Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_270423APB_FTO_20903
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 BATIYAGARH MP-11-003-038-006/4140
(KHADERI) 		1711003038NRG24260420230034674 27/04/2023 Sapna pal 1711003038WL001341 Sapna pal 00415 SBIN0002881 1326 1326 Processed 13/05/2023 642998993 Sapnapal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-038-006/4721
(KHADERI) 		1711003038NRG24260420230034701 27/04/2023 RAMVATI NAMDEV 1711003038WL001341 RAMVATI NAMDEV 00415 SBIN0006254 1326 1326 Processed 12/05/2023 642998993 RAMVATINAMDEV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BATIYAGARH MP-11-003-038-006/257
(KHADERI) 		1711003038NRG24260420230034650 27/04/2023 vimla 1711003038WL001341 vimla 00415 SBIN0009151 1326 1326 Processed 12/05/2023 642998993 vimla STATE BANK OF INDIA(508548)
4 BATIYAGARH MP-11-003-038-006/323
(KHADERI) 		1711003038NRG24260420230034657 27/04/2023 LAJEENA 1711003038WL001341 LAJEENA 00415 SBIN0009151 1326 1326 Processed 12/05/2023 642998993 LAJEENA ICICI BANK LTD(508534)
5 BATIYAGARH MP-11-003-038-006/381
(KHADERI) 		1711003038NRG24260420230034658 27/04/2023 biTTAL 1711003038WL001341 biTTAL 00415 SBIN0009151 1326 1326 Processed 12/05/2023 642998993 biTTAL ICICI BANK LTD(508534)
SubTotal 3978 3978
6 BATIYAGARH MP-11-003-038-006/1211-A
(KHADERI) 		1711003038NRG24260420230034634 27/04/2023 omhari 1711003038WL001341 omhari 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 omhari STATE BANK OF INDIA(508548)
7 BATIYAGARH MP-11-003-038-006/1450-B
(KHADERI) 		1711003038NRG24260420230034635 27/04/2023 Revaram Kurmi 1711003038WL001341 Revaram Kurmi 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 RevaramKurmi STATE BANK OF INDIA(508548)
8 BATIYAGARH MP-11-003-038-006/1451-A
(KHADERI) 		1711003038NRG24260420230034636 27/04/2023 Mahadev Kurmi 1711003038WL001341 Mahadev Kurmi 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 MahadevKurmi STATE BANK OF INDIA(508548)
9 BATIYAGARH MP-11-003-038-006/1451-A
(KHADERI) 		1711003038NRG24260420230034637 27/04/2023 Sangeeta Kurmi 1711003038WL001341 Sangeeta Kurmi 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 SangeetaKurmi STATE BANK OF INDIA(508548)
10 BATIYAGARH MP-11-003-038-006/1804-C
(KHADERI) 		1711003038NRG24260420230034638 27/04/2023 harihar 1711003038WL001341 harihar 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 harihar STATE BANK OF INDIA(508548)
11 BATIYAGARH MP-11-003-038-006/1825-B
(KHADERI) 		1711003038NRG24260420230034639 27/04/2023 harigovind 1711003038WL001341 harigovind 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 harigovind ICICI BANK LTD(508534)
12 BATIYAGARH MP-11-003-038-006/2012
(KHADERI) 		1711003038NRG24260420230034641 27/04/2023 KAMLABAI YADAV 1711003038WL001341 KAMLABAI YADAV 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 KAMLABAIYADAV STATE BANK OF INDIA(508548)
13 BATIYAGARH MP-11-003-038-006/2013
(KHADERI) 		1711003038NRG24260420230034642 27/04/2023 TULSIRAM YADAV 1711003038WL001341 TULSIRAM YADAV 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 TULSIRAMYADAV STATE BANK OF INDIA(508548)
14 BATIYAGARH MP-11-003-038-006/2026
(KHADERI) 		1711003038NRG24260420230034643 27/04/2023 MANISH 1711003038WL001341 MANISH 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 MANISH AIRTEL PAYMENTS BANK LIMITED(990288)
15 BATIYAGARH MP-11-003-038-006/2031
(KHADERI) 		1711003038NRG24260420230034644 27/04/2023 RESHMA SEN 1711003038WL001341 RESHMA SEN 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 RESHMASEN STATE BANK OF INDIA(508548)
16 BATIYAGARH MP-11-003-038-006/2032
(KHADERI) 		1711003038NRG24260420230034645 27/04/2023 ALKA SEN 1711003038WL001341 ALKA SEN 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 ALKASEN STATE BANK OF INDIA(508548)
17 BATIYAGARH MP-11-003-038-006/2038
(KHADERI) 		1711003038NRG24260420230034646 27/04/2023 YADVENDRA SEN 1711003038WL001341 YADVENDRA SEN 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 YADVENDRASEN STATE BANK OF INDIA(508548)
18 BATIYAGARH MP-11-003-038-006/2039
(KHADERI) 		1711003038NRG24260420230034647 27/04/2023 AASHARANI SEN 1711003038WL001341 AASHARANI SEN 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 AASHARANISEN STATE BANK OF INDIA(508548)
19 BATIYAGARH MP-11-003-038-006/2048-A
(KHADERI) 		1711003038NRG24260420230034648 27/04/2023 Dhanprasad 1711003038WL001341 Dhanprasad 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 Dhanprasad STATE BANK OF INDIA(508548)
20 BATIYAGARH MP-11-003-038-006/2106-A
(KHADERI) 		1711003038NRG24260420230034649 27/04/2023 Harprasad 1711003038WL001341 Harprasad 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 Harprasad STATE BANK OF INDIA(508548)
21 BATIYAGARH MP-11-003-038-006/2336-C
(KHADERI) 		1711003038NRG24220420230020094 27/04/2023 DEEPCHAND AHIRWAL 1711003038WL000661 DEEPCHAND AHIRWAL 00415 SBIN0009181 1105 1105 Processed 12/05/2023 642998993 DEEPCHANDAHIRWAL STATE BANK OF INDIA(508548)
22 BATIYAGARH MP-11-003-038-006/2337-A
(KHADERI) 		1711003038NRG24260420230033222 27/04/2023 SUKHBAI AHIRWAL 1711003038WL001226 SUKHBAI AHIRWAL 00415 SBIN0009181 442 442 Processed 12/05/2023 642998993 SUKHBAIAHIRWAL STATE BANK OF INDIA(508548)
23 BATIYAGARH MP-11-003-038-006/3008
(KHADERI) 		1711003038NRG24260420230034651 27/04/2023 archna 1711003038WL001341 archna 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 archna CENTRAL BANK OF INDIA(607115)
24 BATIYAGARH MP-11-003-038-006/3014-C
(KHADERI) 		1711003038NRG24260420230034652 27/04/2023 narotam 1711003038WL001341 narotam 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 narotam ICICI BANK LTD(508534)
25 BATIYAGARH MP-11-003-038-006/3043
(KHADERI) 		1711003038NRG24260420230034653 27/04/2023 Pushpendra 1711003038WL001341 Pushpendra 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 Pushpendra ICICI BANK LTD(508534)
26 BATIYAGARH MP-11-003-038-006/3047-A
(KHADERI) 		1711003038NRG24260420230034654 27/04/2023 SHEELRANI 1711003038WL001341 SHEELRANI 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 SHEELRANI STATE BANK OF INDIA(508548)
27 BATIYAGARH MP-11-003-038-006/3067
(KHADERI) 		1711003038NRG24260420230034655 27/04/2023 Shivnath 1711003038WL001341 Shivnath 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 Shivnath STATE BANK OF INDIA(508548)
28 BATIYAGARH MP-11-003-038-006/3086
(KHADERI) 		1711003038NRG24260420230034656 27/04/2023 Nirmila Athya 1711003038WL001341 Nirmila Athya 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 NirmilaAthya MADHYANCHAL GRAMIN BANK(607232)
29 BATIYAGARH MP-11-003-038-006/4041
(KHADERI) 		1711003038NRG24260420230034659 27/04/2023 Chaturbhuj Pal 1711003038WL001341 Chaturbhuj Pal 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 ChaturbhujPal STATE BANK OF INDIA(508548)
30 BATIYAGARH MP-11-003-038-006/4045
(KHADERI) 		1711003038NRG24260420230034660 27/04/2023 Rooprani Pal 1711003038WL001341 Rooprani Pal 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 RoopraniPal STATE BANK OF INDIA(508548)
31 BATIYAGARH MP-11-003-038-006/4093
(KHADERI) 		1711003038NRG24260420230034661 27/04/2023 AVADHRANI KURMI 1711003038WL001341 AVADHRANI KURMI 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 AVADHRANIKURMI STATE BANK OF INDIA(508548)
32 BATIYAGARH MP-11-003-038-006/4094
(KHADERI) 		1711003038NRG24260420230034662 27/04/2023 CHATURBHUJ PATEL 1711003038WL001341 CHATURBHUJ PATEL 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 CHATURBHUJPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
33 BATIYAGARH MP-11-003-038-006/4095
(KHADERI) 		1711003038NRG24260420230034663 27/04/2023 MAYARANI PATEL 1711003038WL001341 MAYARANI PATEL 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 MAYARANIPATEL STATE BANK OF INDIA(508548)
34 BATIYAGARH MP-11-003-038-006/4096
(KHADERI) 		1711003038NRG24260420230034664 27/04/2023 SUNIL PATEL 1711003038WL001341 SUNIL PATEL 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 SUNILPATEL UNION BANK OF INDIA(508500)
35 BATIYAGARH MP-11-003-038-006/4097
(KHADERI) 		1711003038NRG24260420230034665 27/04/2023 GUDIYA PATEL 1711003038WL001341 GUDIYA PATEL 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 GUDIYAPATEL STATE BANK OF INDIA(508548)
36 BATIYAGARH MP-11-003-038-006/4098
(KHADERI) 		1711003038NRG24260420230034666 27/04/2023 LAKHAN LAL KURMI 1711003038WL001341 LAKHAN LAL KURMI 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 LAKHANLALKURMI STATE BANK OF INDIA(508548)
37 BATIYAGARH MP-11-003-038-006/4100
(KHADERI) 		1711003038NRG24260420230034667 27/04/2023 GANGA 1711003038WL001341 GANGA 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 GANGA STATE BANK OF INDIA(508548)
38 BATIYAGARH MP-11-003-038-006/4103
(KHADERI) 		1711003038NRG24260420230034668 27/04/2023 Parsottam kurmi 1711003038WL001341 Parsottam kurmi 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 Parsottamkurmi STATE BANK OF INDIA(508548)
39 BATIYAGARH MP-11-003-038-006/4104
(KHADERI) 		1711003038NRG24260420230034669 27/04/2023 Namita patel 1711003038WL001341 Namita patel 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 Namitapatel UNION BANK OF INDIA(508500)
40 BATIYAGARH MP-11-003-038-006/4124
(KHADERI) 		1711003038NRG24260420230034670 27/04/2023 Kaushilya pal 1711003038WL001341 Kaushilya pal 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 Kaushilyapal STATE BANK OF INDIA(508548)
41 BATIYAGARH MP-11-003-038-006/4125
(KHADERI) 		1711003038NRG24260420230034671 27/04/2023 Pyarelal Pal 1711003038WL001341 Pyarelal Pal 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 PyarelalPal AIRTEL PAYMENTS BANK LIMITED(990288)
42 BATIYAGARH MP-11-003-038-006/4133
(KHADERI) 		1711003038NRG24260420230034672 27/04/2023 Akeela begam 1711003038WL001341 Akeela begam 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 Akeelabegam UNION BANK OF INDIA(508500)
43 BATIYAGARH MP-11-003-038-006/4139
(KHADERI) 		1711003038NRG24260420230034673 27/04/2023 Dinesh pal 1711003038WL001341 Dinesh pal 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 Dineshpal STATE BANK OF INDIA(508548)
44 BATIYAGARH MP-11-003-038-006/4143
(KHADERI) 		1711003038NRG24260420230034675 27/04/2023 Raju pal 1711003038WL001341 Raju pal 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 Rajupal ICICI BANK LTD(508534)
45 BATIYAGARH MP-11-003-038-006/4146
(KHADERI) 		1711003038NRG24260420230034676 27/04/2023 Ashokrani pal 1711003038WL001341 Ashokrani pal 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 Ashokranipal STATE BANK OF INDIA(508548)
46 BATIYAGARH MP-11-003-038-006/4149
(KHADERI) 		1711003038NRG24260420230034677 27/04/2023 Santosh pal 1711003038WL001341 Santosh pal 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 Santoshpal STATE BANK OF INDIA(508548)
47 BATIYAGARH MP-11-003-038-006/4183
(KHADERI) 		1711003038NRG24260420230034678 27/04/2023 Jamna Kushwaha 1711003038WL001341 Jamna Kushwaha 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 JamnaKushwaha STATE BANK OF INDIA(508548)
48 BATIYAGARH MP-11-003-038-006/4192
(KHADERI) 		1711003038NRG24260420230034679 27/04/2023 Babulal Kurmi 1711003038WL001341 Babulal Kurmi 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 BabulalKurmi STATE BANK OF INDIA(508548)
49 BATIYAGARH MP-11-003-038-006/4234
(KHADERI) 		1711003038NRG24260420230034681 27/04/2023 ABHILASHA NAMDEV 1711003038WL001341 ABHILASHA NAMDEV 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 ABHILASHANAMDEV STATE BANK OF INDIA(508548)
50 BATIYAGARH MP-11-003-038-006/4249
(KHADERI) 		1711003038NRG24260420230034682 27/04/2023 Rashmi Kurmi 1711003038WL001341 Rashmi Kurmi 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 RashmiKurmi STATE BANK OF INDIA(508548)
51 BATIYAGARH MP-11-003-038-006/4310
(KHADERI) 		1711003038NRG24260420230034683 27/04/2023 AASHA GOUND 1711003038WL001341 AASHA GOUND 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 AASHAGOUND STATE BANK OF INDIA(508548)
52 BATIYAGARH MP-11-003-038-006/4315
(KHADERI) 		1711003038NRG24260420230034684 27/04/2023 SHYAMSUNDAR PATEL 1711003038WL001341 SHYAMSUNDAR PATEL 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 SHYAMSUNDARPATEL STATE BANK OF INDIA(508548)
53 BATIYAGARH MP-11-003-038-006/4331
(KHADERI) 		1711003038NRG24260420230034685 27/04/2023 MANOJ PAL 1711003038WL001341 MANOJ PAL 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 MANOJPAL STATE BANK OF INDIA(508548)
54 BATIYAGARH MP-11-003-038-006/4336
(KHADERI) 		1711003038NRG24260420230034686 27/04/2023 RAMLAL PAL 1711003038WL001341 RAMLAL PAL 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 RAMLALPAL STATE BANK OF INDIA(508548)
55 BATIYAGARH MP-11-003-038-006/4338
(KHADERI) 		1711003038NRG24260420230034687 27/04/2023 PARSHOTTAM PAL 1711003038WL001341 PARSHOTTAM PAL 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 PARSHOTTAMPAL STATE BANK OF INDIA(508548)
56 BATIYAGARH MP-11-003-038-006/4342
(KHADERI) 		1711003038NRG24260420230034688 27/04/2023 SULABH ATHYA 1711003038WL001341 SULABH ATHYA 00415 SBIN0009181 1326 1326 Rejected 12/05/2023 642998993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 BATIYAGARH MP-11-003-038-006/4343
(KHADERI) 		1711003038NRG24260420230034689 27/04/2023 SAROJ ATHYA 1711003038WL001341 SAROJ ATHYA 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 SAROJATHYA STATE BANK OF INDIA(508548)
58 BATIYAGARH MP-11-003-038-006/4352
(KHADERI) 		1711003038NRG24260420230034690 27/04/2023 SANTOSH AHIRWAR 1711003038WL001341 SANTOSH AHIRWAR 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 SANTOSHAHIRWAR STATE BANK OF INDIA(508548)
59 BATIYAGARH MP-11-003-038-006/4353
(KHADERI) 		1711003038NRG24260420230034691 27/04/2023 ROOPCHAND AHIRWAR 1711003038WL001341 ROOPCHAND AHIRWAR 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 ROOPCHANDAHIRWAR STATE BANK OF INDIA(508548)
60 BATIYAGARH MP-11-003-038-006/4383
(KHADERI) 		1711003038NRG24260420230034692 27/04/2023 VIKRAM AHIRWAL 1711003038WL001341 VIKRAM AHIRWAL 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 VIKRAMAHIRWAL STATE BANK OF INDIA(508548)
61 BATIYAGARH MP-11-003-038-006/4384
(KHADERI) 		1711003038NRG24260420230034693 27/04/2023 AARTI 1711003038WL001341 AARTI 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 AARTI STATE BANK OF INDIA(508548)
62 BATIYAGARH MP-11-003-038-006/4385
(KHADERI) 		1711003038NRG24260420230034694 27/04/2023 JITENDRA 1711003038WL001341 JITENDRA 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 JITENDRA STATE BANK OF INDIA(508548)
63 BATIYAGARH MP-11-003-038-006/4407
(KHADERI) 		1711003038NRG24260420230034695 27/04/2023 DEVIDEEN PATEL 1711003038WL001341 DEVIDEEN PATEL 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 DEVIDEENPATEL STATE BANK OF INDIA(508548)
64 BATIYAGARH MP-11-003-038-006/4701
(KHADERI) 		1711003038NRG24260420230034696 27/04/2023 AASHA YADAV 1711003038WL001341 AASHA YADAV 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 AASHAYADAV STATE BANK OF INDIA(508548)
65 BATIYAGARH MP-11-003-038-006/4707
(KHADERI) 		1711003038NRG24260420230034697 27/04/2023 GOPAL PAL 1711003038WL001341 GOPAL PAL 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 GOPALPAL STATE BANK OF INDIA(508548)
66 BATIYAGARH MP-11-003-038-006/4711
(KHADERI) 		1711003038NRG24260420230034698 27/04/2023 RAVI JAIN 1711003038WL001341 RAVI JAIN 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 RAVIJAIN STATE BANK OF INDIA(508548)
67 BATIYAGARH MP-11-003-038-006/4718
(KHADERI) 		1711003038NRG24260420230034699 27/04/2023 BHAGVATI YADAV 1711003038WL001341 BHAGVATI YADAV 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 BHAGVATIYADAV STATE BANK OF INDIA(508548)
68 BATIYAGARH MP-11-003-038-006/4720
(KHADERI) 		1711003038NRG24260420230034700 27/04/2023 RASHMI PAL 1711003038WL001341 RASHMI PAL 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 RASHMIPAL STATE BANK OF INDIA(508548)
69 BATIYAGARH MP-11-003-038-006/4722
(KHADERI) 		1711003038NRG24260420230034702 27/04/2023 GOPAL YADAV 1711003038WL001341 GOPAL YADAV 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 GOPALYADAV STATE BANK OF INDIA(508548)
70 BATIYAGARH MP-11-003-038-006/4728
(KHADERI) 		1711003038NRG24260420230034703 27/04/2023 PRATIBHA KURMI 1711003038WL001341 PRATIBHA KURMI 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 PRATIBHAKURMI STATE BANK OF INDIA(508548)
71 BATIYAGARH MP-11-003-038-006/476
(KHADERI) 		1711003038NRG24260420230034705 27/04/2023 MAYARANI 1711003038WL001341 MAYARANI 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 MAYARANI ICICI BANK LTD(508534)
72 BATIYAGARH MP-11-003-038-006/476
(KHADERI) 		1711003038NRG24260420230034704 27/04/2023 mohan 1711003038WL001341 mohan 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 mohan STATE BANK OF INDIA(508548)
73 BATIYAGARH MP-11-003-038-006/4908
(KHADERI) 		1711003038NRG24260420230034706 27/04/2023 SHEEMA PATEL 1711003038WL001341 SHEEMA PATEL 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 SHEEMAPATEL STATE BANK OF INDIA(508548)
74 BATIYAGARH MP-11-003-038-006/4914
(KHADERI) 		1711003038NRG24260420230034707 27/04/2023 PRATIBHA AYHYA 1711003038WL001341 PRATIBHA AYHYA 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 PRATIBHAAYHYA STATE BANK OF INDIA(508548)
75 BATIYAGARH MP-11-003-038-006/5002-C
(KHADERI) 		1711003038NRG24260420230033223 27/04/2023 Sarda 1711003038WL001226 Sarda 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 Sarda STATE BANK OF INDIA(508548)
76 BATIYAGARH MP-11-003-038-006/5236
(KHADERI) 		1711003038NRG24260420230034708 27/04/2023 SANJAY 1711003038WL001341 SANJAY 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 SANJAY STATE BANK OF INDIA(508548)
77 BATIYAGARH MP-11-003-038-006/6008
(KHADERI) 		1711003038NRG24260420230034709 27/04/2023 GOURA BAI PAL 1711003038WL001341 GOURA BAI PAL 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 GOURABAIPAL STATE BANK OF INDIA(508548)
78 BATIYAGARH MP-11-003-038-006/6010
(KHADERI) 		1711003038NRG24260420230034710 27/04/2023 BAVITA PAL 1711003038WL001341 BAVITA PAL 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 BAVITAPAL STATE BANK OF INDIA(508548)
79 BATIYAGARH MP-11-003-038-006/7005
(KHADERI) 		1711003038NRG24260420230034711 27/04/2023 RASHMI 1711003038WL001341 RASHMI 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 RASHMI STATE BANK OF INDIA(508548)
80 BATIYAGARH MP-11-003-038-006/7017
(KHADERI) 		1711003038NRG24260420230034712 27/04/2023 VINEETA 1711003038WL001341 VINEETA 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 VINEETA STATE BANK OF INDIA(508548)
81 BATIYAGARH MP-11-003-038-006/7032
(KHADERI) 		1711003038NRG24260420230034713 27/04/2023 RAMKUMAR PAL 1711003038WL001341 RAMKUMAR PAL 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 RAMKUMARPAL AIRTEL PAYMENTS BANK LIMITED(990288)
82 BATIYAGARH MP-11-003-038-006/7033
(KHADERI) 		1711003038NRG24260420230034714 27/04/2023 GOVIND KURMI 1711003038WL001341 GOVIND KURMI 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 GOVINDKURMI BANK OF BARODA(606985)
83 BATIYAGARH MP-11-003-038-006/7038
(KHADERI) 		1711003038NRG24260420230034715 27/04/2023 MITA JAIN 1711003038WL001341 MITA JAIN 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 MITAJAIN STATE BANK OF INDIA(508548)
84 BATIYAGARH MP-11-003-038-006/7043
(KHADERI) 		1711003038NRG24260420230034716 27/04/2023 MUKESH JAIN 1711003038WL001341 MUKESH JAIN 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 MUKESHJAIN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
85 BATIYAGARH MP-11-003-038-006/8305
(KHADERI) 		1711003038NRG24260420230034719 27/04/2023 LAXMIRANI KURMI 1711003038WL001341 LAXMIRANI KURMI 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 LAXMIRANIKURMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
86 BATIYAGARH MP-11-003-038-006/8306
(KHADERI) 		1711003038NRG24260420230034720 27/04/2023 BASANTI BAI 1711003038WL001341 BASANTI BAI 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 BASANTIBAI STATE BANK OF INDIA(508548)
87 BATIYAGARH MP-11-003-038-006/8315
(KHADERI) 		1711003038NRG24260420230034721 27/04/2023 SOURABH KUNETIYA 1711003038WL001341 SOURABH KUNETIYA 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 SOURABHKUNETIYA STATE BANK OF INDIA(508548)
88 BATIYAGARH MP-11-003-038-006/846
(KHADERI) 		1711003038NRG24260420230034722 27/04/2023 brajesh 1711003038WL001341 brajesh 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 brajesh STATE BANK OF INDIA(508548)
89 BATIYAGARH MP-11-003-038-006/9001
(KHADERI) 		1711003038NRG24260420230034723 27/04/2023 MULAM VISHWAKARMA 1711003038WL001341 MULAM VISHWAKARMA 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 MULAMVISHWAKARMA STATE BANK OF INDIA(508548)
90 BATIYAGARH MP-11-003-038-006/9002
(KHADERI) 		1711003038NRG24260420230034724 27/04/2023 SANJAY LUHAR 1711003038WL001341 SANJAY LUHAR 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 SANJAYLUHAR STATE BANK OF INDIA(508548)
91 BATIYAGARH MP-11-003-038-006/9016
(KHADERI) 		1711003038NRG24260420230034725 27/04/2023 DHEERAJ PATEL 1711003038WL001341 DHEERAJ PATEL 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 DHEERAJPATEL STATE BANK OF INDIA(508548)
92 BATIYAGARH MP-11-003-038-006/9018
(KHADERI) 		1711003038NRG24260420230034726 27/04/2023 KAILASH NAMDEV 1711003038WL001341 KAILASH NAMDEV 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 KAILASHNAMDEV ICICI BANK LTD(508534)
93 BATIYAGARH MP-11-003-038-006/9020
(KHADERI) 		1711003038NRG24260420230034727 27/04/2023 SUNIL JAIN 1711003038WL001341 SUNIL JAIN 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 SUNILJAIN STATE BANK OF INDIA(508548)
94 BATIYAGARH MP-11-003-038-006/9034
(KHADERI) 		1711003038NRG24260420230034728 27/04/2023 JAGDISH VISHWAKARMA 1711003038WL001341 JAGDISH VISHWAKARMA 00415 SBIN0009181 1326 1326 Processed 13/05/2023 642998993 JAGDISHVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 BATIYAGARH MP-11-003-038-006/9035
(KHADERI) 		1711003038NRG24260420230034729 27/04/2023 ANURADHA VISHWAKARMA 1711003038WL001341 ANURADHA VISHWAKARMA 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 ANURADHAVISHWAKARMA STATE BANK OF INDIA(508548)
96 BATIYAGARH MP-11-003-038-006/9044
(KHADERI) 		1711003038NRG24260420230034730 27/04/2023 RAMLAL KURMI 1711003038WL001341 RAMLAL KURMI 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 RAMLALKURMI STATE BANK OF INDIA(508548)
97 BATIYAGARH MP-11-003-038-006/9073
(KHADERI) 		1711003038NRG24260420230034731 27/04/2023 SUSHMARANI KURMI 1711003038WL001341 SUSHMARANI KURMI 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 SUSHMARANIKURMI STATE BANK OF INDIA(508548)
98 BATIYAGARH MP-11-003-038-006/9076
(KHADERI) 		1711003038NRG24260420230034732 27/04/2023 NIRPAT AHIRWAL 1711003038WL001341 NIRPAT AHIRWAL 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 NIRPATAHIRWAL STATE BANK OF INDIA(508548)
99 BATIYAGARH MP-11-003-038-006/9098-A
(KHADERI) 		1711003038NRG24260420230034733 27/04/2023 SHIVOM SONI 1711003038WL001341 SHIVOM SONI 00415 SBIN0009181 1326 1326 Processed 12/05/2023 642998993 SHIVOMSONI STATE BANK OF INDIA(508548)
SubTotal 123539 123539
100 BATIYAGARH MP-11-003-038-006/2011
(KHADERI) 		1711003038NRG24260420230034640 27/04/2023 AARTI YADAV 1711003038WL001341 AARTI YADAV 00468 UBIN0559466 1326 1326 Processed 12/05/2023 642998993 AARTIYADAV UNION BANK OF INDIA(508500)
101 BATIYAGARH MP-11-003-038-006/4210
(KHADERI) 		1711003038NRG24260420230034680 27/04/2023 MANOJ SOUR 1711003038WL001341 MANOJ SOUR 00468 UBIN0559466 1326 1326 Processed 12/05/2023 642998993 MANOJSOUR ICICI BANK LTD(508534)
SubTotal 2652 2652
102 BATIYAGARH MP-11-003-038-006/817
(KHADERI) 		1711003038NRG24260420230034718 27/04/2023 harigovand 1711003038WL001341 harigovand 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642998993 harigovand JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
103 BATIYAGARH MP-11-003-038-006/817
(KHADERI) 		1711003038NRG24260420230034717 27/04/2023 mankundi 1711003038WL001341 mankundi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642998993 mankundi ICICI BANK LTD(508534)
SubTotal 2652 2652
104 BATIYAGARH MP-11-003-038-006/3501
(KHADERI) 		1711003038NRG24260420230034734 27/04/2023 SHANKAR RAJGOUD 1711003038WL001342 SHANKAR RAJGOUD 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 SHANKARRAJGOUD FINO PAYMENTS BANK LTD(608001)
105 BATIYAGARH MP-11-003-038-006/3503
(KHADERI) 		1711003038NRG24260420230034735 27/04/2023 RAJKUMAR ADIWASI 1711003038WL001342 RAJKUMAR ADIWASI 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 RAJKUMARADIWASI FINO PAYMENTS BANK LTD(608001)
106 BATIYAGARH MP-11-003-038-006/3504
(KHADERI) 		1711003038NRG24260420230034736 27/04/2023 BHUPENDRA SAHU 1711003038WL001342 BHUPENDRA SAHU 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 BHUPENDRASAHU FINO PAYMENTS BANK LTD(608001)
107 BATIYAGARH MP-11-003-038-006/3505
(KHADERI) 		1711003038NRG24260420230034737 27/04/2023 PAPPU ADIWASI 1711003038WL001342 PAPPU ADIWASI 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 PAPPUADIWASI FINO PAYMENTS BANK LTD(608001)
108 BATIYAGARH MP-11-003-038-006/3507
(KHADERI) 		1711003038NRG24260420230034738 27/04/2023 PARASRAM AHIRWAL 1711003038WL001342 PARASRAM AHIRWAL 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 PARASRAMAHIRWAL FINO PAYMENTS BANK LTD(608001)
109 BATIYAGARH MP-11-003-038-006/3508
(KHADERI) 		1711003038NRG24260420230034739 27/04/2023 POOJA ADIVASI 1711003038WL001342 POOJA ADIVASI 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 POOJAADIVASI FINO PAYMENTS BANK LTD(608001)
110 BATIYAGARH MP-11-003-038-006/3509
(KHADERI) 		1711003038NRG24260420230034740 27/04/2023 SAPNA BAI SOUR 1711003038WL001342 SAPNA BAI SOUR 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 SAPNABAISOUR INDIA POST PAYMENTS BANK LIMITED(508528)
111 BATIYAGARH MP-11-003-038-006/3510
(KHADERI) 		1711003038NRG24260420230034741 27/04/2023 POOJA SOUR 1711003038WL001342 POOJA SOUR 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 POOJASOUR FINO PAYMENTS BANK LTD(608001)
112 BATIYAGARH MP-11-003-038-006/3511
(KHADERI) 		1711003038NRG24260420230034742 27/04/2023 SANGEETA 1711003038WL001342 SANGEETA 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 SANGEETA FINO PAYMENTS BANK LTD(608001)
113 BATIYAGARH MP-11-003-038-006/3512
(KHADERI) 		1711003038NRG24260420230034743 27/04/2023 RAMASHANKAR SOUR 1711003038WL001342 RAMASHANKAR SOUR 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 RAMASHANKARSOUR FINO PAYMENTS BANK LTD(608001)
114 BATIYAGARH MP-11-003-038-006/3513
(KHADERI) 		1711003038NRG24260420230034744 27/04/2023 MAYARANI ADIVASI 1711003038WL001342 MAYARANI ADIVASI 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 MAYARANIADIVASI FINO PAYMENTS BANK LTD(608001)
115 BATIYAGARH MP-11-003-038-006/3516
(KHADERI) 		1711003038NRG24260420230034745 27/04/2023 RAJKUMAR 1711003038WL001342 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
116 BATIYAGARH MP-11-003-038-006/3517
(KHADERI) 		1711003038NRG24260420230034746 27/04/2023 MOHAN SOUR 1711003038WL001342 MOHAN SOUR 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 MOHANSOUR FINO PAYMENTS BANK LTD(608001)
117 BATIYAGARH MP-11-003-038-006/3518
(KHADERI) 		1711003038NRG24260420230034747 27/04/2023 MADHAV SOUR 1711003038WL001342 MADHAV SOUR 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 MADHAVSOUR FINO PAYMENTS BANK LTD(608001)
118 BATIYAGARH MP-11-003-038-006/3519
(KHADERI) 		1711003038NRG24260420230034748 27/04/2023 KALLO ADIWASI 1711003038WL001342 KALLO ADIWASI 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 KALLOADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
119 BATIYAGARH MP-11-003-038-006/3520
(KHADERI) 		1711003038NRG24260420230034749 27/04/2023 KANHAIYALAL ATHYA 1711003038WL001342 KANHAIYALAL ATHYA 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 KANHAIYALALATHYA FINO PAYMENTS BANK LTD(608001)
120 BATIYAGARH MP-11-003-038-006/3521
(KHADERI) 		1711003038NRG24260420230034750 27/04/2023 PAPPU ATHYA 1711003038WL001342 PAPPU ATHYA 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 PAPPUATHYA FINO PAYMENTS BANK LTD(608001)
121 BATIYAGARH MP-11-003-038-006/3523
(KHADERI) 		1711003038NRG24260420230034751 27/04/2023 RAGHUVEER SOUR 1711003038WL001342 RAGHUVEER SOUR 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 RAGHUVEERSOUR FINO PAYMENTS BANK LTD(608001)
122 BATIYAGARH MP-11-003-038-006/3524
(KHADERI) 		1711003038NRG24260420230034752 27/04/2023 RAMPYARI 1711003038WL001342 RAMPYARI 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 RAMPYARI FINO PAYMENTS BANK LTD(608001)
123 BATIYAGARH MP-11-003-038-006/3525
(KHADERI) 		1711003038NRG24260420230034753 27/04/2023 MOHAN ADIVASI 1711003038WL001342 MOHAN ADIVASI 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 MOHANADIVASI FINO PAYMENTS BANK LTD(608001)
124 BATIYAGARH MP-11-003-038-006/3527
(KHADERI) 		1711003038NRG24260420230034754 27/04/2023 GENDARANI SOUR 1711003038WL001342 GENDARANI SOUR 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 GENDARANISOUR FINO PAYMENTS BANK LTD(608001)
125 BATIYAGARH MP-11-003-038-006/3530
(KHADERI) 		1711003038NRG24260420230034755 27/04/2023 ANGOORI AHIRWAL 1711003038WL001342 ANGOORI AHIRWAL 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 ANGOORIAHIRWAL FINO PAYMENTS BANK LTD(608001)
126 BATIYAGARH MP-11-003-038-006/3532
(KHADERI) 		1711003038NRG24260420230034756 27/04/2023 MULAM ADIWASI 1711003038WL001342 MULAM ADIWASI 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 MULAMADIWASI FINO PAYMENTS BANK LTD(608001)
127 BATIYAGARH MP-11-003-038-006/3536
(KHADERI) 		1711003038NRG24260420230034757 27/04/2023 KUNVARBAI SOUR 1711003038WL001342 KUNVARBAI SOUR 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 KUNVARBAISOUR FINO PAYMENTS BANK LTD(608001)
128 BATIYAGARH MP-11-003-038-006/3537
(KHADERI) 		1711003038NRG24260420230034758 27/04/2023 TULSA BAI ADIWASI 1711003038WL001342 TULSA BAI ADIWASI 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 TULSABAIADIWASI FINO PAYMENTS BANK LTD(608001)
129 BATIYAGARH MP-11-003-038-006/3538
(KHADERI) 		1711003038NRG24260420230034759 27/04/2023 LAKHAN YADAV 1711003038WL001342 LAKHAN YADAV 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 LAKHANYADAV FINO PAYMENTS BANK LTD(608001)
130 BATIYAGARH MP-11-003-038-006/3539
(KHADERI) 		1711003038NRG24260420230034760 27/04/2023 HARIRAM YADAV 1711003038WL001342 HARIRAM YADAV 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 HARIRAMYADAV FINO PAYMENTS BANK LTD(608001)
131 BATIYAGARH MP-11-003-038-006/3540
(KHADERI) 		1711003038NRG24260420230034761 27/04/2023 SUNDARRANI SOUR 1711003038WL001342 SUNDARRANI SOUR 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 SUNDARRANISOUR FINO PAYMENTS BANK LTD(608001)
132 BATIYAGARH MP-11-003-038-006/3541
(KHADERI) 		1711003038NRG24260420230034762 27/04/2023 CHANDRABHAN SOUR 1711003038WL001342 CHANDRABHAN SOUR 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 CHANDRABHANSOUR FINO PAYMENTS BANK LTD(608001)
133 BATIYAGARH MP-11-003-038-006/3543
(KHADERI) 		1711003038NRG24260420230034763 27/04/2023 BHAGCHAND SOUR 1711003038WL001342 BHAGCHAND SOUR 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 BHAGCHANDSOUR FINO PAYMENTS BANK LTD(608001)
134 BATIYAGARH MP-11-003-038-006/3544
(KHADERI) 		1711003038NRG24260420230034764 27/04/2023 BHOORE ADIWASI 1711003038WL001342 BHOORE ADIWASI 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 BHOOREADIWASI FINO PAYMENTS BANK LTD(608001)
135 BATIYAGARH MP-11-003-038-006/3546
(KHADERI) 		1711003038NRG24260420230034765 27/04/2023 BABA SOUR 1711003038WL001342 BABA SOUR 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 BABASOUR FINO PAYMENTS BANK LTD(608001)
136 BATIYAGARH MP-11-003-038-006/3547
(KHADERI) 		1711003038NRG24260420230034766 27/04/2023 GOUTAM RAJAK 1711003038WL001342 GOUTAM RAJAK 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 GOUTAMRAJAK FINO PAYMENTS BANK LTD(608001)
137 BATIYAGARH MP-11-003-038-006/3549
(KHADERI) 		1711003038NRG24260420230034767 27/04/2023 BRAJESH RAJAK 1711003038WL001342 BRAJESH RAJAK 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 BRAJESHRAJAK FINO PAYMENTS BANK LTD(608001)
138 BATIYAGARH MP-11-003-038-006/3550
(KHADERI) 		1711003038NRG24260420230034768 27/04/2023 KAVITA PAL 1711003038WL001342 KAVITA PAL 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 KAVITAPAL FINO PAYMENTS BANK LTD(608001)
139 BATIYAGARH MP-11-003-038-006/3551
(KHADERI) 		1711003038NRG24260420230034769 27/04/2023 PRAMOD SAHU 1711003038WL001342 PRAMOD SAHU 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 PRAMODSAHU FINO PAYMENTS BANK LTD(608001)
140 BATIYAGARH MP-11-003-038-006/3553
(KHADERI) 		1711003038NRG24260420230034770 27/04/2023 HARINARAYAN ATHYA 1711003038WL001342 HARINARAYAN ATHYA 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 HARINARAYANATHYA FINO PAYMENTS BANK LTD(608001)
141 BATIYAGARH MP-11-003-038-006/3555
(KHADERI) 		1711003038NRG24260420230034771 27/04/2023 GORELAL ADIWASI 1711003038WL001342 GORELAL ADIWASI 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 GORELALADIWASI FINO PAYMENTS BANK LTD(608001)
142 BATIYAGARH MP-11-003-038-006/3558
(KHADERI) 		1711003038NRG24260420230034772 27/04/2023 ANOKHIRANI AHIRWAL 1711003038WL001342 ANOKHIRANI AHIRWAL 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 ANOKHIRANIAHIRWAL FINO PAYMENTS BANK LTD(608001)
143 BATIYAGARH MP-11-003-038-006/3559
(KHADERI) 		1711003038NRG24260420230034773 27/04/2023 PANKAJ PATEL 1711003038WL001342 PANKAJ PATEL 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 PANKAJPATEL FINO PAYMENTS BANK LTD(608001)
144 BATIYAGARH MP-11-003-038-006/3560
(KHADERI) 		1711003038NRG24260420230034774 27/04/2023 HARISHANKAR PATEL 1711003038WL001342 HARISHANKAR PATEL 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 HARISHANKARPATEL FINO PAYMENTS BANK LTD(608001)
145 BATIYAGARH MP-11-003-038-006/3561
(KHADERI) 		1711003038NRG24260420230034775 27/04/2023 PAPPU PATEL 1711003038WL001342 PAPPU PATEL 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 PAPPUPATEL FINO PAYMENTS BANK LTD(608001)
146 BATIYAGARH MP-11-003-038-006/3563
(KHADERI) 		1711003038NRG24260420230034776 27/04/2023 DINESH PATEL 1711003038WL001342 DINESH PATEL 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 DINESHPATEL FINO PAYMENTS BANK LTD(608001)
147 BATIYAGARH MP-11-003-038-006/3565
(KHADERI) 		1711003038NRG24260420230034777 27/04/2023 SEETABAI 1711003038WL001342 SEETABAI 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 BATIYAGARH MP-11-003-038-006/3566
(KHADERI) 		1711003038NRG24260420230034778 27/04/2023 PARVATI YADAV 1711003038WL001342 PARVATI YADAV 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 PARVATIYADAV FINO PAYMENTS BANK LTD(608001)
149 BATIYAGARH MP-11-003-038-006/3568
(KHADERI) 		1711003038NRG24260420230034779 27/04/2023 SUNIL KUMAR PATEL 1711003038WL001342 SUNIL KUMAR PATEL 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 SUNILKUMARPATEL FINO PAYMENTS BANK LTD(608001)
150 BATIYAGARH MP-11-003-038-006/3569
(KHADERI) 		1711003038NRG24260420230034780 27/04/2023 DHARMENDRA YADAV 1711003038WL001342 DHARMENDRA YADAV 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 DHARMENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
151 BATIYAGARH MP-11-003-038-006/3570
(KHADERI) 		1711003038NRG24260420230034781 27/04/2023 SUNEETA YADAV 1711003038WL001342 SUNEETA YADAV 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 SUNEETAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
152 BATIYAGARH MP-11-003-038-006/3571
(KHADERI) 		1711003038NRG24260420230034782 27/04/2023 KUSUMRANI YADAV 1711003038WL001342 KUSUMRANI YADAV 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 KUSUMRANIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
153 BATIYAGARH MP-11-003-038-006/3572
(KHADERI) 		1711003038NRG24260420230034783 27/04/2023 HALLU RAIKWAR 1711003038WL001342 HALLU RAIKWAR 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 HALLURAIKWAR FINO PAYMENTS BANK LTD(608001)
154 BATIYAGARH MP-11-003-038-006/3573
(KHADERI) 		1711003038NRG24260420230034784 27/04/2023 JANKI RAIKWAR 1711003038WL001342 JANKI RAIKWAR 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 JANKIRAIKWAR FINO PAYMENTS BANK LTD(608001)
155 BATIYAGARH MP-11-003-038-006/3574
(KHADERI) 		1711003038NRG24260420230034785 27/04/2023 VIRENDRA AHIRWAL 1711003038WL001342 VIRENDRA AHIRWAL 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 VIRENDRAAHIRWAL FINO PAYMENTS BANK LTD(608001)
156 BATIYAGARH MP-11-003-038-006/3575
(KHADERI) 		1711003038NRG24260420230034786 27/04/2023 AKHLESH PATEL 1711003038WL001342 AKHLESH PATEL 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 AKHLESHPATEL FINO PAYMENTS BANK LTD(608001)
157 BATIYAGARH MP-11-003-038-006/3576
(KHADERI) 		1711003038NRG24260420230034787 27/04/2023 MUNNA PAL 1711003038WL001342 MUNNA PAL 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 MUNNAPAL FINO PAYMENTS BANK LTD(608001)
158 BATIYAGARH MP-11-003-038-006/3577
(KHADERI) 		1711003038NRG24260420230034788 27/04/2023 ANKIT JAIN 1711003038WL001342 ANKIT JAIN 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 ANKITJAIN FINO PAYMENTS BANK LTD(608001)
159 BATIYAGARH MP-11-003-038-006/3578
(KHADERI) 		1711003038NRG24260420230034789 27/04/2023 GOPAL YADAV 1711003038WL001342 GOPAL YADAV 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 GOPALYADAV FINO PAYMENTS BANK LTD(608001)
160 BATIYAGARH MP-11-003-038-006/3580
(KHADERI) 		1711003038NRG24260420230034790 27/04/2023 LAXMI PRASAD YADAV 1711003038WL001342 LAXMI PRASAD YADAV 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 LAXMIPRASADYADAV FINO PAYMENTS BANK LTD(608001)
161 BATIYAGARH MP-11-003-038-006/3581
(KHADERI) 		1711003038NRG24260420230034791 27/04/2023 PYARELAL SEN 1711003038WL001342 PYARELAL SEN 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 PYARELALSEN FINO PAYMENTS BANK LTD(608001)
162 BATIYAGARH MP-11-003-038-006/3582
(KHADERI) 		1711003038NRG24260420230034792 27/04/2023 GANESH KURMI 1711003038WL001342 GANESH KURMI 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 GANESHKURMI FINO PAYMENTS BANK LTD(608001)
163 BATIYAGARH MP-11-003-038-006/3583
(KHADERI) 		1711003038NRG24260420230034793 27/04/2023 VIRENDRA KURMI 1711003038WL001342 VIRENDRA KURMI 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 VIRENDRAKURMI FINO PAYMENTS BANK LTD(608001)
164 BATIYAGARH MP-11-003-038-006/3584
(KHADERI) 		1711003038NRG24260420230034794 27/04/2023 UMESH KURMI 1711003038WL001342 UMESH KURMI 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 UMESHKURMI FINO PAYMENTS BANK LTD(608001)
165 BATIYAGARH MP-11-003-038-006/3585
(KHADERI) 		1711003038NRG24260420230034795 27/04/2023 BRAJKISHOR VYAS 1711003038WL001342 BRAJKISHOR VYAS 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 BRAJKISHORVYAS FINO PAYMENTS BANK LTD(608001)
166 BATIYAGARH MP-11-003-038-006/3587
(KHADERI) 		1711003038NRG24260420230034796 27/04/2023 MITHUN ATHYA 1711003038WL001342 MITHUN ATHYA 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 MITHUNATHYA FINO PAYMENTS BANK LTD(608001)
167 BATIYAGARH MP-11-003-038-006/3589
(KHADERI) 		1711003038NRG24260420230034797 27/04/2023 VEERENDRA KUMAR SAHU 1711003038WL001342 VEERENDRA KUMAR SAHU 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 VEERENDRAKUMARSAHU FINO PAYMENTS BANK LTD(608001)
168 BATIYAGARH MP-11-003-038-006/3590
(KHADERI) 		1711003038NRG24260420230034798 27/04/2023 POORAN LAL KURMI 1711003038WL001342 POORAN LAL KURMI 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 POORANLALKURMI FINO PAYMENTS BANK LTD(608001)
169 BATIYAGARH MP-11-003-038-006/3594
(KHADERI) 		1711003038NRG24260420230034799 27/04/2023 CHANDRAKUMAR 1711003038WL001342 CHANDRAKUMAR 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 CHANDRAKUMAR FINO PAYMENTS BANK LTD(608001)
170 BATIYAGARH MP-11-003-038-006/3595
(KHADERI) 		1711003038NRG24260420230034800 27/04/2023 RAMSEENG GOUND 1711003038WL001342 RAMSEENG GOUND 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 RAMSEENGGOUND FINO PAYMENTS BANK LTD(608001)
171 BATIYAGARH MP-11-003-038-006/3596
(KHADERI) 		1711003038NRG24260420230034801 27/04/2023 DHANPRASAD SEN 1711003038WL001342 DHANPRASAD SEN 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 DHANPRASADSEN FINO PAYMENTS BANK LTD(608001)
172 BATIYAGARH MP-11-003-038-006/3597
(KHADERI) 		1711003038NRG24260420230034802 27/04/2023 AASHA SEN 1711003038WL001342 AASHA SEN 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 AASHASEN FINO PAYMENTS BANK LTD(608001)
173 BATIYAGARH MP-11-003-038-006/3598
(KHADERI) 		1711003038NRG24260420230034803 27/04/2023 ABHILASHA SEN 1711003038WL001342 ABHILASHA SEN 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 ABHILASHASEN FINO PAYMENTS BANK LTD(608001)
174 BATIYAGARH MP-11-003-038-006/3600
(KHADERI) 		1711003038NRG24260420230034804 27/04/2023 KOMAL YADAV 1711003038WL001342 KOMAL YADAV 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 KOMALYADAV FINO PAYMENTS BANK LTD(608001)
175 BATIYAGARH MP-11-003-038-006/3608
(KHADERI) 		1711003038NRG24260420230034805 27/04/2023 SURENDRA PAL 1711003038WL001342 SURENDRA PAL 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 SURENDRAPAL FINO PAYMENTS BANK LTD(608001)
176 BATIYAGARH MP-11-003-038-006/3609
(KHADERI) 		1711003038NRG24260420230034806 27/04/2023 DEVENDRA AHIRWAL 1711003038WL001342 DEVENDRA AHIRWAL 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 DEVENDRAAHIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
177 BATIYAGARH MP-11-003-038-006/3610
(KHADERI) 		1711003038NRG24260420230034807 27/04/2023 PRAKASH AHIRWAL 1711003038WL001342 PRAKASH AHIRWAL 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 PRAKASHAHIRWAL FINO PAYMENTS BANK LTD(608001)
178 BATIYAGARH MP-11-003-038-006/3613
(KHADERI) 		1711003038NRG24260420230034808 27/04/2023 DINESH KUMAR SAHU 1711003038WL001342 DINESH KUMAR SAHU 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 DINESHKUMARSAHU FINO PAYMENTS BANK LTD(608001)
179 BATIYAGARH MP-11-003-038-006/3614
(KHADERI) 		1711003038NRG24260420230034809 27/04/2023 GUDDA AHIRWAL 1711003038WL001342 GUDDA AHIRWAL 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 GUDDAAHIRWAL FINO PAYMENTS BANK LTD(608001)
180 BATIYAGARH MP-11-003-038-006/3615
(KHADERI) 		1711003038NRG24260420230034810 27/04/2023 NEELESH SAHU 1711003038WL001342 NEELESH SAHU 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 NEELESHSAHU FINO PAYMENTS BANK LTD(608001)
181 BATIYAGARH MP-11-003-038-006/3618
(KHADERI) 		1711003038NRG24260420230034811 27/04/2023 BHARAT LAL KURMI 1711003038WL001342 BHARAT LAL KURMI 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 BHARATLALKURMI FINO PAYMENTS BANK LTD(608001)
182 BATIYAGARH MP-11-003-038-006/3619
(KHADERI) 		1711003038NRG24260420230034812 27/04/2023 RAMGOPAL KURMI 1711003038WL001342 RAMGOPAL KURMI 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 RAMGOPALKURMI FINO PAYMENTS BANK LTD(608001)
183 BATIYAGARH MP-11-003-038-006/3620
(KHADERI) 		1711003038NRG24260420230034813 27/04/2023 Balbhadra Patel 1711003038WL001342 Balbhadra Patel 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 BalbhadraPatel FINO PAYMENTS BANK LTD(608001)
184 BATIYAGARH MP-11-003-038-006/3621
(KHADERI) 		1711003038NRG24260420230034814 27/04/2023 Pyarelal 1711003038WL001342 Pyarelal 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 Pyarelal FINO PAYMENTS BANK LTD(608001)
185 BATIYAGARH MP-11-003-038-006/3623
(KHADERI) 		1711003038NRG24260420230034815 27/04/2023 Babulal Namdev 1711003038WL001342 Babulal Namdev 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 BabulalNamdev FINO PAYMENTS BANK LTD(608001)
186 BATIYAGARH MP-11-003-038-006/3624
(KHADERI) 		1711003038NRG24260420230034816 27/04/2023 Meenabai Namdev 1711003038WL001342 Meenabai Namdev 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 MeenabaiNamdev FINO PAYMENTS BANK LTD(608001)
187 BATIYAGARH MP-11-003-038-006/3627
(KHADERI) 		1711003038NRG24260420230034817 27/04/2023 BHAGVATI NAMDEV 1711003038WL001342 BHAGVATI NAMDEV 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 BHAGVATINAMDEV FINO PAYMENTS BANK LTD(608001)
188 BATIYAGARH MP-11-003-038-006/3631
(KHADERI) 		1711003038NRG24260420230034818 27/04/2023 MEENA KHAN 1711003038WL001342 MEENA KHAN 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 MEENAKHAN FINO PAYMENTS BANK LTD(608001)
189 BATIYAGARH MP-11-003-038-006/3632
(KHADERI) 		1711003038NRG24260420230034819 27/04/2023 MUMTAJ BANO 1711003038WL001342 MUMTAJ BANO 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 MUMTAJBANO FINO PAYMENTS BANK LTD(608001)
190 BATIYAGARH MP-11-003-038-006/3633
(KHADERI) 		1711003038NRG24260420230034820 27/04/2023 SAAKIL KHAN 1711003038WL001342 SAAKIL KHAN 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 SAAKILKHAN FINO PAYMENTS BANK LTD(608001)
191 BATIYAGARH MP-11-003-038-006/3637
(KHADERI) 		1711003038NRG24260420230034821 27/04/2023 SATEESH AHIRWAR 1711003038WL001342 SATEESH AHIRWAR 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 SATEESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
192 BATIYAGARH MP-11-003-038-006/3639
(KHADERI) 		1711003038NRG24260420230034822 27/04/2023 TEJILAL 1711003038WL001342 TEJILAL 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 TEJILAL FINO PAYMENTS BANK LTD(608001)
193 BATIYAGARH MP-11-003-038-006/3640
(KHADERI) 		1711003038NRG24260420230034823 27/04/2023 SANTOSH AHIRWAL 1711003038WL001342 SANTOSH AHIRWAL 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 SANTOSHAHIRWAL FINO PAYMENTS BANK LTD(608001)
194 BATIYAGARH MP-11-003-038-006/3641
(KHADERI) 		1711003038NRG24260420230034824 27/04/2023 BRAJESH AHIRWAL 1711003038WL001342 BRAJESH AHIRWAL 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 BRAJESHAHIRWAL FINO PAYMENTS BANK LTD(608001)
195 BATIYAGARH MP-11-003-038-006/3642
(KHADERI) 		1711003038NRG24260420230034825 27/04/2023 NARESH SINGH GOUND 1711003038WL001342 NARESH SINGH GOUND 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 NARESHSINGHGOUND FINO PAYMENTS BANK LTD(608001)
196 BATIYAGARH MP-11-003-038-006/3643
(KHADERI) 		1711003038NRG24260420230034826 27/04/2023 NANNEBHAI AHIRWAL 1711003038WL001342 NANNEBHAI AHIRWAL 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 NANNEBHAIAHIRWAL FINO PAYMENTS BANK LTD(608001)
197 BATIYAGARH MP-11-003-038-006/3645
(KHADERI) 		1711003038NRG24260420230034827 27/04/2023 REKHA RAJAK 1711003038WL001342 REKHA RAJAK 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 REKHARAJAK FINO PAYMENTS BANK LTD(608001)
198 BATIYAGARH MP-11-003-038-006/3646
(KHADERI) 		1711003038NRG24260420230034828 27/04/2023 HARIRAM RAJAK 1711003038WL001342 HARIRAM RAJAK 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 HARIRAMRAJAK FINO PAYMENTS BANK LTD(608001)
199 BATIYAGARH MP-11-003-038-006/3648
(KHADERI) 		1711003038NRG24260420230034829 27/04/2023 GENDA BAI ADIVASI 1711003038WL001342 GENDA BAI ADIVASI 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 GENDABAIADIVASI FINO PAYMENTS BANK LTD(608001)
200 BATIYAGARH MP-11-003-038-006/3650
(KHADERI) 		1711003038NRG24260420230034830 27/04/2023 HARIGOVIND KURMI 1711003038WL001342 HARIGOVIND KURMI 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 HARIGOVINDKURMI FINO PAYMENTS BANK LTD(608001)
201 BATIYAGARH MP-11-003-038-006/3651
(KHADERI) 		1711003038NRG24260420230034831 27/04/2023 SUSHMA JAIN 1711003038WL001342 SUSHMA JAIN 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 SUSHMAJAIN FINO PAYMENTS BANK LTD(608001)
202 BATIYAGARH MP-11-003-038-006/3653
(KHADERI) 		1711003038NRG24260420230034832 27/04/2023 SUNEEL PATEL 1711003038WL001342 SUNEEL PATEL 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 SUNEELPATEL FINO PAYMENTS BANK LTD(608001)
203 BATIYAGARH MP-11-003-038-006/3654
(KHADERI) 		1711003038NRG24260420230034833 27/04/2023 KARAN YADAV 1711003038WL001342 KARAN YADAV 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 KARANYADAV FINO PAYMENTS BANK LTD(608001)
204 BATIYAGARH MP-11-003-038-006/3656
(KHADERI) 		1711003038NRG24260420230034834 27/04/2023 SHANKAR LAL ATHYA 1711003038WL001342 SHANKAR LAL ATHYA 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 SHANKARLALATHYA FINO PAYMENTS BANK LTD(608001)
205 BATIYAGARH MP-11-003-038-006/3657
(KHADERI) 		1711003038NRG24260420230034835 27/04/2023 DINESH AHIRWAR 1711003038WL001342 DINESH AHIRWAR 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 DINESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
206 BATIYAGARH MP-11-003-038-006/3658
(KHADERI) 		1711003038NRG24260420230034836 27/04/2023 MAKUNDI SAHU 1711003038WL001342 MAKUNDI SAHU 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 MAKUNDISAHU FINO PAYMENTS BANK LTD(608001)
207 BATIYAGARH MP-11-003-038-006/3660
(KHADERI) 		1711003038NRG24260420230034837 27/04/2023 HARINARAYAN VISHWAKARMA 1711003038WL001342 HARINARAYAN VISHWAKARMA 00688 FINO0001446 1326 1326 Processed 13/05/2023 642998993 HARINARAYANVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 137904 137904
Total 273377 273377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_270423APB_FTO_20903 State Bank of India SBIN0002881 PATERA 1326
2 BATIYAGARH MP1711003_270423APB_FTO_20903 State Bank of India SBIN0006254 FUTERA KALAN 1326
3 BATIYAGARH MP1711003_270423APB_FTO_20903 State Bank of India SBIN0009151 REGIONAL BUSINESS OFFICE, ITANAGAR 3978
4 BATIYAGARH MP1711003_270423APB_FTO_20903 State Bank of India SBIN0009181 KHANDERI 123539
5 BATIYAGARH MP1711003_270423APB_FTO_20903 Union Bank of India UBIN0559466 PATHARIYA 2652
6 BATIYAGARH MP1711003_270423APB_FTO_20903 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 2652
7 BATIYAGARH MP1711003_270423APB_FTO_20903 Fino Payments Bank Ltd FINO0001446 MP RO 137904

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