168 ICIC0000538 1105 1105 Processed 21/06/2023 449973504 Rekha CENTRAL BANK OF INDIA(607115)
41 PATHARIYA MP-11-004-031-002/166
(MOHANPUR) 		1711004031NRG24150620230276393 15/06/2023 URMILA 1711004031WL011147 URMILA 00168 ICIC0000538 1105 1105 Processed 21/06/2023 449973504 URMILA STATE BANK OF INDIA(508548)
42 PATHARIYA MP-11-004-031-002/167
(MOHANPUR) 		1711004031NRG24150620230276439 15/06/2023 KALLO 1711004031WL011149 KALLO 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449973504 KALLO STATE BANK OF INDIA(508548)
43 PATHARIYA MP-11-004-031-002/169
(MOHANPUR) 		1711004031NRG24150620230276440 15/06/2023 MAHESH 1711004031WL011149 MAHESH 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449973504 MAHESH ICICI BANK LTD(508534)
44 PATHARIYA MP-11-004-031-002/169
(MOHANPUR) 		1711004031NRG24150620230276441 15/06/2023 PRABHA 1711004031WL011149 PRABHA 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449973504 PRABHA ICICI BANK LTD(508534)
45 PATHARIYA MP-11-004-031-002/258-B
(MOHANPUR) 		1711004031NRG24150620230276394 15/06/2023 dalchand 1711004031WL011147 dalchand 00168 ICIC0000538 1105 1105 Processed 21/06/2023 449973504 dalchand STATE BANK OF INDIA(508548)
46 PATHARIYA MP-11-004-031-002/26
(MOHANPUR) 		1711004031NRG24150620230276395 15/06/2023 BALDEV 1711004031WL011147 BALDEV 00168 ICIC0000538 1105 1105 Processed 21/06/2023 449973504 BALDEV ICICI BANK LTD(508534)
47 PATHARIYA MP-11-004-031-002/26
(MOHANPUR) 		1711004031NRG24150620230276396 15/06/2023 VINITA 1711004031WL011147 VINITA 00168 ICIC0000538 1105 1105 Processed 21/06/2023 449973504 VINITA FINCARE SMALL FINANCE BANK LTD(608304)
48 PATHARIYA MP-11-004-031-002/38
(MOHANPUR) 		1711004031NRG24150620230276403 15/06/2023 BIHARI 1711004031WL011147 BIHARI 00168 ICIC0000538 1105 1105 Processed 21/06/2023 449973504 BIHARI ICICI BANK LTD(508534)
49 PATHARIYA MP-11-004-031-002/38
(MOHANPUR) 		1711004031NRG24150620230276404 15/06/2023 VANDANA 1711004031WL011147 VANDANA 00168 ICIC0000538 1105 1105 Processed 21/06/2023 449973504 VANDANA FINO PAYMENTS BANK LTD(608001)
50 PATHARIYA MP-11-004-031-002/54
(MOHANPUR) 		1711004031NRG24150620230276406 15/06/2023 HIRA 1711004031WL011147 HIRA 00168 ICIC0000538 1105 1105 Processed 21/06/2023 449973504 HIRA ICICI BANK LTD(508534)
51 PATHARIYA MP-11-004-031-002/63
(MOHANPUR) 		1711004031NRG24150620230276409 15/06/2023 SITARANI 1711004031WL011147 SITARANI 00168 ICIC0000538 1105 1105 Processed 21/06/2023 449973504 SITARANI ICICI BANK LTD(508534)
52 PATHARIYA MP-11-004-031-002/64
(MOHANPUR) 		1711004031NRG24150620230276410 15/06/2023 AMARADAS 1711004031WL011147 AMARADAS 00168 ICIC0000538 1105 1105 Processed 21/06/2023 449973504 AMARADAS ICICI BANK LTD(508534)
53 PATHARIYA MP-11-004-031-002/64-A
(MOHANPUR) 		1711004031NRG24150620230276412 15/06/2023 VINOD 1711004031WL011147 VINOD 00168 ICIC0000538 1105 1105 Processed 21/06/2023 449973504 VINOD STATE BANK OF INDIA(508548)
54 PATHARIYA MP-11-004-031-002/74
(MOHANPUR) 		1711004031NRG24150620230276413 15/06/2023 HARIGOVIND 1711004031WL011147 HARIGOVIND 00168 ICIC0000538 1105 1105 Processed 21/06/2023 449973504 HARIGOVIND ICICI BANK LTD(508534)
55 PATHARIYA MP-11-004-031-002/74
(MOHANPUR) 		1711004031NRG24150620230276414 15/06/2023 KUSUMARANI 1711004031WL011147 KUSUMARANI 00168 ICIC0000538 1105 1105 Processed 21/06/2023 449973504 KUSUMARANI ICICI BANK LTD(508534)
56 PATHARIYA MP-11-004-031-002/80
(MOHANPUR) 		1711004031NRG24150620230276417 15/06/2023 MAMATARANI 1711004031WL011147 MAMATARANI 00168 ICIC0000538 1105 1105 Processed 21/06/2023 449973504 MAMATARANI ICICI BANK LTD(508534)
57 PATHARIYA MP-11-004-031-002/81
(MOHANPUR) 		1711004031NRG24150620230276418 15/06/2023 BIHARI 1711004031WL011147 BIHARI 00168 ICIC0000538 1105 1105 Processed 21/06/2023 449973504 BIHARI STATE BANK OF INDIA(508548)
58 PATHARIYA MP-11-004-031-002/99
(MOHANPUR) 		1711004031NRG24150620230276423 15/06/2023 KOMAL 1711004031WL011147 KOMAL 00168 ICIC0000538 1105 1105 Processed 21/06/2023 449973504 KOMAL ICICI BANK LTD(508534)
59 PATHARIYA MP-11-004-040-001/161
(JORTALA) 		1711004040NRG24150620230277087 15/06/2023 UMARAV 1711004040WL011194 UMARAV 00168 ICIC0000538 1326 1326 Processed 21/06/2023 449973504 UMARAV ICICI BANK LTD(508534)
SubTotal 73814 73814
60 PATHARIYA MP-11-004-031-002/54
(MOHANPUR) 		1711004031NRG24150620230276405 15/06/2023 BALRAM 1711004031WL011147 BALRAM 00354 PUNB0099000 1105 1105 Processed 21/06/2023 449973504 BALRAM STATE BANK OF INDIA(508548)
61 PATHARIYA MP-11-004-040-001/246-A
(JORTALA) 		1711004040NRG24150620230277095 15/06/2023 AJAY 1711004040WL011194 AJAY 00354 PUNB0099000 1326 1326 Processed 21/06/2023 449973504 AJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
62 PATHARIYA MP-11-004-031-002/94
(MOHANPUR) 		1711004031NRG24150620230276422 15/06/2023 KRISHNA 1711004031WL011147 KRISHNA 00415 SBIN0000355 1105 1105 Processed 21/06/2023 449973504 KRISHNA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
63 PATHARIYA MP-11-004-002-001/907
(KEOLARI) 		1711004002NRG24150620230276130 15/06/2023 bhagirath 1711004002WL011136 bhagirath 00415 SBIN0001832 1105 1105 Processed 21/06/2023 449973504 bhagirath STATE BANK OF INDIA(508548)
64 PATHARIYA MP-11-004-002-001/907
(KEOLARI) 		1711004002NRG24150620230276131 15/06/2023 nikeeta 1711004002WL011136 nikeeta 00415 SBIN0001832 1105 1105 Processed 21/06/2023 449973504 nikeeta STATE BANK OF INDIA(508548)
65 PATHARIYA MP-11-004-031-001/95
(MOHANPUR) 		1711004031NRG24150620230276425 15/06/2023 MUNNALAL 1711004031WL011149 MUNNALAL 00415 SBIN0001832 1326 1326 Processed 21/06/2023 449973504 MUNNALAL UNION BANK OF INDIA(508500)
66 PATHARIYA MP-11-004-031-002/103
(MOHANPUR) 		1711004031NRG24150620230276431 15/06/2023 kusumrani 1711004031WL011149 kusumrani 00415 SBIN0001832 1326 1326 Processed 21/06/2023 449973504 kusumrani STATE BANK OF INDIA(508548)
67 PATHARIYA MP-11-004-031-002/106
(MOHANPUR) 		1711004031NRG24150620230276432 15/06/2023 nabbo 1711004031WL011149 nabbo 00415 SBIN0001832 1326 1326 Processed 21/06/2023 449973504 nabbo ICICI BANK LTD(508534)
68 PATHARIYA MP-11-004-031-002/114
(MOHANPUR) 		1711004031NRG24150620230276435 15/06/2023 KAILASHRANI 1711004031WL011149 KAILASHRANI 00415 SBIN0001832 1326 1326 Processed 21/06/2023 449973504 KAILASHRANI ICICI BANK LTD(508534)
69 PATHARIYA MP-11-004-031-002/143
(MOHANPUR) 		1711004031NRG24150620230276387 15/06/2023 SUKABAI 1711004031WL011147 SUKABAI 00415 SBIN0001832 1105 1105 Processed 21/06/2023 449973504 SUKABAI FINO PAYMENTS BANK LTD(608001)
70 PATHARIYA MP-11-004-031-002/160-B
(MOHANPUR) 		1711004031NRG24150620230276391 15/06/2023 LAKHAN LAL 1711004031WL011147 LAKHAN LAL 00415 SBIN0001832 1105 1105 Processed 21/06/2023 449973504 LAKHANLAL STATE BANK OF INDIA(508548)
71 PATHARIYA MP-11-004-031-002/166
(MOHANPUR) 		1711004031NRG24150620230276392 15/06/2023 THAKURDAS 1711004031WL011147 THAKURDAS 00415 SBIN0001832 1105 1105 Processed 21/06/2023 449973504 THAKURDAS ICICI BANK LTD(508534)
72 PATHARIYA MP-11-004-031-002/80
(MOHANPUR) 		1711004031NRG24150620230276416 15/06/2023 RAJU 1711004031WL011147 RAJU 00415 SBIN0001832 1105 1105 Processed 21/06/2023 449973504 RAJU ICICI BANK LTD(508534)
73 PATHARIYA MP-11-004-031-002/81
(MOHANPUR) 		1711004031NRG24150620230276419 15/06/2023 REKHARANI 1711004031WL011147 REKHARANI 00415 SBIN0001832 1105 1105 Processed 21/06/2023 449973504 REKHARANI ICICI BANK LTD(508534)
74 PATHARIYA MP-11-004-031-002/89
(MOHANPUR) 		1711004031NRG24150620230276421 15/06/2023 KAMRUDDEEN 1711004031WL011147 KAMRUDDEEN 00415 SBIN0001832 1105 1105 Processed 21/06/2023 449973504 KAMRUDDEEN ICICI BANK LTD(508534)
75 PATHARIYA MP-11-004-040-001/162
(JORTALA) 		1711004040NRG24150620230277088 15/06/2023 VIMLA 1711004040WL011194 VIMLA 00415 SBIN0001832 1326 1326 Processed 21/06/2023 449973504 VIMLA STATE BANK OF INDIA(508548)
76 PATHARIYA MP-11-004-040-001/184-A
(JORTALA) 		1711004040NRG24150620230277091 15/06/2023 raja 1711004040WL011194 raja 00415 SBIN0001832 1326 1326 Processed 21/06/2023 449973504 raja FINO PAYMENTS BANK LTD(608001)
77 PATHARIYA MP-11-004-040-001/232
(JORTALA) 		1711004040NRG24150620230277094 15/06/2023 SURENDRA 1711004040WL011194 SURENDRA 00415 SBIN0001832 1326 1326 Processed 21/06/2023 449973504 SURENDRA STATE BANK OF INDIA(508548)
SubTotal 18122 18122
78 PATHARIYA MP-11-004-002-001/908
(KEOLARI) 		1711004002NRG24150620230276132 15/06/2023 dolat 1711004002WL011136 dolat 00415 SBIN0002837 1105 1105 Processed 21/06/2023 449973504 dolat STATE BANK OF INDIA(508548)
79 PATHARIYA MP-11-004-002-001/908
(KEOLARI) 		1711004002NRG24150620230276133 15/06/2023 leela 1711004002WL011136 leela 00415 SBIN0002837 1105 1105 Processed 21/06/2023 449973504 leela STATE BANK OF INDIA(508548)
SubTotal 2210 2210
80 PATHARIYA MP-11-004-002-001/1001
(KEOLARI) 		1711004002NRG24150620230276114 15/06/2023 Archna Chadar 1711004002WL011136 Archna Chadar 00415 SBIN0002882 1105 1105 Processed 21/06/2023 449973504 ArchnaChadar MADHYANCHAL GRAMIN BANK(607232)
81 PATHARIYA MP-11-004-002-001/1001
(KEOLARI) 		1711004002NRG24150620230276113 15/06/2023 Nandlal Chadar 1711004002WL011136 Nandlal Chadar 00415 SBIN0002882 1105 1105 Processed 21/06/2023 449973504 NandlalChadar STATE BANK OF INDIA(508548)
82 PATHARIYA MP-11-004-002-001/841
(KEOLARI) 		1711004002NRG24150620230276120 15/06/2023 jamna 1711004002WL011136 jamna 00415 SBIN0002882 1105 1105 Processed 21/06/2023 449973504 jamna STATE BANK OF INDIA(508548)
83 PATHARIYA MP-11-004-002-001/841
(KEOLARI) 		1711004002NRG24150620230276122 15/06/2023 sohan 1711004002WL011136 sohan 00415 SBIN0002882 1105 1105 Processed 21/06/2023 449973504 sohan STATE BANK OF INDIA(508548)
84 PATHARIYA MP-11-004-002-001/841
(KEOLARI) 		1711004002NRG24150620230276121 15/06/2023 umarani 1711004002WL011136 umarani 00415 SBIN0002882 1105 1105 Processed 21/06/2023 449973504 umarani STATE BANK OF INDIA(508548)
85 PATHARIYA MP-11-004-002-001/890
(KEOLARI) 		1711004002NRG24150620230276123 15/06/2023 abhisek 1711004002WL011136 abhisek 00415 SBIN0002882 1105 1105 Processed 21/06/2023 449973504 abhisek STATE BANK OF INDIA(508548)
86 PATHARIYA MP-11-004-002-001/890
(KEOLARI) 		1711004002NRG24150620230276124 15/06/2023 heera 1711004002WL011136 heera 00415 SBIN0002882 1105 1105 Processed 21/06/2023 449973504 heera STATE BANK OF INDIA(508548)
87 PATHARIYA MP-11-004-002-001/895
(KEOLARI) 		1711004002NRG24150620230276126 15/06/2023 kalyan 1711004002WL011136 kalyan 00415 SBIN0002882 1105 1105 Processed 21/06/2023 449973504 kalyan UNION BANK OF INDIA(508500)
88 PATHARIYA MP-11-004-002-001/900
(KEOLARI) 		1711004002NRG24150620230276128 15/06/2023 madhav 1711004002WL011136 madhav 00415 SBIN0002882 1105 1105 Processed 21/06/2023 449973504 madhav STATE BANK OF INDIA(508548)
89 PATHARIYA MP-11-004-002-001/900
(KEOLARI) 		1711004002NRG24150620230276129 15/06/2023 suneela 1711004002WL011136 suneela 00415 SBIN0002882 1105 1105 Processed 21/06/2023 449973504 suneela STATE BANK OF INDIA(508548)
90 PATHARIYA MP-11-004-002-001/909
(KEOLARI) 		1711004002NRG24150620230276134 15/06/2023 anantram 1711004002WL011136 anantram 00415 SBIN0002882 1105 1105 Processed 21/06/2023 449973504 anantram STATE BANK OF INDIA(508548)
91 PATHARIYA MP-11-004-002-001/909
(KEOLARI) 		1711004002NRG24150620230276135 15/06/2023 anusuiya 1711004002WL011136 anusuiya 00415 SBIN0002882 1105 1105 Processed 21/06/2023 449973504 anusuiya STATE BANK OF INDIA(508548)
92 PATHARIYA MP-11-004-002-001/937
(KEOLARI) 		1711004002NRG24150620230276138 15/06/2023 rachna 1711004002WL011136 rachna 00415 SBIN0002882 1105 1105 Processed 21/06/2023 449973504 rachna MADHYANCHAL GRAMIN BANK(607232)
93 PATHARIYA MP-11-004-002-001/937
(KEOLARI) 		1711004002NRG24150620230276137 15/06/2023 sonu 1711004002WL011136 sonu 00415 SBIN0002882 1105 1105 Processed 21/06/2023 449973504 sonu STATE BANK OF INDIA(508548)
94 PATHARIYA MP-11-004-002-001/938
(KEOLARI) 		1711004002NRG24150620230276140 15/06/2023 anjna 1711004002WL011136 anjna 00415 SBIN0002882 1105 1105 Processed 21/06/2023 449973504 anjna STATE BANK OF INDIA(508548)
95 PATHARIYA MP-11-004-004-001/1033
(BOTRAI) 		1711004004NRG24140620230272758 15/06/2023 JUGALKISHOR LODHI 1711004004WL011051 JUGALKISHOR LODHI 00415 SBIN0002882 1326 1326 Processed 21/06/2023 449973504 JUGALKISHORLODHI STATE BANK OF INDIA(508548)
96 PATHARIYA MP-11-004-004-001/1034
(BOTRAI) 		1711004004NRG24140620230272759 15/06/2023 BHURE LODHI 1711004004WL011051 BHURE LODHI 00415 SBIN0002882 1326 1326 Processed 21/06/2023 449973504 BHURELODHI FINO PAYMENTS BANK LTD(608001)
97 PATHARIYA MP-11-004-004-001/132-B
(BOTRAI) 		1711004004NRG24140620230272764 15/06/2023 GOVARDHAN AHIRWAR 1711004004WL011051 GOVARDHAN AHIRWAR 00415 SBIN0002882 1326 1326 Processed 21/06/2023 449973504 GOVARDHANAHIRWAR STATE BANK OF INDIA(508548)
98 PATHARIYA MP-11-004-004-001/168-A
(BOTRAI) 		1711004004NRG24140620230272774 15/06/2023 PARSOTTAM KACHHI 1711004004WL011051 PARSOTTAM KACHHI 00415 SBIN0002882 1326 1326 Processed 21/06/2023 449973504 PARSOTTAMKACHHI STATE BANK OF INDIA(508548)
99 PATHARIYA MP-11-004-004-001/239-B
(BOTRAI) 		1711004004NRG24140620230272777 15/06/2023 parsottam tiwari 1711004004WL011051 parsottam tiwari 00415 SBIN0002882 1326 1326 Processed 21/06/2023 449973504 parsottamtiwari STATE BANK OF INDIA(508548)
100 PATHARIYA MP-11-004-004-001/253-A
(BOTRAI) 		1711004004NRG24140620230272779 15/06/2023 RAMPRASAD 1711004004WL011051 RAMPRASAD 00415 SBIN0002882 1326 1326 Processed 21/06/2023 449973504 RAMPRASAD STATE BANK OF INDIA(508548)
101 PATHARIYA MP-11-004-004-001/265-C
(BOTRAI) 		1711004004NRG24140620230272781 15/06/2023 BADDE 1711004004WL011051 BADDE 00415 SBIN0002882 1326 1326 Processed 21/06/2023 449973504 BADDE STATE BANK OF INDIA(508548)
102 PATHARIYA MP-11-004-004-001/285-B
(BOTRAI) 		1711004004NRG24140620230272784 15/06/2023 RAMCHARAN AHIRWAR 1711004004WL011051 RAMCHARAN AHIRWAR 00415 SBIN0002882 1326 1326 Processed 21/06/2023 449973504 RAMCHARANAHIRWAR STATE BANK OF INDIA(508548)
103 PATHARIYA MP-11-004-004-001/327
(BOTRAI) 		1711004004NRG24140620230272789 15/06/2023 RAMCHANDRA 1711004004WL011051 RAMCHANDRA 00415 SBIN0002882 1326 1326 Processed 21/06/2023 449973504 RAMCHANDRA STATE BANK OF INDIA(508548)
104 PATHARIYA MP-11-004-004-001/398
(BOTRAI) 		1711004004NRG24140620230272793 15/06/2023 HARPRASAD AHIRWAR 1711004004WL011051 HARPRASAD AHIRWAR 00415 SBIN0002882 1326 1326 Processed 21/06/2023 449973504 HARPRASADAHIRWAR STATE BANK OF INDIA(508548)
105 PATHARIYA MP-11-004-004-001/411
(BOTRAI) 		1711004004NRG24140620230272794 15/06/2023 GAJARAJ PRASAD SAHU 1711004004WL011051 GAJARAJ PRASAD SAHU 00415 SBIN0002882 1326 1326 Processed 21/06/2023 449973504 GAJARAJPRASADSAHU STATE BANK OF INDIA(508548)
106 PATHARIYA MP-11-004-004-001/470
(BOTRAI) 		1711004004NRG24140620230272802 15/06/2023 KHILAN AHIRWAR 1711004004WL011051 KHILAN AHIRWAR 00415 SBIN0002882 1326 1326 Processed 21/06/2023 449973504 KHILANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
107 PATHARIYA MP-11-004-004-001/483-A
(BOTRAI) 		1711004004NRG24140620230272806 15/06/2023 HARERAM 1711004004WL011051 HARERAM 00415 SBIN0002882 1326 1326 Processed 21/06/2023 449973504 HARERAM UNION BANK OF INDIA(508500)
108 PATHARIYA MP-11-004-004-001/510
(BOTRAI) 		1711004004NRG24140620230272811 15/06/2023 HARIRAM 1711004004WL011051 HARIRAM 00415 SBIN0002882 1326 1326 Processed 21/06/2023 449973504 HARIRAM STATE BANK OF INDIA(508548)
109 PATHARIYA MP-11-004-004-001/521
(BOTRAI) 		1711004004NRG24140620230272814 15/06/2023 RAJENDRA PATEL 1711004004WL011051 RAJENDRA PATEL 00415 SBIN0002882 1326 1326 Processed 21/06/2023 449973504 RAJENDRAPATEL STATE BANK OF INDIA(508548)
110 PATHARIYA MP-11-004-004-001/530
(BOTRAI) 		1711004004NRG24140620230272880 15/06/2023 BIHARI VISHWAKARMA 1711004004WL011052 BIHARI VISHWAKARMA 00415 SBIN0002882 1326 1326 Processed 21/06/2023 449973504 BIHARIVISHWAKARMA STATE BANK OF INDIA(508548)
111 PATHARIYA MP-11-004-004-001/592-A
(BOTRAI) 		1711004004NRG24140620230272824 15/06/2023 MUKESH 1711004004WL011051 MUKESH 00415 SBIN0002882 1326 1326 Processed 21/06/2023 449973504 MUKESH UNION BANK OF INDIA(508500)
112 PATHARIYA MP-11-004-004-001/655
(BOTRAI) 		1711004004NRG24140620230272830 15/06/2023 RAMESH KUMAR AHIRWAR 1711004004WL011051 RAMESH KUMAR AHIRWAR 00415 SBIN0002882 1326 1326 Processed 21/06/2023 449973504 RAMESHKUMARAHIRWAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
113 PATHARIYA MP-11-004-004-001/667-A
(BOTRAI) 		1711004004NRG24140620230272885 15/06/2023 SANTOSH RAJAK 1711004004WL011052 SANTOSH RAJAK 00415 SBIN0002882 1326 1326 Processed 21/06/2023 449973504 SANTOSHRAJAK STATE BANK OF INDIA(508548)
114 PATHARIYA MP-11-004-004-001/679-B
(BOTRAI) 		1711004004NRG24140620230272890 15/06/2023 ANANTAARAM PATEL 1711004004WL011053 ANANTAARAM PATEL 00415 SBIN0002882 1326 1326 Processed 21/06/2023 449973504 ANANTAARAMPATEL STATE BANK OF INDIA(508548)
115 PATHARIYA MP-11-004-004-001/709-A
(BOTRAI) 		1711004004NRG24140620230272832 15/06/2023 CHANDRABHAN 1711004004WL011051 CHANDRABHAN 00415 SBIN0002882 1326 1326 Processed 21/06/2023 449973504 CHANDRABHAN STATE BANK OF INDIA(508548)
116 PATHARIYA MP-11-004-004-001/722-A
(BOTRAI) 		1711004004NRG24140620230272837 15/06/2023 ANIL PATEL 1711004004WL011051 ANIL PATEL 00415 SBIN0002882 1326 1326 Processed 21/06/2023 449973504 ANILPATEL STATE BANK OF INDIA(508548)
117 PATHARIYA MP-11-004-004-001/742-A
(BOTRAI) 		1711004004NRG24140620230272838 15/06/2023 BHARAT 1711004004WL011051 BHARAT 00415 SBIN0002882 1326 1326 Processed 21/06/2023 449973504 BHARAT STATE BANK OF INDIA(508548)
118 PATHARIYA MP-11-004-004-001/742-C
(BOTRAI) 		1711004004NRG24140620230272839 15/06/2023 BHOLE PATEL 1711004004WL011051 BHOLE PATEL 00415 SBIN0002882 1326 1326 Processed 21/06/2023 449973504 BHOLEPATEL STATE BANK OF INDIA(508548)
119 PATHARIYA MP-11-004-004-001/744-A
(BOTRAI) 		1711004004NRG24140620230272841 15/06/2023 KISHAN KACHHI 1711004004WL011051 KISHAN KACHHI 00415 SBIN0002882 1326 1326 Processed 21/06/2023 449973504 KISHANKACHHI STATE BANK OF INDIA(508548)
120 PATHARIYA MP-11-004-004-001/771
(BOTRAI) 		1711004004NRG24140620230272850 15/06/2023 BALAK KURMI 1711004004WL011051 BALAK KURMI 00415 SBIN0002882 1326 1326 Processed 21/06/2023 449973504 BALAKKURMI STATE BANK OF INDIA(508548)
121 PATHARIYA MP-11-004-004-001/782
(BOTRAI) 		1711004004NRG24140620230272895 15/06/2023 PARAMANND KURMI 1711004004WL011053 PARAMANND KURMI 00415 SBIN0002882 1326 1326 Processed 21/06/2023 449973504 PARAMANNDKURMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
122 PATHARIYA MP-11-004-004-001/811
(BOTRAI) 		1711004004NRG24140620230272853 15/06/2023 RAMANATH KACHHI 1711004004WL011051 RAMANATH KACHHI 00415 SBIN0002882 1326 1326 Processed 21/06/2023 449973504 RAMANATHKACHHI STATE BANK OF INDIA(508548)
123 PATHARIYA MP-11-004-004-001/815-B
(BOTRAI) 		1711004004NRG24140620230272911 15/06/2023 Ramlal kachhi 1711004004WL011055 Ramlal kachhi 00415 SBIN0002882 1326 1326 Processed 21/06/2023 449973504 Ramlalkachhi STATE BANK OF INDIA(508548)
124 PATHARIYA MP-11-004-004-001/874-A
(BOTRAI) 		1711004004NRG24140620230272859 15/06/2023 PRADEEP 1711004004WL011051 PRADEEP 00415 SBIN0002882 1326 1326 Processed 21/06/2023 449973504 PRADEEP STATE BANK OF INDIA(508548)
125 PATHARIYA MP-11-004-004-001/886-C
(BOTRAI) 		1711004004NRG24140620230272864 15/06/2023 PRABHUDAYAL MISHRA 1711004004WL011051 PRABHUDAYAL MISHRA 00415 SBIN0002882 1326 1326 Processed 21/06/2023 449973504 PRABHUDAYALMISHRA STATE BANK OF INDIA(508548)
126 PATHARIYA MP-11-004-004-001/899-B
(BOTRAI) 		1711004004NRG24140620230272866 15/06/2023 TEJPAL SINGH THAKUR 1711004004WL011051 TEJPAL SINGH THAKUR 00415 SBIN0002882 1326 1326 Processed 21/06/2023 449973504 TEJPALSINGHTHAKUR STATE BANK OF INDIA(508548)
127 PATHARIYA MP-11-004-004-001/940-A
(BOTRAI) 		1711004004NRG24140620230272897 15/06/2023 DIPCHAND 1711004004WL011053 DIPCHAND 00415 SBIN0002882 1326 1326 Processed 21/06/2023 449973504 DIPCHAND UNION BANK OF INDIA(508500)
128 PATHARIYA MP-11-004-004-001/942-B
(BOTRAI) 		1711004004NRG24140620230272898 15/06/2023 BRAJESHKUMAR 1711004004WL011053 BRAJESHKUMAR 00415 SBIN0002882 1326 1326 Processed 21/06/2023 449973504 BRAJESHKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
129 PATHARIYA MP-11-004-004-001/948-B
(BOTRAI) 		1711004004NRG24140620230272903 15/06/2023 ashish kumar 1711004004WL011054 ashish kumar 00415 SBIN0002882 1326 1326 Processed 21/06/2023 449973504 ashishkumar STATE BANK OF INDIA(508548)
130 PATHARIYA MP-11-004-004-001/948-B
(BOTRAI) 		1711004004NRG24140620230272902 15/06/2023 RAMVATI KURMI 1711004004WL011054 RAMVATI KURMI 00415 SBIN0002882 1326 1326 Processed 21/06/2023 449973504 RAMVATIKURMI STATE BANK OF INDIA(508548)
131 PATHARIYA MP-11-004-031-001/98
(MOHANPUR) 		1711004031NRG24150620230276428 15/06/2023 narayan 1711004031WL011149 narayan 00415 SBIN0002882 1326 1326 Processed 21/06/2023 449973504 narayan ICICI BANK LTD(508534)
132 PATHARIYA MP-11-004-031-002/167
(MOHANPUR) 		1711004031NRG24150620230276438 15/06/2023 MUNNALAL 1711004031WL011149 MUNNALAL 00415 SBIN0002882 1326 1326 Processed 21/06/2023 449973504 MUNNALAL STATE BANK OF INDIA(508548)
133 PATHARIYA MP-11-004-031-002/63
(MOHANPUR) 		1711004031NRG24150620230276408 15/06/2023 DAYARAM 1711004031WL011147 DAYARAM 00415 SBIN0002882 1105 1105 Processed 21/06/2023 449973504 DAYARAM STATE BANK OF INDIA(508548)
SubTotal 68068 68068
134 PATHARIYA MP-11-004-031-001/98-A
(MOHANPUR) 		1711004031NRG24150620230276429 15/06/2023 Veerendra 1711004031WL011149 Veerendra 00415 SBIN0030300 1326 1326 Processed 21/06/2023 449973504 Veerendra STATE BANK OF INDIA(508548)
135 PATHARIYA MP-11-004-031-002/267
(MOHANPUR) 		1711004031NRG24150620230276397 15/06/2023 devendra 1711004031WL011147 devendra 00415 SBIN0030300 1105 1105 Processed 21/06/2023 449973504 devendra UNION BANK OF INDIA(508500)
136 PATHARIYA MP-11-004-031-002/267
(MOHANPUR) 		1711004031NRG24150620230276398 15/06/2023 SAVITA 1711004031WL011147 SAVITA 00415 SBIN0030300 1105 1105 Processed 21/06/2023 449973504 SAVITA STATE BANK OF INDIA(508548)
137 PATHARIYA MP-11-004-031-002/81
(MOHANPUR) 		1711004031NRG24150620230276420 15/06/2023 ravi 1711004031WL011147 ravi 00415 SBIN0030300 1105 1105 Processed 21/06/2023 449973504 ravi STATE BANK OF INDIA(508548)
SubTotal 4641 4641
138 PATHARIYA MP-11-004-002-001/345
(KEOLARI) 		1711004002NRG24150620230276118 15/06/2023 manohar 1711004002WL011136 manohar 00468 UBIN0559466 1105 1105 Processed 21/06/2023 449973504 manohar UNION BANK OF INDIA(508500)
139 PATHARIYA MP-11-004-002-001/895
(KEOLARI) 		1711004002NRG24150620230276127 15/06/2023 kissa bai 1711004002WL011136 kissa bai 00468 UBIN0559466 1105 1105 Processed 21/06/2023 449973504 kissabai UNION BANK OF INDIA(508500)
140 PATHARIYA MP-11-004-002-001/895
(KEOLARI) 		1711004002NRG24150620230276125 15/06/2023 ramraj 1711004002WL011136 ramraj 00468 UBIN0559466 1105 1105 Processed 21/06/2023 449973504 ramraj UNION BANK OF INDIA(508500)
141 PATHARIYA MP-11-004-004-001/1006
(BOTRAI) 		1711004004NRG24140620230272757 15/06/2023 Goutam Raj 1711004004WL011051 Goutam Raj 00468 UBIN0559466 1326 1326 Processed 21/06/2023 449973504 GoutamRaj UNION BANK OF INDIA(508500)
142 PATHARIYA MP-11-004-004-001/1038
(BOTRAI) 		1711004004NRG24140620230272760 15/06/2023 MAKHAN KURMI 1711004004WL011051 MAKHAN KURMI 00468 UBIN0559466 1326 1326 Processed 21/06/2023 449973504 MAKHANKURMI UNION BANK OF INDIA(508500)
143 PATHARIYA MP-11-004-004-001/129
(BOTRAI) 		1711004004NRG24140620230272906 15/06/2023 MUNNALAL BASOR 1711004004WL011055 MUNNALAL BASOR 00468 UBIN0559466 1326 1326 Processed 21/06/2023 449973504 MUNNALALBASOR UNION BANK OF INDIA(508500)
144 PATHARIYA MP-11-004-004-001/132-C
(BOTRAI) 		1711004004NRG24140620230272765 15/06/2023 KHUMAN AHIRWAR 1711004004WL011051 KHUMAN AHIRWAR 00468 UBIN0559466 1326 1326 Processed 21/06/2023 449973504 KHUMANAHIRWAR UNION BANK OF INDIA(508500)
145 PATHARIYA MP-11-004-004-001/142-B
(BOTRAI) 		1711004004NRG24140620230272769 15/06/2023 RAMESHWAR ADIWASI 1711004004WL011051 RAMESHWAR ADIWASI 00468 UBIN0559466 1326 1326 Processed 21/06/2023 449973504 RAMESHWARADIWASI UNION BANK OF INDIA(508500)
146 PATHARIYA MP-11-004-004-001/148-A
(BOTRAI) 		1711004004NRG24140620230272770 15/06/2023 DAYALU KURMI 1711004004WL011051 DAYALU KURMI 00468 UBIN0559466 1326 1326 Processed 21/06/2023 449973504 DAYALUKURMI UNION BANK OF INDIA(508500)
147 PATHARIYA MP-11-004-004-001/18-B
(BOTRAI) 		1711004004NRG24140620230272908 15/06/2023 Kashi Ram Bharti 1711004004WL011055 Kashi Ram Bharti 00468 UBIN0559466 1326 1326 Processed 21/06/2023 449973504 KashiRamBharti UNION BANK OF INDIA(508500)
148 PATHARIYA MP-11-004-004-001/18-B
(BOTRAI) 		1711004004NRG24140620230272909 15/06/2023 SAVITA 1711004004WL011055 SAVITA 00468 UBIN0559466 1326 1326 Processed 21/06/2023 449973504 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
149 PATHARIYA MP-11-004-004-001/271
(BOTRAI) 		1711004004NRG24140620230272872 15/06/2023 SANTOSH AHIRWAR 1711004004WL011052 SANTOSH AHIRWAR 00468 UBIN0559466 1326 1326 Processed 21/06/2023 449973504 SANTOSHAHIRWAR STATE BANK OF INDIA(508548)
150 PATHARIYA MP-11-004-004-001/294
(BOTRAI) 		1711004004NRG24140620230272873 15/06/2023 RAKESH AHIRWAR 1711004004WL011052 RAKESH AHIRWAR 00468 UBIN0559466 1326 1326 Processed 21/06/2023 449973504 RAKESHAHIRWAR UNION BANK OF INDIA(508500)
151 PATHARIYA MP-11-004-004-001/299
(BOTRAI) 		1711004004NRG24140620230272786 15/06/2023 CHANDRABHAN PATEL 1711004004WL011051 CHANDRABHAN PATEL 00468 UBIN0559466 1326 1326 Processed 21/06/2023 449973504 CHANDRABHANPATEL MADHYANCHAL GRAMIN BANK(607232)
152 PATHARIYA MP-11-004-004-001/429
(BOTRAI) 		1711004004NRG24140620230272875 15/06/2023 LAXMI RANI 1711004004WL011052 LAXMI RANI 00468 UBIN0559466 1326 1326 Processed 21/06/2023 449973504 LAXMIRANI ICICI BANK LTD(508534)
153 PATHARIYA MP-11-004-004-001/436
(BOTRAI) 		1711004004NRG24140620230272795 15/06/2023 GORELAL PATEL 1711004004WL011051 GORELAL PATEL 00468 UBIN0559466 1326 1326 Processed 21/06/2023 449973504 GORELALPATEL FINO PAYMENTS BANK LTD(608001)
154 PATHARIYA MP-11-004-004-001/436-C
(BOTRAI) 		1711004004NRG24140620230272796 15/06/2023 DEVENDRA PATEL 1711004004WL011051 DEVENDRA PATEL 00468 UBIN0559466 1326 1326 Processed 21/06/2023 449973504 DEVENDRAPATEL STATE BANK OF INDIA(508548)
155 PATHARIYA MP-11-004-004-001/444-B
(BOTRAI) 		1711004004NRG24140620230272798 15/06/2023 DARBARI LAL PRAJAPATI 1711004004WL011051 DARBARI LAL PRAJAPATI 00468 UBIN0559466 1326 1326 Processed 21/06/2023 449973504 DARBARILALPRAJAPATI UNION BANK OF INDIA(508500)
156 PATHARIYA MP-11-004-004-001/452-A
(BOTRAI) 		1711004004NRG24140620230272799 15/06/2023 BASANT KURMI 1711004004WL011051 BASANT KURMI 00468 UBIN0559466 1326 1326 Processed 21/06/2023 449973504 BASANTKURMI UNION BANK OF INDIA(508500)
157 PATHARIYA MP-11-004-004-001/48
(BOTRAI) 		1711004004NRG24140620230272803 15/06/2023 GOKAL SINGH 1711004004WL011051 GOKAL SINGH 00468 UBIN0559466 1326 1326 Processed 21/06/2023 449973504 GOKALSINGH UNION BANK OF INDIA(508500)
158 PATHARIYA MP-11-004-004-001/519-A
(BOTRAI) 		1711004004NRG24140620230272813 15/06/2023 haridas kurmi 1711004004WL011051 haridas kurmi 00468 UBIN0559466 1326 1326 Processed 21/06/2023 449973504 haridaskurmi MADHYANCHAL GRAMIN BANK(607232)
159 PATHARIYA MP-11-004-004-001/530
(BOTRAI) 		1711004004NRG24140620230272881 15/06/2023 JANAKRANI URF JAGATRANI 1711004004WL011052 JANAKRANI URF JAGATRANI 00468 UBIN0559466 1326 1326 Processed 21/06/2023 449973504 JANAKRANIURFJAGATRANI UNION BANK OF INDIA(508500)
160 PATHARIYA MP-11-004-004-001/559
(BOTRAI) 		1711004004NRG24140620230272816 15/06/2023 MAMATARANI PATEL 1711004004WL011051 MAMATARANI PATEL 00468 UBIN0559466 1326 1326 Processed 21/06/2023 449973504 MAMATARANIPATEL ICICI BANK LTD(508534)
161 PATHARIYA MP-11-004-004-001/559
(BOTRAI) 		1711004004NRG24140620230272815 15/06/2023 MOHAN PATEL 1711004004WL011051 MOHAN PATEL 00468 UBIN0559466 1326 1326 Processed 21/06/2023 449973504 MOHANPATEL ICICI BANK LTD(508534)
162 PATHARIYA MP-11-004-004-001/562-A
(BOTRAI) 		1711004004NRG24140620230272817 15/06/2023 GHANSHYAM 1711004004WL011051 GHANSHYAM 00468 UBIN0559466 1326 1326 Processed 21/06/2023 449973504 GHANSHYAM UNION BANK OF INDIA(508500)
163 PATHARIYA MP-11-004-004-001/603-A
(BOTRAI) 		1711004004NRG24140620230272825 15/06/2023 AVLESH KUMAR SEN 1711004004WL011051 AVLESH KUMAR SEN 00468 UBIN0559466 1326 1326 Processed 21/06/2023 449973504 AVLESHKUMARSEN STATE BANK OF INDIA(508548)
164 PATHARIYA MP-11-004-004-001/702
(BOTRAI) 		1711004004NRG24140620230272831 15/06/2023 SHIVRAM SEN 1711004004WL011051 SHIVRAM SEN 00468 UBIN0559466 1326 1326 Processed 21/06/2023 449973504 SHIVRAMSEN STATE BANK OF INDIA(508548)
165 PATHARIYA MP-11-004-004-001/713-A
(BOTRAI) 		1711004004NRG24140620230272834 15/06/2023 BASANT KUMAR 1711004004WL011051 BASANT KUMAR 00468 UBIN0559466 1326 1326 Processed 21/06/2023 449973504 BASANTKUMAR STATE BANK OF INDIA(508548)
166 PATHARIYA MP-11-004-004-001/720-A
(BOTRAI) 		1711004004NRG24140620230272835 15/06/2023 RAVISHANKAR KURMI 1711004004WL011051 RAVISHANKAR KURMI 00468 UBIN0559466 1326 1326 Processed 21/06/2023 449973504 RAVISHANKARKURMI UNION BANK OF INDIA(508500)
167 PATHARIYA MP-11-004-004-001/720-B
(BOTRAI) 		1711004004NRG24140620230272836 15/06/2023 NIRMAL PATEL 1711004004WL011051 NIRMAL PATEL 00468 UBIN0559466 1326 1326 Processed 21/06/2023 449973504 NIRMALPATEL UNION BANK OF INDIA(508500)
168 PATHARIYA MP-11-004-004-001/748
(BOTRAI) 		1711004004NRG24140620230272843 15/06/2023 nandram patel 1711004004WL011051 nandram patel 00468 UBIN0559466 1326 1326 Processed 21/06/2023 449973504 nandrampatel MADHYANCHAL GRAMIN BANK(607232)
169 PATHARIYA MP-11-004-004-001/748-B
(BOTRAI) 		1711004004NRG24140620230272844 15/06/2023 lakhan patel 1711004004WL011051 lakhan patel 00468 UBIN0559466 1326 1326 Processed 21/06/2023 449973504 lakhanpatel STATE BANK OF INDIA(508548)
170 PATHARIYA MP-11-004-004-001/748-C
(BOTRAI) 		1711004004NRG24140620230272845 15/06/2023 ram prasad patel 1711004004WL011051 ram prasad patel 00468 UBIN0559466 1326 1326 Processed 21/06/2023 449973504 ramprasadpatel UNION BANK OF INDIA(508500)
171 PATHARIYA MP-11-004-004-001/765
(BOTRAI) 		1711004004NRG24140620230272893 15/06/2023 POORAN LAL 1711004004WL011053 POORAN LAL 00468 UBIN0559466 1326 1326 Processed 21/06/2023 449973504 POORANLAL UNION BANK OF INDIA(508500)
172 PATHARIYA MP-11-004-004-001/765
(BOTRAI) 		1711004004NRG24140620230272894 15/06/2023 SANDEEP KURMI 1711004004WL011053 SANDEEP KURMI 00468 UBIN0559466 1326 1326 Processed 21/06/2023 449973504 SANDEEPKURMI UNION BANK OF INDIA(508500)
173 PATHARIYA MP-11-004-004-001/767
(BOTRAI) 		1711004004NRG24140620230272848 15/06/2023 CHANDRABHAN KURMI 1711004004WL011051 CHANDRABHAN KURMI 00468 UBIN0559466 1326 1326 Processed 21/06/2023 449973504 CHANDRABHANKURMI UNION BANK OF INDIA(508500)
174 PATHARIYA MP-11-004-004-001/783-A
(BOTRAI) 		1711004004NRG24140620230272852 15/06/2023 ARVIND KURMI 1711004004WL011051 ARVIND KURMI 00468 UBIN0559466 1326 1326 Processed 21/06/2023 449973504 ARVINDKURMI UNION BANK OF INDIA(508500)
175 PATHARIYA MP-11-004-004-001/858
(BOTRAI) 		1711004004NRG24140620230272856 15/06/2023 KALPNA YADAV 1711004004WL011051 KALPNA YADAV 00468 UBIN0559466 1326 1326 Processed 21/06/2023 449973504 KALPNAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
176 PATHARIYA MP-11-004-004-001/858-A
(BOTRAI) 		1711004004NRG24140620230272857 15/06/2023 RAJU YADAV 1711004004WL011051 RAJU YADAV 00468 UBIN0559466 1326 1326 Processed 21/06/2023 449973504 RAJUYADAV UNION BANK OF INDIA(508500)
177 PATHARIYA MP-11-004-004-001/925-C
(BOTRAI) 		1711004004NRG24140620230272901 15/06/2023 parsottam kurmi 1711004004WL011054 parsottam kurmi 00468 UBIN0559466 1326 1326 Processed 21/06/2023 449973504 parsottamkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
178 PATHARIYA MP-11-004-004-001/957-C
(BOTRAI) 		1711004004NRG24140620230272868 15/06/2023 ABHISHEK PATEL 1711004004WL011051 ABHISHEK PATEL 00468 UBIN0559466 1326 1326 Processed 21/06/2023 449973504 ABHISHEKPATEL BANK OF INDIA(508505)
179 PATHARIYA MP-11-004-031-001/95-A
(MOHANPUR) 		1711004031NRG24150620230276427 15/06/2023 CHHOTELAL ATHIYA 1711004031WL011149 CHHOTELAL ATHIYA 00468 UBIN0559466 1326 1326 Processed 21/06/2023 449973504 CHHOTELALATHIYA UNION BANK OF INDIA(508500)
180 PATHARIYA MP-11-004-031-002/136-A
(MOHANPUR) 		1711004031NRG24150620230276384 15/06/2023 HAREERAM 1711004031WL011147 HAREERAM 00468 UBIN0559466 1105 1105 Processed 21/06/2023 449973504 HAREERAM FINO PAYMENTS BANK LTD(608001)
181 PATHARIYA MP-11-004-031-002/136-A
(MOHANPUR) 		1711004031NRG24150620230276385 15/06/2023 SHRADHDA 1711004031WL011147 SHRADHDA 00468 UBIN0559466 1105 1105 Processed 21/06/2023 449973504 SHRADHDA UNION BANK OF INDIA(508500)
182 PATHARIYA MP-11-004-031-002/286
(MOHANPUR) 		1711004031NRG24150620230276399 15/06/2023 manaklal 1711004031WL011147 manaklal 00468 UBIN0559466 1105 1105 Processed 21/06/2023 449973504 manaklal UNION BANK OF INDIA(508500)
183 PATHARIYA MP-11-004-031-002/288
(MOHANPUR) 		1711004031NRG24150620230276400 15/06/2023 PARVATIVAI 1711004031WL011147 PARVATIVAI 00468 UBIN0559466 1105 1105 Processed 21/06/2023 449973504 PARVATIVAI INDIAN BANK(607105)
184 PATHARIYA MP-11-004-031-002/290
(MOHANPUR) 		1711004031NRG24150620230276401 15/06/2023 BAHADUR AHIRWAR 1711004031WL011147 BAHADUR AHIRWAR 00468 UBIN0559466 1105 1105 Processed 21/06/2023 449973504 BAHADURAHIRWAR STATE BANK OF INDIA(508548)
185 PATHARIYA MP-11-004-031-002/74-B
(MOHANPUR) 		1711004031NRG24150620230276415 15/06/2023 SAVITA 1711004031WL011147 SAVITA 00468 UBIN0559466 1105 1105 Processed 21/06/2023 449973504 SAVITA UNION BANK OF INDIA(508500)
SubTotal 61659 61659
186 PATHARIYA MP-11-004-002-001/810
(KEOLARI) 		1711004002NRG24150620230276119 15/06/2023 sandeep 1711004002WL011136 sandeep 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 449973504 sandeep MADHYANCHAL GRAMIN BANK(607232)
187 PATHARIYA MP-11-004-004-001/132
(BOTRAI) 		1711004004NRG24140620230272763 15/06/2023 BHAGGI 1711004004WL011051 BHAGGI 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449973504 BHAGGI MADHYANCHAL GRAMIN BANK(607232)
188 PATHARIYA MP-11-004-004-001/132-D
(BOTRAI) 		1711004004NRG24140620230272766 15/06/2023 RAMPRASAD AHIRWAR 1711004004WL011051 RAMPRASAD AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449973504 RAMPRASADAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
189 PATHARIYA MP-11-004-004-001/142-A
(BOTRAI) 		1711004004NRG24140620230272768 15/06/2023 DHANSINGH GOUND 1711004004WL011051 DHANSINGH GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449973504 DHANSINGHGOUND MADHYANCHAL GRAMIN BANK(607232)
190 PATHARIYA MP-11-004-004-001/150-A
(BOTRAI) 		1711004004NRG24140620230272771 15/06/2023 PURSOTTAM CHADAR 1711004004WL011051 PURSOTTAM CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449973504 PURSOTTAMCHADAR STATE BANK OF INDIA(508548)
191 PATHARIYA MP-11-004-004-001/151-B
(BOTRAI) 		1711004004NRG24140620230272773 15/06/2023 GUDDOO CHADAR 1711004004WL011051 GUDDOO CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449973504 GUDDOOCHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
192 PATHARIYA MP-11-004-004-001/157
(BOTRAI) 		1711004004NRG24140620230272870 15/06/2023 SHANTIBAI yadav 1711004004WL011052 SHANTIBAI yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449973504 SHANTIBAIyadav MADHYANCHAL GRAMIN BANK(607232)
193 PATHARIYA MP-11-004-004-001/168-A
(BOTRAI) 		1711004004NRG24140620230272775 15/06/2023 SANDHYARANI KACHHI 1711004004WL011051 SANDHYARANI KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449973504 SANDHYARANIKACHHI UNION BANK OF INDIA(508500)
194 PATHARIYA MP-11-004-004-001/175
(BOTRAI) 		1711004004NRG24140620230272776 15/06/2023 LAXMAN AHIRWAR 1711004004WL011051 LAXMAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449973504 LAXMANAHIRWAR FINO PAYMENTS BANK LTD(608001)
195 PATHARIYA MP-11-004-004-001/334
(BOTRAI) 		1711004004NRG24140620230272790 15/06/2023 BALLI KURMI 1711004004WL011051 BALLI KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449973504 BALLIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
196 PATHARIYA MP-11-004-004-001/349
(BOTRAI) 		1711004004NRG24140620230272791 15/06/2023 UDHE 1711004004WL011051 UDHE 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449973504 UDHE MADHYANCHAL GRAMIN BANK(607232)
197 PATHARIYA MP-11-004-004-001/468
(BOTRAI) 		1711004004NRG24140620230272801 15/06/2023 Govandhan 1711004004WL011051 Govandhan 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449973504 Govandhan UNION BANK OF INDIA(508500)
198 PATHARIYA MP-11-004-004-001/479-C
(BOTRAI) 		1711004004NRG24140620230272878 15/06/2023 KUSUMRANI KHAN 1711004004WL011052 KUSUMRANI KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449973504 KUSUMRANIKHAN UNION BANK OF INDIA(508500)
199 PATHARIYA MP-11-004-004-001/479-C
(BOTRAI) 		1711004004NRG24140620230272879 15/06/2023 SUBRATI KHAN 1711004004WL011052 SUBRATI KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449973504 SUBRATIKHAN STATE BANK OF INDIA(508548)
200 PATHARIYA MP-11-004-004-001/482
(BOTRAI) 		1711004004NRG24140620230272805 15/06/2023 ONKAR KURMI 1711004004WL011051 ONKAR KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449973504 ONKARKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
201 PATHARIYA MP-11-004-004-001/503
(BOTRAI) 		1711004004NRG24140620230272807 15/06/2023 RAJARAM 1711004004WL011051 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449973504 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
202 PATHARIYA MP-11-004-004-001/530-A
(BOTRAI) 		1711004004NRG24140620230272883 15/06/2023 KESHARRANI LUHAR 1711004004WL011052 KESHARRANI LUHAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449973504 KESHARRANILUHAR UNION BANK OF INDIA(508500)
203 PATHARIYA MP-11-004-004-001/581
(BOTRAI) 		1711004004NRG24140620230272820 15/06/2023 MOHANLAL SEN 1711004004WL011051 MOHANLAL SEN 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449973504 MOHANLALSEN MADHYANCHAL GRAMIN BANK(607232)
204 PATHARIYA MP-11-004-004-001/585-A
(BOTRAI) 		1711004004NRG24140620230272822 15/06/2023 INDUR SINGH GHOSI 1711004004WL011051 INDUR SINGH GHOSI 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449973504 INDURSINGHGHOSI MADHYANCHAL GRAMIN BANK(607232)
205 PATHARIYA MP-11-004-004-001/607
(BOTRAI) 		1711004004NRG24140620230272826 15/06/2023 lachhaman kurmi 1711004004WL011051 lachhaman kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449973504 lachhamankurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
206 PATHARIYA MP-11-004-004-001/651
(BOTRAI) 		1711004004NRG24140620230272828 15/06/2023 LAXMAN PATEL 1711004004WL011051 LAXMAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449973504 LAXMANPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
207 PATHARIYA MP-11-004-004-001/726-B
(BOTRAI) 		1711004004NRG24140620230272892 15/06/2023 SUSHILA RANI 1711004004WL011053 SUSHILA RANI 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449973504 SUSHILARANI MADHYANCHAL GRAMIN BANK(607232)
208 PATHARIYA MP-11-004-004-001/744
(BOTRAI) 		1711004004NRG24140620230272840 15/06/2023 SANTOSHARANI KACHHI 1711004004WL011051 SANTOSHARANI KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449973504 SANTOSHARANIKACHHI UNION BANK OF INDIA(508500)
209 PATHARIYA MP-11-004-004-001/814-B
(BOTRAI) 		1711004004NRG24140620230272854 15/06/2023 BHARAT KUMAR KACHHI 1711004004WL011051 BHARAT KUMAR KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449973504 BHARATKUMARKACHHI FINO PAYMENTS BANK LTD(608001)
210 PATHARIYA MP-11-004-004-001/886-A
(BOTRAI) 		1711004004NRG24140620230272863 15/06/2023 DINESH MISHRA 1711004004WL011051 DINESH MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449973504 DINESHMISHRA MADHYANCHAL GRAMIN BANK(607232)
211 PATHARIYA MP-11-004-004-001/899-A
(BOTRAI) 		1711004004NRG24140620230272865 15/06/2023 RAGHURAJ GHOSI 1711004004WL011051 RAGHURAJ GHOSI 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449973504 RAGHURAJGHOSI INDIA POST PAYMENTS BANK LIMITED(508528)
212 PATHARIYA MP-11-004-004-001/913-A
(BOTRAI) 		1711004004NRG24140620230272867 15/06/2023 DINESH KURMI 1711004004WL011051 DINESH KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449973504 DINESHKURMI STATE BANK OF INDIA(508548)
213 PATHARIYA MP-11-004-004-001/929
(BOTRAI) 		1711004004NRG24140620230272896 15/06/2023 KUVARSINGH 1711004004WL011053 KUVARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449973504 KUVARSINGH UNION BANK OF INDIA(508500)
SubTotal 36907 36907
214 PATHARIYA MP-11-004-004-001/109-A
(BOTRAI) 		1711004004NRG24140620230272762 15/06/2023 Revaram Ahirwar 1711004004WL011051 Revaram Ahirwar 00688 FINO0001446 1326 1326 Processed 21/06/2023 449973504 RevaramAhirwar FINO PAYMENTS BANK LTD(608001)
215 PATHARIYA MP-11-004-004-001/150-B
(BOTRAI) 		1711004004NRG24140620230272772 15/06/2023 Sadhna Chadar 1711004004WL011051 Sadhna Chadar 00688 FINO0001446 1326 1326 Processed 21/06/2023 449973504 SadhnaChadar FINO PAYMENTS BANK LTD(608001)
216 PATHARIYA MP-11-004-004-001/265-B
(BOTRAI) 		1711004004NRG24140620230272780 15/06/2023 Sanju 1711004004WL011051 Sanju 00688 FINO0001446 1326 1326 Processed 21/06/2023 449973504 Sanju FINO PAYMENTS BANK LTD(608001)
217 PATHARIYA MP-11-004-004-001/265-D
(BOTRAI) 		1711004004NRG24140620230272782 15/06/2023 Halle Yadav 1711004004WL011051 Halle Yadav 00688 FINO0001446 1326 1326 Processed 21/06/2023 449973504 HalleYadav FINO PAYMENTS BANK LTD(608001)
218 PATHARIYA MP-11-004-004-001/29-A
(BOTRAI) 		1711004004NRG24140620230272785 15/06/2023 Bharat Ahirwar 1711004004WL011051 Bharat Ahirwar 00688 FINO0001446 1326 1326 Processed 21/06/2023 449973504 BharatAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
219 PATHARIYA MP-11-004-004-001/562-C
(BOTRAI) 		1711004004NRG24140620230272819 15/06/2023 Maniram 1711004004WL011051 Maniram 00688 FINO0001446 1326 1326 Processed 21/06/2023 449973504 Maniram FINO PAYMENTS BANK LTD(608001)
220 PATHARIYA MP-11-004-031-002/314
(MOHANPUR) 		1711004031NRG24150620230276402 15/06/2023 Prakash 1711004031WL011147 Prakash 00688 FINO0001446 1105 1105 Processed 21/06/2023 449973504 Prakash FINO PAYMENTS BANK LTD(608001)
221 PATHARIYA MP-11-004-040-001/162-C
(JORTALA) 		1711004040NRG24150620230277089 15/06/2023 MUKESH 1711004040WL011194 MUKESH 00688 FINO0001446 1326 1326 Processed 21/06/2023 449973504 MUKESH FINO PAYMENTS BANK LTD(608001)
222 PATHARIYA MP-11-004-040-001/171-C
(JORTALA) 		1711004040NRG24150620230277090 15/06/2023 VIJAY 1711004040WL011194 VIJAY 00688 FINO0001446 1326 1326 Processed 21/06/2023 449973504 VIJAY FINO PAYMENTS BANK LTD(608001)
223 PATHARIYA MP-11-004-040-001/190-B
(JORTALA) 		1711004040NRG24150620230277092 15/06/2023 BHUPENDRA 1711004040WL011194 BHUPENDRA 00688 FINO0001446 1326 1326 Processed 21/06/2023 449973504 BHUPENDRA FINO PAYMENTS BANK LTD(608001)
224 PATHARIYA MP-11-004-040-001/200-D
(JORTALA) 		1711004040NRG24150620230277093 15/06/2023 LAXMI 1711004040WL011194 LAXMI 00688 FINO0001446 1326 1326 Processed 21/06/2023 449973504 LAXMI FINO PAYMENTS BANK LTD(608001)
225 PATHARIYA MP-11-004-040-001/3-A
(JORTALA) 		1711004040NRG24150620230277096 15/06/2023 RAKHI 1711004040WL011194 RAKHI 00688 FINO0001446 1326 1326 Processed 21/06/2023 449973504 RAKHI FINO PAYMENTS BANK LTD(608001)
226 PATHARIYA MP-11-004-040-001/364
(JORTALA) 		1711004040NRG24150620230277097 15/06/2023 RAMPRASAD 1711004040WL011194 RAMPRASAD 00688 FINO0001446 1326 1326 Processed 21/06/2023 449973504 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
227 PATHARIYA MP-11-004-040-001/41-D
(JORTALA) 		1711004040NRG24150620230277098 15/06/2023 RAJJU 1711004040WL011194 RAJJU 00688 FINO0001446 1326 1326 Processed 21/06/2023 449973504 RAJJU STATE BANK OF INDIA(508548)
SubTotal 18343 18343
Total 287300 287300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_150623APB_FTO_93380 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 46189
2 PATHARIYA MP1711004_150623APB_FTO_93380 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 27625
3 PATHARIYA MP1711004_150623APB_FTO_93380 Punjab National Bank PUNB0099000 DAMOH 2431
4 PATHARIYA MP1711004_150623APB_FTO_93380 State Bank of India SBIN0000355 DAMOH 1105
5 PATHARIYA MP1711004_150623APB_FTO_93380 State Bank of India SBIN0001832 A D B DAMOH 18122
6 PATHARIYA MP1711004_150623APB_FTO_93380 State Bank of India SBIN0002837 BUXWAHA 2210
7 PATHARIYA MP1711004_150623APB_FTO_93380 State Bank of India SBIN0002882 PATHARIA 68068
8 PATHARIYA MP1711004_150623APB_FTO_93380 State Bank of India SBIN0030300 SADGUNWA 4641
9 PATHARIYA MP1711004_150623APB_FTO_93380 Union Bank of India UBIN0559466 PATHARIYA 61659
10 PATHARIYA MP1711004_150623APB_FTO_93380 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 36907
11 PATHARIYA MP1711004_150623APB_FTO_93380 Fino Payments Bank Ltd FINO0001446 MP RO 18343

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