Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:57:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_041223APB_FTO_373661
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-11-004-039-001/237
(PIPARIYATURKAI) 		1711004039NRG24041220230795092 04/12/2023 somati 1711004039WL039885 somati 00045 BARB0DAMOHX 1326 1326 Processed 01/01/2024 320592314 somati STATE BANK OF INDIA(508548)
2 PATHARIYA MP-11-004-039-001/237
(PIPARIYATURKAI) 		1711004039NRG24041220230795091 04/12/2023 somnath 1711004039WL039885 somnath 00045 BARB0DAMOHX 1326 1326 Processed 01/01/2024 320592314 somnath FINO PAYMENTS BANK LTD(608001)
3 PATHARIYA MP-11-004-039-001/243
(PIPARIYATURKAI) 		1711004039NRG24041220230795093 04/12/2023 SANDEEP 1711004039WL039885 SANDEEP 00045 BARB0DAMOHX 1326 1326 Processed 01/01/2024 320592314 SANDEEP FINO PAYMENTS BANK LTD(608001)
4 PATHARIYA MP-11-004-039-001/243
(PIPARIYATURKAI) 		1711004039NRG24041220230795094 04/12/2023 Sarita 1711004039WL039885 Sarita 00045 BARB0DAMOHX 1326 1326 Processed 01/01/2024 320592314 Sarita STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 PATHARIYA MP-11-004-044-001/255
(SADGUWAN) 		1711004044NRG24041220230794686 04/12/2023 Seema Patel 1711004044WL039858 Seema Patel 00045 BARB0DEORIX 1326 1326 Processed 01/01/2024 320592314 SeemaPatel BANK OF BARODA(606985)
6 PATHARIYA MP-11-004-044-001/338
(SADGUWAN) 		1711004044NRG24041220230794674 04/12/2023 Kanti 1711004044WL039857 Kanti 00045 BARB0DEORIX 1326 1326 Processed 01/01/2024 320592314 Kanti ICICI BANK LTD(508534)
7 PATHARIYA MP-11-004-044-001/346-A
(SADGUWAN) 		1711004044NRG24041220230794690 04/12/2023 ayodhya rani patel 1711004044WL039858 ayodhya rani patel 00045 BARB0DEORIX 1326 1326 Processed 01/01/2024 320592314 ayodhyaranipatel BANK OF BARODA(606985)
8 PATHARIYA MP-11-004-044-001/377-A
(SADGUWAN) 		1711004044NRG24041220230794693 04/12/2023 aneeta 1711004044WL039858 aneeta 00045 BARB0DEORIX 1326 1326 Processed 01/01/2024 320592314 aneeta BANK OF BARODA(606985)
9 PATHARIYA MP-11-004-044-001/377-A
(SADGUWAN) 		1711004044NRG24041220230794692 04/12/2023 KHARAGRAM PATEL 1711004044WL039858 KHARAGRAM PATEL 00045 BARB0DEORIX 1326 1326 Processed 01/01/2024 320592314 KHARAGRAMPATEL STATE BANK OF INDIA(508548)
10 PATHARIYA MP-11-004-044-001/437
(SADGUWAN) 		1711004044NRG24041220230794678 04/12/2023 sahodra rani 1711004044WL039857 sahodra rani 00045 BARB0DEORIX 1326 1326 Processed 01/01/2024 320592314 sahodrarani BANK OF BARODA(606985)
SubTotal 7956 7956
11 PATHARIYA MP-11-004-039-001/102
(PIPARIYATURKAI) 		1711004039NRG24041220230795077 04/12/2023 VISHWANATH 1711004039WL039885 VISHWANATH 00048 BKID0009460 1326 1326 Processed 01/01/2024 320592314 VISHWANATH FINO PAYMENTS BANK LTD(608001)
12 PATHARIYA MP-11-004-039-001/181-A
(PIPARIYATURKAI) 		1711004039NRG24041220230795082 04/12/2023 RIKKU 1711004039WL039885 RIKKU 00048 BKID0009460 1326 1326 Processed 01/01/2024 320592314 RIKKU FINO PAYMENTS BANK LTD(608001)
13 PATHARIYA MP-11-004-039-001/209
(PIPARIYATURKAI) 		1711004039NRG24041220230795085 04/12/2023 NEELESH 1711004039WL039885 NEELESH 00048 BKID0009460 1326 1326 Processed 01/01/2024 320592314 NEELESH BANK OF INDIA(508505)
SubTotal 3978 3978
14 PATHARIYA MP-11-004-044-001/334
(SADGUWAN) 		1711004044NRG24041220230794707 04/12/2023 LAXMI PRASAD PATEL 1711004044WL039859 LAXMI PRASAD PATEL 00089 CBIN0282157 1326 1326 Processed 01/01/2024 320592314 LAXMIPRASADPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 PATHARIYA MP-11-004-023-002/92
(SUHAVE) 		1711004000NRG24041220230795840 04/12/2023 GANJALIBAHU 1711004WL039904 GANJALIBAHU 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320592314 GANJALIBAHU FINO PAYMENTS BANK LTD(608001)
16 PATHARIYA MP-11-004-039-001/48
(PIPARIYATURKAI) 		1711004039NRG24041220230795101 04/12/2023 TIRATH 1711004039WL039885 TIRATH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320592314 TIRATH BANK OF INDIA(508505)
17 PATHARIYA MP-11-004-044-001/246
(SADGUWAN) 		1711004044NRG24041220230794650 04/12/2023 GAUTAM 1711004044WL039855 GAUTAM 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320592314 GAUTAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
18 PATHARIYA MP-11-004-044-001/342
(SADGUWAN) 		1711004044NRG24041220230794687 04/12/2023 SAROJ 1711004044WL039858 SAROJ 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320592314 SAROJ ICICI BANK LTD(508534)
SubTotal 5304 5304
19 PATHARIYA MP-11-004-044-001/182
(SADGUWAN) 		1711004044NRG24041220230794700 04/12/2023 bihari 1711004044WL039859 bihari 00168 ICIC0000758 1326 1326 Processed 01/01/2024 320592314 bihari ICICI BANK LTD(508534)
SubTotal 1326 1326
20 PATHARIYA MP-11-004-044-001/346-A
(SADGUWAN) 		1711004044NRG24041220230794689 04/12/2023 makhan 1711004044WL039858 makhan 00176 IDIB000D522 1326 1326 Processed 01/01/2024 320592314 makhan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
21 PATHARIYA MP-11-004-056-001/103-A
(KHEJRAKALAN) 		1711004056NRG24041220230795227 04/12/2023 Arti Bai 1711004056WL039889 Arti Bai 00354 PUNB0099000 1105 1105 Processed 01/01/2024 320592314 ArtiBai STATE BANK OF INDIA(508548)
22 PATHARIYA MP-11-004-056-001/103-A
(KHEJRAKALAN) 		1711004056NRG24041220230795226 04/12/2023 Roshan Lal Prajapati 1711004056WL039889 Roshan Lal Prajapati 00354 PUNB0099000 1105 1105 Processed 01/01/2024 320592314 RoshanLalPrajapati STATE BANK OF INDIA(508548)
SubTotal 2210 2210
23 PATHARIYA MP-11-004-002-001/907
(KEOLARI) 		1711004002NRG24041220230794010 04/12/2023 bhagirath 1711004002WL039828 bhagirath 00415 SBIN0001832 1326 1326 Processed 01/01/2024 320592314 bhagirath STATE BANK OF INDIA(508548)
24 PATHARIYA MP-11-004-002-001/907
(KEOLARI) 		1711004002NRG24041220230794011 04/12/2023 nikeeta 1711004002WL039828 nikeeta 00415 SBIN0001832 1326 1326 Processed 01/01/2024 320592314 nikeeta STATE BANK OF INDIA(508548)
25 PATHARIYA MP-11-004-032-001/183-A
(BARDHARI) 		1711004032NRG24041220230795315 04/12/2023 ARVIND 1711004032WL039893 ARVIND 00415 SBIN0001832 1326 1326 Processed 01/01/2024 320592314 ARVIND STATE BANK OF INDIA(508548)
26 PATHARIYA MP-11-004-032-001/202
(BARDHARI) 		1711004032NRG24041220230795316 04/12/2023 JAMNA 1711004032WL039893 JAMNA 00415 SBIN0001832 1326 1326 Processed 01/01/2024 320592314 JAMNA UNION BANK OF INDIA(508500)
27 PATHARIYA MP-11-004-032-001/202
(BARDHARI) 		1711004032NRG24041220230795317 04/12/2023 ramsakhi 1711004032WL039893 ramsakhi 00415 SBIN0001832 1326 1326 Processed 01/01/2024 320592314 ramsakhi ICICI BANK LTD(508534)
28 PATHARIYA MP-11-004-032-001/261-A
(BARDHARI) 		1711004032NRG24041220230795318 04/12/2023 SHIVRAM 1711004032WL039893 SHIVRAM 00415 SBIN0001832 1326 1326 Processed 01/01/2024 320592314 SHIVRAM STATE BANK OF INDIA(508548)
29 PATHARIYA MP-11-004-032-001/58
(BARDHARI) 		1711004032NRG24041220230795320 04/12/2023 savitreerani 1711004032WL039893 savitreerani 00415 SBIN0001832 1326 1326 Processed 01/01/2024 320592314 savitreerani STATE BANK OF INDIA(508548)
30 PATHARIYA MP-11-004-039-001/127
(PIPARIYATURKAI) 		1711004039NRG24041220230795078 04/12/2023 KAMLESH 1711004039WL039885 KAMLESH 00415 SBIN0001832 1326 1326 Processed 01/01/2024 320592314 KAMLESH UNION BANK OF INDIA(508500)
31 PATHARIYA MP-11-004-039-001/128
(PIPARIYATURKAI) 		1711004039NRG24041220230795081 04/12/2023 JITENDRA 1711004039WL039885 JITENDRA 00415 SBIN0001832 1326 1326 Processed 01/01/2024 320592314 JITENDRA STATE BANK OF INDIA(508548)
32 PATHARIYA MP-11-004-039-001/128
(PIPARIYATURKAI) 		1711004039NRG24041220230795080 04/12/2023 KALU 1711004039WL039885 KALU 00415 SBIN0001832 1326 1326 Processed 01/01/2024 320592314 KALU BANK OF BARODA(606985)
33 PATHARIYA MP-11-004-039-001/204
(PIPARIYATURKAI) 		1711004039NRG24041220230795084 04/12/2023 BHAVANA 1711004039WL039885 BHAVANA 00415 SBIN0001832 1326 1326 Processed 01/01/2024 320592314 BHAVANA STATE BANK OF INDIA(508548)
34 PATHARIYA MP-11-004-039-001/223
(PIPARIYATURKAI) 		1711004039NRG24041220230795086 04/12/2023 RAHIM 1711004039WL039885 RAHIM 00415 SBIN0001832 1326 1326 Processed 01/01/2024 320592314 RAHIM STATE BANK OF INDIA(508548)
35 PATHARIYA MP-11-004-039-001/226
(PIPARIYATURKAI) 		1711004039NRG24041220230795088 04/12/2023 ANITA 1711004039WL039885 ANITA 00415 SBIN0001832 1326 1326 Processed 01/01/2024 320592314 ANITA STATE BANK OF INDIA(508548)
36 PATHARIYA MP-11-004-039-001/226
(PIPARIYATURKAI) 		1711004039NRG24041220230795087 04/12/2023 BHARAT 1711004039WL039885 BHARAT 00415 SBIN0001832 1326 1326 Processed 01/01/2024 320592314 BHARAT STATE BANK OF INDIA(508548)
37 PATHARIYA MP-11-004-039-001/23
(PIPARIYATURKAI) 		1711004039NRG24041220230795090 04/12/2023 BATI 1711004039WL039885 BATI 00415 SBIN0001832 1326 1326 Processed 01/01/2024 320592314 BATI FINO PAYMENTS BANK LTD(608001)
38 PATHARIYA MP-11-004-039-001/23
(PIPARIYATURKAI) 		1711004039NRG24041220230795089 04/12/2023 MULU 1711004039WL039885 MULU 00415 SBIN0001832 1326 1326 Processed 01/01/2024 320592314 MULU STATE BANK OF INDIA(508548)
39 PATHARIYA MP-11-004-039-001/39
(PIPARIYATURKAI) 		1711004039NRG24041220230795096 04/12/2023 RAJNI 1711004039WL039885 RAJNI 00415 SBIN0001832 1326 1326 Processed 01/01/2024 320592314 RAJNI STATE BANK OF INDIA(508548)
40 PATHARIYA MP-11-004-039-001/4
(PIPARIYATURKAI) 		1711004039NRG24041220230795098 04/12/2023 SHAITAN 1711004039WL039885 SHAITAN 00415 SBIN0001832 1326 1326 Processed 01/01/2024 320592314 SHAITAN BANK OF INDIA(508505)
41 PATHARIYA MP-11-004-039-001/6
(PIPARIYATURKAI) 		1711004039NRG24041220230795102 04/12/2023 DEVAKA 1711004039WL039885 DEVAKA 00415 SBIN0001832 1326 1326 Processed 01/01/2024 320592314 DEVAKA ICICI BANK LTD(508534)
42 PATHARIYA MP-11-004-039-001/71
(PIPARIYATURKAI) 		1711004039NRG24041220230795103 04/12/2023 KIRAT 1711004039WL039885 KIRAT 00415 SBIN0001832 1326 1326 Processed 01/01/2024 320592314 KIRAT STATE BANK OF INDIA(508548)
43 PATHARIYA MP-11-004-044-001/273
(SADGUWAN) 		1711004044NRG24041220230794673 04/12/2023 GORISHANKAR 1711004044WL039857 GORISHANKAR 00415 SBIN0001832 1326 1326 Processed 01/01/2024 320592314 GORISHANKAR ICICI BANK LTD(508534)
44 PATHARIYA MP-11-004-044-001/455
(SADGUWAN) 		1711004044NRG24041220230794694 04/12/2023 RAKESH 1711004044WL039858 RAKESH 00415 SBIN0001832 1326 1326 Processed 01/01/2024 320592314 RAKESH UNION BANK OF INDIA(508500)
45 PATHARIYA MP-11-004-044-001/455
(SADGUWAN) 		1711004044NRG24041220230794695 04/12/2023 vandana 1711004044WL039858 vandana 00415 SBIN0001832 1326 1326 Processed 01/01/2024 320592314 vandana BANK OF BARODA(606985)
46 PATHARIYA MP-11-004-044-001/46
(SADGUWAN) 		1711004044NRG24041220230794663 04/12/2023 DASHRATH 1711004044WL039856 DASHRATH 00415 SBIN0001832 1326 1326 Processed 01/01/2024 320592314 DASHRATH ICICI BANK LTD(508534)
47 PATHARIYA MP-11-004-044-001/474
(SADGUWAN) 		1711004044NRG24041220230794664 04/12/2023 MAMTA 1711004044WL039856 MAMTA 00415 SBIN0001832 1326 1326 Processed 01/01/2024 320592314 MAMTA STATE BANK OF INDIA(508548)
SubTotal 33150 33150
48 PATHARIYA MP-11-004-002-001/908
(KEOLARI) 		1711004002NRG24041220230794012 04/12/2023 dolat 1711004002WL039828 dolat 00415 SBIN0002837 1326 1326 Processed 01/01/2024 320592314 dolat STATE BANK OF INDIA(508548)
49 PATHARIYA MP-11-004-002-001/908
(KEOLARI) 		1711004002NRG24041220230794013 04/12/2023 leela 1711004002WL039828 leela 00415 SBIN0002837 1326 1326 Processed 01/01/2024 320592314 leela STATE BANK OF INDIA(508548)
SubTotal 2652 2652
50 PATHARIYA MP-11-004-044-001/242-A
(SADGUWAN) 		1711004044NRG24041220230794672 04/12/2023 heera kurmi 1711004044WL039857 heera kurmi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320592314 heerakurmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 PATHARIYA MP-11-004-002-001/1001
(KEOLARI) 		1711004002NRG24041220230794002 04/12/2023 Archna Chadar 1711004002WL039828 Archna Chadar 00415 SBIN0002882 1326 1326 Processed 01/01/2024 320592314 ArchnaChadar MADHYANCHAL GRAMIN BANK(607232)
52 PATHARIYA MP-11-004-002-001/1001
(KEOLARI) 		1711004002NRG24041220230794001 04/12/2023 Nandlal Chadar 1711004002WL039828 Nandlal Chadar 00415 SBIN0002882 1326 1326 Processed 01/01/2024 320592314 NandlalChadar STATE BANK OF INDIA(508548)
53 PATHARIYA MP-11-004-002-001/1090
(KEOLARI) 		1711004002NRG24041220230794005 04/12/2023 Rachana Bai Lodhi 1711004002WL039828 Rachana Bai Lodhi 00415 SBIN0002882 1326 1326 Processed 01/01/2024 320592314 RachanaBaiLodhi STATE BANK OF INDIA(508548)
54 PATHARIYA MP-11-004-002-001/438-A
(KEOLARI) 		1711004002NRG24041220230794007 04/12/2023 MAIDARANI 1711004002WL039828 MAIDARANI 00415 SBIN0002882 1326 1326 Processed 01/01/2024 320592314 MAIDARANI STATE BANK OF INDIA(508548)
55 PATHARIYA MP-11-004-002-001/896
(KEOLARI) 		1711004002NRG24041220230794008 04/12/2023 RAJESH 1711004002WL039828 RAJESH 00415 SBIN0002882 1326 1326 Processed 01/01/2024 320592314 RAJESH ICICI BANK LTD(508534)
56 PATHARIYA MP-11-004-002-001/900
(KEOLARI) 		1711004002NRG24041220230794009 04/12/2023 madhav 1711004002WL039828 madhav 00415 SBIN0002882 1326 1326 Processed 01/01/2024 320592314 madhav STATE BANK OF INDIA(508548)
57 PATHARIYA MP-11-004-002-001/909
(KEOLARI) 		1711004002NRG24041220230794014 04/12/2023 anantram 1711004002WL039828 anantram 00415 SBIN0002882 1326 1326 Processed 01/01/2024 320592314 anantram STATE BANK OF INDIA(508548)
58 PATHARIYA MP-11-004-002-001/909
(KEOLARI) 		1711004002NRG24041220230794015 04/12/2023 anusuiya 1711004002WL039828 anusuiya 00415 SBIN0002882 1326 1326 Processed 01/01/2024 320592314 anusuiya STATE BANK OF INDIA(508548)
59 PATHARIYA MP-11-004-002-001/937
(KEOLARI) 		1711004002NRG24041220230794018 04/12/2023 rachna 1711004002WL039828 rachna 00415 SBIN0002882 1326 1326 Processed 01/01/2024 320592314 rachna MADHYANCHAL GRAMIN BANK(607232)
60 PATHARIYA MP-11-004-002-001/937
(KEOLARI) 		1711004002NRG24041220230794017 04/12/2023 sonu 1711004002WL039828 sonu 00415 SBIN0002882 1326 1326 Processed 01/01/2024 320592314 sonu STATE BANK OF INDIA(508548)
61 PATHARIYA MP-11-004-002-001/938
(KEOLARI) 		1711004002NRG24041220230794020 04/12/2023 anjna 1711004002WL039828 anjna 00415 SBIN0002882 1326 1326 Processed 01/01/2024 320592314 anjna STATE BANK OF INDIA(508548)
62 PATHARIYA MP-11-004-002-001/990
(KEOLARI) 		1711004002NRG24041220230794021 04/12/2023 Arvind Ahirawar 1711004002WL039828 Arvind Ahirawar 00415 SBIN0002882 1326 1326 Processed 01/01/2024 320592314 ArvindAhirawar STATE BANK OF INDIA(508548)
63 PATHARIYA MP-11-004-002-001/990
(KEOLARI) 		1711004002NRG24041220230794022 04/12/2023 Sadhana Bai Ahirwal 1711004002WL039828 Sadhana Bai Ahirwal 00415 SBIN0002882 1326 1326 Processed 01/01/2024 320592314 SadhanaBaiAhirwal STATE BANK OF INDIA(508548)
64 PATHARIYA MP-11-004-015-001/2170
(NANDRAI) 		1711004015NRG24041220230795049 04/12/2023 Harprsad 1711004015WL039881 Harprsad 00415 SBIN0002882 2431 2431 Processed 01/01/2024 320592314 Harprsad STATE BANK OF INDIA(508548)
65 PATHARIYA MP-11-004-015-001/2500
(NANDRAI) 		1711004015NRG24041220230795050 04/12/2023 gopal 1711004015WL039881 gopal 00415 SBIN0002882 2431 2431 Processed 01/01/2024 320592314 gopal STATE BANK OF INDIA(508548)
66 PATHARIYA MP-11-004-015-001/2533
(NANDRAI) 		1711004015NRG24041220230795053 04/12/2023 komal 1711004015WL039882 komal 00415 SBIN0002882 2431 2431 Processed 01/01/2024 320592314 komal UNION BANK OF INDIA(508500)
67 PATHARIYA MP-11-004-015-001/2574
(NANDRAI) 		1711004015NRG24041220230795051 04/12/2023 RAHUL 1711004015WL039881 RAHUL 00415 SBIN0002882 2431 2431 Processed 01/01/2024 320592314 RAHUL STATE BANK OF INDIA(508548)
68 PATHARIYA MP-11-004-016-001/203
(BANSA) 		1711004064NRG24041220230795336 04/12/2023 shyam rani kachi 1711004064WL039895 shyam rani kachi 00415 SBIN0002882 1326 1326 Processed 01/01/2024 320592314 shyamranikachi STATE BANK OF INDIA(508548)
69 PATHARIYA MP-11-004-016-001/203
(BANSA) 		1711004064NRG24041220230795335 04/12/2023 UMARAV 1711004064WL039895 UMARAV 00415 SBIN0002882 1326 1326 Processed 01/01/2024 320592314 UMARAV STATE BANK OF INDIA(508548)
70 PATHARIYA MP-11-004-016-001/205
(BANSA) 		1711004064NRG24041220230795342 04/12/2023 Dheeraj 1711004064WL039895 Dheeraj 00415 SBIN0002882 1326 1326 Processed 01/01/2024 320592314 Dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
71 PATHARIYA MP-11-004-023-001/80
(SUHAVE) 		1711004000NRG24041220230795828 04/12/2023 bhoj singh 1711004WL039904 bhoj singh 00415 SBIN0002882 1326 1326 Processed 01/01/2024 320592314 bhojsingh ICICI BANK LTD(508534)
72 PATHARIYA MP-11-004-023-002/117
(SUHAVE) 		1711004000NRG24041220230795848 04/12/2023 bhoore 1711004WL039906 bhoore 00415 SBIN0002882 1326 1326 Processed 01/01/2024 320592314 bhoore ICICI BANK LTD(508534)
73 PATHARIYA MP-11-004-023-002/12-A
(SUHAVE) 		1711004000NRG24041220230795849 04/12/2023 MANGAL 1711004WL039906 MANGAL 00415 SBIN0002882 1326 1326 Processed 01/01/2024 320592314 MANGAL FINO PAYMENTS BANK LTD(608001)
74 PATHARIYA MP-11-004-023-002/131-B
(SUHAVE) 		1711004000NRG24041220230795851 04/12/2023 sohan 1711004WL039906 sohan 00415 SBIN0002882 1326 1326 Processed 01/01/2024 320592314 sohan FINO PAYMENTS BANK LTD(608001)
75 PATHARIYA MP-11-004-023-002/171-A
(SUHAVE) 		1711004000NRG24041220230795857 04/12/2023 pran singh 1711004WL039906 pran singh 00415 SBIN0002882 1326 1326 Processed 01/01/2024 320592314 pransingh FINO PAYMENTS BANK LTD(608001)
76 PATHARIYA MP-11-004-023-002/190-A
(SUHAVE) 		1711004000NRG24041220230795860 04/12/2023 badi bahu 1711004WL039906 badi bahu 00415 SBIN0002882 1326 1326 Processed 01/01/2024 320592314 badibahu FINO PAYMENTS BANK LTD(608001)
77 PATHARIYA MP-11-004-023-002/190-B
(SUHAVE) 		1711004000NRG24041220230795861 04/12/2023 NANNEBHAI 1711004WL039906 NANNEBHAI 00415 SBIN0002882 1326 1326 Processed 01/01/2024 320592314 NANNEBHAI FINO PAYMENTS BANK LTD(608001)
78 PATHARIYA MP-11-004-023-002/213
(SUHAVE) 		1711004000NRG24041220230795866 04/12/2023 chanda bai 1711004WL039906 chanda bai 00415 SBIN0002882 1326 1326 Processed 01/01/2024 320592314 chandabai FINO PAYMENTS BANK LTD(608001)
SubTotal 41548 41548
79 PATHARIYA MP-11-004-056-001/123-A
(KHEJRAKALAN) 		1711004056NRG24041220230795228 04/12/2023 AKHILESH 1711004056WL039889 AKHILESH 00415 SBIN0005514 1105 1105 Processed 01/01/2024 320592314 AKHILESH MADHYANCHAL GRAMIN BANK(607232)
80 PATHARIYA MP-11-004-056-001/226-A
(KHEJRAKALAN) 		1711004056NRG24041220230795231 04/12/2023 SANTOSH 1711004056WL039889 SANTOSH 00415 SBIN0005514 1105 1105 Processed 01/01/2024 320592314 SANTOSH STATE BANK OF INDIA(508548)
81 PATHARIYA MP-11-004-056-001/226-B
(KHEJRAKALAN) 		1711004056NRG24041220230795233 04/12/2023 Gita Bai Sahu 1711004056WL039889 Gita Bai Sahu 00415 SBIN0005514 1105 1105 Processed 01/01/2024 320592314 GitaBaiSahu STATE BANK OF INDIA(508548)
82 PATHARIYA MP-11-004-056-001/426-C
(KHEJRAKALAN) 		1711004056NRG24041220230795235 04/12/2023 JANNU PRAJAPATI 1711004056WL039889 JANNU PRAJAPATI 00415 SBIN0005514 1105 1105 Processed 01/01/2024 320592314 JANNUPRAJAPATI FINO PAYMENTS BANK LTD(608001)
83 PATHARIYA MP-11-004-056-001/601-A
(KHEJRAKALAN) 		1711004056NRG24041220230795236 04/12/2023 Radha Ahirwal 1711004056WL039889 Radha Ahirwal 00415 SBIN0005514 1105 1105 Processed 01/01/2024 320592314 RadhaAhirwal STATE BANK OF INDIA(508548)
84 PATHARIYA MP-11-004-056-001/602
(KHEJRAKALAN) 		1711004056NRG24041220230795237 04/12/2023 Abhishek Patel 1711004056WL039889 Abhishek Patel 00415 SBIN0005514 1105 1105 Processed 01/01/2024 320592314 AbhishekPatel STATE BANK OF INDIA(508548)
SubTotal 6630 6630
85 PATHARIYA MP-11-004-023-002/11-A
(SUHAVE) 		1711004000NRG24041220230795846 04/12/2023 badibahu 1711004WL039906 badibahu 00415 SBIN0009273 1326 1326 Processed 01/01/2024 320592314 badibahu FINO PAYMENTS BANK LTD(608001)
86 PATHARIYA MP-11-004-023-002/11-A
(SUHAVE) 		1711004000NRG24041220230795845 04/12/2023 jivan 1711004WL039906 jivan 00415 SBIN0009273 1326 1326 Processed 01/01/2024 320592314 jivan FINO PAYMENTS BANK LTD(608001)
87 PATHARIYA MP-11-004-023-002/11-B
(SUHAVE) 		1711004000NRG24041220230795847 04/12/2023 pressanna singh 1711004WL039906 pressanna singh 00415 SBIN0009273 1326 1326 Processed 01/01/2024 320592314 pressannasingh STATE BANK OF INDIA(508548)
88 PATHARIYA MP-11-004-023-002/194-B
(SUHAVE) 		1711004000NRG24041220230795863 04/12/2023 udam 1711004WL039906 udam 00415 SBIN0009273 1326 1326 Processed 01/01/2024 320592314 udam STATE BANK OF INDIA(508548)
89 PATHARIYA MP-11-004-023-002/202-B
(SUHAVE) 		1711004000NRG24041220230795864 04/12/2023 Mulam 1711004WL039906 Mulam 00415 SBIN0009273 1326 1326 Processed 01/01/2024 320592314 Mulam FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
90 PATHARIYA MP-11-004-044-001/124-A
(SADGUWAN) 		1711004044NRG24041220230794698 04/12/2023 TULSI RAJAK 1711004044WL039859 TULSI RAJAK 00415 SBIN0030300 1326 1326 Processed 01/01/2024 320592314 TULSIRAJAK STATE BANK OF INDIA(508548)
91 PATHARIYA MP-11-004-044-001/125
(SADGUWAN) 		1711004044NRG24041220230794699 04/12/2023 NANHEBHAI RAJAK 1711004044WL039859 NANHEBHAI RAJAK 00415 SBIN0030300 1326 1326 Processed 01/01/2024 320592314 NANHEBHAIRAJAK STATE BANK OF INDIA(508548)
92 PATHARIYA MP-11-004-044-001/157-A
(SADGUWAN) 		1711004044NRG24041220230794655 04/12/2023 chandrabhan patel 1711004044WL039856 chandrabhan patel 00415 SBIN0030300 1326 1326 Processed 01/01/2024 320592314 chandrabhanpatel FINO PAYMENTS BANK LTD(608001)
93 PATHARIYA MP-11-004-044-001/157-A
(SADGUWAN) 		1711004044NRG24041220230794656 04/12/2023 chandrabhan patel 1711004044WL039856 chandrabhan patel 00415 SBIN0030300 1326 1326 Processed 01/01/2024 320592314 chandrabhanpatel ICICI BANK LTD(508534)
94 PATHARIYA MP-11-004-044-001/163
(SADGUWAN) 		1711004044NRG24041220230794659 04/12/2023 ashish patel 1711004044WL039856 ashish patel 00415 SBIN0030300 1326 1326 Processed 01/01/2024 320592314 ashishpatel FINO PAYMENTS BANK LTD(608001)
95 PATHARIYA MP-11-004-044-001/181
(SADGUWAN) 		1711004044NRG24041220230794668 04/12/2023 JAGDISH 1711004044WL039857 JAGDISH 00415 SBIN0030300 1326 1326 Processed 01/01/2024 320592314 JAGDISH STATE BANK OF INDIA(508548)
96 PATHARIYA MP-11-004-044-001/181
(SADGUWAN) 		1711004044NRG24041220230794669 04/12/2023 sushama 1711004044WL039857 sushama 00415 SBIN0030300 1326 1326 Processed 01/01/2024 320592314 sushama STATE BANK OF INDIA(508548)
97 PATHARIYA MP-11-004-044-001/182
(SADGUWAN) 		1711004044NRG24041220230794701 04/12/2023 KUSAMRANI RAJAK 1711004044WL039859 KUSAMRANI RAJAK 00415 SBIN0030300 1326 1326 Processed 01/01/2024 320592314 KUSAMRANIRAJAK STATE BANK OF INDIA(508548)
98 PATHARIYA MP-11-004-044-001/182-A
(SADGUWAN) 		1711004044NRG24041220230794702 04/12/2023 JAMNA PRASAD RAJAK 1711004044WL039859 JAMNA PRASAD RAJAK 00415 SBIN0030300 1326 1326 Processed 01/01/2024 320592314 JAMNAPRASADRAJAK STATE BANK OF INDIA(508548)
99 PATHARIYA MP-11-004-044-001/199
(SADGUWAN) 		1711004044NRG24041220230794670 04/12/2023 rachnarani patel 1711004044WL039857 rachnarani patel 00415 SBIN0030300 1326 1326 Processed 01/01/2024 320592314 rachnaranipatel STATE BANK OF INDIA(508548)
100 PATHARIYA MP-11-004-044-001/200
(SADGUWAN) 		1711004044NRG24041220230794683 04/12/2023 savita 1711004044WL039858 savita 00415 SBIN0030300 1326 1326 Processed 01/01/2024 320592314 savita ICICI BANK LTD(508534)
101 PATHARIYA MP-11-004-044-001/206
(SADGUWAN) 		1711004044NRG24041220230794648 04/12/2023 ansuiya rani 1711004044WL039855 ansuiya rani 00415 SBIN0030300 1326 1326 Processed 01/01/2024 320592314 ansuiyarani STATE BANK OF INDIA(508548)
102 PATHARIYA MP-11-004-044-001/242-A
(SADGUWAN) 		1711004044NRG24041220230794671 04/12/2023 ONKAR PATEL 1711004044WL039857 ONKAR PATEL 00415 SBIN0030300 1326 1326 Processed 01/01/2024 320592314 ONKARPATEL STATE BANK OF INDIA(508548)
103 PATHARIYA MP-11-004-044-001/255
(SADGUWAN) 		1711004044NRG24041220230794685 04/12/2023 RAJENDRA KUMAR PATEL 1711004044WL039858 RAJENDRA KUMAR PATEL 00415 SBIN0030300 1326 1326 Processed 01/01/2024 320592314 RAJENDRAKUMARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
104 PATHARIYA MP-11-004-044-001/296
(SADGUWAN) 		1711004044NRG24041220230795035 04/12/2023 CHANDRABHAN PATEL 1711004044WL039880 CHANDRABHAN PATEL 00415 SBIN0030300 1326 1326 Processed 01/01/2024 320592314 CHANDRABHANPATEL STATE BANK OF INDIA(508548)
105 PATHARIYA MP-11-004-044-001/296
(SADGUWAN) 		1711004044NRG24041220230795036 04/12/2023 MAYARANI PATEL 1711004044WL039880 MAYARANI PATEL 00415 SBIN0030300 1326 1326 Processed 01/01/2024 320592314 MAYARANIPATEL STATE BANK OF INDIA(508548)
106 PATHARIYA MP-11-004-044-001/297
(SADGUWAN) 		1711004044NRG24041220230794703 04/12/2023 RAMESHWAR 1711004044WL039859 RAMESHWAR 00415 SBIN0030300 1326 1326 Processed 01/01/2024 320592314 RAMESHWAR STATE BANK OF INDIA(508548)
107 PATHARIYA MP-11-004-044-001/297-A
(SADGUWAN) 		1711004044NRG24041220230794704 04/12/2023 Harishchand 1711004044WL039859 Harishchand 00415 SBIN0030300 1326 1326 Processed 01/01/2024 320592314 Harishchand STATE BANK OF INDIA(508548)
108 PATHARIYA MP-11-004-044-001/318
(SADGUWAN) 		1711004044NRG24041220230794705 04/12/2023 LAKHAN LAL PATEL 1711004044WL039859 LAKHAN LAL PATEL 00415 SBIN0030300 1326 1326 Processed 01/01/2024 320592314 LAKHANLALPATEL STATE BANK OF INDIA(508548)
109 PATHARIYA MP-11-004-044-001/318
(SADGUWAN) 		1711004044NRG24041220230794706 04/12/2023 SANTOSHRANI PATEL 1711004044WL039859 SANTOSHRANI PATEL 00415 SBIN0030300 1326 1326 Processed 01/01/2024 320592314 SANTOSHRANIPATEL UNION BANK OF INDIA(508500)
110 PATHARIYA MP-11-004-044-001/327-B
(SADGUWAN) 		1711004044NRG24041220230795037 04/12/2023 mahendra 1711004044WL039880 mahendra 00415 SBIN0030300 1326 1326 Processed 01/01/2024 320592314 mahendra FINO PAYMENTS BANK LTD(608001)
111 PATHARIYA MP-11-004-044-001/333
(SADGUWAN) 		1711004044NRG24041220230795039 04/12/2023 ajodhya rani 1711004044WL039880 ajodhya rani 00415 SBIN0030300 1326 1326 Processed 01/01/2024 320592314 ajodhyarani STATE BANK OF INDIA(508548)
112 PATHARIYA MP-11-004-044-001/333
(SADGUWAN) 		1711004044NRG24041220230795038 04/12/2023 kedar patel 1711004044WL039880 kedar patel 00415 SBIN0030300 1326 1326 Processed 01/01/2024 320592314 kedarpatel UNION BANK OF INDIA(508500)
113 PATHARIYA MP-11-004-044-001/333
(SADGUWAN) 		1711004044NRG24041220230795040 04/12/2023 sangeeta patel 1711004044WL039880 sangeeta patel 00415 SBIN0030300 1326 1326 Processed 01/01/2024 320592314 sangeetapatel STATE BANK OF INDIA(508548)
114 PATHARIYA MP-11-004-044-001/334-A
(SADGUWAN) 		1711004044NRG24041220230794709 04/12/2023 VIPIN PATEL 1711004044WL039859 VIPIN PATEL 00415 SBIN0030300 1326 1326 Processed 01/01/2024 320592314 VIPINPATEL UNION BANK OF INDIA(508500)
115 PATHARIYA MP-11-004-044-001/342-B
(SADGUWAN) 		1711004044NRG24041220230794688 04/12/2023 DINESH PATEL 1711004044WL039858 DINESH PATEL 00415 SBIN0030300 1326 1326 Processed 01/01/2024 320592314 DINESHPATEL STATE BANK OF INDIA(508548)
116 PATHARIYA MP-11-004-044-001/345-C
(SADGUWAN) 		1711004044NRG24041220230795045 04/12/2023 devendra kurmi 1711004044WL039880 devendra kurmi 00415 SBIN0030300 1326 1326 Processed 01/01/2024 320592314 devendrakurmi PUNJAB NATIONAL BANK(508568)
117 PATHARIYA MP-11-004-044-001/359-A
(SADGUWAN) 		1711004044NRG24041220230795046 04/12/2023 MANOJ PATEL 1711004044WL039880 MANOJ PATEL 00415 SBIN0030300 1326 1326 Processed 01/01/2024 320592314 MANOJPATEL STATE BANK OF INDIA(508548)
118 PATHARIYA MP-11-004-044-001/359-A
(SADGUWAN) 		1711004044NRG24041220230795047 04/12/2023 RASHMI PATEL 1711004044WL039880 RASHMI PATEL 00415 SBIN0030300 1326 1326 Processed 01/01/2024 320592314 RASHMIPATEL STATE BANK OF INDIA(508548)
119 PATHARIYA MP-11-004-044-001/359-B
(SADGUWAN) 		1711004044NRG24041220230795048 04/12/2023 BASANT RANI 1711004044WL039880 BASANT RANI 00415 SBIN0030300 1326 1326 Processed 01/01/2024 320592314 BASANTRANI STATE BANK OF INDIA(508548)
120 PATHARIYA MP-11-004-044-001/403
(SADGUWAN) 		1711004044NRG24041220230794660 04/12/2023 RAJKUMAR 1711004044WL039856 RAJKUMAR 00415 SBIN0030300 1326 1326 Processed 01/01/2024 320592314 RAJKUMAR STATE BANK OF INDIA(508548)
121 PATHARIYA MP-11-004-044-001/41-A
(SADGUWAN) 		1711004044NRG24041220230794662 04/12/2023 devkinandan 1711004044WL039856 devkinandan 00415 SBIN0030300 1326 1326 Processed 01/01/2024 320592314 devkinandan INDIA POST PAYMENTS BANK LIMITED(508528)
122 PATHARIYA MP-11-004-044-001/41-A
(SADGUWAN) 		1711004044NRG24041220230794661 04/12/2023 devkinandan 1711004044WL039856 devkinandan 00415 SBIN0030300 1326 1326 Processed 01/01/2024 320592314 devkinandan UNION BANK OF INDIA(508500)
123 PATHARIYA MP-11-004-044-001/423
(SADGUWAN) 		1711004044NRG24041220230794675 04/12/2023 Narayan prasad patel 1711004044WL039857 Narayan prasad patel 00415 SBIN0030300 1326 1326 Processed 01/01/2024 320592314 Narayanprasadpatel STATE BANK OF INDIA(508548)
124 PATHARIYA MP-11-004-044-001/423
(SADGUWAN) 		1711004044NRG24041220230794676 04/12/2023 preeti patel 1711004044WL039857 preeti patel 00415 SBIN0030300 1326 1326 Processed 01/01/2024 320592314 preetipatel STATE BANK OF INDIA(508548)
125 PATHARIYA MP-11-004-044-001/434
(SADGUWAN) 		1711004044NRG24041220230794710 04/12/2023 RAMNARESH 1711004044WL039859 RAMNARESH 00415 SBIN0030300 1326 1326 Processed 01/01/2024 320592314 RAMNARESH STATE BANK OF INDIA(508548)
126 PATHARIYA MP-11-004-044-001/434
(SADGUWAN) 		1711004044NRG24041220230794711 04/12/2023 shashirani 1711004044WL039859 shashirani 00415 SBIN0030300 1326 1326 Processed 01/01/2024 320592314 shashirani STATE BANK OF INDIA(508548)
127 PATHARIYA MP-11-004-044-001/437
(SADGUWAN) 		1711004044NRG24041220230794677 04/12/2023 JAGDISH PATEL 1711004044WL039857 JAGDISH PATEL 00415 SBIN0030300 1326 1326 Processed 01/01/2024 320592314 JAGDISHPATEL STATE BANK OF INDIA(508548)
128 PATHARIYA MP-11-004-044-001/499
(SADGUWAN) 		1711004044NRG24041220230794712 04/12/2023 MUKESH KUMAR 1711004044WL039859 MUKESH KUMAR 00415 SBIN0030300 1326 1326 Processed 01/01/2024 320592314 MUKESHKUMAR UNION BANK OF INDIA(508500)
129 PATHARIYA MP-11-004-044-001/499
(SADGUWAN) 		1711004044NRG24041220230794713 04/12/2023 SAPNA PATEL 1711004044WL039859 SAPNA PATEL 00415 SBIN0030300 1326 1326 Processed 01/01/2024 320592314 SAPNAPATEL STATE BANK OF INDIA(508548)
130 PATHARIYA MP-11-004-044-001/520
(SADGUWAN) 		1711004044NRG24041220230794697 04/12/2023 Surendra Patel 1711004044WL039858 Surendra Patel 00415 SBIN0030300 1326 1326 Processed 01/01/2024 320592314 SurendraPatel UNION BANK OF INDIA(508500)
131 PATHARIYA MP-11-004-044-001/522
(SADGUWAN) 		1711004044NRG24041220230794666 04/12/2023 naseeb khan 1711004044WL039856 naseeb khan 00415 SBIN0030300 1326 1326 Processed 01/01/2024 320592314 naseebkhan STATE BANK OF INDIA(508548)
132 PATHARIYA MP-11-004-044-001/523
(SADGUWAN) 		1711004044NRG24041220230794680 04/12/2023 pooja kurmi 1711004044WL039857 pooja kurmi 00415 SBIN0030300 1326 1326 Processed 01/01/2024 320592314 poojakurmi STATE BANK OF INDIA(508548)
133 PATHARIYA MP-11-004-044-001/523
(SADGUWAN) 		1711004044NRG24041220230794679 04/12/2023 somnath 1711004044WL039857 somnath 00415 SBIN0030300 1326 1326 Processed 01/01/2024 320592314 somnath UNION BANK OF INDIA(508500)
134 PATHARIYA MP-11-004-044-001/541
(SADGUWAN) 		1711004044NRG24041220230794681 04/12/2023 Nandkishore 1711004044WL039857 Nandkishore 00415 SBIN0030300 1326 1326 Processed 01/01/2024 320592314 Nandkishore STATE BANK OF INDIA(508548)
135 PATHARIYA MP-11-004-044-001/96-A
(SADGUWAN) 		1711004044NRG24041220230794667 04/12/2023 bharat rav 1711004044WL039856 bharat rav 00415 SBIN0030300 1326 1326 Processed 01/01/2024 320592314 bharatrav STATE BANK OF INDIA(508548)
SubTotal 60996 60996
136 PATHARIYA MP-11-004-044-001/157-B
(SADGUWAN) 		1711004044NRG24041220230794658 04/12/2023 ajay patel 1711004044WL039856 ajay patel 00462 UCBA0003093 1326 1326 Processed 01/01/2024 320592314 ajaypatel UCO BANK(607066)
137 PATHARIYA MP-11-004-044-001/157-B
(SADGUWAN) 		1711004044NRG24041220230794657 04/12/2023 ajay patel 1711004044WL039856 ajay patel 00462 UCBA0003093 1326 1326 Processed 01/01/2024 320592314 ajaypatel UCO BANK(607066)
SubTotal 2652 2652
138 PATHARIYA MP-11-004-056-001/123-B
(KHEJRAKALAN) 		1711004056NRG24041220230795229 04/12/2023 DINESH 1711004056WL039889 DINESH 00468 UBIN0539082 1105 1105 Processed 01/01/2024 320592314 DINESH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
139 PATHARIYA MP-11-004-039-001/127
(PIPARIYATURKAI) 		1711004039NRG24041220230795079 04/12/2023 MAYA RANi 1711004039WL039885 MAYA RANi 00468 UBIN0542831 1326 1326 Processed 01/01/2024 320592314 MAYARANi UNION BANK OF INDIA(508500)
140 PATHARIYA MP-11-004-039-001/181-A
(PIPARIYATURKAI) 		1711004039NRG24041220230795083 04/12/2023 ROHIT 1711004039WL039885 ROHIT 00468 UBIN0542831 1326 1326 Processed 01/01/2024 320592314 ROHIT BANK OF BARODA(606985)
141 PATHARIYA MP-11-004-039-001/244
(PIPARIYATURKAI) 		1711004039NRG24041220230795095 04/12/2023 PRHALAD 1711004039WL039885 PRHALAD 00468 UBIN0542831 1326 1326 Processed 01/01/2024 320592314 PRHALAD STATE BANK OF INDIA(508548)
142 PATHARIYA MP-11-004-039-001/390
(PIPARIYATURKAI) 		1711004039NRG24041220230795097 04/12/2023 arvind 1711004039WL039885 arvind 00468 UBIN0542831 1326 1326 Processed 01/01/2024 320592314 arvind UNION BANK OF INDIA(508500)
143 PATHARIYA MP-11-004-039-001/46
(PIPARIYATURKAI) 		1711004039NRG24041220230795099 04/12/2023 SUDAMA 1711004039WL039885 SUDAMA 00468 UBIN0542831 1326 1326 Processed 01/01/2024 320592314 SUDAMA FINO PAYMENTS BANK LTD(608001)
144 PATHARIYA MP-11-004-039-001/46
(PIPARIYATURKAI) 		1711004039NRG24041220230795100 04/12/2023 sushila 1711004039WL039885 sushila 00468 UBIN0542831 1326 1326 Processed 01/01/2024 320592314 sushila UNION BANK OF INDIA(508500)
SubTotal 7956 7956
145 PATHARIYA MP-11-004-002-001/1090
(KEOLARI) 		1711004002NRG24041220230794004 04/12/2023 nidhan singh 1711004002WL039828 nidhan singh 00468 UBIN0559466 1326 1326 Processed 01/01/2024 320592314 nidhansingh UNION BANK OF INDIA(508500)
146 PATHARIYA MP-11-004-002-001/438-A
(KEOLARI) 		1711004002NRG24041220230794006 04/12/2023 Achhelal 1711004002WL039828 Achhelal 00468 UBIN0559466 1326 1326 Processed 01/01/2024 320592314 Achhelal UNION BANK OF INDIA(508500)
147 PATHARIYA MP-11-004-016-001/203
(BANSA) 		1711004064NRG24041220230795337 04/12/2023 KISHORI 1711004064WL039895 KISHORI 00468 UBIN0559466 1326 1326 Processed 01/01/2024 320592314 KISHORI UNION BANK OF INDIA(508500)
148 PATHARIYA MP-11-004-016-001/204-A
(BANSA) 		1711004064NRG24041220230795339 04/12/2023 gomtibai 1711004064WL039895 gomtibai 00468 UBIN0559466 1326 1326 Processed 01/01/2024 320592314 gomtibai BANK OF BARODA(606985)
149 PATHARIYA MP-11-004-016-001/204-A
(BANSA) 		1711004064NRG24041220230795338 04/12/2023 OMKAR 1711004064WL039895 OMKAR 00468 UBIN0559466 1326 1326 Processed 01/01/2024 320592314 OMKAR UNION BANK OF INDIA(508500)
150 PATHARIYA MP-11-004-023-002/292
(SUHAVE) 		1711004000NRG24041220230795873 04/12/2023 Badi bahu 1711004WL039906 Badi bahu 00468 UBIN0559466 1326 1326 Processed 01/01/2024 320592314 Badibahu UNION BANK OF INDIA(508500)
151 PATHARIYA MP-11-004-044-001/165
(SADGUWAN) 		1711004044NRG24041220230795034 04/12/2023 HEMRAJ KACHHI 1711004044WL039880 HEMRAJ KACHHI 00468 UBIN0559466 1326 1326 Processed 01/01/2024 320592314 HEMRAJKACHHI UNION BANK OF INDIA(508500)
152 PATHARIYA MP-11-004-044-001/210-A
(SADGUWAN) 		1711004044NRG24041220230794649 04/12/2023 preetam patel 1711004044WL039855 preetam patel 00468 UBIN0559466 1326 1326 Processed 01/01/2024 320592314 preetampatel UNION BANK OF INDIA(508500)
153 PATHARIYA MP-11-004-044-001/246
(SADGUWAN) 		1711004044NRG24041220230794652 04/12/2023 aaradhna patel 1711004044WL039855 aaradhna patel 00468 UBIN0559466 1326 1326 Processed 01/01/2024 320592314 aaradhnapatel UNION BANK OF INDIA(508500)
154 PATHARIYA MP-11-004-044-001/246
(SADGUWAN) 		1711004044NRG24041220230794651 04/12/2023 ahilyarani patel 1711004044WL039855 ahilyarani patel 00468 UBIN0559466 1326 1326 Processed 01/01/2024 320592314 ahilyaranipatel UNION BANK OF INDIA(508500)
155 PATHARIYA MP-11-004-044-001/334
(SADGUWAN) 		1711004044NRG24041220230794708 04/12/2023 SUNITA RANI PATEL 1711004044WL039859 SUNITA RANI PATEL 00468 UBIN0559466 1326 1326 Processed 01/01/2024 320592314 SUNITARANIPATEL ICICI BANK LTD(508534)
156 PATHARIYA MP-11-004-044-001/377
(SADGUWAN) 		1711004044NRG24041220230794691 04/12/2023 PRABHARANI 1711004044WL039858 PRABHARANI 00468 UBIN0559466 1326 1326 Processed 01/01/2024 320592314 PRABHARANI HDFC BANK LTD(607152)
157 PATHARIYA MP-11-004-044-001/477
(SADGUWAN) 		1711004044NRG24041220230794653 04/12/2023 DHARMENDRA PATEL 1711004044WL039855 DHARMENDRA PATEL 00468 UBIN0559466 1326 1326 Processed 01/01/2024 320592314 DHARMENDRAPATEL PAYTM PAYMENTS BANK LTD(608032)
158 PATHARIYA MP-11-004-044-001/477
(SADGUWAN) 		1711004044NRG24041220230794654 04/12/2023 sangeeta patel 1711004044WL039855 sangeeta patel 00468 UBIN0559466 1326 1326 Processed 01/01/2024 320592314 sangeetapatel UNION BANK OF INDIA(508500)
159 PATHARIYA MP-11-004-044-001/541
(SADGUWAN) 		1711004044NRG24041220230794682 04/12/2023 neha kurmi 1711004044WL039857 neha kurmi 00468 UBIN0559466 1326 1326 Processed 01/01/2024 320592314 nehakurmi BANK OF BARODA(606985)
SubTotal 19890 19890
160 PATHARIYA MP-11-004-056-001/226-B
(KHEJRAKALAN) 		1711004056NRG24041220230795232 04/12/2023 Rajendra Sahu 1711004056WL039889 Rajendra Sahu 00468 UBIN0559474 1105 1105 Processed 01/01/2024 320592314 RajendraSahu UNION BANK OF INDIA(508500)
SubTotal 1105 1105
161 PATHARIYA MP-11-004-044-001/345-B
(SADGUWAN) 		1711004044NRG24041220230795043 04/12/2023 premshankar 1711004044WL039880 premshankar 00468 UBIN0910961 1326 1326 Processed 01/01/2024 320592314 premshankar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
162 PATHARIYA MP-11-004-015-001/2569
(NANDRAI) 		1711004015NRG24041220230795054 04/12/2023 PUNNE 1711004015WL039882 PUNNE 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 320592314 PUNNE INDIA POST PAYMENTS BANK LIMITED(508528)
163 PATHARIYA MP-11-004-056-001/89-A
(KHEJRAKALAN) 		1711004056NRG24041220230795238 04/12/2023 Ghanshyam 1711004056WL039889 Ghanshyam 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320592314 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
164 PATHARIYA MP-11-004-023-001/95
(SUHAVE) 		1711004000NRG24041220230795829 04/12/2023 Khilona Bai 1711004WL039904 Khilona Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 320592314 KhilonaBai FINO PAYMENTS BANK LTD(608001)
165 PATHARIYA MP-11-004-023-002/14-B
(SUHAVE) 		1711004000NRG24041220230795853 04/12/2023 ROOPSINGH 1711004WL039906 ROOPSINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 320592314 ROOPSINGH FINO PAYMENTS BANK LTD(608001)
166 PATHARIYA MP-11-004-023-002/147-C
(SUHAVE) 		1711004000NRG24041220230795854 04/12/2023 Bhayan yadav 1711004WL039906 Bhayan yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320592314 Bhayanyadav FINO PAYMENTS BANK LTD(608001)
167 PATHARIYA MP-11-004-023-002/148-B
(SUHAVE) 		1711004000NRG24041220230795855 04/12/2023 Bhagat Singh lodhi 1711004WL039906 Bhagat Singh lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320592314 BhagatSinghlodhi FINO PAYMENTS BANK LTD(608001)
168 PATHARIYA MP-11-004-023-002/184
(SUHAVE) 		1711004000NRG24041220230795859 04/12/2023 SANTOSH 1711004WL039906 SANTOSH 00688 FINO0001001 1326 1326 Processed 01/01/2024 320592314 SANTOSH FINO PAYMENTS BANK LTD(608001)
169 PATHARIYA MP-11-004-023-002/193-A
(SUHAVE) 		1711004000NRG24041220230795862 04/12/2023 Raju 1711004WL039906 Raju 00688 FINO0001001 1326 1326 Processed 01/01/2024 320592314 Raju FINO PAYMENTS BANK LTD(608001)
170 PATHARIYA MP-11-004-023-002/280
(SUHAVE) 		1711004000NRG24041220230795869 04/12/2023 Doman singh 1711004WL039906 Doman singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320592314 Domansingh FINO PAYMENTS BANK LTD(608001)
171 PATHARIYA MP-11-004-023-002/286
(SUHAVE) 		1711004000NRG24041220230795870 04/12/2023 pappu singh 1711004WL039906 pappu singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320592314 pappusingh FINO PAYMENTS BANK LTD(608001)
172 PATHARIYA MP-11-004-023-002/287
(SUHAVE) 		1711004000NRG24041220230795871 04/12/2023 ram ji 1711004WL039906 ram ji 00688 FINO0001001 1326 1326 Processed 01/01/2024 320592314 ramji FINO PAYMENTS BANK LTD(608001)
173 PATHARIYA MP-11-004-023-002/287
(SUHAVE) 		1711004000NRG24041220230795872 04/12/2023 Rekha 1711004WL039906 Rekha 00688 FINO0001001 1326 1326 Processed 01/01/2024 320592314 Rekha FINO PAYMENTS BANK LTD(608001)
174 PATHARIYA MP-11-004-023-002/49-B
(SUHAVE) 		1711004000NRG24041220230795831 04/12/2023 Gangaram 1711004WL039904 Gangaram 00688 FINO0001001 1326 1326 Processed 01/01/2024 320592314 Gangaram FINO PAYMENTS BANK LTD(608001)
175 PATHARIYA MP-11-004-023-002/63
(SUHAVE) 		1711004000NRG24041220230795832 04/12/2023 Bhagirath Singh 1711004WL039904 Bhagirath Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320592314 BhagirathSingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
176 PATHARIYA MP-11-004-023-002/63-B
(SUHAVE) 		1711004000NRG24041220230795833 04/12/2023 Anrat singh 1711004WL039904 Anrat singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320592314 Anratsingh FINO PAYMENTS BANK LTD(608001)
177 PATHARIYA MP-11-004-023-002/65-A
(SUHAVE) 		1711004000NRG24041220230795834 04/12/2023 BHOLE 1711004WL039904 BHOLE 00688 FINO0001001 1326 1326 Processed 01/01/2024 320592314 BHOLE FINO PAYMENTS BANK LTD(608001)
178 PATHARIYA MP-11-004-023-002/80
(SUHAVE) 		1711004000NRG24041220230795837 04/12/2023 Kichcha sour 1711004WL039904 Kichcha sour 00688 FINO0001001 1326 1326 Processed 01/01/2024 320592314 Kichchasour FINO PAYMENTS BANK LTD(608001)
179 PATHARIYA MP-11-004-023-002/80
(SUHAVE) 		1711004000NRG24041220230795838 04/12/2023 Vipta bai sour 1711004WL039904 Vipta bai sour 00688 FINO0001001 1326 1326 Processed 01/01/2024 320592314 Viptabaisour FINO PAYMENTS BANK LTD(608001)
180 PATHARIYA MP-11-004-023-002/84-A
(SUHAVE) 		1711004000NRG24041220230795839 04/12/2023 Durge 1711004WL039904 Durge 00688 FINO0001001 1326 1326 Processed 01/01/2024 320592314 Durge FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
181 PATHARIYA MP-11-004-023-002/13-A
(SUHAVE) 		1711004000NRG24041220230795850 04/12/2023 Khoob sing lodhi 1711004WL039906 Khoob sing lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320592314 Khoobsinglodhi FINO PAYMENTS BANK LTD(608001)
182 PATHARIYA MP-11-004-023-002/167-B
(SUHAVE) 		1711004000NRG24041220230795856 04/12/2023 Rekha Bai 1711004WL039906 Rekha Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 320592314 RekhaBai FINO PAYMENTS BANK LTD(608001)
183 PATHARIYA MP-11-004-023-002/202-B
(SUHAVE) 		1711004000NRG24041220230795865 04/12/2023 AARTI LODHI 1711004WL039906 AARTI LODHI 00688 FINO0001446 1326 1326 Processed 01/01/2024 320592314 AARTILODHI FINO PAYMENTS BANK LTD(608001)
184 PATHARIYA MP-11-004-044-001/206
(SADGUWAN) 		1711004044NRG24041220230794647 04/12/2023 PRAKASH PATEL 1711004044WL039855 PRAKASH PATEL 00688 FINO0001446 1326 1326 Processed 01/01/2024 320592314 PRAKASHPATEL FINO PAYMENTS BANK LTD(608001)
185 PATHARIYA MP-11-004-044-001/208
(SADGUWAN) 		1711004044NRG24041220230794684 04/12/2023 aneeta patel 1711004044WL039858 aneeta patel 00688 FINO0001446 1326 1326 Processed 01/01/2024 320592314 aneetapatel FINO PAYMENTS BANK LTD(608001)
186 PATHARIYA MP-11-004-044-001/474-A
(SADGUWAN) 		1711004044NRG24041220230794665 04/12/2023 vikram singh 1711004044WL039856 vikram singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320592314 vikramsingh FINO PAYMENTS BANK LTD(608001)
187 PATHARIYA MP-11-004-056-001/400
(KHEJRAKALAN) 		1711004056NRG24041220230795234 04/12/2023 Poona Prajapati 1711004056WL039889 Poona Prajapati 00688 FINO0001446 1105 1105 Processed 01/01/2024 320592314 PoonaPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
Total 250835 250835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_041223APB_FTO_373661 Bank of Baroda BARB0DAMOHX DAMOH 5304
2 PATHARIYA MP1711004_041223APB_FTO_373661 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 7956
3 PATHARIYA MP1711004_041223APB_FTO_373661 Bank of India BKID0009460 DAMOH 3978
4 PATHARIYA MP1711004_041223APB_FTO_373661 Central Bank Of India CBIN0282157 DAMOH 1326
5 PATHARIYA MP1711004_041223APB_FTO_373661 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
6 PATHARIYA MP1711004_041223APB_FTO_373661 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
7 PATHARIYA MP1711004_041223APB_FTO_373661 Indian Bank IDIB000D522 Damoh 1326
8 PATHARIYA MP1711004_041223APB_FTO_373661 Punjab National Bank PUNB0099000 DAMOH 2210
9 PATHARIYA MP1711004_041223APB_FTO_373661 State Bank of India SBIN0001832 A D B DAMOH 33150
10 PATHARIYA MP1711004_041223APB_FTO_373661 State Bank of India SBIN0002837 BUXWAHA 2652
11 PATHARIYA MP1711004_041223APB_FTO_373661 State Bank of India SBIN0002881 PATERA 1326
12 PATHARIYA MP1711004_041223APB_FTO_373661 State Bank of India SBIN0002882 PATHARIA 41548
13 PATHARIYA MP1711004_041223APB_FTO_373661 State Bank of India SBIN0005514 NARSINGHGARH 6630
14 PATHARIYA MP1711004_041223APB_FTO_373661 State Bank of India SBIN0009273 KINDRAHO SAB 6630
15 PATHARIYA MP1711004_041223APB_FTO_373661 State Bank of India SBIN0030300 SADGUNWA 60996
16 PATHARIYA MP1711004_041223APB_FTO_373661 UCO Bank UCBA0003093 DAMOH 2652
17 PATHARIYA MP1711004_041223APB_FTO_373661 Union Bank of India UBIN0539082 DAMOH 1105
18 PATHARIYA MP1711004_041223APB_FTO_373661 Union Bank of India UBIN0542831 BANSA 7956
19 PATHARIYA MP1711004_041223APB_FTO_373661 Union Bank of India UBIN0559466 PATHARIYA 19890
20 PATHARIYA MP1711004_041223APB_FTO_373661 Union Bank of India UBIN0559474 HATTA 1105
21 PATHARIYA MP1711004_041223APB_FTO_373661 Union Bank of India UBIN0910961 DAMOH 1326
22 PATHARIYA MP1711004_041223APB_FTO_373661 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 1105
23 PATHARIYA MP1711004_041223APB_FTO_373661 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 2431
24 PATHARIYA MP1711004_041223APB_FTO_373661 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22542
25 PATHARIYA MP1711004_041223APB_FTO_373661 Fino Payments Bank Ltd FINO0001446 MP RO 9061

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