Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:41:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_191223APB_FTO_398587
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-11-004-021-001/900
(JERAT) 		1711004021NRG24151220230826782 19/12/2023 badi bahu 1711004021WL041198 badi bahu 00045 BARB0DAMOHX 1326 1326 Processed 11/03/2024 645286493 badibahu BANK OF BARODA(606985)
2 PATHARIYA MP-11-004-021-001/941
(JERAT) 		1711004021NRG24151220230826793 19/12/2023 roshan 1711004021WL041199 roshan 00045 BARB0DAMOHX 1326 1326 Processed 11/03/2024 645286493 roshan STATE BANK OF INDIA(508548)
3 PATHARIYA MP-11-004-021-001/943
(JERAT) 		1711004021NRG24151220230826794 19/12/2023 ravi 1711004021WL041199 ravi 00045 BARB0DAMOHX 1326 1326 Processed 11/03/2024 645286493 ravi BANK OF BARODA(606985)
4 PATHARIYA MP-11-004-021-001/944
(JERAT) 		1711004021NRG24151220230826795 19/12/2023 shital 1711004021WL041199 shital 00045 BARB0DAMOHX 1326 1326 Processed 11/03/2024 645286493 shital BANK OF BARODA(606985)
5 PATHARIYA MP-11-004-021-001/945
(JERAT) 		1711004021NRG24151220230826796 19/12/2023 yashpal 1711004021WL041199 yashpal 00045 BARB0DAMOHX 1326 1326 Processed 11/03/2024 645286493 yashpal CENTRAL BANK OF INDIA(607115)
6 PATHARIYA MP-11-004-021-001/951
(JERAT) 		1711004021NRG24151220230826799 19/12/2023 soorat 1711004021WL041199 soorat 00045 BARB0DAMOHX 1326 1326 Processed 11/03/2024 645286493 soorat BANK OF BARODA(606985)
7 PATHARIYA MP-11-004-021-001/959
(JERAT) 		1711004021NRG24151220230826800 19/12/2023 bharat 1711004021WL041199 bharat 00045 BARB0DAMOHX 1326 1326 Processed 11/03/2024 645286493 bharat BANK OF BARODA(606985)
SubTotal 9282 9282
8 PATHARIYA MP-11-004-006-002/59
(NEGUWAN) 		1711004006NRG24191220230836054 19/12/2023 RAMADAYAL 1711004006WL041571 RAMADAYAL 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645286493 RAMADAYAL ICICI BANK LTD(508534)
9 PATHARIYA MP-11-004-021-001/211
(JERAT) 		1711004021NRG24151220230826757 19/12/2023 HIRABAI 1711004021WL041198 HIRABAI 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645286493 HIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATHARIYA MP-11-004-021-001/293
(JERAT) 		1711004021NRG24151220230826760 19/12/2023 RAJAKUMAR 1711004021WL041198 RAJAKUMAR 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645286493 RAJAKUMAR ICICI BANK LTD(508534)
11 PATHARIYA MP-11-004-021-001/418-A
(JERAT) 		1711004021NRG24151220230826765 19/12/2023 vinod 1711004021WL041198 vinod 00168 ICIC0000538 1326 1326 Processed 12/03/2024 645286493 vinod UNION BANK OF INDIA(508500)
12 PATHARIYA MP-11-004-021-001/640-A
(JERAT) 		1711004021NRG24151220230826771 19/12/2023 raghvendra 1711004021WL041198 raghvendra 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645286493 raghvendra ICICI BANK LTD(508534)
13 PATHARIYA MP-11-004-022-002/132
(BOBAI) 		1711004022NRG24191220230836265 19/12/2023 BADIBAHU 1711004022WL041589 BADIBAHU 00168 ICIC0000538 1105 1105 Processed 12/03/2024 645286493 BADIBAHU UNION BANK OF INDIA(508500)
14 PATHARIYA MP-11-004-022-002/132
(BOBAI) 		1711004022NRG24191220230836264 19/12/2023 KESHAV 1711004022WL041589 KESHAV 00168 ICIC0000538 1105 1105 Processed 11/03/2024 645286493 KESHAV ICICI BANK LTD(508534)
15 PATHARIYA MP-11-004-022-003/146-A
(BOBAI) 		1711004022NRG24191220230836209 19/12/2023 mintu 1711004022WL041587 mintu 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645286493 mintu FINO PAYMENTS BANK LTD(608001)
16 PATHARIYA MP-11-004-022-003/17
(BOBAI) 		1711004022NRG24191220230836282 19/12/2023 LALLU 1711004022WL041589 LALLU 00168 ICIC0000538 1105 1105 Rejected 12/03/2024 645286493 Aadhaar Number not Mapped to Account Number
17 PATHARIYA MP-11-004-022-003/176-A
(BOBAI) 		1711004022NRG24191220230836214 19/12/2023 HALKIBAHU 1711004022WL041587 HALKIBAHU 00168 ICIC0000538 1326 1326 Rejected 12/03/2024 645286493 Aadhaar Number not Mapped to Account Number
18 PATHARIYA MP-11-004-022-003/176-A
(BOBAI) 		1711004022NRG24191220230836213 19/12/2023 HALLU 1711004022WL041587 HALLU 00168 ICIC0000538 1326 1326 Rejected 12/03/2024 645286493 Aadhaar Number not Mapped to Account Number
19 PATHARIYA MP-11-004-022-003/34
(BOBAI) 		1711004022NRG24191220230836302 19/12/2023 UMARANI 1711004022WL041589 UMARANI 00168 ICIC0000538 1105 1105 Rejected 12/03/2024 645286493 Aadhaar Number not Mapped to Account Number
20 PATHARIYA MP-11-004-022-003/87-A
(BOBAI) 		1711004022NRG24191220230836312 19/12/2023 ANUPARANI 1711004022WL041589 ANUPARANI 00168 ICIC0000538 1105 1105 Processed 11/03/2024 645286493 ANUPARANI BANK OF INDIA(508505)
21 PATHARIYA MP-11-004-022-003/87-A
(BOBAI) 		1711004022NRG24191220230836311 19/12/2023 RAMCHANDRA 1711004022WL041589 RAMCHANDRA 00168 ICIC0000538 1105 1105 Processed 12/03/2024 645286493 RAMCHANDRA UNION BANK OF INDIA(508500)
22 PATHARIYA MP-11-004-055-003/59
(IMALIJOG) 		1711004055NRG24191220230836812 19/12/2023 LALSINGH 1711004055WL041617 LALSINGH 00168 ICIC0000538 663 663 Processed 11/03/2024 645286493 LALSINGH ICICI BANK LTD(508534)
23 PATHARIYA MP-11-004-055-003/84
(IMALIJOG) 		1711004055NRG24191220230836813 19/12/2023 RAGAVIR 1711004055WL041617 RAGAVIR 00168 ICIC0000538 663 663 Processed 11/03/2024 645286493 RAGAVIR ICICI BANK LTD(508534)
24 PATHARIYA MP-11-004-055-003/98
(IMALIJOG) 		1711004055NRG24191220230836814 19/12/2023 BHAGIRATH 1711004055WL041617 BHAGIRATH 00168 ICIC0000538 663 663 Processed 11/03/2024 645286493 BHAGIRATH ICICI BANK LTD(508534)
SubTotal 19227 19227
25 PATHARIYA MP-11-004-055-003/363
(IMALIJOG) 		1711004055NRG24191220230836891 19/12/2023 ram prasad 1711004055WL041621 ram prasad 00168 ICIC0000758 663 663 Processed 11/03/2024 645286493 ramprasad ICICI BANK LTD(508534)
SubTotal 663 663
26 PATHARIYA MP-11-004-055-003/620
(IMALIJOG) 		1711004055NRG24191220230836894 19/12/2023 deepu singh thakur 1711004055WL041621 deepu singh thakur 00354 PUNB0099000 442 442 Processed 11/03/2024 645286493 deepusinghthakur JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 442 442
27 PATHARIYA MP-11-004-021-001/895-A
(JERAT) 		1711004021NRG24151220230826780 19/12/2023 vikas singh thakur 1711004021WL041198 vikas singh thakur 00415 SBIN0000355 1326 1326 Processed 12/03/2024 645286493 vikassinghthakur UNION BANK OF INDIA(508500)
28 PATHARIYA MP-11-004-022-003/88-A
(BOBAI) 		1711004022NRG24191220230836315 19/12/2023 SHIVANI 1711004022WL041589 SHIVANI 00415 SBIN0000355 1105 1105 Processed 11/03/2024 645286493 SHIVANI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
29 PATHARIYA MP-11-004-028-002/94-B
(SHAHPUR) 		1711004028NRG24191220230836206 19/12/2023 Sunil 1711004028WL041584 Sunil 00415 SBIN0001832 1326 1326 Processed 11/03/2024 645286493 Sunil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 PATHARIYA MP-11-004-002-001/1156
(KEOLARI) 		1711004002NRG24191220230836553 19/12/2023 aakash 1711004002WL041598 aakash 00415 SBIN0002882 3315 3315 Processed 11/03/2024 645286493 aakash STATE BANK OF INDIA(508548)
31 PATHARIYA MP-11-004-002-001/131-A
(KEOLARI) 		1711004002NRG24191220230836554 19/12/2023 bhupendra 1711004002WL041599 bhupendra 00415 SBIN0002882 2210 2210 Processed 12/03/2024 645286493 bhupendra UNION BANK OF INDIA(508500)
32 PATHARIYA MP-11-004-006-001/170
(NEGUWAN) 		1711004006NRG24191220230836058 19/12/2023 KISHAN 1711004006WL041573 KISHAN 00415 SBIN0002882 1326 1326 Processed 11/03/2024 645286493 KISHAN STATE BANK OF INDIA(508548)
33 PATHARIYA MP-11-004-006-001/180
(NEGUWAN) 		1711004006NRG24191220230836062 19/12/2023 KAMALRANI 1711004006WL041574 KAMALRANI 00415 SBIN0002882 1326 1326 Processed 11/03/2024 645286493 KAMALRANI MADHYANCHAL GRAMIN BANK(607232)
34 PATHARIYA MP-11-004-006-001/180
(NEGUWAN) 		1711004006NRG24191220230836061 19/12/2023 MOHAN PRAJAPATI 1711004006WL041574 MOHAN PRAJAPATI 00415 SBIN0002882 1326 1326 Processed 11/03/2024 645286493 MOHANPRAJAPATI STATE BANK OF INDIA(508548)
35 PATHARIYA MP-11-004-006-001/201-A
(NEGUWAN) 		1711004006NRG24191220230836056 19/12/2023 GIRJABAI 1711004006WL041572 GIRJABAI 00415 SBIN0002882 1326 1326 Processed 11/03/2024 645286493 GIRJABAI STATE BANK OF INDIA(508548)
36 PATHARIYA MP-11-004-006-001/201-A
(NEGUWAN) 		1711004006NRG24191220230836055 19/12/2023 LAKHAN 1711004006WL041572 LAKHAN 00415 SBIN0002882 1326 1326 Processed 11/03/2024 645286493 LAKHAN STATE BANK OF INDIA(508548)
37 PATHARIYA MP-11-004-006-002/100
(NEGUWAN) 		1711004006NRG24191220230836050 19/12/2023 Narayan Pyasi 1711004006WL041570 Narayan Pyasi 00415 SBIN0002882 1326 1326 Processed 11/03/2024 645286493 NarayanPyasi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
38 PATHARIYA MP-11-004-006-002/12
(NEGUWAN) 		1711004006NRG24191220230836053 19/12/2023 BHURI 1711004006WL041571 BHURI 00415 SBIN0002882 1326 1326 Processed 11/03/2024 645286493 BHURI ICICI BANK LTD(508534)
39 PATHARIYA MP-11-004-006-002/12
(NEGUWAN) 		1711004006NRG24191220230836052 19/12/2023 GOPAL 1711004006WL041571 GOPAL 00415 SBIN0002882 1326 1326 Processed 11/03/2024 645286493 GOPAL ICICI BANK LTD(508534)
40 PATHARIYA MP-11-004-006-002/357
(NEGUWAN) 		1711004006NRG24191220230836051 19/12/2023 Ramkrishna Pyasi 1711004006WL041570 Ramkrishna Pyasi 00415 SBIN0002882 1326 1326 Processed 11/03/2024 645286493 RamkrishnaPyasi STATE BANK OF INDIA(508548)
41 PATHARIYA MP-11-004-006-002/38-A
(NEGUWAN) 		1711004006NRG24191220230836063 19/12/2023 RAJKUMAR 1711004006WL041575 RAJKUMAR 00415 SBIN0002882 1326 1326 Processed 11/03/2024 645286493 RAJKUMAR STATE BANK OF INDIA(508548)
42 PATHARIYA MP-11-004-007-002/299-A
(JAGTHAR) 		1711004007NRG24191220230836093 19/12/2023 Sarman Ahirwar 1711004007WL041580 Sarman Ahirwar 00415 SBIN0002882 1326 1326 Processed 11/03/2024 645286493 SarmanAhirwar ICICI BANK LTD(508534)
43 PATHARIYA MP-11-004-007-002/299-A
(JAGTHAR) 		1711004007NRG24191220230836094 19/12/2023 Savita Ahirwar 1711004007WL041580 Savita Ahirwar 00415 SBIN0002882 1326 1326 Processed 11/03/2024 645286493 SavitaAhirwar STATE BANK OF INDIA(508548)
44 PATHARIYA MP-11-004-007-002/391-A
(JAGTHAR) 		1711004007NRG24191220230836096 19/12/2023 abhay 1711004007WL041580 abhay 00415 SBIN0002882 1326 1326 Processed 11/03/2024 645286493 abhay MADHYANCHAL GRAMIN BANK(607232)
45 PATHARIYA MP-11-004-007-002/554
(JAGTHAR) 		1711004007NRG24191220230836098 19/12/2023 Halki bahu Ahirwar 1711004007WL041580 Halki bahu Ahirwar 00415 SBIN0002882 1326 1326 Processed 11/03/2024 645286493 HalkibahuAhirwar STATE BANK OF INDIA(508548)
46 PATHARIYA MP-11-004-007-002/591
(JAGTHAR) 		1711004007NRG24191220230836102 19/12/2023 Avadhrani Ahirwar 1711004007WL041580 Avadhrani Ahirwar 00415 SBIN0002882 1326 1326 Processed 11/03/2024 645286493 AvadhraniAhirwar STATE BANK OF INDIA(508548)
47 PATHARIYA MP-11-004-007-002/632
(JAGTHAR) 		1711004007NRG24191220230836105 19/12/2023 Rajkumar Sahu 1711004007WL041580 Rajkumar Sahu 00415 SBIN0002882 1326 1326 Processed 11/03/2024 645286493 RajkumarSahu STATE BANK OF INDIA(508548)
48 PATHARIYA MP-11-004-021-001/371-A
(JERAT) 		1711004021NRG24151220230826762 19/12/2023 PRAKASH 1711004021WL041198 PRAKASH 00415 SBIN0002882 1326 1326 Processed 11/03/2024 645286493 PRAKASH STATE BANK OF INDIA(508548)
49 PATHARIYA MP-11-004-021-001/473
(JERAT) 		1711004021NRG24151220230826767 19/12/2023 dammulal 1711004021WL041198 dammulal 00415 SBIN0002882 1326 1326 Rejected 12/03/2024 645286493 Aadhaar Number not Mapped to Account Number
50 PATHARIYA MP-11-004-021-001/600-B
(JERAT) 		1711004021NRG24151220230826770 19/12/2023 shabana bee 1711004021WL041198 shabana bee 00415 SBIN0002882 1326 1326 Processed 11/03/2024 645286493 shabanabee INDIA POST PAYMENTS BANK LIMITED(508528)
51 PATHARIYA MP-11-004-021-001/640-C
(JERAT) 		1711004021NRG24151220230826772 19/12/2023 Harpal 1711004021WL041198 Harpal 00415 SBIN0002882 1326 1326 Processed 11/03/2024 645286493 Harpal STATE BANK OF INDIA(508548)
52 PATHARIYA MP-11-004-021-001/895
(JERAT) 		1711004021NRG24151220230826779 19/12/2023 aman singh 1711004021WL041198 aman singh 00415 SBIN0002882 1326 1326 Processed 11/03/2024 645286493 amansingh MADHYANCHAL GRAMIN BANK(607232)
53 PATHARIYA MP-11-004-021-001/932
(JERAT) 		1711004021NRG24151220230826791 19/12/2023 deepak 1711004021WL041199 deepak 00415 SBIN0002882 1326 1326 Processed 11/03/2024 645286493 deepak STATE BANK OF INDIA(508548)
54 PATHARIYA MP-11-004-021-001/966
(JERAT) 		1711004021NRG24151220230826788 19/12/2023 kailash 1711004021WL041198 kailash 00415 SBIN0002882 1326 1326 Processed 11/03/2024 645286493 kailash CENTRAL BANK OF INDIA(607115)
55 PATHARIYA MP-11-004-021-001/967
(JERAT) 		1711004021NRG24151220230826789 19/12/2023 bahi bahu 1711004021WL041198 bahi bahu 00415 SBIN0002882 1326 1326 Processed 11/03/2024 645286493 bahibahu STATE BANK OF INDIA(508548)
56 PATHARIYA MP-11-004-021-001/969
(JERAT) 		1711004021NRG24151220230826803 19/12/2023 phul singh 1711004021WL041199 phul singh 00415 SBIN0002882 1326 1326 Processed 11/03/2024 645286493 phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 PATHARIYA MP-11-004-022-002/131
(BOBAI) 		1711004022NRG24191220230836261 19/12/2023 Rakhhu 1711004022WL041589 Rakhhu 00415 SBIN0002882 884 884 Processed 11/03/2024 645286493 Rakhhu STATE BANK OF INDIA(508548)
58 PATHARIYA MP-11-004-022-002/131
(BOBAI) 		1711004022NRG24191220230836262 19/12/2023 SHIVRANI 1711004022WL041589 SHIVRANI 00415 SBIN0002882 884 884 Processed 11/03/2024 645286493 SHIVRANI STATE BANK OF INDIA(508548)
59 PATHARIYA MP-11-004-022-002/134
(BOBAI) 		1711004022NRG24191220230836267 19/12/2023 Sheelrani 1711004022WL041589 Sheelrani 00415 SBIN0002882 1105 1105 Processed 12/03/2024 645286493 Sheelrani UNION BANK OF INDIA(508500)
60 PATHARIYA MP-11-004-022-002/136-A
(BOBAI) 		1711004022NRG24191220230836269 19/12/2023 Dashoda 1711004022WL041589 Dashoda 00415 SBIN0002882 1105 1105 Processed 11/03/2024 645286493 Dashoda STATE BANK OF INDIA(508548)
61 PATHARIYA MP-11-004-022-002/136-A
(BOBAI) 		1711004022NRG24191220230836268 19/12/2023 Narayan 1711004022WL041589 Narayan 00415 SBIN0002882 1105 1105 Processed 11/03/2024 645286493 Narayan ICICI BANK LTD(508534)
62 PATHARIYA MP-11-004-022-002/137
(BOBAI) 		1711004022NRG24191220230836270 19/12/2023 Dwaraka 1711004022WL041589 Dwaraka 00415 SBIN0002882 1105 1105 Processed 12/03/2024 645286493 Dwaraka UNION BANK OF INDIA(508500)
63 PATHARIYA MP-11-004-022-002/137
(BOBAI) 		1711004022NRG24191220230836271 19/12/2023 sangarrani 1711004022WL041589 sangarrani 00415 SBIN0002882 1105 1105 Processed 11/03/2024 645286493 sangarrani STATE BANK OF INDIA(508548)
64 PATHARIYA MP-11-004-022-002/138
(BOBAI) 		1711004022NRG24191220230836273 19/12/2023 HEERA BAI 1711004022WL041589 HEERA BAI 00415 SBIN0002882 1105 1105 Processed 11/03/2024 645286493 HEERABAI STATE BANK OF INDIA(508548)
65 PATHARIYA MP-11-004-022-002/138
(BOBAI) 		1711004022NRG24191220230836272 19/12/2023 Jeevan 1711004022WL041589 Jeevan 00415 SBIN0002882 1105 1105 Processed 11/03/2024 645286493 Jeevan STATE BANK OF INDIA(508548)
66 PATHARIYA MP-11-004-022-003/113
(BOBAI) 		1711004022NRG24191220230836277 19/12/2023 Amit 1711004022WL041589 Amit 00415 SBIN0002882 1105 1105 Processed 11/03/2024 645286493 Amit JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
67 PATHARIYA MP-11-004-022-003/113
(BOBAI) 		1711004022NRG24191220230836278 19/12/2023 Nidhi 1711004022WL041589 Nidhi 00415 SBIN0002882 884 884 Processed 12/03/2024 645286493 Nidhi UNION BANK OF INDIA(508500)
68 PATHARIYA MP-11-004-022-003/132-A
(BOBAI) 		1711004022NRG24191220230836280 19/12/2023 NEETU 1711004022WL041589 NEETU 00415 SBIN0002882 884 884 Processed 12/03/2024 645286493 NEETU UNION BANK OF INDIA(508500)
69 PATHARIYA MP-11-004-022-003/152-B
(BOBAI) 		1711004022NRG24191220230836210 19/12/2023 ANURAG 1711004022WL041587 ANURAG 00415 SBIN0002882 1326 1326 Processed 11/03/2024 645286493 ANURAG STATE BANK OF INDIA(508548)
70 PATHARIYA MP-11-004-022-003/196
(BOBAI) 		1711004022NRG24191220230836285 19/12/2023 guddu 1711004022WL041589 guddu 00415 SBIN0002882 1105 1105 Rejected 12/03/2024 645286493 Aadhaar Number not Mapped to Account Number
71 PATHARIYA MP-11-004-022-003/196
(BOBAI) 		1711004022NRG24191220230836286 19/12/2023 hallu 1711004022WL041589 hallu 00415 SBIN0002882 1105 1105 Rejected 12/03/2024 645286493 Aadhaar Number not Mapped to Account Number
72 PATHARIYA MP-11-004-022-003/215
(BOBAI) 		1711004022NRG24191220230836290 19/12/2023 kailash 1711004022WL041589 kailash 00415 SBIN0002882 1105 1105 Processed 11/03/2024 645286493 kailash STATE BANK OF INDIA(508548)
73 PATHARIYA MP-11-004-022-003/219
(BOBAI) 		1711004022NRG24191220230836291 19/12/2023 Omkar 1711004022WL041589 Omkar 00415 SBIN0002882 1105 1105 Rejected 12/03/2024 645286493 Aadhaar Number not Mapped to Account Number
74 PATHARIYA MP-11-004-022-003/27
(BOBAI) 		1711004022NRG24191220230836301 19/12/2023 SHIVDEEN 1711004022WL041589 SHIVDEEN 00415 SBIN0002882 1105 1105 Processed 11/03/2024 645286493 SHIVDEEN STATE BANK OF INDIA(508548)
75 PATHARIYA MP-11-004-022-003/55-A
(BOBAI) 		1711004022NRG24191220230836307 19/12/2023 PRAKASH 1711004022WL041589 PRAKASH 00415 SBIN0002882 1105 1105 Processed 11/03/2024 645286493 PRAKASH STATE BANK OF INDIA(508548)
76 PATHARIYA MP-11-004-022-003/91-B
(BOBAI) 		1711004022NRG24191220230836316 19/12/2023 kASHIRAM 1711004022WL041589 kASHIRAM 00415 SBIN0002882 1105 1105 Processed 12/03/2024 645286493 kASHIRAM UNION BANK OF INDIA(508500)
77 PATHARIYA MP-11-004-022-003/91-B
(BOBAI) 		1711004022NRG24191220230836317 19/12/2023 MAYA 1711004022WL041589 MAYA 00415 SBIN0002882 1105 1105 Processed 11/03/2024 645286493 MAYA STATE BANK OF INDIA(508548)
78 PATHARIYA MP-11-004-022-003/99
(BOBAI) 		1711004022NRG24191220230836318 19/12/2023 Kishori 1711004022WL041589 Kishori 00415 SBIN0002882 1105 1105 Rejected 12/03/2024 645286493 Aadhaar Number not Mapped to Account Number
79 PATHARIYA MP-11-004-028-001/270
(SHAHPUR) 		1711004028NRG24191220230836201 19/12/2023 Koshalya rani 1711004028WL041583 Koshalya rani 00415 SBIN0002882 1326 1326 Processed 11/03/2024 645286493 Koshalyarani STATE BANK OF INDIA(508548)
80 PATHARIYA MP-11-004-028-002/564
(SHAHPUR) 		1711004028NRG24191220230836202 19/12/2023 Sukhbai 1711004028WL041584 Sukhbai 00415 SBIN0002882 1326 1326 Processed 11/03/2024 645286493 Sukhbai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
81 PATHARIYA MP-11-004-028-002/604
(SHAHPUR) 		1711004028NRG24191220230836204 19/12/2023 ANSUYIYA 1711004028WL041584 ANSUYIYA 00415 SBIN0002882 1326 1326 Processed 11/03/2024 645286493 ANSUYIYA STATE BANK OF INDIA(508548)
SubTotal 66300 66300
82 PATHARIYA MP-11-004-022-003/1
(BOBAI) 		1711004022NRG24191220230836276 19/12/2023 DASHRATH 1711004022WL041589 DASHRATH 00415 SBIN0003716 1105 1105 Rejected 12/03/2024 645286493 Aadhaar Number not Mapped to Account Number
83 PATHARIYA MP-11-004-055-003/358
(IMALIJOG) 		1711004055NRG24191220230836890 19/12/2023 arvind singh 1711004055WL041621 arvind singh 00415 SBIN0003716 663 663 Rejected 11/03/2024 645286493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1768 1768
84 PATHARIYA MP-11-004-021-001/791-A
(JERAT) 		1711004021NRG24151220230826775 19/12/2023 lakhan 1711004021WL041198 lakhan 00415 SBIN0003774 1326 1326 Processed 11/03/2024 645286493 lakhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 PATHARIYA MP-11-004-021-001/561
(JERAT) 		1711004021NRG24151220230826768 19/12/2023 man singh 1711004021WL041198 man singh 00415 SBIN0005514 1326 1326 Rejected 12/03/2024 645286493 Aadhaar Number not Mapped to Account Number
86 PATHARIYA MP-11-004-022-003/134-A
(BOBAI) 		1711004022NRG24191220230836281 19/12/2023 Ramesh 1711004022WL041589 Ramesh 00415 SBIN0005514 1105 1105 Rejected 12/03/2024 645286493 Aadhaar Number not Mapped to Account Number
87 PATHARIYA MP-11-004-022-003/205
(BOBAI) 		1711004022NRG24191220230836289 19/12/2023 BATI 1711004022WL041589 BATI 00415 SBIN0005514 1105 1105 Rejected 12/03/2024 645286493 Aadhaar Number not Mapped to Account Number
88 PATHARIYA MP-11-004-022-003/52
(BOBAI) 		1711004022NRG24191220230836306 19/12/2023 JIRA 1711004022WL041589 JIRA 00415 SBIN0005514 1105 1105 Rejected 12/03/2024 645286493 Aadhaar Number not Mapped to Account Number
89 PATHARIYA MP-11-004-022-003/52
(BOBAI) 		1711004022NRG24191220230836305 19/12/2023 PHAUJADAR 1711004022WL041589 PHAUJADAR 00415 SBIN0005514 1105 1105 Processed 11/03/2024 645286493 PHAUJADAR STATE BANK OF INDIA(508548)
90 PATHARIYA MP-11-004-022-003/87-B
(BOBAI) 		1711004022NRG24191220230836313 19/12/2023 TULSA 1711004022WL041589 TULSA 00415 SBIN0005514 1105 1105 Processed 11/03/2024 645286493 TULSA STATE BANK OF INDIA(508548)
91 PATHARIYA MP-11-004-055-002/127
(IMALIJOG) 		1711004055NRG24191220230836882 19/12/2023 mahendra 1711004055WL041621 mahendra 00415 SBIN0005514 663 663 Processed 11/03/2024 645286493 mahendra STATE BANK OF INDIA(508548)
92 PATHARIYA MP-11-004-055-002/182
(IMALIJOG) 		1711004055NRG24191220230836883 19/12/2023 durgesh singh lodhi 1711004055WL041621 durgesh singh lodhi 00415 SBIN0005514 663 663 Processed 11/03/2024 645286493 durgeshsinghlodhi STATE BANK OF INDIA(508548)
93 PATHARIYA MP-11-004-055-002/183
(IMALIJOG) 		1711004055NRG24191220230836884 19/12/2023 devendra singh lodhi 1711004055WL041621 devendra singh lodhi 00415 SBIN0005514 663 663 Processed 11/03/2024 645286493 devendrasinghlodhi STATE BANK OF INDIA(508548)
94 PATHARIYA MP-11-004-055-002/191
(IMALIJOG) 		1711004055NRG24191220230836885 19/12/2023 ram sahaye kachhi 1711004055WL041621 ram sahaye kachhi 00415 SBIN0005514 663 663 Processed 11/03/2024 645286493 ramsahayekachhi STATE BANK OF INDIA(508548)
95 PATHARIYA MP-11-004-055-002/87
(IMALIJOG) 		1711004055NRG24191220230836887 19/12/2023 sunil dubey 1711004055WL041621 sunil dubey 00415 SBIN0005514 663 663 Processed 11/03/2024 645286493 sunildubey ICICI BANK LTD(508534)
96 PATHARIYA MP-11-004-055-003/118
(IMALIJOG) 		1711004055NRG24191220230836809 19/12/2023 munna 1711004055WL041617 munna 00415 SBIN0005514 663 663 Processed 12/03/2024 645286493 munna UNION BANK OF INDIA(508500)
97 PATHARIYA MP-11-004-055-003/129
(IMALIJOG) 		1711004055NRG24191220230836810 19/12/2023 JITENDRA SINGH 1711004055WL041617 JITENDRA SINGH 00415 SBIN0005514 663 663 Processed 11/03/2024 645286493 JITENDRASINGH ICICI BANK LTD(508534)
98 PATHARIYA MP-11-004-055-003/135-A
(IMALIJOG) 		1711004055NRG24191220230836889 19/12/2023 gajraj 1711004055WL041621 gajraj 00415 SBIN0005514 663 663 Processed 11/03/2024 645286493 gajraj STATE BANK OF INDIA(508548)
99 PATHARIYA MP-11-004-055-003/391
(IMALIJOG) 		1711004055NRG24191220230836893 19/12/2023 narendra 1711004055WL041621 narendra 00415 SBIN0005514 442 442 Processed 11/03/2024 645286493 narendra STATE BANK OF INDIA(508548)
100 PATHARIYA MP-11-004-055-003/391
(IMALIJOG) 		1711004055NRG24191220230836892 19/12/2023 NARENDRA 1711004055WL041621 NARENDRA 00415 SBIN0005514 442 442 Processed 11/03/2024 645286493 NARENDRA STATE BANK OF INDIA(508548)
101 PATHARIYA MP-11-004-055-003/48
(IMALIJOG) 		1711004055NRG24191220230836811 19/12/2023 haribai 1711004055WL041617 haribai 00415 SBIN0005514 663 663 Processed 11/03/2024 645286493 haribai ICICI BANK LTD(508534)
102 PATHARIYA MP-11-004-055-003/628
(IMALIJOG) 		1711004055NRG24191220230836895 19/12/2023 krishna kumar patel 1711004055WL041621 krishna kumar patel 00415 SBIN0005514 442 442 Processed 11/03/2024 645286493 krishnakumarpatel STATE BANK OF INDIA(508548)
SubTotal 14144 14144
103 PATHARIYA MP-11-004-022-002/134
(BOBAI) 		1711004022NRG24191220230836266 19/12/2023 Tantu 1711004022WL041589 Tantu 00415 SBIN0009273 1105 1105 Processed 11/03/2024 645286493 Tantu STATE BANK OF INDIA(508548)
104 PATHARIYA MP-11-004-022-003/232
(BOBAI) 		1711004022NRG24191220230836295 19/12/2023 Davi 1711004022WL041589 Davi 00415 SBIN0009273 1105 1105 Processed 11/03/2024 645286493 Davi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
105 PATHARIYA MP-11-004-022-003/232
(BOBAI) 		1711004022NRG24191220230836296 19/12/2023 Sangita 1711004022WL041589 Sangita 00415 SBIN0009273 1105 1105 Processed 11/03/2024 645286493 Sangita STATE BANK OF INDIA(508548)
106 PATHARIYA MP-11-004-022-003/45
(BOBAI) 		1711004022NRG24191220230836304 19/12/2023 SURAJ 1711004022WL041589 SURAJ 00415 SBIN0009273 1105 1105 Processed 11/03/2024 645286493 SURAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
107 PATHARIYA MP-11-004-028-001/270
(SHAHPUR) 		1711004028NRG24191220230836200 19/12/2023 govinda rathore 1711004028WL041583 govinda rathore 00468 UBIN0532550 1326 1326 Processed 12/03/2024 645286493 govindarathore UNION BANK OF INDIA(508500)
SubTotal 1326 1326
108 PATHARIYA MP-11-004-021-001/965
(JERAT) 		1711004021NRG24151220230826801 19/12/2023 kavita 1711004021WL041199 kavita 00468 UBIN0539082 1326 1326 Rejected 12/03/2024 645286493 Aadhaar Number not Mapped to Account Number
109 PATHARIYA MP-11-004-022-003/230
(BOBAI) 		1711004022NRG24191220230836294 19/12/2023 Suresh 1711004022WL041589 Suresh 00468 UBIN0539082 1105 1105 Processed 11/03/2024 645286493 Suresh HDFC BANK LTD(607152)
SubTotal 2431 2431
110 PATHARIYA MP-11-004-021-001/977-A
(JERAT) 		1711004021NRG24151220230826804 19/12/2023 devendra 1711004021WL041199 devendra 00468 UBIN0542831 1326 1326 Processed 12/03/2024 645286493 devendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
111 PATHARIYA MP-11-004-002-001/1126
(KEOLARI) 		1711004002NRG24191220230836552 19/12/2023 alok 1711004002WL041598 alok 00468 UBIN0559466 3315 3315 Processed 12/03/2024 645286493 alok UNION BANK OF INDIA(508500)
112 PATHARIYA MP-11-004-007-001/24-B
(JAGTHAR) 		1711004007NRG24191220230836088 19/12/2023 revaram 1711004007WL041580 revaram 00468 UBIN0559466 1326 1326 Rejected 12/03/2024 645286493 Aadhaar Number not Mapped to Account Number
113 PATHARIYA MP-11-004-007-002/178
(JAGTHAR) 		1711004007NRG24191220230836091 19/12/2023 Mukesh 1711004007WL041580 Mukesh 00468 UBIN0559466 1326 1326 Processed 12/03/2024 645286493 Mukesh UNION BANK OF INDIA(508500)
114 PATHARIYA MP-11-004-007-002/178
(JAGTHAR) 		1711004007NRG24191220230836092 19/12/2023 Prahlad Ahirwar 1711004007WL041580 Prahlad Ahirwar 00468 UBIN0559466 1326 1326 Processed 11/03/2024 645286493 PrahladAhirwar STATE BANK OF INDIA(508548)
115 PATHARIYA MP-11-004-007-002/553
(JAGTHAR) 		1711004007NRG24191220230836097 19/12/2023 Baldin Ahirwar 1711004007WL041580 Baldin Ahirwar 00468 UBIN0559466 1326 1326 Processed 12/03/2024 645286493 BaldinAhirwar UNION BANK OF INDIA(508500)
116 PATHARIYA MP-11-004-007-002/587
(JAGTHAR) 		1711004007NRG24191220230836099 19/12/2023 Amol Ahirwar 1711004007WL041580 Amol Ahirwar 00468 UBIN0559466 1326 1326 Processed 11/03/2024 645286493 AmolAhirwar ICICI BANK LTD(508534)
117 PATHARIYA MP-11-004-007-002/587
(JAGTHAR) 		1711004007NRG24191220230836100 19/12/2023 Rachna Ahirwar 1711004007WL041580 Rachna Ahirwar 00468 UBIN0559466 1326 1326 Processed 12/03/2024 645286493 RachnaAhirwar UNION BANK OF INDIA(508500)
118 PATHARIYA MP-11-004-007-002/591
(JAGTHAR) 		1711004007NRG24191220230836101 19/12/2023 Raghunath Ahirwar 1711004007WL041580 Raghunath Ahirwar 00468 UBIN0559466 1326 1326 Processed 12/03/2024 645286493 RaghunathAhirwar UNION BANK OF INDIA(508500)
119 PATHARIYA MP-11-004-007-002/606
(JAGTHAR) 		1711004007NRG24191220230836103 19/12/2023 Chhabarani Ahirwar 1711004007WL041580 Chhabarani Ahirwar 00468 UBIN0559466 1326 1326 Processed 11/03/2024 645286493 ChhabaraniAhirwar STATE BANK OF INDIA(508548)
120 PATHARIYA MP-11-004-007-002/606
(JAGTHAR) 		1711004007NRG24191220230836104 19/12/2023 Nannu Ahirwar 1711004007WL041580 Nannu Ahirwar 00468 UBIN0559466 1326 1326 Processed 11/03/2024 645286493 NannuAhirwar STATE BANK OF INDIA(508548)
121 PATHARIYA MP-11-004-016-001/353
(BANSA) 		1711004064NRG24191220230836821 19/12/2023 Kishori Patel 1711004064WL041618 Kishori Patel 00468 UBIN0559466 1326 1326 Processed 12/03/2024 645286493 KishoriPatel UNION BANK OF INDIA(508500)
122 PATHARIYA MP-11-004-021-001/1021
(JERAT) 		1711004021NRG24151220230826752 19/12/2023 sone singh 1711004021WL041198 sone singh 00468 UBIN0559466 1326 1326 Processed 12/03/2024 645286493 sonesingh UNION BANK OF INDIA(508500)
123 PATHARIYA MP-11-004-021-001/385-A
(JERAT) 		1711004021NRG24151220230826763 19/12/2023 lalta bai 1711004021WL041198 lalta bai 00468 UBIN0559466 1326 1326 Processed 12/03/2024 645286493 laltabai UNION BANK OF INDIA(508500)
124 PATHARIYA MP-11-004-021-001/408-B
(JERAT) 		1711004021NRG24151220230826764 19/12/2023 mangal 1711004021WL041198 mangal 00468 UBIN0559466 1326 1326 Processed 12/03/2024 645286493 mangal UNION BANK OF INDIA(508500)
125 PATHARIYA MP-11-004-021-001/791-B
(JERAT) 		1711004021NRG24151220230826776 19/12/2023 radha bai 1711004021WL041198 radha bai 00468 UBIN0559466 1326 1326 Processed 12/03/2024 645286493 radhabai UNION BANK OF INDIA(508500)
126 PATHARIYA MP-11-004-021-001/930
(JERAT) 		1711004021NRG24151220230826790 19/12/2023 sahab 1711004021WL041199 sahab 00468 UBIN0559466 1326 1326 Processed 12/03/2024 645286493 sahab UNION BANK OF INDIA(508500)
127 PATHARIYA MP-11-004-021-001/968
(JERAT) 		1711004021NRG24151220230826802 19/12/2023 bhure 1711004021WL041199 bhure 00468 UBIN0559466 1326 1326 Processed 11/03/2024 645286493 bhure JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
128 PATHARIYA MP-11-004-022-003/174-A
(BOBAI) 		1711004022NRG24191220230836283 19/12/2023 Raghvendra 1711004022WL041589 Raghvendra 00468 UBIN0559466 1105 1105 Processed 12/03/2024 645286493 Raghvendra UNION BANK OF INDIA(508500)
129 PATHARIYA MP-11-004-022-003/186-C
(BOBAI) 		1711004022NRG24191220230836284 19/12/2023 JAVAHAR 1711004022WL041589 JAVAHAR 00468 UBIN0559466 1105 1105 Processed 12/03/2024 645286493 JAVAHAR UNION BANK OF INDIA(508500)
130 PATHARIYA MP-11-004-022-003/220
(BOBAI) 		1711004022NRG24191220230836293 19/12/2023 MAYA 1711004022WL041589 MAYA 00468 UBIN0559466 1105 1105 Rejected 12/03/2024 645286493 Aadhaar Number not Mapped to Account Number
131 PATHARIYA MP-11-004-022-003/220
(BOBAI) 		1711004022NRG24191220230836292 19/12/2023 PARSHOTAM 1711004022WL041589 PARSHOTAM 00468 UBIN0559466 1105 1105 Processed 11/03/2024 645286493 PARSHOTAM STATE BANK OF INDIA(508548)
132 PATHARIYA MP-11-004-022-003/234
(BOBAI) 		1711004022NRG24191220230836297 19/12/2023 harigobindra 1711004022WL041589 harigobindra 00468 UBIN0559466 1105 1105 Processed 12/03/2024 645286493 harigobindra UNION BANK OF INDIA(508500)
133 PATHARIYA MP-11-004-022-003/25-A
(BOBAI) 		1711004022NRG24191220230836300 19/12/2023 KAILASH KURMI 1711004022WL041589 KAILASH KURMI 00468 UBIN0559466 1105 1105 Processed 11/03/2024 645286493 KAILASHKURMI STATE BANK OF INDIA(508548)
134 PATHARIYA MP-11-004-022-003/40-A
(BOBAI) 		1711004022NRG24191220230836303 19/12/2023 VERSHA 1711004022WL041589 VERSHA 00468 UBIN0559466 1105 1105 Rejected 12/03/2024 645286493 Aadhaar Number not Mapped to Account Number
135 PATHARIYA MP-11-004-022-003/55-A
(BOBAI) 		1711004022NRG24191220230836308 19/12/2023 GAYATRI 1711004022WL041589 GAYATRI 00468 UBIN0559466 1105 1105 Processed 11/03/2024 645286493 GAYATRI STATE BANK OF INDIA(508548)
136 PATHARIYA MP-11-004-022-003/60
(BOBAI) 		1711004022NRG24191220230836310 19/12/2023 MALIDAVAI 1711004022WL041589 MALIDAVAI 00468 UBIN0559466 1105 1105 Rejected 12/03/2024 645286493 Aadhaar Number not Mapped to Account Number
137 PATHARIYA MP-11-004-022-003/60
(BOBAI) 		1711004022NRG24191220230836309 19/12/2023 PRAKASH 1711004022WL041589 PRAKASH 00468 UBIN0559466 1105 1105 Rejected 12/03/2024 645286493 Aadhaar Number not Mapped to Account Number
138 PATHARIYA MP-11-004-022-003/88-A
(BOBAI) 		1711004022NRG24191220230836314 19/12/2023 BHUSHAN 1711004022WL041589 BHUSHAN 00468 UBIN0559466 1105 1105 Processed 12/03/2024 645286493 BHUSHAN UNION BANK OF INDIA(508500)
139 PATHARIYA MP-11-004-028-002/564
(SHAHPUR) 		1711004028NRG24191220230836203 19/12/2023 Govind 1711004028WL041584 Govind 00468 UBIN0559466 1326 1326 Processed 11/03/2024 645286493 Govind STATE BANK OF INDIA(508548)
140 PATHARIYA MP-11-004-028-002/606
(SHAHPUR) 		1711004028NRG24191220230836205 19/12/2023 SADIYA 1711004028WL041584 SADIYA 00468 UBIN0559466 1326 1326 Processed 12/03/2024 645286493 SADIYA UNION BANK OF INDIA(508500)
SubTotal 39338 39338
141 PATHARIYA MP-11-004-022-003/236
(BOBAI) 		1711004022NRG24191220230836298 19/12/2023 Shivkant 1711004022WL041589 Shivkant 00468 UBIN0910961 1105 1105 Processed 12/03/2024 645286493 Shivkant UNION BANK OF INDIA(508500)
SubTotal 1105 1105
142 PATHARIYA MP-11-004-006-001/206
(NEGUWAN) 		1711004006NRG24191220230836059 19/12/2023 Kalyan 1711004006WL041573 Kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645286493 Kalyan MADHYANCHAL GRAMIN BANK(607232)
143 PATHARIYA MP-11-004-021-001/166
(JERAT) 		1711004021NRG24151220230826754 19/12/2023 RAGVEER 1711004021WL041198 RAGVEER 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645286493 Aadhaar Number not Mapped to Account Number
144 PATHARIYA MP-11-004-021-001/203
(JERAT) 		1711004021NRG24151220230826755 19/12/2023 durgesh 1711004021WL041198 durgesh 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645286493 Aadhaar Number not Mapped to Account Number
145 PATHARIYA MP-11-004-021-001/205
(JERAT) 		1711004021NRG24151220230826756 19/12/2023 GIRJA 1711004021WL041198 GIRJA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645286493 GIRJA UNION BANK OF INDIA(508500)
146 PATHARIYA MP-11-004-021-001/365
(JERAT) 		1711004021NRG24151220230826761 19/12/2023 kamlesh 1711004021WL041198 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645286493 kamlesh UNION BANK OF INDIA(508500)
147 PATHARIYA MP-11-004-021-001/912
(JERAT) 		1711004021NRG24151220230826783 19/12/2023 GOLU 1711004021WL041198 GOLU 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645286493 GOLU STATE BANK OF INDIA(508548)
148 PATHARIYA MP-11-004-021-001/947
(JERAT) 		1711004021NRG24151220230826797 19/12/2023 mangal 1711004021WL041199 mangal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645286493 mangal BANK OF BARODA(606985)
149 PATHARIYA MP-11-004-021-001/949
(JERAT) 		1711004021NRG24151220230826798 19/12/2023 gulshan 1711004021WL041199 gulshan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645286493 gulshan BANK OF BARODA(606985)
150 PATHARIYA MP-11-004-021-001/980
(JERAT) 		1711004021NRG24151220230826805 19/12/2023 partap 1711004021WL041199 partap 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645286493 partap FINO PAYMENTS BANK LTD(608001)
151 PATHARIYA MP-11-004-022-003/156-A
(BOBAI) 		1711004022NRG24191220230836212 19/12/2023 joti 1711004022WL041587 joti 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645286493 joti UNION BANK OF INDIA(508500)
152 PATHARIYA MP-11-004-022-003/156-A
(BOBAI) 		1711004022NRG24191220230836211 19/12/2023 suresh 1711004022WL041587 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645286493 suresh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
153 PATHARIYA MP-11-004-022-003/199
(BOBAI) 		1711004022NRG24191220230836287 19/12/2023 manoj 1711004022WL041589 manoj 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 645286493 Aadhaar Number not Mapped to Account Number
154 PATHARIYA MP-11-004-022-003/199
(BOBAI) 		1711004022NRG24191220230836288 19/12/2023 ranjna 1711004022WL041589 ranjna 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645286493 ranjna STATE BANK OF INDIA(508548)
155 PATHARIYA MP-11-004-022-003/25-A
(BOBAI) 		1711004022NRG24191220230836299 19/12/2023 DILIP 1711004022WL041589 DILIP 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 645286493 DILIP UNION BANK OF INDIA(508500)
156 PATHARIYA MP-11-004-055-002/224
(IMALIJOG) 		1711004055NRG24191220230836886 19/12/2023 VIJAY SINGH LODHI 1711004055WL041621 VIJAY SINGH LODHI 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 645286493 VIJAYSINGHLODHI PUNJAB NATIONAL BANK(508568)
157 PATHARIYA MP-11-004-055-003/134
(IMALIJOG) 		1711004055NRG24191220230836888 19/12/2023 Nanni bai lodhi 1711004055WL041621 Nanni bai lodhi 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 645286493 Nannibailodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 19227 19227
158 PATHARIYA MP-11-004-022-003/1
(BOBAI) 		1711004022NRG24191220230836275 19/12/2023 Chandra rani 1711004022WL041589 Chandra rani 00666 IDFB0041381 1105 1105 Rejected 12/03/2024 645286493 Aadhaar Number not Mapped to Account Number
159 PATHARIYA MP-11-004-022-003/1
(BOBAI) 		1711004022NRG24191220230836274 19/12/2023 HARIRAM 1711004022WL041589 HARIRAM 00666 IDFB0041381 1105 1105 Rejected 12/03/2024 645286493 Aadhaar Number not Mapped to Account Number
SubTotal 2210 2210
160 PATHARIYA MP-11-004-007-002/349
(JAGTHAR) 		1711004007NRG24191220230836095 19/12/2023 CHANDU 1711004007WL041580 CHANDU 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645286493 Aadhaar Number not Mapped to Account Number
161 PATHARIYA MP-11-004-021-001/1003
(JERAT) 		1711004021NRG24151220230826750 19/12/2023 santosh lodhi 1711004021WL041198 santosh lodhi 00688 FINO0001001 1326 1326 Processed 11/03/2024 645286493 santoshlodhi FINO PAYMENTS BANK LTD(608001)
162 PATHARIYA MP-11-004-021-001/1004
(JERAT) 		1711004021NRG24151220230826751 19/12/2023 kharagram raikwar 1711004021WL041198 kharagram raikwar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645286493 Aadhaar Number not Mapped to Account Number
163 PATHARIYA MP-11-004-021-001/1044
(JERAT) 		1711004021NRG24151220230826753 19/12/2023 suresh singh 1711004021WL041198 suresh singh 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645286493 Aadhaar Number not Mapped to Account Number
164 PATHARIYA MP-11-004-021-001/242-A
(JERAT) 		1711004021NRG24151220230826759 19/12/2023 Hallu Raikwar 1711004021WL041198 Hallu Raikwar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645286493 Aadhaar Number not Mapped to Account Number
165 PATHARIYA MP-11-004-021-001/463
(JERAT) 		1711004021NRG24151220230826766 19/12/2023 tulsa bai 1711004021WL041198 tulsa bai 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645286493 Aadhaar Number not Mapped to Account Number
166 PATHARIYA MP-11-004-021-001/568
(JERAT) 		1711004021NRG24151220230826769 19/12/2023 mukesh singh 1711004021WL041198 mukesh singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645286493 Aadhaar Number not Mapped to Account Number
167 PATHARIYA MP-11-004-021-001/723-A
(JERAT) 		1711004021NRG24151220230826774 19/12/2023 bablu singh 1711004021WL041198 bablu singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645286493 Aadhaar Number not Mapped to Account Number
168 PATHARIYA MP-11-004-021-001/829-A
(JERAT) 		1711004021NRG24151220230826777 19/12/2023 Vishvnath lodhi 1711004021WL041198 Vishvnath lodhi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645286493 Aadhaar Number not Mapped to Account Number
169 PATHARIYA MP-11-004-021-001/843-B
(JERAT) 		1711004021NRG24151220230826778 19/12/2023 Hukam singh Lodhi 1711004021WL041198 Hukam singh Lodhi 00688 FINO0001001 1326 1326 Processed 12/03/2024 645286493 HukamsinghLodhi UNION BANK OF INDIA(508500)
170 PATHARIYA MP-11-004-021-002/75
(JERAT) 		1711004021NRG24151220230826806 19/12/2023 teji singh 1711004021WL041199 teji singh 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645286493 Aadhaar Number not Mapped to Account Number
171 PATHARIYA MP-11-004-021-002/76
(JERAT) 		1711004021NRG24151220230826807 19/12/2023 lakhan singh 1711004021WL041199 lakhan singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645286493 lakhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
172 PATHARIYA MP-11-004-007-001/12-A
(JAGTHAR) 		1711004007NRG24191220230836086 19/12/2023 babalo 1711004007WL041580 babalo 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645286493 Aadhaar Number not Mapped to Account Number
173 PATHARIYA MP-11-004-007-001/15-A
(JAGTHAR) 		1711004007NRG24191220230836087 19/12/2023 Jagnnath kurmi 1711004007WL041580 Jagnnath kurmi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645286493 Aadhaar Number not Mapped to Account Number
174 PATHARIYA MP-11-004-007-001/24-D
(JAGTHAR) 		1711004007NRG24191220230836089 19/12/2023 pindi khagar 1711004007WL041580 pindi khagar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645286493 Aadhaar Number not Mapped to Account Number
175 PATHARIYA MP-11-004-007-001/436
(JAGTHAR) 		1711004007NRG24191220230836090 19/12/2023 PAPPU DHIMAR 1711004007WL041580 PAPPU DHIMAR 00688 FINO0001446 1326 1326 Processed 11/03/2024 645286493 PAPPUDHIMAR FINO PAYMENTS BANK LTD(608001)
176 PATHARIYA MP-11-004-021-001/918
(JERAT) 		1711004021NRG24151220230826784 19/12/2023 NARENDRA 1711004021WL041198 NARENDRA 00688 FINO0001446 1326 1326 Processed 11/03/2024 645286493 NARENDRA STATE BANK OF INDIA(508548)
177 PATHARIYA MP-11-004-021-001/923
(JERAT) 		1711004021NRG24151220230826785 19/12/2023 pooja 1711004021WL041198 pooja 00688 FINO0001446 1326 1326 Processed 11/03/2024 645286493 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
178 PATHARIYA MP-11-004-021-001/927
(JERAT) 		1711004021NRG24151220230826786 19/12/2023 deviprasad 1711004021WL041198 deviprasad 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645286493 Aadhaar Number not Mapped to Account Number
179 PATHARIYA MP-11-004-021-001/929
(JERAT) 		1711004021NRG24151220230826787 19/12/2023 sanju 1711004021WL041198 sanju 00688 FINO0001446 1326 1326 Processed 11/03/2024 645286493 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
180 PATHARIYA MP-11-004-021-001/935
(JERAT) 		1711004021NRG24151220230826792 19/12/2023 brajesh 1711004021WL041199 brajesh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645286493 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
181 PATHARIYA MP-11-004-022-002/131
(BOBAI) 		1711004022NRG24191220230836263 19/12/2023 Hariram 1711004022WL041589 Hariram 00688 FINO0001446 1105 1105 Processed 11/03/2024 645286493 Hariram STATE BANK OF INDIA(508548)
SubTotal 13039 13039
182 PATHARIYA MP-11-004-021-001/645-B
(JERAT) 		1711004021NRG24151220230826773 19/12/2023 khem singh lodhi 1711004021WL041198 khem singh lodhi 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645286493 khemsinghlodhi ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 218127 218127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_191223APB_FTO_398587 Bank of Baroda BARB0DAMOHX DAMOH 9282
2 PATHARIYA MP1711004_191223APB_FTO_398587 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 17901
3 PATHARIYA MP1711004_191223APB_FTO_398587 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 PATHARIYA MP1711004_191223APB_FTO_398587 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 663
5 PATHARIYA MP1711004_191223APB_FTO_398587 Punjab National Bank PUNB0099000 DAMOH 442
6 PATHARIYA MP1711004_191223APB_FTO_398587 State Bank of India SBIN0000355 DAMOH 2431
7 PATHARIYA MP1711004_191223APB_FTO_398587 State Bank of India SBIN0001832 A D B DAMOH 1326
8 PATHARIYA MP1711004_191223APB_FTO_398587 State Bank of India SBIN0002882 PATHARIA 66300
9 PATHARIYA MP1711004_191223APB_FTO_398587 State Bank of India SBIN0003716 DAMOH CITY 1768
10 PATHARIYA MP1711004_191223APB_FTO_398587 State Bank of India SBIN0003774 BATIAGARH 1326
11 PATHARIYA MP1711004_191223APB_FTO_398587 State Bank of India SBIN0005514 NARSINGHGARH 14144
12 PATHARIYA MP1711004_191223APB_FTO_398587 State Bank of India SBIN0009273 KINDRAHO SAB 4420
13 PATHARIYA MP1711004_191223APB_FTO_398587 Union Bank of India UBIN0532550 GARHAKOTA 1326
14 PATHARIYA MP1711004_191223APB_FTO_398587 Union Bank of India UBIN0539082 DAMOH 2431
15 PATHARIYA MP1711004_191223APB_FTO_398587 Union Bank of India UBIN0542831 BANSA 1326
16 PATHARIYA MP1711004_191223APB_FTO_398587 Union Bank of India UBIN0559466 PATHARIYA 39338
17 PATHARIYA MP1711004_191223APB_FTO_398587 Union Bank of India UBIN0910961 DAMOH 1105
18 PATHARIYA MP1711004_191223APB_FTO_398587 Madhyanchal Gramin Bank SBIN0RRMBGB KISHUNGANJ 2652
19 PATHARIYA MP1711004_191223APB_FTO_398587 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 9282
20 PATHARIYA MP1711004_191223APB_FTO_398587 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 7293
21 PATHARIYA MP1711004_191223APB_FTO_398587 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2210
22 PATHARIYA MP1711004_191223APB_FTO_398587 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15470
23 PATHARIYA MP1711004_191223APB_FTO_398587 Fino Payments Bank Ltd FINO0001446 MP RO 13039
24 PATHARIYA MP1711004_191223APB_FTO_398587 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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