Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:39:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_140823APB_FTO_219772
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATHARIYA MP-11-004-012-002/62
(MIRJAPUR) 		1711004012NRG24130820230514126 14/08/2023 SRIRAM 1711004012WL023424 SRIRAM 00045 BARB0DAMOHX 1105 1105 Processed 23/08/2023 678734478 SRIRAM FINO PAYMENTS BANK LTD(608001)
2 PATHARIYA MP-11-004-052-003/189-A
(HARDUWANI) 		1711004052NRG24140820230516722 14/08/2023 pushpendra 1711004052WL023719 pushpendra 00045 BARB0DAMOHX 1105 1105 Processed 23/08/2023 678734478 pushpendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2210 2210
3 PATHARIYA MP-11-004-038-001/303
(SARKHADI) 		1711004038NRG24140820230517913 14/08/2023 SHOBHARANI PATEL 1711004038WL023807 SHOBHARANI PATEL 00078 CNRB0004776 1326 1326 Processed 23/08/2023 678734478 SHOBHARANIPATEL CANARA BANK(508532)
SubTotal 1326 1326
4 PATHARIYA MP-11-004-004-001/109
(BOTRAI) 		1711004004NRG24140820230515955 14/08/2023 GORVADHAN 1711004004WL023641 GORVADHAN 00168 ICIC0000538 1105 1105 Processed 23/08/2023 678734478 GORVADHAN MADHYANCHAL GRAMIN BANK(607232)
5 PATHARIYA MP-11-004-004-001/184-A
(BOTRAI) 		1711004004NRG24140820230515932 14/08/2023 BHARAT 1711004004WL023640 BHARAT 00168 ICIC0000538 1326 1326 Processed 23/08/2023 678734478 BHARAT ICICI BANK LTD(508534)
6 PATHARIYA MP-11-004-004-001/369
(BOTRAI) 		1711004004NRG24140820230515923 14/08/2023 Harprasad 1711004004WL023639 Harprasad 00168 ICIC0000538 1326 1326 Processed 23/08/2023 678734478 Harprasad ICICI BANK LTD(508534)
7 PATHARIYA MP-11-004-004-001/380
(BOTRAI) 		1711004004NRG24140820230515924 14/08/2023 Brujraj 1711004004WL023639 Brujraj 00168 ICIC0000538 1326 1326 Processed 23/08/2023 678734478 Brujraj ICICI BANK LTD(508534)
8 PATHARIYA MP-11-004-004-001/404
(BOTRAI) 		1711004004NRG24140820230515940 14/08/2023 KAMMU 1711004004WL023640 KAMMU 00168 ICIC0000538 1326 1326 Processed 23/08/2023 678734478 KAMMU MADHYANCHAL GRAMIN BANK(607232)
9 PATHARIYA MP-11-004-004-001/439
(BOTRAI) 		1711004004NRG24140820230515925 14/08/2023 RAMALAL 1711004004WL023639 RAMALAL 00168 ICIC0000538 221 221 Processed 23/08/2023 678734478 RAMALAL FINO PAYMENTS BANK LTD(608001)
10 PATHARIYA MP-11-004-004-001/512
(BOTRAI) 		1711004004NRG24140820230515987 14/08/2023 RAGHAVENDRA 1711004004WL023641 RAGHAVENDRA 00168 ICIC0000538 1105 1105 Processed 23/08/2023 678734478 RAGHAVENDRA ICICI BANK LTD(508534)
11 PATHARIYA MP-11-004-004-001/590
(BOTRAI) 		1711004004NRG24140820230515990 14/08/2023 RAMAPRATAP 1711004004WL023641 RAMAPRATAP 00168 ICIC0000538 1105 1105 Processed 23/08/2023 678734478 RAMAPRATAP ICICI BANK LTD(508534)
12 PATHARIYA MP-11-004-004-001/627
(BOTRAI) 		1711004004NRG24140820230515994 14/08/2023 GANESH 1711004004WL023641 GANESH 00168 ICIC0000538 1105 1105 Processed 23/08/2023 678734478 GANESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
13 PATHARIYA MP-11-004-004-001/726-B
(BOTRAI) 		1711004004NRG24140820230516001 14/08/2023 BHAGVANDAS 1711004004WL023641 BHAGVANDAS 00168 ICIC0000538 1105 1105 Processed 23/08/2023 678734478 BHAGVANDAS ICICI BANK LTD(508534)
14 PATHARIYA MP-11-004-004-001/877-A
(BOTRAI) 		1711004004NRG24140820230516011 14/08/2023 PRAHLAD 1711004004WL023641 PRAHLAD 00168 ICIC0000538 1105 1105 Processed 23/08/2023 678734478 PRAHLAD ICICI BANK LTD(508534)
15 PATHARIYA MP-11-004-007-002/131
(JAGTHAR) 		1711004007NRG24140820230517341 14/08/2023 AKHALESH 1711004007WL023736 AKHALESH 00168 ICIC0000538 1326 1326 Processed 23/08/2023 678734478 AKHALESH ICICI BANK LTD(508534)
16 PATHARIYA MP-11-004-007-002/378
(JAGTHAR) 		1711004007NRG24140820230517349 14/08/2023 munna 1711004007WL023736 munna 00168 ICIC0000538 1326 1326 Processed 23/08/2023 678734478 munna ICICI BANK LTD(508534)
17 PATHARIYA MP-11-004-007-002/69
(JAGTHAR) 		1711004007NRG24140820230517366 14/08/2023 JAGGU RAJAK 1711004007WL023736 JAGGU RAJAK 00168 ICIC0000538 1326 1326 Processed 23/08/2023 678734478 JAGGURAJAK ICICI BANK LTD(508534)
18 PATHARIYA MP-11-004-012-002/103-A
(MIRJAPUR) 		1711004012NRG24130820230514136 14/08/2023 manjur ahmad 1711004012WL023425 manjur ahmad 00168 ICIC0000538 1105 1105 Processed 23/08/2023 678734478 manjurahmad ICICI BANK LTD(508534)
19 PATHARIYA MP-11-004-012-002/13
(MIRJAPUR) 		1711004012NRG24130820230514137 14/08/2023 laxman 1711004012WL023425 laxman 00168 ICIC0000538 1105 1105 Processed 23/08/2023 678734478 laxman FINO PAYMENTS BANK LTD(608001)
20 PATHARIYA MP-11-004-012-003/9-B
(MIRJAPUR) 		1711004012NRG24130820230514133 14/08/2023 JITENDRA 1711004012WL023424 JITENDRA 00168 ICIC0000538 1105 1105 Processed 23/08/2023 678734478 JITENDRA FINO PAYMENTS BANK LTD(608001)
21 PATHARIYA MP-11-004-018-001/225
(BILANI) 		1711004018NRG24140820230518134 14/08/2023 BHAGAVANADAS 1711004018WL023816 BHAGAVANADAS 00168 ICIC0000538 3094 3094 Processed 23/08/2023 678734478 BHAGAVANADAS ICICI BANK LTD(508534)
22 PATHARIYA MP-11-004-019-001/51
(KHAEJRALAKHRONI) 		1711004019NRG24140820230517919 14/08/2023 VIJAY 1711004019WL023809 VIJAY 00168 ICIC0000538 1326 1326 Processed 23/08/2023 678734478 VIJAY ICICI BANK LTD(508534)
23 PATHARIYA MP-11-004-019-002/29
(KHAEJRALAKHRONI) 		1711004019NRG24140820230515419 14/08/2023 KALU 1711004019WL023581 KALU 00168 ICIC0000538 2431 2431 Processed 23/08/2023 678734478 KALU ICICI BANK LTD(508534)
24 PATHARIYA MP-11-004-019-002/54
(KHAEJRALAKHRONI) 		1711004019NRG24140820230515440 14/08/2023 RISHI 1711004019WL023597 RISHI 00168 ICIC0000538 3094 3094 Processed 23/08/2023 678734478 RISHI ICICI BANK LTD(508534)
25 PATHARIYA MP-11-004-019-002/64-A
(KHAEJRALAKHRONI) 		1711004019NRG24140820230515423 14/08/2023 RAJESH 1711004019WL023585 RAJESH 00168 ICIC0000538 3094 3094 Processed 23/08/2023 678734478 RAJESH STATE BANK OF INDIA(508548)
26 PATHARIYA MP-11-004-019-002/64-B
(KHAEJRALAKHRONI) 		1711004019NRG24140820230515424 14/08/2023 RAGHAVENDRA 1711004019WL023586 RAGHAVENDRA 00168 ICIC0000538 3094 3094 Processed 23/08/2023 678734478 RAGHAVENDRA ICICI BANK LTD(508534)
27 PATHARIYA MP-11-004-025-003/24
(MARA) 		1711004025NRG24140820230517647 14/08/2023 BALIRAM 1711004025WL023754 BALIRAM 00168 ICIC0000538 1326 1326 Processed 23/08/2023 678734478 BALIRAM STATE BANK OF INDIA(508548)
28 PATHARIYA MP-11-004-025-003/24
(MARA) 		1711004025NRG24140820230517654 14/08/2023 GODA 1711004025WL023756 GODA 00168 ICIC0000538 3094 3094 Processed 23/08/2023 678734478 GODA ICICI BANK LTD(508534)
29 PATHARIYA MP-11-004-052-003/73
(HARDUWANI) 		1711004052NRG24140820230517814 14/08/2023 PREM BAI 1711004052WL023766 PREM BAI 00168 ICIC0000538 1105 1105 Processed 23/08/2023 678734478 PREMBAI ICICI BANK LTD(508534)
30 PATHARIYA MP-11-004-063-001/27
(KHAJRI) 		1711004063NRG24140820230517888 14/08/2023 MUKESH 1711004063WL023792 MUKESH 00168 ICIC0000538 3094 3094 Processed 23/08/2023 678734478 MUKESH UNION BANK OF INDIA(508500)
31 PATHARIYA MP-11-004-063-001/60
(KHAJRI) 		1711004063NRG24140820230517863 14/08/2023 DARASING 1711004063WL023772 DARASING 00168 ICIC0000538 3094 3094 Processed 23/08/2023 678734478 DARASING ICICI BANK LTD(508534)
32 PATHARIYA MP-11-004-063-001/81
(KHAJRI) 		1711004063NRG24140820230517916 14/08/2023 KESHARBAI 1711004063WL023808 KESHARBAI 00168 ICIC0000538 3094 3094 Processed 23/08/2023 678734478 KESHARBAI UNION BANK OF INDIA(508500)
33 PATHARIYA MP-11-004-063-001/88
(KHAJRI) 		1711004063NRG24140820230517917 14/08/2023 UTTAMSINGH 1711004063WL023808 UTTAMSINGH 00168 ICIC0000538 3094 3094 Processed 23/08/2023 678734478 UTTAMSINGH ICICI BANK LTD(508534)
SubTotal 53482 53482
34 PATHARIYA MP-11-004-052-003/12-B
(HARDUWANI) 		1711004052NRG24140820230516711 14/08/2023 devideen 1711004052WL023718 devideen 00354 PUNB0099000 884 884 Processed 23/08/2023 678734478 devideen PUNJAB NATIONAL BANK(508568)
35 PATHARIYA MP-11-004-052-003/167-A
(HARDUWANI) 		1711004052NRG24140820230517807 14/08/2023 ramdeen 1711004052WL023766 ramdeen 00354 PUNB0099000 1105 1105 Processed 23/08/2023 678734478 ramdeen PUNJAB NATIONAL BANK(508568)
36 PATHARIYA MP-11-004-052-003/228
(HARDUWANI) 		1711004052NRG24140820230516716 14/08/2023 ISHWAR RAIKWAR 1711004052WL023718 ISHWAR RAIKWAR 00354 PUNB0099000 884 884 Processed 23/08/2023 678734478 ISHWARRAIKWAR PUNJAB NATIONAL BANK(508568)
37 PATHARIYA MP-11-004-052-003/230
(HARDUWANI) 		1711004052NRG24140820230516717 14/08/2023 ASHOK VISHWAKARMA 1711004052WL023718 ASHOK VISHWAKARMA 00354 PUNB0099000 884 884 Processed 23/08/2023 678734478 ASHOKVISHWAKARMA PUNJAB NATIONAL BANK(508568)
38 PATHARIYA MP-11-004-052-003/236
(HARDUWANI) 		1711004052NRG24140820230516718 14/08/2023 Mayarani 1711004052WL023718 Mayarani 00354 PUNB0099000 884 884 Processed 23/08/2023 678734478 Mayarani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
39 PATHARIYA MP-11-004-052-003/272
(HARDUWANI) 		1711004052NRG24140820230517812 14/08/2023 deepak 1711004052WL023766 deepak 00354 PUNB0099000 1105 1105 Processed 23/08/2023 678734478 deepak PUNJAB NATIONAL BANK(508568)
40 PATHARIYA MP-11-004-054-001/36
(NARSINGHGARH) 		1711004054NRG24140820230516967 14/08/2023 USHA 1711004054WL023722 USHA 00354 PUNB0099000 2652 2652 Processed 23/08/2023 678734478 USHA PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
41 PATHARIYA MP-11-004-028-002/203
(SHAHPUR) 		1711004028NRG24140820230515916 14/08/2023 Ashok 1711004028WL023636 Ashok 00415 SBIN0001832 3536 3536 Processed 23/08/2023 678734478 Ashok UNION BANK OF INDIA(508500)
42 PATHARIYA MP-11-004-028-002/209
(SHAHPUR) 		1711004028NRG24140820230515874 14/08/2023 ramsahay pal 1711004028WL023633 ramsahay pal 00415 SBIN0001832 3536 3536 Processed 23/08/2023 678734478 ramsahaypal ICICI BANK LTD(508534)
43 PATHARIYA MP-11-004-028-002/643
(SHAHPUR) 		1711004028NRG24140820230515917 14/08/2023 Guiabrani 1711004028WL023637 Guiabrani 00415 SBIN0001832 3536 3536 Processed 23/08/2023 678734478 Guiabrani STATE BANK OF INDIA(508548)
44 PATHARIYA MP-11-004-028-002/705
(SHAHPUR) 		1711004028NRG24140820230515871 14/08/2023 Prabhudayal Ahirwar 1711004028WL023630 Prabhudayal Ahirwar 00415 SBIN0001832 3536 3536 Processed 23/08/2023 678734478 PrabhudayalAhirwar STATE BANK OF INDIA(508548)
45 PATHARIYA MP-11-004-034-001/109-A
(JHAGARBALAKOT) 		1711004034NRG24140820230514825 14/08/2023 CHANDUSINI LODH 1711004034WL023508 CHANDUSINI LODH 00415 SBIN0001832 2652 2652 Processed 23/08/2023 678734478 CHANDUSINILODH STATE BANK OF INDIA(508548)
46 PATHARIYA MP-11-004-034-001/109-A
(JHAGARBALAKOT) 		1711004034NRG24140820230514826 14/08/2023 NANNI BAI LODHI 1711004034WL023508 NANNI BAI LODHI 00415 SBIN0001832 2652 2652 Processed 23/08/2023 678734478 NANNIBAILODHI STATE BANK OF INDIA(508548)
47 PATHARIYA MP-11-004-034-001/69
(JHAGARBALAKOT) 		1711004034NRG24140820230514828 14/08/2023 Mamata bai 1711004034WL023509 Mamata bai 00415 SBIN0001832 2652 2652 Processed 23/08/2023 678734478 Mamatabai ICICI BANK LTD(508534)
48 PATHARIYA MP-11-004-038-001/256
(SARKHADI) 		1711004038NRG24140820230517908 14/08/2023 SANDHYARANI WO ARJUN PATEL 1711004038WL023807 SANDHYARANI WO ARJUN PATEL 00415 SBIN0001832 1326 1326 Processed 23/08/2023 678734478 SANDHYARANIWOARJUNPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
49 PATHARIYA MP-11-004-038-001/266
(SARKHADI) 		1711004038NRG24140820230517909 14/08/2023 DHARAMDAS PATEL 1711004038WL023807 DHARAMDAS PATEL 00415 SBIN0001832 1326 1326 Processed 23/08/2023 678734478 DHARAMDASPATEL ICICI BANK LTD(508534)
50 PATHARIYA MP-11-004-038-001/303
(SARKHADI) 		1711004038NRG24140820230517912 14/08/2023 NARAYAN PATEL 1711004038WL023807 NARAYAN PATEL 00415 SBIN0001832 1326 1326 Processed 23/08/2023 678734478 NARAYANPATEL BANK OF BARODA(606985)
51 PATHARIYA MP-11-004-052-003/124-A
(HARDUWANI) 		1711004052NRG24140820230516714 14/08/2023 DOMAL 1711004052WL023718 DOMAL 00415 SBIN0001832 884 884 Processed 23/08/2023 678734478 DOMAL STATE BANK OF INDIA(508548)
SubTotal 26962 26962
52 PATHARIYA MP-11-004-002-001/1156
(KEOLARI) 		1711004002NRG24140820230517873 14/08/2023 aakash 1711004002WL023780 aakash 00415 SBIN0002882 663 663 Processed 23/08/2023 678734478 aakash STATE BANK OF INDIA(508548)
53 PATHARIYA MP-11-004-002-001/131-A
(KEOLARI) 		1711004002NRG24140820230517876 14/08/2023 bhupendra 1711004002WL023783 bhupendra 00415 SBIN0002882 1105 1105 Processed 23/08/2023 678734478 bhupendra UNION BANK OF INDIA(508500)
54 PATHARIYA MP-11-004-002-001/811
(KEOLARI) 		1711004002NRG24140820230517869 14/08/2023 Dileep 1711004002WL023776 Dileep 00415 SBIN0002882 1105 1105 Processed 23/08/2023 678734478 Dileep STATE BANK OF INDIA(508548)
55 PATHARIYA MP-11-004-003-001/1
(SEMRA LAKHRONI) 		1711004003NRG24140820230515391 14/08/2023 BALRAM CHADAR 1711004003WL023569 BALRAM CHADAR 00415 SBIN0002882 1326 1326 Processed 23/08/2023 678734478 BALRAMCHADAR STATE BANK OF INDIA(508548)
56 PATHARIYA MP-11-004-003-001/263-A
(SEMRA LAKHRONI) 		1711004003NRG24140820230515392 14/08/2023 lakhan 1711004003WL023569 lakhan 00415 SBIN0002882 1326 1326 Processed 23/08/2023 678734478 lakhan STATE BANK OF INDIA(508548)
57 PATHARIYA MP-11-004-003-001/9
(SEMRA LAKHRONI) 		1711004003NRG24130820230514556 14/08/2023 RAMCHARAN 1711004003WL023468 RAMCHARAN 00415 SBIN0002882 2652 2652 Processed 23/08/2023 678734478 RAMCHARAN ICICI BANK LTD(508534)
58 PATHARIYA MP-11-004-004-001/1033
(BOTRAI) 		1711004004NRG24140820230515952 14/08/2023 JUGALKISHOR LODHI 1711004004WL023641 JUGALKISHOR LODHI 00415 SBIN0002882 1105 1105 Processed 23/08/2023 678734478 JUGALKISHORLODHI STATE BANK OF INDIA(508548)
59 PATHARIYA MP-11-004-004-001/1034
(BOTRAI) 		1711004004NRG24140820230515953 14/08/2023 BHURE LODHI 1711004004WL023641 BHURE LODHI 00415 SBIN0002882 1105 1105 Processed 23/08/2023 678734478 BHURELODHI FINO PAYMENTS BANK LTD(608001)
60 PATHARIYA MP-11-004-004-001/132-B
(BOTRAI) 		1711004004NRG24140820230515958 14/08/2023 GOVARDHAN AHIRWAR 1711004004WL023641 GOVARDHAN AHIRWAR 00415 SBIN0002882 1105 1105 Processed 23/08/2023 678734478 GOVARDHANAHIRWAR STATE BANK OF INDIA(508548)
61 PATHARIYA MP-11-004-004-001/146-A
(BOTRAI) 		1711004004NRG24140820230515963 14/08/2023 KALU GOUND 1711004004WL023641 KALU GOUND 00415 SBIN0002882 1105 1105 Processed 23/08/2023 678734478 KALUGOUND UNION BANK OF INDIA(508500)
62 PATHARIYA MP-11-004-004-001/239-B
(BOTRAI) 		1711004004NRG24140820230515969 14/08/2023 parsottam tiwari 1711004004WL023641 parsottam tiwari 00415 SBIN0002882 1105 1105 Processed 23/08/2023 678734478 parsottamtiwari STATE BANK OF INDIA(508548)
63 PATHARIYA MP-11-004-004-001/285-B
(BOTRAI) 		1711004004NRG24140820230515972 14/08/2023 RAMCHARAN AHIRWAR 1711004004WL023641 RAMCHARAN AHIRWAR 00415 SBIN0002882 1105 1105 Processed 23/08/2023 678734478 RAMCHARANAHIRWAR STATE BANK OF INDIA(508548)
64 PATHARIYA MP-11-004-004-001/335
(BOTRAI) 		1711004004NRG24140820230515922 14/08/2023 MOHAN LAL CHADAR 1711004004WL023639 MOHAN LAL CHADAR 00415 SBIN0002882 1326 1326 Processed 23/08/2023 678734478 MOHANLALCHADAR STATE BANK OF INDIA(508548)
65 PATHARIYA MP-11-004-004-001/411
(BOTRAI) 		1711004004NRG24140820230515978 14/08/2023 GAJARAJ PRASAD SAHU 1711004004WL023641 GAJARAJ PRASAD SAHU 00415 SBIN0002882 1105 1105 Processed 23/08/2023 678734478 GAJARAJPRASADSAHU STATE BANK OF INDIA(508548)
66 PATHARIYA MP-11-004-004-001/483-A
(BOTRAI) 		1711004004NRG24140820230515982 14/08/2023 HARERAM 1711004004WL023641 HARERAM 00415 SBIN0002882 1105 1105 Processed 23/08/2023 678734478 HARERAM UNION BANK OF INDIA(508500)
67 PATHARIYA MP-11-004-004-001/497-B
(BOTRAI) 		1711004004NRG24140820230515984 14/08/2023 MAKHAN LAL KURMI 1711004004WL023641 MAKHAN LAL KURMI 00415 SBIN0002882 1105 1105 Processed 23/08/2023 678734478 MAKHANLALKURMI UNION BANK OF INDIA(508500)
68 PATHARIYA MP-11-004-004-001/521
(BOTRAI) 		1711004004NRG24140820230515989 14/08/2023 RAJENDRA PATEL 1711004004WL023641 RAJENDRA PATEL 00415 SBIN0002882 1105 1105 Processed 23/08/2023 678734478 RAJENDRAPATEL STATE BANK OF INDIA(508548)
69 PATHARIYA MP-11-004-004-001/530
(BOTRAI) 		1711004004NRG24140820230515945 14/08/2023 BIHARI VISHWAKARMA 1711004004WL023640 BIHARI VISHWAKARMA 00415 SBIN0002882 1326 1326 Processed 23/08/2023 678734478 BIHARIVISHWAKARMA STATE BANK OF INDIA(508548)
70 PATHARIYA MP-11-004-004-001/530-A
(BOTRAI) 		1711004004NRG24140820230515947 14/08/2023 MANGAL LUHAR 1711004004WL023640 MANGAL LUHAR 00415 SBIN0002882 1326 1326 Processed 23/08/2023 678734478 MANGALLUHAR STATE BANK OF INDIA(508548)
71 PATHARIYA MP-11-004-004-001/592-A
(BOTRAI) 		1711004004NRG24140820230515991 14/08/2023 MUKESH 1711004004WL023641 MUKESH 00415 SBIN0002882 1105 1105 Processed 23/08/2023 678734478 MUKESH UNION BANK OF INDIA(508500)
72 PATHARIYA MP-11-004-004-001/607-B
(BOTRAI) 		1711004004NRG24140820230515993 14/08/2023 rahul kurmi 1711004004WL023641 rahul kurmi 00415 SBIN0002882 1105 1105 Processed 23/08/2023 678734478 rahulkurmi STATE BANK OF INDIA(508548)
73 PATHARIYA MP-11-004-004-001/667-A
(BOTRAI) 		1711004004NRG24140820230515950 14/08/2023 SANTOSH RAJAK 1711004004WL023640 SANTOSH RAJAK 00415 SBIN0002882 1326 1326 Processed 23/08/2023 678734478 SANTOSHRAJAK STATE BANK OF INDIA(508548)
74 PATHARIYA MP-11-004-004-001/709-A
(BOTRAI) 		1711004004NRG24140820230515997 14/08/2023 CHANDRABHAN 1711004004WL023641 CHANDRABHAN 00415 SBIN0002882 1105 1105 Processed 23/08/2023 678734478 CHANDRABHAN STATE BANK OF INDIA(508548)
75 PATHARIYA MP-11-004-004-001/742-A
(BOTRAI) 		1711004004NRG24140820230516002 14/08/2023 BHARAT 1711004004WL023641 BHARAT 00415 SBIN0002882 1105 1105 Processed 23/08/2023 678734478 BHARAT STATE BANK OF INDIA(508548)
76 PATHARIYA MP-11-004-004-001/742-C
(BOTRAI) 		1711004004NRG24140820230516003 14/08/2023 BHOLE PATEL 1711004004WL023641 BHOLE PATEL 00415 SBIN0002882 1105 1105 Processed 23/08/2023 678734478 BHOLEPATEL STATE BANK OF INDIA(508548)
77 PATHARIYA MP-11-004-004-001/771
(BOTRAI) 		1711004004NRG24140820230516005 14/08/2023 BALAK KURMI 1711004004WL023641 BALAK KURMI 00415 SBIN0002882 1105 1105 Processed 23/08/2023 678734478 BALAKKURMI STATE BANK OF INDIA(508548)
78 PATHARIYA MP-11-004-004-001/811
(BOTRAI) 		1711004004NRG24140820230516008 14/08/2023 RAMANATH KACHHI 1711004004WL023641 RAMANATH KACHHI 00415 SBIN0002882 1105 1105 Processed 23/08/2023 678734478 RAMANATHKACHHI STATE BANK OF INDIA(508548)
79 PATHARIYA MP-11-004-004-001/874-A
(BOTRAI) 		1711004004NRG24140820230516010 14/08/2023 PRADEEP 1711004004WL023641 PRADEEP 00415 SBIN0002882 1105 1105 Processed 23/08/2023 678734478 PRADEEP STATE BANK OF INDIA(508548)
80 PATHARIYA MP-11-004-004-001/940-A
(BOTRAI) 		1711004004NRG24140820230516013 14/08/2023 DIPCHAND 1711004004WL023641 DIPCHAND 00415 SBIN0002882 1105 1105 Processed 23/08/2023 678734478 DIPCHAND UNION BANK OF INDIA(508500)
81 PATHARIYA MP-11-004-004-001/942-B
(BOTRAI) 		1711004004NRG24140820230516014 14/08/2023 BRAJESHKUMAR 1711004004WL023641 BRAJESHKUMAR 00415 SBIN0002882 1105 1105 Processed 23/08/2023 678734478 BRAJESHKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
82 PATHARIYA MP-11-004-007-002/297
(JAGTHAR) 		1711004007NRG24140820230517342 14/08/2023 Rama 1711004007WL023736 Rama 00415 SBIN0002882 1326 1326 Processed 23/08/2023 678734478 Rama STATE BANK OF INDIA(508548)
83 PATHARIYA MP-11-004-007-002/324
(JAGTHAR) 		1711004007NRG24140820230517344 14/08/2023 KADORI AHIRWAR 1711004007WL023736 KADORI AHIRWAR 00415 SBIN0002882 1326 1326 Processed 23/08/2023 678734478 KADORIAHIRWAR ICICI BANK LTD(508534)
84 PATHARIYA MP-11-004-007-002/327-A
(JAGTHAR) 		1711004007NRG24140820230517346 14/08/2023 KHUVENDRA 1711004007WL023736 KHUVENDRA 00415 SBIN0002882 1326 1326 Processed 23/08/2023 678734478 KHUVENDRA STATE BANK OF INDIA(508548)
85 PATHARIYA MP-11-004-007-002/333-A
(JAGTHAR) 		1711004007NRG24140820230517347 14/08/2023 VIPATRAM VISHWAKARMA 1711004007WL023736 VIPATRAM VISHWAKARMA 00415 SBIN0002882 1326 1326 Processed 23/08/2023 678734478 VIPATRAMVISHWAKARMA STATE BANK OF INDIA(508548)
86 PATHARIYA MP-11-004-007-002/348
(JAGTHAR) 		1711004007NRG24140820230517348 14/08/2023 RAKHU sing lodhi 1711004007WL023736 RAKHU sing lodhi 00415 SBIN0002882 1326 1326 Processed 23/08/2023 678734478 RAKHUsinglodhi ICICI BANK LTD(508534)
87 PATHARIYA MP-11-004-007-002/394
(JAGTHAR) 		1711004007NRG24140820230517350 14/08/2023 NANNEBHAI KHAN 1711004007WL023736 NANNEBHAI KHAN 00415 SBIN0002882 1326 1326 Processed 23/08/2023 678734478 NANNEBHAIKHAN STATE BANK OF INDIA(508548)
88 PATHARIYA MP-11-004-007-002/510
(JAGTHAR) 		1711004007NRG24140820230517354 14/08/2023 KUNDAL BASOR 1711004007WL023736 KUNDAL BASOR 00415 SBIN0002882 1326 1326 Processed 23/08/2023 678734478 KUNDALBASOR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
89 PATHARIYA MP-11-004-007-002/544
(JAGTHAR) 		1711004007NRG24140820230517357 14/08/2023 rivan kumar ahirwar 1711004007WL023736 rivan kumar ahirwar 00415 SBIN0002882 1326 1326 Processed 23/08/2023 678734478 rivankumarahirwar STATE BANK OF INDIA(508548)
90 PATHARIYA MP-11-004-007-002/558
(JAGTHAR) 		1711004007NRG24140820230517358 14/08/2023 BALIRAM 1711004007WL023736 BALIRAM 00415 SBIN0002882 1326 1326 Processed 23/08/2023 678734478 BALIRAM ICICI BANK LTD(508534)
91 PATHARIYA MP-11-004-007-002/566
(JAGTHAR) 		1711004007NRG24140820230517359 14/08/2023 HALKIBAHU LODHI 1711004007WL023736 HALKIBAHU LODHI 00415 SBIN0002882 1326 1326 Processed 23/08/2023 678734478 HALKIBAHULODHI STATE BANK OF INDIA(508548)
92 PATHARIYA MP-11-004-007-002/584
(JAGTHAR) 		1711004007NRG24140820230517360 14/08/2023 PAPPU KHAN 1711004007WL023736 PAPPU KHAN 00415 SBIN0002882 1326 1326 Processed 23/08/2023 678734478 PAPPUKHAN RATNAKAR BANK(607393)
93 PATHARIYA MP-11-004-007-002/586
(JAGTHAR) 		1711004007NRG24140820230517361 14/08/2023 NITA TIWARI 1711004007WL023736 NITA TIWARI 00415 SBIN0002882 1326 1326 Processed 23/08/2023 678734478 NITATIWARI STATE BANK OF INDIA(508548)
94 PATHARIYA MP-11-004-007-002/638
(JAGTHAR) 		1711004007NRG24140820230517362 14/08/2023 RAHUL SINGH 1711004007WL023736 RAHUL SINGH 00415 SBIN0002882 1326 1326 Processed 23/08/2023 678734478 RAHULSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
95 PATHARIYA MP-11-004-007-002/639
(JAGTHAR) 		1711004007NRG24140820230517363 14/08/2023 AJAY VISHWAKARMA 1711004007WL023736 AJAY VISHWAKARMA 00415 SBIN0002882 1326 1326 Processed 23/08/2023 678734478 AJAYVISHWAKARMA STATE BANK OF INDIA(508548)
96 PATHARIYA MP-11-004-007-002/640
(JAGTHAR) 		1711004007NRG24140820230517364 14/08/2023 AMIT PATVA 1711004007WL023736 AMIT PATVA 00415 SBIN0002882 1326 1326 Processed 23/08/2023 678734478 AMITPATVA STATE BANK OF INDIA(508548)
97 PATHARIYA MP-11-004-007-002/643
(JAGTHAR) 		1711004007NRG24140820230517365 14/08/2023 NARMADA PRASAD SEN 1711004007WL023736 NARMADA PRASAD SEN 00415 SBIN0002882 1326 1326 Processed 23/08/2023 678734478 NARMADAPRASADSEN STATE BANK OF INDIA(508548)
98 PATHARIYA MP-11-004-012-002/183
(MIRJAPUR) 		1711004012NRG24130820230514108 14/08/2023 rajkishore 1711004012WL023424 rajkishore 00415 SBIN0002882 1105 1105 Processed 23/08/2023 678734478 rajkishore ICICI BANK LTD(508534)
99 PATHARIYA MP-11-004-012-002/227
(MIRJAPUR) 		1711004012NRG24130820230514111 14/08/2023 ranjana patel 1711004012WL023424 ranjana patel 00415 SBIN0002882 1105 1105 Processed 23/08/2023 678734478 ranjanapatel AIRTEL PAYMENTS BANK LIMITED(990288)
100 PATHARIYA MP-11-004-012-002/26-A
(MIRJAPUR) 		1711004012NRG24130820230514112 14/08/2023 umashankar 1711004012WL023424 umashankar 00415 SBIN0002882 1105 1105 Processed 23/08/2023 678734478 umashankar FINO PAYMENTS BANK LTD(608001)
101 PATHARIYA MP-11-004-018-001/315-B
(BILANI) 		1711004018NRG24140820230518213 14/08/2023 dhaniram 1711004018WL023823 dhaniram 00415 SBIN0002882 3094 3094 Processed 23/08/2023 678734478 dhaniram STATE BANK OF INDIA(508548)
102 PATHARIYA MP-11-004-018-001/315-B
(BILANI) 		1711004018NRG24140820230518214 14/08/2023 kalpna 1711004018WL023823 kalpna 00415 SBIN0002882 3094 3094 Processed 23/08/2023 678734478 kalpna STATE BANK OF INDIA(508548)
103 PATHARIYA MP-11-004-018-001/438-A
(BILANI) 		1711004018NRG24140820230518136 14/08/2023 ramcharan 1711004018WL023817 ramcharan 00415 SBIN0002882 3094 3094 Processed 23/08/2023 678734478 ramcharan STATE BANK OF INDIA(508548)
104 PATHARIYA MP-11-004-018-001/604
(BILANI) 		1711004018NRG24140820230518142 14/08/2023 shankar 1711004018WL023819 shankar 00415 SBIN0002882 1547 1547 Processed 23/08/2023 678734478 shankar STATE BANK OF INDIA(508548)
105 PATHARIYA MP-11-004-019-001/228
(KHAEJRALAKHRONI) 		1711004019NRG24140820230517918 14/08/2023 Rajendra 1711004019WL023809 Rajendra 00415 SBIN0002882 1326 1326 Processed 23/08/2023 678734478 Rajendra STATE BANK OF INDIA(508548)
106 PATHARIYA MP-11-004-019-001/75-B
(KHAEJRALAKHRONI) 		1711004019NRG24140820230517920 14/08/2023 Keshav 1711004019WL023809 Keshav 00415 SBIN0002882 1326 1326 Processed 23/08/2023 678734478 Keshav STATE BANK OF INDIA(508548)
107 PATHARIYA MP-11-004-019-003/199
(KHAEJRALAKHRONI) 		1711004019NRG24140820230515421 14/08/2023 Ramnath 1711004019WL023583 Ramnath 00415 SBIN0002882 3094 3094 Processed 23/08/2023 678734478 Ramnath STATE BANK OF INDIA(508548)
108 PATHARIYA MP-11-004-024-003/237
(KHIRIYASHANKAR) 		1711004024NRG24120820230512613 14/08/2023 ANRATH 1711004024WL023263 ANRATH 00415 SBIN0002882 2873 2873 Processed 23/08/2023 678734478 ANRATH STATE BANK OF INDIA(508548)
109 PATHARIYA MP-11-004-028-001/619
(SHAHPUR) 		1711004028NRG24140820230516531 14/08/2023 mohan 1711004028WL023706 mohan 00415 SBIN0002882 3536 3536 Processed 23/08/2023 678734478 mohan STATE BANK OF INDIA(508548)
110 PATHARIYA MP-11-004-028-001/619
(SHAHPUR) 		1711004028NRG24140820230516532 14/08/2023 rekha 1711004028WL023706 rekha 00415 SBIN0002882 3536 3536 Processed 23/08/2023 678734478 rekha STATE BANK OF INDIA(508548)
111 PATHARIYA MP-11-004-063-001/212
(KHAJRI) 		1711004063NRG24140820230517865 14/08/2023 rakesh 1711004063WL023774 rakesh 00415 SBIN0002882 3094 3094 Processed 23/08/2023 678734478 rakesh ICICI BANK LTD(508534)
112 PATHARIYA MP-11-004-063-001/267
(KHAJRI) 		1711004063NRG24140820230517894 14/08/2023 gudda 1711004063WL023798 gudda 00415 SBIN0002882 3094 3094 Processed 23/08/2023 678734478 gudda ICICI BANK LTD(508534)
113 PATHARIYA MP-11-004-063-001/273
(KHAJRI) 		1711004063NRG24140820230517880 14/08/2023 lokendra 1711004063WL023787 lokendra 00415 SBIN0002882 3094 3094 Processed 23/08/2023 678734478 lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
114 PATHARIYA MP-11-004-063-001/292
(KHAJRI) 		1711004063NRG24140820230517896 14/08/2023 sonu vishwkarma 1711004063WL023800 sonu vishwkarma 00415 SBIN0002882 3094 3094 Processed 23/08/2023 678734478 sonuvishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
115 PATHARIYA MP-11-004-063-001/59-A
(KHAJRI) 		1711004063NRG24140820230517900 14/08/2023 genda bai 1711004063WL023802 genda bai 00415 SBIN0002882 3094 3094 Processed 23/08/2023 678734478 gendabai ICICI BANK LTD(508534)
116 PATHARIYA MP-11-004-063-001/59-A
(KHAJRI) 		1711004063NRG24140820230517901 14/08/2023 mango bai 1711004063WL023802 mango bai 00415 SBIN0002882 3094 3094 Processed 23/08/2023 678734478 mangobai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
117 PATHARIYA MP-11-004-063-001/59-A
(KHAJRI) 		1711004063NRG24140820230517899 14/08/2023 pushpendra 1711004063WL023802 pushpendra 00415 SBIN0002882 3094 3094 Processed 23/08/2023 678734478 pushpendra ICICI BANK LTD(508534)
118 PATHARIYA MP-11-004-063-001/60-D
(KHAJRI) 		1711004063NRG24140820230517882 14/08/2023 RAMVISHAL 1711004063WL023788 RAMVISHAL 00415 SBIN0002882 3094 3094 Processed 23/08/2023 678734478 RAMVISHAL STATE BANK OF INDIA(508548)
119 PATHARIYA MP-11-004-063-001/98-B
(KHAJRI) 		1711004063NRG24140820230517883 14/08/2023 vijay 1711004063WL023788 vijay 00415 SBIN0002882 3094 3094 Processed 23/08/2023 678734478 vijay ICICI BANK LTD(508534)
120 PATHARIYA MP-11-004-063-002/16
(KHAJRI) 		1711004063NRG24140820230517904 14/08/2023 DEVENDRA 1711004063WL023805 DEVENDRA 00415 SBIN0002882 3094 3094 Processed 23/08/2023 678734478 DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 117572 117572
121 PATHARIYA MP-11-004-052-003/178-A
(HARDUWANI) 		1711004052NRG24140820230517810 14/08/2023 Devendra 1711004052WL023766 Devendra 00415 SBIN0003716 1105 1105 Processed 23/08/2023 678734478 Devendra UNION BANK OF INDIA(508500)
SubTotal 1105 1105
122 PATHARIYA MP-11-004-019-002/132
(KHAEJRALAKHRONI) 		1711004019NRG24140820230515438 14/08/2023 rati bai 1711004019WL023595 rati bai 00415 SBIN0005514 2652 2652 Processed 23/08/2023 678734478 ratibai STATE BANK OF INDIA(508548)
123 PATHARIYA MP-11-004-054-001/1243
(NARSINGHGARH) 		1711004054NRG24120820230510726 14/08/2023 RAJJU PATEL 1711004054WL023178 RAJJU PATEL 00415 SBIN0005514 2652 2652 Processed 23/08/2023 678734478 RAJJUPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
124 PATHARIYA MP-11-004-028-002/209
(SHAHPUR) 		1711004028NRG24140820230515875 14/08/2023 sudharani pal 1711004028WL023633 sudharani pal 00415 SBIN0006138 3536 3536 Processed 23/08/2023 678734478 sudharanipal STATE BANK OF INDIA(508548)
SubTotal 3536 3536
125 PATHARIYA MP-11-004-018-001/314-A
(BILANI) 		1711004018NRG24140820230518215 14/08/2023 balmukund 1711004018WL023824 balmukund 00415 SBIN0009273 1547 1547 Processed 23/08/2023 678734478 balmukund INDIA POST PAYMENTS BANK LIMITED(508528)
126 PATHARIYA MP-11-004-018-001/444-B
(BILANI) 		1711004018NRG24140820230518429 14/08/2023 riyaj 1711004018WL023848 riyaj 00415 SBIN0009273 3094 3094 Processed 23/08/2023 678734478 riyaj INDIA POST PAYMENTS BANK LIMITED(508528)
127 PATHARIYA MP-11-004-019-001/77
(KHAEJRALAKHRONI) 		1711004019NRG24140820230515466 14/08/2023 malti 1711004019WL023605 malti 00415 SBIN0009273 2652 2652 Processed 23/08/2023 678734478 malti HDFC BANK LTD(607152)
128 PATHARIYA MP-11-004-019-001/77
(KHAEJRALAKHRONI) 		1711004019NRG24140820230515465 14/08/2023 vijay 1711004019WL023605 vijay 00415 SBIN0009273 2652 2652 Processed 23/08/2023 678734478 vijay FINO PAYMENTS BANK LTD(608001)
129 PATHARIYA MP-11-004-019-002/132
(KHAEJRALAKHRONI) 		1711004019NRG24140820230515437 14/08/2023 GOUTAM 1711004019WL023595 GOUTAM 00415 SBIN0009273 2652 2652 Processed 23/08/2023 678734478 GOUTAM STATE BANK OF INDIA(508548)
130 PATHARIYA MP-11-004-019-003/131
(KHAEJRALAKHRONI) 		1711004019NRG24140820230515420 14/08/2023 shivdayal 1711004019WL023582 shivdayal 00415 SBIN0009273 3094 3094 Processed 23/08/2023 678734478 shivdayal UNION BANK OF INDIA(508500)
131 PATHARIYA MP-11-004-020-001/263-A
(KINDRAHO) 		1711004020NRG24140820230518347 14/08/2023 TEKCHAND 1711004020WL023837 TEKCHAND 00415 SBIN0009273 1768 1768 Processed 23/08/2023 678734478 TEKCHAND STATE BANK OF INDIA(508548)
132 PATHARIYA MP-11-004-020-001/263-B
(KINDRAHO) 		1711004020NRG24140820230518346 14/08/2023 MUKESH 1711004020WL023836 MUKESH 00415 SBIN0009273 1768 1768 Processed 23/08/2023 678734478 MUKESH STATE BANK OF INDIA(508548)
133 PATHARIYA MP-11-004-020-001/606-A
(KINDRAHO) 		1711004020NRG24140820230518417 14/08/2023 deeraj 1711004020WL023846 deeraj 00415 SBIN0009273 1768 1768 Processed 23/08/2023 678734478 deeraj STATE BANK OF INDIA(508548)
134 PATHARIYA MP-11-004-024-003/238
(KHIRIYASHANKAR) 		1711004024NRG24120820230512614 14/08/2023 MANJHLI BAHU 1711004024WL023263 MANJHLI BAHU 00415 SBIN0009273 2873 2873 Processed 23/08/2023 678734478 MANJHLIBAHU STATE BANK OF INDIA(508548)
135 PATHARIYA MP-11-004-024-003/337
(KHIRIYASHANKAR) 		1711004024NRG24120820230512615 14/08/2023 PARWAT 1711004024WL023263 PARWAT 00415 SBIN0009273 2873 2873 Processed 23/08/2023 678734478 PARWAT STATE BANK OF INDIA(508548)
SubTotal 26741 26741
136 PATHARIYA MP-11-004-018-001/562
(BILANI) 		1711004018NRG24140820230518139 14/08/2023 SADHNA RANI KURMI 1711004018WL023818 SADHNA RANI KURMI 00415 SBIN0030249 3094 3094 Processed 23/08/2023 678734478 SADHNARANIKURMI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
137 PATHARIYA MP-11-004-028-001/265
(SHAHPUR) 		1711004028NRG24140820230515918 14/08/2023 vijay khan 1711004028WL023638 vijay khan 00468 UBIN0532550 3536 3536 Processed 23/08/2023 678734478 vijaykhan UNION BANK OF INDIA(508500)
138 PATHARIYA MP-11-004-028-001/610
(SHAHPUR) 		1711004028NRG24140820230516530 14/08/2023 SHOBHARANI 1711004028WL023706 SHOBHARANI 00468 UBIN0532550 3536 3536 Processed 23/08/2023 678734478 SHOBHARANI UNION BANK OF INDIA(508500)
SubTotal 7072 7072
139 PATHARIYA MP-11-004-052-003/160-A
(HARDUWANI) 		1711004052NRG24140820230516720 14/08/2023 sarshwati 1711004052WL023719 sarshwati 00468 UBIN0539082 1105 1105 Processed 23/08/2023 678734478 sarshwati STATE BANK OF INDIA(508548)
140 PATHARIYA MP-11-004-052-003/160-A
(HARDUWANI) 		1711004052NRG24140820230516719 14/08/2023 sateesh 1711004052WL023719 sateesh 00468 UBIN0539082 1105 1105 Processed 23/08/2023 678734478 sateesh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
141 PATHARIYA MP-11-004-002-001/1010
(KEOLARI) 		1711004002NRG24140820230517889 14/08/2023 bhagirath 1711004002WL023793 bhagirath 00468 UBIN0559466 1768 1768 Processed 23/08/2023 678734478 bhagirath UNION BANK OF INDIA(508500)
142 PATHARIYA MP-11-004-002-001/1102
(KEOLARI) 		1711004002NRG24140820230517886 14/08/2023 dashrath 1711004002WL023791 dashrath 00468 UBIN0559466 2652 2652 Processed 23/08/2023 678734478 dashrath UNION BANK OF INDIA(508500)
143 PATHARIYA MP-11-004-002-001/1105
(KEOLARI) 		1711004002NRG24140820230517875 14/08/2023 rishi 1711004002WL023782 rishi 00468 UBIN0559466 1326 1326 Processed 23/08/2023 678734478 rishi STATE BANK OF INDIA(508548)
144 PATHARIYA MP-11-004-002-001/1136
(KEOLARI) 		1711004002NRG24140820230517868 14/08/2023 kamlesh 1711004002WL023776 kamlesh 00468 UBIN0559466 1105 1105 Processed 23/08/2023 678734478 kamlesh STATE BANK OF INDIA(508548)
145 PATHARIYA MP-11-004-002-001/1154
(KEOLARI) 		1711004002NRG24140820230517870 14/08/2023 abhisek 1711004002WL023777 abhisek 00468 UBIN0559466 1547 1547 Processed 23/08/2023 678734478 abhisek INDIA POST PAYMENTS BANK LIMITED(508528)
146 PATHARIYA MP-11-004-002-001/1154
(KEOLARI) 		1711004002NRG24140820230517872 14/08/2023 suman 1711004002WL023779 suman 00468 UBIN0559466 1326 1326 Processed 23/08/2023 678734478 suman INDIA POST PAYMENTS BANK LIMITED(508528)
147 PATHARIYA MP-11-004-002-001/345
(KEOLARI) 		1711004002NRG24140820230517871 14/08/2023 manohar 1711004002WL023778 manohar 00468 UBIN0559466 1105 1105 Processed 23/08/2023 678734478 manohar UNION BANK OF INDIA(508500)
148 PATHARIYA MP-11-004-002-001/668
(KEOLARI) 		1711004002NRG24140820230517878 14/08/2023 GHANSHYAM PRAJAPATI 1711004002WL023785 GHANSHYAM PRAJAPATI 00468 UBIN0559466 1547 1547 Processed 23/08/2023 678734478 GHANSHYAMPRAJAPATI ICICI BANK LTD(508534)
149 PATHARIYA MP-11-004-002-001/682-A
(KEOLARI) 		1711004002NRG24140820230517884 14/08/2023 SHIV KUMAR 1711004002WL023789 SHIV KUMAR 00468 UBIN0559466 1326 1326 Processed 23/08/2023 678734478 SHIVKUMAR STATE BANK OF INDIA(508548)
150 PATHARIYA MP-11-004-002-001/865
(KEOLARI) 		1711004002NRG24140820230517874 14/08/2023 keshav 1711004002WL023781 keshav 00468 UBIN0559466 2210 2210 Processed 23/08/2023 678734478 keshav ICICI BANK LTD(508534)
151 PATHARIYA MP-11-004-003-001/304
(SEMRA LAKHRONI) 		1711004003NRG24100820230503718 14/08/2023 Ganpat 1711004003WL022618 Ganpat 00468 UBIN0559466 2652 2652 Processed 23/08/2023 678734478 Ganpat UNION BANK OF INDIA(508500)
152 PATHARIYA MP-11-004-003-001/326
(SEMRA LAKHRONI) 		1711004003NRG24140820230515393 14/08/2023 Ajay Ahirwar 1711004003WL023569 Ajay Ahirwar 00468 UBIN0559466 1326 1326 Processed 23/08/2023 678734478 AjayAhirwar UNION BANK OF INDIA(508500)
153 PATHARIYA MP-11-004-003-001/373
(SEMRA LAKHRONI) 		1711004003NRG24100820230503717 14/08/2023 Gajraj 1711004003WL022617 Gajraj 00468 UBIN0559466 2652 2652 Processed 23/08/2023 678734478 Gajraj UNION BANK OF INDIA(508500)
154 PATHARIYA MP-11-004-003-001/378
(SEMRA LAKHRONI) 		1711004003NRG24100820230503715 14/08/2023 Damodar 1711004003WL022615 Damodar 00468 UBIN0559466 2652 2652 Processed 23/08/2023 678734478 Damodar UNION BANK OF INDIA(508500)
155 PATHARIYA MP-11-004-004-001/1006
(BOTRAI) 		1711004004NRG24140820230515951 14/08/2023 Goutam Raj 1711004004WL023641 Goutam Raj 00468 UBIN0559466 1105 1105 Processed 23/08/2023 678734478 GoutamRaj UNION BANK OF INDIA(508500)
156 PATHARIYA MP-11-004-004-001/1038
(BOTRAI) 		1711004004NRG24140820230515954 14/08/2023 MAKHAN KURMI 1711004004WL023641 MAKHAN KURMI 00468 UBIN0559466 1105 1105 Processed 23/08/2023 678734478 MAKHANKURMI UNION BANK OF INDIA(508500)
157 PATHARIYA MP-11-004-004-001/132-C
(BOTRAI) 		1711004004NRG24140820230515959 14/08/2023 KHUMAN AHIRWAR 1711004004WL023641 KHUMAN AHIRWAR 00468 UBIN0559466 1105 1105 Processed 23/08/2023 678734478 KHUMANAHIRWAR UNION BANK OF INDIA(508500)
158 PATHARIYA MP-11-004-004-001/142-B
(BOTRAI) 		1711004004NRG24140820230515961 14/08/2023 RAMESHWAR ADIWASI 1711004004WL023641 RAMESHWAR ADIWASI 00468 UBIN0559466 1105 1105 Processed 23/08/2023 678734478 RAMESHWARADIWASI UNION BANK OF INDIA(508500)
159 PATHARIYA MP-11-004-004-001/148-A
(BOTRAI) 		1711004004NRG24140820230515964 14/08/2023 DAYALU KURMI 1711004004WL023641 DAYALU KURMI 00468 UBIN0559466 1105 1105 Processed 23/08/2023 678734478 DAYALUKURMI UNION BANK OF INDIA(508500)
160 PATHARIYA MP-11-004-004-001/261-B
(BOTRAI) 		1711004004NRG24140820230515935 14/08/2023 RAMESHWAR LUHAR 1711004004WL023640 RAMESHWAR LUHAR 00468 UBIN0559466 1326 1326 Processed 23/08/2023 678734478 RAMESHWARLUHAR UNION BANK OF INDIA(508500)
161 PATHARIYA MP-11-004-004-001/271
(BOTRAI) 		1711004004NRG24140820230515937 14/08/2023 SANTOSH AHIRWAR 1711004004WL023640 SANTOSH AHIRWAR 00468 UBIN0559466 1326 1326 Processed 23/08/2023 678734478 SANTOSHAHIRWAR STATE BANK OF INDIA(508548)
162 PATHARIYA MP-11-004-004-001/294
(BOTRAI) 		1711004004NRG24140820230515938 14/08/2023 RAKESH AHIRWAR 1711004004WL023640 RAKESH AHIRWAR 00468 UBIN0559466 1326 1326 Processed 23/08/2023 678734478 RAKESHAHIRWAR UNION BANK OF INDIA(508500)
163 PATHARIYA MP-11-004-004-001/299
(BOTRAI) 		1711004004NRG24140820230515974 14/08/2023 CHANDRABHAN PATEL 1711004004WL023641 CHANDRABHAN PATEL 00468 UBIN0559466 1105 1105 Processed 23/08/2023 678734478 CHANDRABHANPATEL MADHYANCHAL GRAMIN BANK(607232)
164 PATHARIYA MP-11-004-004-001/333
(BOTRAI) 		1711004004NRG24140820230515975 14/08/2023 BHAIYARAM 1711004004WL023641 BHAIYARAM 00468 UBIN0559466 1105 1105 Processed 23/08/2023 678734478 BHAIYARAM UNION BANK OF INDIA(508500)
165 PATHARIYA MP-11-004-004-001/429
(BOTRAI) 		1711004004NRG24140820230515941 14/08/2023 LAXMI RANI 1711004004WL023640 LAXMI RANI 00468 UBIN0559466 1326 1326 Processed 23/08/2023 678734478 LAXMIRANI ICICI BANK LTD(508534)
166 PATHARIYA MP-11-004-004-001/497-A
(BOTRAI) 		1711004004NRG24140820230515983 14/08/2023 parshottam patel 1711004004WL023641 parshottam patel 00468 UBIN0559466 1105 1105 Processed 23/08/2023 678734478 parshottampatel UNION BANK OF INDIA(508500)
167 PATHARIYA MP-11-004-004-001/519-A
(BOTRAI) 		1711004004NRG24140820230515988 14/08/2023 haridas kurmi 1711004004WL023641 haridas kurmi 00468 UBIN0559466 1105 1105 Processed 23/08/2023 678734478 haridaskurmi MADHYANCHAL GRAMIN BANK(607232)
168 PATHARIYA MP-11-004-004-001/530
(BOTRAI) 		1711004004NRG24140820230515946 14/08/2023 JANAKRANI URF JAGATRANI 1711004004WL023640 JANAKRANI URF JAGATRANI 00468 UBIN0559466 1326 1326 Processed 23/08/2023 678734478 JANAKRANIURFJAGATRANI UNION BANK OF INDIA(508500)
169 PATHARIYA MP-11-004-004-001/651-B
(BOTRAI) 		1711004004NRG24140820230515996 14/08/2023 SANTOSH PATEL 1711004004WL023641 SANTOSH PATEL 00468 UBIN0559466 1105 1105 Processed 23/08/2023 678734478 SANTOSHPATEL UNION BANK OF INDIA(508500)
170 PATHARIYA MP-11-004-004-001/653
(BOTRAI) 		1711004004NRG24110820230506501 14/08/2023 GOKAL KACHHI 1711004004WL022839 GOKAL KACHHI 00468 UBIN0559466 3094 3094 Processed 23/08/2023 678734478 GOKALKACHHI UNION BANK OF INDIA(508500)
171 PATHARIYA MP-11-004-004-001/702
(BOTRAI) 		1711004004NRG24140820230515928 14/08/2023 SHIVRAM SEN 1711004004WL023639 SHIVRAM SEN 00468 UBIN0559466 1326 1326 Processed 23/08/2023 678734478 SHIVRAMSEN STATE BANK OF INDIA(508548)
172 PATHARIYA MP-11-004-004-001/713-A
(BOTRAI) 		1711004004NRG24140820230515998 14/08/2023 BASANT KUMAR 1711004004WL023641 BASANT KUMAR 00468 UBIN0559466 1105 1105 Processed 23/08/2023 678734478 BASANTKUMAR STATE BANK OF INDIA(508548)
173 PATHARIYA MP-11-004-004-001/720-A
(BOTRAI) 		1711004004NRG24140820230515999 14/08/2023 RAVISHANKAR KURMI 1711004004WL023641 RAVISHANKAR KURMI 00468 UBIN0559466 1105 1105 Processed 23/08/2023 678734478 RAVISHANKARKURMI UNION BANK OF INDIA(508500)
174 PATHARIYA MP-11-004-004-001/720-B
(BOTRAI) 		1711004004NRG24140820230516000 14/08/2023 NIRMAL PATEL 1711004004WL023641 NIRMAL PATEL 00468 UBIN0559466 1105 1105 Processed 23/08/2023 678734478 NIRMALPATEL UNION BANK OF INDIA(508500)
175 PATHARIYA MP-11-004-004-001/767
(BOTRAI) 		1711004004NRG24140820230516004 14/08/2023 CHANDRABHAN KURMI 1711004004WL023641 CHANDRABHAN KURMI 00468 UBIN0559466 1105 1105 Processed 23/08/2023 678734478 CHANDRABHANKURMI UNION BANK OF INDIA(508500)
176 PATHARIYA MP-11-004-004-001/783-A
(BOTRAI) 		1711004004NRG24140820230516007 14/08/2023 ARVIND KURMI 1711004004WL023641 ARVIND KURMI 00468 UBIN0559466 1105 1105 Processed 23/08/2023 678734478 ARVINDKURMI UNION BANK OF INDIA(508500)
177 PATHARIYA MP-11-004-004-001/847
(BOTRAI) 		1711004004NRG24140820230516009 14/08/2023 SUNIL KUMAR KURMI 1711004004WL023641 SUNIL KUMAR KURMI 00468 UBIN0559466 1105 1105 Processed 23/08/2023 678734478 SUNILKUMARKURMI UNION BANK OF INDIA(508500)
178 PATHARIYA MP-11-004-007-002/461
(JAGTHAR) 		1711004007NRG24140820230517351 14/08/2023 VINOD PARASHAR 1711004007WL023736 VINOD PARASHAR 00468 UBIN0559466 1326 1326 Processed 23/08/2023 678734478 VINODPARASHAR UNION BANK OF INDIA(508500)
179 PATHARIYA MP-11-004-007-002/504
(JAGTHAR) 		1711004007NRG24140820230517353 14/08/2023 MAHIPAL SINGH LODHI 1711004007WL023736 MAHIPAL SINGH LODHI 00468 UBIN0559466 1105 1105 Processed 23/08/2023 678734478 MAHIPALSINGHLODHI UNION BANK OF INDIA(508500)
180 PATHARIYA MP-11-004-007-002/521
(JAGTHAR) 		1711004007NRG24140820230517356 14/08/2023 CHANNA 1711004007WL023736 CHANNA 00468 UBIN0559466 1326 1326 Processed 23/08/2023 678734478 CHANNA UNION BANK OF INDIA(508500)
181 PATHARIYA MP-11-004-012-002/100-A
(MIRJAPUR) 		1711004012NRG24130820230514135 14/08/2023 LAKHAN 1711004012WL023425 LAKHAN 00468 UBIN0559466 1105 1105 Processed 23/08/2023 678734478 LAKHAN FINO PAYMENTS BANK LTD(608001)
182 PATHARIYA MP-11-004-012-002/170
(MIRJAPUR) 		1711004012NRG24130820230514138 14/08/2023 KANHAIYA 1711004012WL023425 KANHAIYA 00468 UBIN0559466 1105 1105 Processed 23/08/2023 678734478 KANHAIYA FINO PAYMENTS BANK LTD(608001)
183 PATHARIYA MP-11-004-012-002/182
(MIRJAPUR) 		1711004012NRG24130820230514139 14/08/2023 DALCHAND 1711004012WL023425 DALCHAND 00468 UBIN0559466 1105 1105 Processed 23/08/2023 678734478 DALCHAND UNION BANK OF INDIA(508500)
184 PATHARIYA MP-11-004-012-002/226
(MIRJAPUR) 		1711004012NRG24130820230514110 14/08/2023 omprakash patel 1711004012WL023424 omprakash patel 00468 UBIN0559466 1105 1105 Processed 23/08/2023 678734478 omprakashpatel MADHYANCHAL GRAMIN BANK(607232)
185 PATHARIYA MP-11-004-012-002/94-A
(MIRJAPUR) 		1711004012NRG24130820230514128 14/08/2023 RAVISHANKAR 1711004012WL023424 RAVISHANKAR 00468 UBIN0559466 1105 1105 Processed 23/08/2023 678734478 RAVISHANKAR FINO PAYMENTS BANK LTD(608001)
186 PATHARIYA MP-11-004-018-001/225-B
(BILANI) 		1711004018NRG24140820230518135 14/08/2023 jeera 1711004018WL023816 jeera 00468 UBIN0559466 3094 3094 Processed 23/08/2023 678734478 jeera UNION BANK OF INDIA(508500)
187 PATHARIYA MP-11-004-018-001/632-A
(BILANI) 		1711004018NRG24140820230518144 14/08/2023 sahil 1711004018WL023821 sahil 00468 UBIN0559466 3094 3094 Processed 23/08/2023 678734478 sahil UNION BANK OF INDIA(508500)
188 PATHARIYA MP-11-004-018-001/634
(BILANI) 		1711004018NRG24140820230518143 14/08/2023 babulal 1711004018WL023820 babulal 00468 UBIN0559466 3094 3094 Processed 23/08/2023 678734478 babulal UNION BANK OF INDIA(508500)
189 PATHARIYA MP-11-004-019-002/145-A
(KHAEJRALAKHRONI) 		1711004019NRG24140820230515433 14/08/2023 aniket 1711004019WL023592 aniket 00468 UBIN0559466 3094 3094 Processed 23/08/2023 678734478 aniket UNION BANK OF INDIA(508500)
190 PATHARIYA MP-11-004-019-002/83-B
(KHAEJRALAKHRONI) 		1711004019NRG24140820230515427 14/08/2023 chotelal 1711004019WL023588 chotelal 00468 UBIN0559466 3094 3094 Processed 23/08/2023 678734478 chotelal UNION BANK OF INDIA(508500)
191 PATHARIYA MP-11-004-024-003/336
(KHIRIYASHANKAR) 		1711004024NRG24120820230512625 14/08/2023 NARAYAN PRAJAPATI 1711004024WL023266 NARAYAN PRAJAPATI 00468 UBIN0559466 1768 1768 Processed 23/08/2023 678734478 NARAYANPRAJAPATI UNION BANK OF INDIA(508500)
192 PATHARIYA MP-11-004-024-003/343
(KHIRIYASHANKAR) 		1711004024NRG24120820230512616 14/08/2023 Lattu 1711004024WL023263 Lattu 00468 UBIN0559466 2431 2431 Processed 23/08/2023 678734478 Lattu UNION BANK OF INDIA(508500)
193 PATHARIYA MP-11-004-028-001/94-B
(SHAHPUR) 		1711004028NRG24140820230515872 14/08/2023 Devendra Patel 1711004028WL023631 Devendra Patel 00468 UBIN0559466 3536 3536 Processed 23/08/2023 678734478 DevendraPatel UNION BANK OF INDIA(508500)
194 PATHARIYA MP-11-004-028-002/487
(SHAHPUR) 		1711004028NRG24140820230515876 14/08/2023 GOPAL 1711004028WL023634 GOPAL 00468 UBIN0559466 3536 3536 Processed 23/08/2023 678734478 GOPAL UNION BANK OF INDIA(508500)
195 PATHARIYA MP-11-004-063-001/275
(KHAJRI) 		1711004063NRG24140820230517890 14/08/2023 babu singh 1711004063WL023794 babu singh 00468 UBIN0559466 3094 3094 Processed 23/08/2023 678734478 babusingh STATE BANK OF INDIA(508548)
SubTotal 93041 93041
196 PATHARIYA MP-11-004-002-001/1105
(KEOLARI) 		1711004002NRG24140820230517887 14/08/2023 geeta 1711004002WL023791 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678734478 geeta MADHYANCHAL GRAMIN BANK(607232)
197 PATHARIYA MP-11-004-002-001/870
(KEOLARI) 		1711004002NRG24140820230517885 14/08/2023 khuman 1711004002WL023790 khuman 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678734478 khuman MADHYANCHAL GRAMIN BANK(607232)
198 PATHARIYA MP-11-004-004-001/1023
(BOTRAI) 		1711004004NRG24140820230515930 14/08/2023 RAJESH YADAV 1711004004WL023640 RAJESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678734478 RAJESHYADAV STATE BANK OF INDIA(508548)
199 PATHARIYA MP-11-004-004-001/132
(BOTRAI) 		1711004004NRG24140820230515957 14/08/2023 BHAGGI 1711004004WL023641 BHAGGI 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678734478 BHAGGI MADHYANCHAL GRAMIN BANK(607232)
200 PATHARIYA MP-11-004-004-001/132-D
(BOTRAI) 		1711004004NRG24140820230515960 14/08/2023 RAMPRASAD AHIRWAR 1711004004WL023641 RAMPRASAD AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678734478 RAMPRASADAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
201 PATHARIYA MP-11-004-004-001/142-A
(BOTRAI) 		1711004004NRG24140820230515921 14/08/2023 DHANSINGH GOUND 1711004004WL023639 DHANSINGH GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678734478 DHANSINGHGOUND MADHYANCHAL GRAMIN BANK(607232)
202 PATHARIYA MP-11-004-004-001/142-B
(BOTRAI) 		1711004004NRG24140820230515962 14/08/2023 KALABAI ADIWASI 1711004004WL023641 KALABAI ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678734478 KALABAIADIWASI MADHYANCHAL GRAMIN BANK(607232)
203 PATHARIYA MP-11-004-004-001/150-A
(BOTRAI) 		1711004004NRG24140820230515965 14/08/2023 PURSOTTAM CHADAR 1711004004WL023641 PURSOTTAM CHADAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678734478 PURSOTTAMCHADAR STATE BANK OF INDIA(508548)
204 PATHARIYA MP-11-004-004-001/151-B
(BOTRAI) 		1711004004NRG24140820230515967 14/08/2023 GUDDOO CHADAR 1711004004WL023641 GUDDOO CHADAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678734478 GUDDOOCHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
205 PATHARIYA MP-11-004-004-001/175
(BOTRAI) 		1711004004NRG24140820230515968 14/08/2023 LAXMAN AHIRWAR 1711004004WL023641 LAXMAN AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678734478 LAXMANAHIRWAR FINO PAYMENTS BANK LTD(608001)
206 PATHARIYA MP-11-004-004-001/261
(BOTRAI) 		1711004004NRG24140820230515933 14/08/2023 KUNJI VISHVKARMA 1711004004WL023640 KUNJI VISHVKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678734478 KUNJIVISHVKARMA MADHYANCHAL GRAMIN BANK(607232)
207 PATHARIYA MP-11-004-004-001/334
(BOTRAI) 		1711004004NRG24140820230515976 14/08/2023 BALLI KURMI 1711004004WL023641 BALLI KURMI 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678734478 BALLIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
208 PATHARIYA MP-11-004-004-001/349
(BOTRAI) 		1711004004NRG24140820230515977 14/08/2023 UDHE 1711004004WL023641 UDHE 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678734478 UDHE MADHYANCHAL GRAMIN BANK(607232)
209 PATHARIYA MP-11-004-004-001/468
(BOTRAI) 		1711004004NRG24140820230515979 14/08/2023 Govandhan 1711004004WL023641 Govandhan 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678734478 Govandhan UNION BANK OF INDIA(508500)
210 PATHARIYA MP-11-004-004-001/469
(BOTRAI) 		1711004004NRG24140820230515980 14/08/2023 DAMODAR SONI 1711004004WL023641 DAMODAR SONI 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678734478 DAMODARSONI MADHYANCHAL GRAMIN BANK(607232)
211 PATHARIYA MP-11-004-004-001/479-C
(BOTRAI) 		1711004004NRG24140820230515943 14/08/2023 KUSUMRANI KHAN 1711004004WL023640 KUSUMRANI KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678734478 KUSUMRANIKHAN UNION BANK OF INDIA(508500)
212 PATHARIYA MP-11-004-004-001/479-C
(BOTRAI) 		1711004004NRG24140820230515944 14/08/2023 SUBRATI KHAN 1711004004WL023640 SUBRATI KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678734478 SUBRATIKHAN STATE BANK OF INDIA(508548)
213 PATHARIYA MP-11-004-004-001/482
(BOTRAI) 		1711004004NRG24140820230515981 14/08/2023 ONKAR KURMI 1711004004WL023641 ONKAR KURMI 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678734478 ONKARKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
214 PATHARIYA MP-11-004-004-001/503
(BOTRAI) 		1711004004NRG24140820230515985 14/08/2023 RAJARAM 1711004004WL023641 RAJARAM 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678734478 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
215 PATHARIYA MP-11-004-004-001/503-A
(BOTRAI) 		1711004004NRG24140820230515986 14/08/2023 MURALEEDHAR KACHI 1711004004WL023641 MURALEEDHAR KACHI 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678734478 MURALEEDHARKACHI MADHYANCHAL GRAMIN BANK(607232)
216 PATHARIYA MP-11-004-004-001/530-A
(BOTRAI) 		1711004004NRG24140820230515948 14/08/2023 KESHARRANI LUHAR 1711004004WL023640 KESHARRANI LUHAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678734478 KESHARRANILUHAR UNION BANK OF INDIA(508500)
217 PATHARIYA MP-11-004-004-001/607
(BOTRAI) 		1711004004NRG24140820230515992 14/08/2023 lachhaman kurmi 1711004004WL023641 lachhaman kurmi 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678734478 lachhamankurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
218 PATHARIYA MP-11-004-004-001/651
(BOTRAI) 		1711004004NRG24140820230515995 14/08/2023 LAXMAN PATEL 1711004004WL023641 LAXMAN PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678734478 LAXMANPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
219 PATHARIYA MP-11-004-004-001/828-B
(BOTRAI) 		1711004004NRG24140820230515929 14/08/2023 NARESH KURMI 1711004004WL023639 NARESH KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678734478 NARESHKURMI STATE BANK OF INDIA(508548)
220 PATHARIYA MP-11-004-004-001/929
(BOTRAI) 		1711004004NRG24140820230516012 14/08/2023 KUVARSINGH 1711004004WL023641 KUVARSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678734478 KUVARSINGH UNION BANK OF INDIA(508500)
221 PATHARIYA MP-11-004-007-002/481
(JAGTHAR) 		1711004007NRG24140820230517352 14/08/2023 Chandan 1711004007WL023736 Chandan 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678734478 Chandan ICICI BANK LTD(508534)
222 PATHARIYA MP-11-004-012-003/98-B
(MIRJAPUR) 		1711004012NRG24130820230514134 14/08/2023 haridash 1711004012WL023424 haridash 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678734478 haridash FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
223 PATHARIYA MP-11-004-007-002/512
(JAGTHAR) 		1711004007NRG24140820230517410 14/08/2023 BHAIYARAM SEN 1711004007WL023738 BHAIYARAM SEN 00688 FINO0001001 3094 3094 Processed 23/08/2023 678734478 BHAIYARAMSEN FINO PAYMENTS BANK LTD(608001)
224 PATHARIYA MP-11-004-019-001/438
(KHAEJRALAKHRONI) 		1711004019NRG24140820230515464 14/08/2023 Aashish Athya 1711004019WL023604 Aashish Athya 00688 FINO0001001 3094 3094 Processed 23/08/2023 678734478 AashishAthya FINO PAYMENTS BANK LTD(608001)
225 PATHARIYA MP-11-004-034-001/8
(JHAGARBALAKOT) 		1711004034NRG24140820230514827 14/08/2023 Butthe 1711004034WL023508 Butthe 00688 FINO0001001 1768 1768 Processed 23/08/2023 678734478 Butthe FINO PAYMENTS BANK LTD(608001)
226 PATHARIYA MP-11-004-052-003/179-B
(HARDUWANI) 		1711004052NRG24140820230516721 14/08/2023 khubchand 1711004052WL023719 khubchand 00688 FINO0001001 1105 1105 Processed 23/08/2023 678734478 khubchand FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
227 PATHARIYA MP-11-004-004-001/109-A
(BOTRAI) 		1711004004NRG24140820230515956 14/08/2023 Revaram Ahirwar 1711004004WL023641 Revaram Ahirwar 00688 FINO0001446 1105 1105 Processed 23/08/2023 678734478 RevaramAhirwar FINO PAYMENTS BANK LTD(608001)
228 PATHARIYA MP-11-004-004-001/150-B
(BOTRAI) 		1711004004NRG24140820230515966 14/08/2023 Sadhna Chadar 1711004004WL023641 Sadhna Chadar 00688 FINO0001446 1105 1105 Processed 23/08/2023 678734478 SadhnaChadar FINO PAYMENTS BANK LTD(608001)
229 PATHARIYA MP-11-004-004-001/29-A
(BOTRAI) 		1711004004NRG24140820230515973 14/08/2023 Bharat Ahirwar 1711004004WL023641 Bharat Ahirwar 00688 FINO0001446 1105 1105 Processed 23/08/2023 678734478 BharatAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
230 PATHARIYA MP-11-004-004-001/465-B
(BOTRAI) 		1711004004NRG24140820230515926 14/08/2023 Jageshwar 1711004004WL023639 Jageshwar 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734478 Jageshwar FINO PAYMENTS BANK LTD(608001)
231 PATHARIYA MP-11-004-007-002/325
(JAGTHAR) 		1711004007NRG24140820230517345 14/08/2023 GATOLI 1711004007WL023736 GATOLI 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734478 GATOLI STATE BANK OF INDIA(508548)
232 PATHARIYA MP-11-004-007-002/518
(JAGTHAR) 		1711004007NRG24140820230517355 14/08/2023 Gabdu Ahirwar 1711004007WL023736 Gabdu Ahirwar 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734478 GabduAhirwar FINO PAYMENTS BANK LTD(608001)
233 PATHARIYA MP-11-004-012-002/280
(MIRJAPUR) 		1711004012NRG24130820230514113 14/08/2023 ramrani 1711004012WL023424 ramrani 00688 FINO0001446 1105 1105 Processed 23/08/2023 678734478 ramrani STATE BANK OF INDIA(508548)
234 PATHARIYA MP-11-004-012-002/368
(MIRJAPUR) 		1711004012NRG24130820230514114 14/08/2023 Veerendra 1711004012WL023424 Veerendra 00688 FINO0001446 1105 1105 Processed 23/08/2023 678734478 Veerendra FINO PAYMENTS BANK LTD(608001)
235 PATHARIYA MP-11-004-012-002/444
(MIRJAPUR) 		1711004012NRG24130820230514124 14/08/2023 Prembai 1711004012WL023424 Prembai 00688 FINO0001446 1105 1105 Processed 23/08/2023 678734478 Prembai FINO PAYMENTS BANK LTD(608001)
236 PATHARIYA MP-11-004-012-002/92-A
(MIRJAPUR) 		1711004012NRG24130820230514127 14/08/2023 Prahlad 1711004012WL023424 Prahlad 00688 FINO0001446 1105 1105 Processed 23/08/2023 678734478 Prahlad FINO PAYMENTS BANK LTD(608001)
237 PATHARIYA MP-11-004-012-003/18-B
(MIRJAPUR) 		1711004012NRG24130820230514129 14/08/2023 Roopram Visawakarma 1711004012WL023424 Roopram Visawakarma 00688 FINO0001446 1105 1105 Processed 23/08/2023 678734478 RoopramVisawakarma FINO PAYMENTS BANK LTD(608001)
238 PATHARIYA MP-11-004-038-001/266
(SARKHADI) 		1711004038NRG24140820230517910 14/08/2023 dharmdas patel 1711004038WL023807 dharmdas patel 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734478 dharmdaspatel STATE BANK OF INDIA(508548)
239 PATHARIYA MP-11-004-038-001/498-A
(SARKHADI) 		1711004038NRG24140820230517915 14/08/2023 balak das kurmi 1711004038WL023807 balak das kurmi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678734478 balakdaskurmi FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
240 PATHARIYA MP-11-004-018-001/566
(BILANI) 		1711004018NRG24140820230518140 14/08/2023 DEVKI RANI 1711004018WL023818 DEVKI RANI 00691 IPOS0000001 3094 3094 Processed 23/08/2023 678734478 DEVKIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
241 PATHARIYA MP-11-004-018-001/567
(BILANI) 		1711004018NRG24140820230518137 14/08/2023 VARSHA 1711004018WL023817 VARSHA 00691 IPOS0000001 3094 3094 Processed 23/08/2023 678734478 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
242 PATHARIYA MP-11-004-018-001/569
(BILANI) 		1711004018NRG24140820230518138 14/08/2023 VIKAS 1711004018WL023817 VIKAS 00691 IPOS0000001 3094 3094 Processed 23/08/2023 678734478 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
243 PATHARIYA MP-11-004-018-001/615
(BILANI) 		1711004018NRG24140820230518141 14/08/2023 NARENDRA 1711004018WL023818 NARENDRA 00691 IPOS0000001 3094 3094 Processed 23/08/2023 678734478 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
244 PATHARIYA MP-11-004-038-001/266-A
(SARKHADI) 		1711004038NRG24140820230517911 14/08/2023 Rahul Patel 1711004038WL023807 Rahul Patel 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678734478 RahulPatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 422110 422110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_140823APB_FTO_219772 Bank of Baroda BARB0DAMOHX DAMOH 2210
2 PATHARIYA MP1711004_140823APB_FTO_219772 Canara Bank CNRB0004776 Damoh 1326
3 PATHARIYA MP1711004_140823APB_FTO_219772 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 42211
4 PATHARIYA MP1711004_140823APB_FTO_219772 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11271
5 PATHARIYA MP1711004_140823APB_FTO_219772 Punjab National Bank PUNB0099000 DAMOH 8398
6 PATHARIYA MP1711004_140823APB_FTO_219772 State Bank of India SBIN0001832 A D B DAMOH 26962
7 PATHARIYA MP1711004_140823APB_FTO_219772 State Bank of India SBIN0002882 PATHARIA 117572
8 PATHARIYA MP1711004_140823APB_FTO_219772 State Bank of India SBIN0003716 DAMOH CITY 1105
9 PATHARIYA MP1711004_140823APB_FTO_219772 State Bank of India SBIN0005514 NARSINGHGARH 5304
10 PATHARIYA MP1711004_140823APB_FTO_219772 State Bank of India SBIN0006138 GARHAKOTA 3536
11 PATHARIYA MP1711004_140823APB_FTO_219772 State Bank of India SBIN0009273 KINDRAHO SAB 26741
12 PATHARIYA MP1711004_140823APB_FTO_219772 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 3094
13 PATHARIYA MP1711004_140823APB_FTO_219772 Union Bank of India UBIN0532550 GARHAKOTA 7072
14 PATHARIYA MP1711004_140823APB_FTO_219772 Union Bank of India UBIN0539082 DAMOH 2210
15 PATHARIYA MP1711004_140823APB_FTO_219772 Union Bank of India UBIN0559466 PATHARIYA 93041
16 PATHARIYA MP1711004_140823APB_FTO_219772 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 31824
17 PATHARIYA MP1711004_140823APB_FTO_219772 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9061
18 PATHARIYA MP1711004_140823APB_FTO_219772 Fino Payments Bank Ltd FINO0001446 MP RO 15470
19 PATHARIYA MP1711004_140823APB_FTO_219772 India Post Payments Bank IPOS0000001 Damoh 12376
20 PATHARIYA MP1711004_140823APB_FTO_219772 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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