Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:59:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_310723APB_FTO_195770
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-11-004-005-001/115
(SUJNIPUR) 		1711004005NRG24310720230473324 31/07/2023 GOVARDHAN PATEL 1711004005WL020250 GOVARDHAN PATEL 00045 BARB0DAMOHX 1326 1326 Processed 04/08/2023 324932603 GOVARDHANPATEL BANK OF BARODA(606985)
2 PATHARIYA MP-11-004-005-001/116
(SUJNIPUR) 		1711004005NRG24310720230473325 31/07/2023 HALLEBHAI PATEL 1711004005WL020250 HALLEBHAI PATEL 00045 BARB0DAMOHX 1326 1326 Processed 04/08/2023 324932603 HALLEBHAIPATEL FINO PAYMENTS BANK LTD(608001)
3 PATHARIYA MP-11-004-005-001/117
(SUJNIPUR) 		1711004005NRG24310720230473326 31/07/2023 KASHIRAM PATEL 1711004005WL020250 KASHIRAM PATEL 00045 BARB0DAMOHX 1326 1326 Processed 04/08/2023 324932603 KASHIRAMPATEL FINO PAYMENTS BANK LTD(608001)
4 PATHARIYA MP-11-004-012-002/62
(MIRJAPUR) 		1711004012NRG24310720230473606 31/07/2023 SRIRAM 1711004012WL020271 SRIRAM 00045 BARB0DAMOHX 1326 1326 Processed 04/08/2023 324932603 SRIRAM FINO PAYMENTS BANK LTD(608001)
5 PATHARIYA MP-11-004-057-002/1304
(SITANAGAR) 		1711004057NRG24310720230474230 31/07/2023 yagoshwar 1711004057WL020301 yagoshwar 00045 BARB0DAMOHX 1105 1105 Processed 04/08/2023 324932603 yagoshwar BANK OF BARODA(606985)
6 PATHARIYA MP-11-004-057-002/1343
(SITANAGAR) 		1711004057NRG24310720230474241 31/07/2023 thakurdas 1711004057WL020301 thakurdas 00045 BARB0DAMOHX 1105 1105 Processed 04/08/2023 324932603 thakurdas FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
7 PATHARIYA MP-11-004-057-002/1338
(SITANAGAR) 		1711004057NRG24310720230474236 31/07/2023 Pankaj Patel 1711004057WL020301 Pankaj Patel 00078 CNRB0004776 1105 1105 Processed 04/08/2023 324932603 PankajPatel PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
8 PATHARIYA MP-11-004-006-002/59
(NEGUWAN) 		1711004006NRG24280720230466000 31/07/2023 RAMADAYAL 1711004006WL019731 RAMADAYAL 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324932603 RAMADAYAL ICICI BANK LTD(508534)
9 PATHARIYA MP-11-004-012-002/103-A
(MIRJAPUR) 		1711004012NRG24310720230473564 31/07/2023 manjur ahmad 1711004012WL020271 manjur ahmad 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324932603 manjurahmad ICICI BANK LTD(508534)
10 PATHARIYA MP-11-004-012-002/13
(MIRJAPUR) 		1711004012NRG24310720230473565 31/07/2023 laxman 1711004012WL020271 laxman 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324932603 laxman FINO PAYMENTS BANK LTD(608001)
11 PATHARIYA MP-11-004-012-003/70-A
(MIRJAPUR) 		1711004012NRG24310720230473554 31/07/2023 babu 1711004012WL020270 babu 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324932603 babu FINO PAYMENTS BANK LTD(608001)
12 PATHARIYA MP-11-004-012-003/72-B
(MIRJAPUR) 		1711004012NRG24310720230473556 31/07/2023 RUPARAM 1711004012WL020270 RUPARAM 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324932603 RUPARAM FINO PAYMENTS BANK LTD(608001)
13 PATHARIYA MP-11-004-012-003/84
(MIRJAPUR) 		1711004012NRG24310720230473559 31/07/2023 OMKAR 1711004012WL020270 OMKAR 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324932603 OMKAR FINO PAYMENTS BANK LTD(608001)
14 PATHARIYA MP-11-004-012-003/9-B
(MIRJAPUR) 		1711004012NRG24310720230473560 31/07/2023 JITENDRA 1711004012WL020270 JITENDRA 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324932603 JITENDRA FINO PAYMENTS BANK LTD(608001)
15 PATHARIYA MP-11-004-013-001/110
(LAKHRONI) 		1711004013NRG24310720230473444 31/07/2023 ramcharan 1711004013WL020267 ramcharan 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324932603 ramcharan FINO PAYMENTS BANK LTD(608001)
16 PATHARIYA MP-11-004-013-001/180
(LAKHRONI) 		1711004013NRG24310720230473461 31/07/2023 ramu 1711004013WL020267 ramu 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324932603 ramu FINO PAYMENTS BANK LTD(608001)
17 PATHARIYA MP-11-004-013-001/181-A
(LAKHRONI) 		1711004013NRG24310720230473463 31/07/2023 MALTHU 1711004013WL020267 MALTHU 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324932603 MALTHU FINO PAYMENTS BANK LTD(608001)
18 PATHARIYA MP-11-004-013-001/26
(LAKHRONI) 		1711004013NRG24310720230473465 31/07/2023 SAGEER 1711004013WL020267 SAGEER 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324932603 SAGEER FINO PAYMENTS BANK LTD(608001)
19 PATHARIYA MP-11-004-013-001/265
(LAKHRONI) 		1711004013NRG24310720230473466 31/07/2023 SUMER 1711004013WL020267 SUMER 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324932603 SUMER FINO PAYMENTS BANK LTD(608001)
20 PATHARIYA MP-11-004-059-002/104
(MANKORA) 		1711004059NRG24280720230465358 31/07/2023 GUDDU 1711004059WL019659 GUDDU 00168 ICIC0000538 1547 1547 Processed 04/08/2023 324932603 GUDDU STATE BANK OF INDIA(508548)
SubTotal 17459 17459
21 PATHARIYA MP-11-004-005-001/85
(SUJNIPUR) 		1711004005NRG24310720230473342 31/07/2023 PALTU 1711004005WL020250 PALTU 00168 ICIC0000758 1326 1326 Processed 04/08/2023 324932603 PALTU FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
22 PATHARIYA MP-11-004-057-002/1358
(SITANAGAR) 		1711004057NRG24310720230474242 31/07/2023 Bhagwan Singh Lodhi 1711004057WL020301 Bhagwan Singh Lodhi 00354 PUNB0099000 1105 1105 Processed 04/08/2023 324932603 BhagwanSinghLodhi PUNJAB NATIONAL BANK(508568)
23 PATHARIYA MP-11-004-057-002/828-A
(SITANAGAR) 		1711004057NRG24310720230474248 31/07/2023 UDHA 1711004057WL020301 UDHA 00354 PUNB0099000 1105 1105 Processed 04/08/2023 324932603 UDHA FINO PAYMENTS BANK LTD(608001)
24 PATHARIYA MP-11-004-059-002/41
(MANKORA) 		1711004059NRG24280720230465359 31/07/2023 SANTOSHRANI 1711004059WL019660 SANTOSHRANI 00354 PUNB0099000 1547 1547 Processed 04/08/2023 324932603 SANTOSHRANI UCO BANK(607066)
SubTotal 3757 3757
25 PATHARIYA MP-11-004-057-002/1307
(SITANAGAR) 		1711004057NRG24310720230474232 31/07/2023 Dharmendra patel 1711004057WL020301 Dharmendra patel 00415 SBIN0001832 1105 1105 Processed 04/08/2023 324932603 Dharmendrapatel UNION BANK OF INDIA(508500)
SubTotal 1105 1105
26 PATHARIYA MP-11-004-003-001/13
(SEMRA LAKHRONI) 		1711004003NRG24310720230474298 31/07/2023 MUKESH PAL 1711004003WL020321 MUKESH PAL 00415 SBIN0002882 1105 1105 Processed 04/08/2023 324932603 MUKESHPAL UNION BANK OF INDIA(508500)
27 PATHARIYA MP-11-004-003-001/13
(SEMRA LAKHRONI) 		1711004003NRG24310720230474299 31/07/2023 sharda 1711004003WL020321 sharda 00415 SBIN0002882 1105 1105 Processed 04/08/2023 324932603 sharda UNION BANK OF INDIA(508500)
28 PATHARIYA MP-11-004-003-001/181
(SEMRA LAKHRONI) 		1711004003NRG24310720230474300 31/07/2023 HARASEVAK 1711004003WL020321 HARASEVAK 00415 SBIN0002882 1105 1105 Processed 04/08/2023 324932603 HARASEVAK UNION BANK OF INDIA(508500)
29 PATHARIYA MP-11-004-003-001/181
(SEMRA LAKHRONI) 		1711004003NRG24310720230474301 31/07/2023 Jeanti bai 1711004003WL020321 Jeanti bai 00415 SBIN0002882 1105 1105 Processed 04/08/2023 324932603 Jeantibai STATE BANK OF INDIA(508548)
30 PATHARIYA MP-11-004-003-001/181-A
(SEMRA LAKHRONI) 		1711004003NRG24310720230474286 31/07/2023 Jagdeep 1711004003WL020319 Jagdeep 00415 SBIN0002882 1326 1326 Processed 04/08/2023 324932603 Jagdeep STATE BANK OF INDIA(508548)
31 PATHARIYA MP-11-004-003-001/181-A
(SEMRA LAKHRONI) 		1711004003NRG24310720230474287 31/07/2023 Roshani choubey 1711004003WL020319 Roshani choubey 00415 SBIN0002882 1326 1326 Processed 04/08/2023 324932603 Roshanichoubey STATE BANK OF INDIA(508548)
32 PATHARIYA MP-11-004-003-001/21
(SEMRA LAKHRONI) 		1711004003NRG24310720230474302 31/07/2023 SARMAN PAL 1711004003WL020321 SARMAN PAL 00415 SBIN0002882 1105 1105 Processed 04/08/2023 324932603 SARMANPAL STATE BANK OF INDIA(508548)
33 PATHARIYA MP-11-004-003-001/21
(SEMRA LAKHRONI) 		1711004003NRG24310720230474303 31/07/2023 Satoshrani 1711004003WL020321 Satoshrani 00415 SBIN0002882 1105 1105 Processed 04/08/2023 324932603 Satoshrani STATE BANK OF INDIA(508548)
34 PATHARIYA MP-11-004-003-001/21-C
(SEMRA LAKHRONI) 		1711004003NRG24310720230474304 31/07/2023 Goverdhan 1711004003WL020321 Goverdhan 00415 SBIN0002882 1105 1105 Processed 04/08/2023 324932603 Goverdhan STATE BANK OF INDIA(508548)
35 PATHARIYA MP-11-004-003-001/216
(SEMRA LAKHRONI) 		1711004003NRG24310720230474308 31/07/2023 SHAMRANI 1711004003WL020321 SHAMRANI 00415 SBIN0002882 1105 1105 Processed 04/08/2023 324932603 SHAMRANI STATE BANK OF INDIA(508548)
36 PATHARIYA MP-11-004-003-001/22-A
(SEMRA LAKHRONI) 		1711004003NRG24310720230474309 31/07/2023 Gopal 1711004003WL020321 Gopal 00415 SBIN0002882 1105 1105 Processed 04/08/2023 324932603 Gopal STATE BANK OF INDIA(508548)
37 PATHARIYA MP-11-004-003-001/22-A
(SEMRA LAKHRONI) 		1711004003NRG24310720230474310 31/07/2023 uma 1711004003WL020321 uma 00415 SBIN0002882 1105 1105 Processed 04/08/2023 324932603 uma STATE BANK OF INDIA(508548)
38 PATHARIYA MP-11-004-003-001/263-A
(SEMRA LAKHRONI) 		1711004003NRG24310720230474284 31/07/2023 KHEMA BAI 1711004003WL020318 KHEMA BAI 00415 SBIN0002882 1326 1326 Processed 04/08/2023 324932603 KHEMABAI STATE BANK OF INDIA(508548)
39 PATHARIYA MP-11-004-003-001/263-A
(SEMRA LAKHRONI) 		1711004003NRG24310720230474283 31/07/2023 lakhan 1711004003WL020318 lakhan 00415 SBIN0002882 1326 1326 Processed 04/08/2023 324932603 lakhan STATE BANK OF INDIA(508548)
40 PATHARIYA MP-11-004-003-001/298
(SEMRA LAKHRONI) 		1711004003NRG24310720230474311 31/07/2023 Kavita bai 1711004003WL020321 Kavita bai 00415 SBIN0002882 1105 1105 Processed 04/08/2023 324932603 Kavitabai STATE BANK OF INDIA(508548)
41 PATHARIYA MP-11-004-003-001/59
(SEMRA LAKHRONI) 		1711004003NRG24310720230474312 31/07/2023 HARNAM PAL 1711004003WL020321 HARNAM PAL 00415 SBIN0002882 1105 1105 Processed 04/08/2023 324932603 HARNAMPAL STATE BANK OF INDIA(508548)
42 PATHARIYA MP-11-004-003-001/59
(SEMRA LAKHRONI) 		1711004003NRG24310720230474313 31/07/2023 KUSUMRANI 1711004003WL020321 KUSUMRANI 00415 SBIN0002882 1105 1105 Processed 04/08/2023 324932603 KUSUMRANI STATE BANK OF INDIA(508548)
43 PATHARIYA MP-11-004-003-001/9
(SEMRA LAKHRONI) 		1711004003NRG24310720230474285 31/07/2023 RAMCHARAN 1711004003WL020318 RAMCHARAN 00415 SBIN0002882 1326 1326 Processed 04/08/2023 324932603 RAMCHARAN ICICI BANK LTD(508534)
44 PATHARIYA MP-11-004-003-002/30-A
(SEMRA LAKHRONI) 		1711004003NRG24310720230474288 31/07/2023 Latori 1711004003WL020320 Latori 00415 SBIN0002882 1105 1105 Processed 04/08/2023 324932603 Latori STATE BANK OF INDIA(508548)
45 PATHARIYA MP-11-004-003-002/33
(SEMRA LAKHRONI) 		1711004003NRG24310720230474289 31/07/2023 keshlal 1711004003WL020320 keshlal 00415 SBIN0002882 1105 1105 Processed 04/08/2023 324932603 keshlal STATE BANK OF INDIA(508548)
46 PATHARIYA MP-11-004-003-002/37-B
(SEMRA LAKHRONI) 		1711004003NRG24310720230474294 31/07/2023 DAMMOO 1711004003WL020320 DAMMOO 00415 SBIN0002882 1105 1105 Processed 04/08/2023 324932603 DAMMOO STATE BANK OF INDIA(508548)
47 PATHARIYA MP-11-004-003-002/37-C
(SEMRA LAKHRONI) 		1711004003NRG24310720230474297 31/07/2023 Premrani 1711004003WL020320 Premrani 00415 SBIN0002882 1105 1105 Processed 04/08/2023 324932603 Premrani FINCARE SMALL FINANCE BANK LTD(608304)
48 PATHARIYA MP-11-004-005-001/112
(SUJNIPUR) 		1711004005NRG24310720230473323 31/07/2023 MAKHAN PATEL 1711004005WL020250 MAKHAN PATEL 00415 SBIN0002882 1326 1326 Processed 04/08/2023 324932603 MAKHANPATEL STATE BANK OF INDIA(508548)
49 PATHARIYA MP-11-004-005-001/14
(SUJNIPUR) 		1711004005NRG24310720230473327 31/07/2023 CHANDRABHAN 1711004005WL020250 CHANDRABHAN 00415 SBIN0002882 1326 1326 Processed 04/08/2023 324932603 CHANDRABHAN AIRTEL PAYMENTS BANK LIMITED(990288)
50 PATHARIYA MP-11-004-005-001/56-A
(SUJNIPUR) 		1711004005NRG24310720230473338 31/07/2023 RAJA 1711004005WL020250 RAJA 00415 SBIN0002882 1326 1326 Processed 04/08/2023 324932603 RAJA FINO PAYMENTS BANK LTD(608001)
51 PATHARIYA MP-11-004-005-001/96-C
(SUJNIPUR) 		1711004005NRG24310720230473348 31/07/2023 JASWANT 1711004005WL020251 JASWANT 00415 SBIN0002882 1547 1547 Processed 04/08/2023 324932603 JASWANT FINO PAYMENTS BANK LTD(608001)
52 PATHARIYA MP-11-004-006-001/104-A
(NEGUWAN) 		1711004006NRG24280720230465988 31/07/2023 Dileep yadav 1711004006WL019729 Dileep yadav 00415 SBIN0002882 663 663 Processed 04/08/2023 324932603 Dileepyadav STATE BANK OF INDIA(508548)
53 PATHARIYA MP-11-004-006-001/104-B
(NEGUWAN) 		1711004006NRG24280720230465989 31/07/2023 NEELESH 1711004006WL019729 NEELESH 00415 SBIN0002882 663 663 Processed 04/08/2023 324932603 NEELESH STATE BANK OF INDIA(508548)
54 PATHARIYA MP-11-004-006-001/136-B
(NEGUWAN) 		1711004006NRG24280720230465991 31/07/2023 RASHMI 1711004006WL019729 RASHMI 00415 SBIN0002882 663 663 Processed 04/08/2023 324932603 RASHMI STATE BANK OF INDIA(508548)
55 PATHARIYA MP-11-004-006-001/155
(NEGUWAN) 		1711004006NRG24280720230465992 31/07/2023 ARVINDRA 1711004006WL019729 ARVINDRA 00415 SBIN0002882 663 663 Processed 04/08/2023 324932603 ARVINDRA STATE BANK OF INDIA(508548)
56 PATHARIYA MP-11-004-006-001/155
(NEGUWAN) 		1711004006NRG24280720230465993 31/07/2023 PAVAN JAIN 1711004006WL019729 PAVAN JAIN 00415 SBIN0002882 663 663 Processed 04/08/2023 324932603 PAVANJAIN STATE BANK OF INDIA(508548)
57 PATHARIYA MP-11-004-006-001/19-A
(NEGUWAN) 		1711004006NRG24280720230465994 31/07/2023 BABU KHAN 1711004006WL019729 BABU KHAN 00415 SBIN0002882 663 663 Processed 04/08/2023 324932603 BABUKHAN STATE BANK OF INDIA(508548)
58 PATHARIYA MP-11-004-006-001/214-A
(NEGUWAN) 		1711004006NRG24280720230465995 31/07/2023 BABITA 1711004006WL019729 BABITA 00415 SBIN0002882 663 663 Processed 04/08/2023 324932603 BABITA STATE BANK OF INDIA(508548)
59 PATHARIYA MP-11-004-006-001/22
(NEGUWAN) 		1711004006NRG24280720230465996 31/07/2023 RUKSHANA 1711004006WL019729 RUKSHANA 00415 SBIN0002882 663 663 Processed 04/08/2023 324932603 RUKSHANA UNION BANK OF INDIA(508500)
60 PATHARIYA MP-11-004-006-001/96
(NEGUWAN) 		1711004006NRG24280720230465998 31/07/2023 ISMAIL 1711004006WL019729 ISMAIL 00415 SBIN0002882 663 663 Processed 04/08/2023 324932603 ISMAIL STATE BANK OF INDIA(508548)
61 PATHARIYA MP-11-004-012-002/183
(MIRJAPUR) 		1711004012NRG24310720230473568 31/07/2023 rajkishore 1711004012WL020271 rajkishore 00415 SBIN0002882 1326 1326 Processed 04/08/2023 324932603 rajkishore ICICI BANK LTD(508534)
62 PATHARIYA MP-11-004-012-002/213
(MIRJAPUR) 		1711004012NRG24310720230473570 31/07/2023 PRAKASH 1711004012WL020271 PRAKASH 00415 SBIN0002882 1326 1326 Processed 04/08/2023 324932603 PRAKASH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
63 PATHARIYA MP-11-004-012-002/227
(MIRJAPUR) 		1711004012NRG24310720230473572 31/07/2023 ranjana patel 1711004012WL020271 ranjana patel 00415 SBIN0002882 1326 1326 Processed 04/08/2023 324932603 ranjanapatel AIRTEL PAYMENTS BANK LIMITED(990288)
64 PATHARIYA MP-11-004-012-002/26-A
(MIRJAPUR) 		1711004012NRG24310720230473574 31/07/2023 umashankar 1711004012WL020271 umashankar 00415 SBIN0002882 1326 1326 Processed 04/08/2023 324932603 umashankar FINO PAYMENTS BANK LTD(608001)
65 PATHARIYA MP-11-004-012-003/264
(MIRJAPUR) 		1711004012NRG24310720230473528 31/07/2023 MUNNI 1711004012WL020270 MUNNI 00415 SBIN0002882 1326 1326 Processed 04/08/2023 324932603 MUNNI FINO PAYMENTS BANK LTD(608001)
66 PATHARIYA MP-11-004-012-003/55
(MIRJAPUR) 		1711004012NRG24310720230473551 31/07/2023 jamuna 1711004012WL020270 jamuna 00415 SBIN0002882 1326 1326 Processed 04/08/2023 324932603 jamuna FINO PAYMENTS BANK LTD(608001)
67 PATHARIYA MP-11-004-013-001/1090
(LAKHRONI) 		1711004013NRG24310720230473442 31/07/2023 bhagavandas 1711004013WL020267 bhagavandas 00415 SBIN0002882 1326 1326 Processed 04/08/2023 324932603 bhagavandas FINO PAYMENTS BANK LTD(608001)
68 PATHARIYA MP-11-004-013-001/110-A
(LAKHRONI) 		1711004013NRG24310720230473445 31/07/2023 ashok 1711004013WL020267 ashok 00415 SBIN0002882 1326 1326 Processed 04/08/2023 324932603 ashok STATE BANK OF INDIA(508548)
69 PATHARIYA MP-11-004-013-001/1199
(LAKHRONI) 		1711004013NRG24310720230473451 31/07/2023 VISHAL 1711004013WL020267 VISHAL 00415 SBIN0002882 1326 1326 Processed 04/08/2023 324932603 VISHAL FINO PAYMENTS BANK LTD(608001)
70 PATHARIYA MP-11-004-013-001/181
(LAKHRONI) 		1711004013NRG24310720230473462 31/07/2023 hallai 1711004013WL020267 hallai 00415 SBIN0002882 1326 1326 Processed 04/08/2023 324932603 hallai FINO PAYMENTS BANK LTD(608001)
71 PATHARIYA MP-11-004-014-001/414
(RAJWANS) 		1711004014NRG24310720230474426 31/07/2023 deviprasad ahriwar 1711004014WL020329 deviprasad ahriwar 00415 SBIN0002882 2652 2652 Processed 04/08/2023 324932603 deviprasadahriwar FINO PAYMENTS BANK LTD(608001)
SubTotal 52819 52819
72 PATHARIYA MP-11-004-057-002/1305
(SITANAGAR) 		1711004057NRG24310720230474231 31/07/2023 Mukesh Patel 1711004057WL020301 Mukesh Patel 00415 SBIN0005514 1105 1105 Processed 04/08/2023 324932603 MukeshPatel STATE BANK OF INDIA(508548)
73 PATHARIYA MP-11-004-057-002/1339
(SITANAGAR) 		1711004057NRG24310720230474238 31/07/2023 kousalya 1711004057WL020301 kousalya 00415 SBIN0005514 1105 1105 Processed 04/08/2023 324932603 kousalya PUNJAB NATIONAL BANK(508568)
74 PATHARIYA MP-11-004-057-002/1339
(SITANAGAR) 		1711004057NRG24310720230474237 31/07/2023 narootam 1711004057WL020301 narootam 00415 SBIN0005514 1105 1105 Processed 04/08/2023 324932603 narootam STATE BANK OF INDIA(508548)
75 PATHARIYA MP-11-004-057-002/1340
(SITANAGAR) 		1711004057NRG24310720230474239 31/07/2023 rameshwar 1711004057WL020301 rameshwar 00415 SBIN0005514 1105 1105 Processed 04/08/2023 324932603 rameshwar UCO BANK(607066)
76 PATHARIYA MP-11-004-057-002/1359
(SITANAGAR) 		1711004057NRG24310720230474243 31/07/2023 Rahul Patel 1711004057WL020301 Rahul Patel 00415 SBIN0005514 1105 1105 Processed 04/08/2023 324932603 RahulPatel FINO PAYMENTS BANK LTD(608001)
77 PATHARIYA MP-11-004-057-002/271
(SITANAGAR) 		1711004057NRG24310720230474246 31/07/2023 AANANDI 1711004057WL020301 AANANDI 00415 SBIN0005514 442 442 Processed 04/08/2023 324932603 AANANDI STATE BANK OF INDIA(508548)
78 PATHARIYA MP-11-004-057-002/40-A
(SITANAGAR) 		1711004057NRG24310720230474247 31/07/2023 ARTI 1711004057WL020301 ARTI 00415 SBIN0005514 442 442 Processed 04/08/2023 324932603 ARTI STATE BANK OF INDIA(508548)
79 PATHARIYA MP-11-004-057-002/828-B
(SITANAGAR) 		1711004057NRG24310720230474250 31/07/2023 goura 1711004057WL020301 goura 00415 SBIN0005514 1105 1105 Processed 04/08/2023 324932603 goura FINO PAYMENTS BANK LTD(608001)
80 PATHARIYA MP-11-004-057-002/828-B
(SITANAGAR) 		1711004057NRG24310720230474249 31/07/2023 kishori 1711004057WL020301 kishori 00415 SBIN0005514 1105 1105 Processed 04/08/2023 324932603 kishori FINO PAYMENTS BANK LTD(608001)
81 PATHARIYA MP-11-004-059-001/14
(MANKORA) 		1711004059NRG24280720230465356 31/07/2023 mulam 1711004059WL019657 mulam 00415 SBIN0005514 1105 1105 Processed 04/08/2023 324932603 mulam PUNJAB NATIONAL BANK(508568)
82 PATHARIYA MP-11-004-059-001/14
(MANKORA) 		1711004059NRG24280720230465360 31/07/2023 rajkumari 1711004059WL019661 rajkumari 00415 SBIN0005514 1547 1547 Processed 04/08/2023 324932603 rajkumari PUNJAB NATIONAL BANK(508568)
83 PATHARIYA MP-11-004-059-002/48-A
(MANKORA) 		1711004059NRG24280720230465361 31/07/2023 Radharani lodhi 1711004059WL019662 Radharani lodhi 00415 SBIN0005514 1105 1105 Processed 04/08/2023 324932603 Radharanilodhi PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
84 PATHARIYA MP-11-004-012-003/72-A
(MIRJAPUR) 		1711004012NRG24310720230473555 31/07/2023 madan 1711004012WL020270 madan 00415 SBIN0030300 1326 1326 Processed 04/08/2023 324932603 madan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
85 PATHARIYA MP-11-004-005-001/45
(SUJNIPUR) 		1711004005NRG24310720230473332 31/07/2023 BHABUDE BHAGONI PATEL 1711004005WL020250 BHABUDE BHAGONI PATEL 00468 UBIN0540447 1326 1326 Processed 04/08/2023 324932603 BHABUDEBHAGONIPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
86 PATHARIYA MP-11-004-003-001/114-A
(SEMRA LAKHRONI) 		1711004003NRG24310720230474282 31/07/2023 LADLI 1711004003WL020318 LADLI 00468 UBIN0559466 1326 1326 Processed 04/08/2023 324932603 LADLI STATE BANK OF INDIA(508548)
87 PATHARIYA MP-11-004-003-001/215-B
(SEMRA LAKHRONI) 		1711004003NRG24310720230474305 31/07/2023 BALDEV 1711004003WL020321 BALDEV 00468 UBIN0559466 1105 1105 Processed 04/08/2023 324932603 BALDEV ICICI BANK LTD(508534)
88 PATHARIYA MP-11-004-003-001/215-B
(SEMRA LAKHRONI) 		1711004003NRG24310720230474306 31/07/2023 DASHODA 1711004003WL020321 DASHODA 00468 UBIN0559466 1105 1105 Processed 04/08/2023 324932603 DASHODA AIRTEL PAYMENTS BANK LIMITED(990288)
89 PATHARIYA MP-11-004-003-001/216
(SEMRA LAKHRONI) 		1711004003NRG24310720230474307 31/07/2023 kishan pal 1711004003WL020321 kishan pal 00468 UBIN0559466 1105 1105 Processed 04/08/2023 324932603 kishanpal UNION BANK OF INDIA(508500)
90 PATHARIYA MP-11-004-003-002/29
(SEMRA LAKHRONI) 		1711004003NRG24310720230474314 31/07/2023 Sumatrani 1711004003WL020321 Sumatrani 00468 UBIN0559466 1105 1105 Processed 04/08/2023 324932603 Sumatrani UNION BANK OF INDIA(508500)
91 PATHARIYA MP-11-004-003-002/36
(SEMRA LAKHRONI) 		1711004003NRG24310720230474290 31/07/2023 BRAJALAL 1711004003WL020320 BRAJALAL 00468 UBIN0559466 1105 1105 Processed 04/08/2023 324932603 BRAJALAL UNION BANK OF INDIA(508500)
92 PATHARIYA MP-11-004-003-002/36
(SEMRA LAKHRONI) 		1711004003NRG24310720230474291 31/07/2023 REKHARANI 1711004003WL020320 REKHARANI 00468 UBIN0559466 1105 1105 Processed 04/08/2023 324932603 REKHARANI UNION BANK OF INDIA(508500)
93 PATHARIYA MP-11-004-003-002/37-A
(SEMRA LAKHRONI) 		1711004003NRG24310720230474293 31/07/2023 Mardan Ahirwal 1711004003WL020320 Mardan Ahirwal 00468 UBIN0559466 1105 1105 Processed 04/08/2023 324932603 MardanAhirwal UNION BANK OF INDIA(508500)
94 PATHARIYA MP-11-004-003-002/37-A
(SEMRA LAKHRONI) 		1711004003NRG24310720230474292 31/07/2023 SUMITRA 1711004003WL020320 SUMITRA 00468 UBIN0559466 1105 1105 Processed 04/08/2023 324932603 SUMITRA UNION BANK OF INDIA(508500)
95 PATHARIYA MP-11-004-003-002/37-B
(SEMRA LAKHRONI) 		1711004003NRG24310720230474295 31/07/2023 Keshar Ahirwar 1711004003WL020320 Keshar Ahirwar 00468 UBIN0559466 1105 1105 Processed 04/08/2023 324932603 KesharAhirwar UNION BANK OF INDIA(508500)
96 PATHARIYA MP-11-004-005-002/363
(SUJNIPUR) 		1711004005NRG24310720230473347 31/07/2023 RAMPRAKASH ADIVASI 1711004005WL020250 RAMPRAKASH ADIVASI 00468 UBIN0559466 1326 1326 Processed 04/08/2023 324932603 RAMPRAKASHADIVASI FINO PAYMENTS BANK LTD(608001)
97 PATHARIYA MP-11-004-006-001/104-B
(NEGUWAN) 		1711004006NRG24280720230465990 31/07/2023 Rashmi Yadav 1711004006WL019729 Rashmi Yadav 00468 UBIN0559466 663 663 Processed 04/08/2023 324932603 RashmiYadav MADHYANCHAL GRAMIN BANK(607232)
98 PATHARIYA MP-11-004-006-001/60-B
(NEGUWAN) 		1711004006NRG24280720230465997 31/07/2023 PARASHRAM 1711004006WL019729 PARASHRAM 00468 UBIN0559466 663 663 Processed 04/08/2023 324932603 PARASHRAM UNION BANK OF INDIA(508500)
99 PATHARIYA MP-11-004-012-002/100-A
(MIRJAPUR) 		1711004012NRG24310720230473562 31/07/2023 LAKHAN 1711004012WL020271 LAKHAN 00468 UBIN0559466 1326 1326 Processed 04/08/2023 324932603 LAKHAN FINO PAYMENTS BANK LTD(608001)
100 PATHARIYA MP-11-004-012-002/170
(MIRJAPUR) 		1711004012NRG24310720230473566 31/07/2023 KANHAIYA 1711004012WL020271 KANHAIYA 00468 UBIN0559466 1326 1326 Processed 04/08/2023 324932603 KANHAIYA FINO PAYMENTS BANK LTD(608001)
101 PATHARIYA MP-11-004-012-002/182
(MIRJAPUR) 		1711004012NRG24310720230473567 31/07/2023 DALCHAND 1711004012WL020271 DALCHAND 00468 UBIN0559466 1326 1326 Processed 04/08/2023 324932603 DALCHAND UNION BANK OF INDIA(508500)
102 PATHARIYA MP-11-004-012-002/226
(MIRJAPUR) 		1711004012NRG24310720230473571 31/07/2023 omprakash patel 1711004012WL020271 omprakash patel 00468 UBIN0559466 1326 1326 Processed 04/08/2023 324932603 omprakashpatel MADHYANCHAL GRAMIN BANK(607232)
103 PATHARIYA MP-11-004-012-002/41
(MIRJAPUR) 		1711004012NRG24310720230473603 31/07/2023 NATHURAM 1711004012WL020271 NATHURAM 00468 UBIN0559466 1326 1326 Processed 04/08/2023 324932603 NATHURAM FINO PAYMENTS BANK LTD(608001)
104 PATHARIYA MP-11-004-012-002/94-A
(MIRJAPUR) 		1711004012NRG24310720230473520 31/07/2023 RAVISHANKAR 1711004012WL020270 RAVISHANKAR 00468 UBIN0559466 1326 1326 Processed 04/08/2023 324932603 RAVISHANKAR FINO PAYMENTS BANK LTD(608001)
105 PATHARIYA MP-11-004-012-003/32-A
(MIRJAPUR) 		1711004012NRG24310720230473530 31/07/2023 bandu 1711004012WL020270 bandu 00468 UBIN0559466 1326 1326 Processed 04/08/2023 324932603 bandu FINO PAYMENTS BANK LTD(608001)
106 PATHARIYA MP-11-004-012-003/38
(MIRJAPUR) 		1711004012NRG24310720230473540 31/07/2023 dhandhu 1711004012WL020270 dhandhu 00468 UBIN0559466 1326 1326 Processed 04/08/2023 324932603 dhandhu FINO PAYMENTS BANK LTD(608001)
107 PATHARIYA MP-11-004-012-003/40
(MIRJAPUR) 		1711004012NRG24310720230473545 31/07/2023 ramprasad 1711004012WL020270 ramprasad 00468 UBIN0559466 1326 1326 Processed 04/08/2023 324932603 ramprasad UNION BANK OF INDIA(508500)
108 PATHARIYA MP-11-004-012-003/41-B
(MIRJAPUR) 		1711004012NRG24310720230473546 31/07/2023 ramraj 1711004012WL020270 ramraj 00468 UBIN0559466 1326 1326 Processed 04/08/2023 324932603 ramraj UNION BANK OF INDIA(508500)
109 PATHARIYA MP-11-004-013-001/1077
(LAKHRONI) 		1711004013NRG24310720230473440 31/07/2023 ajuddi 1711004013WL020267 ajuddi 00468 UBIN0559466 1326 1326 Processed 04/08/2023 324932603 ajuddi FINO PAYMENTS BANK LTD(608001)
110 PATHARIYA MP-11-004-013-001/1095
(LAKHRONI) 		1711004013NRG24310720230473443 31/07/2023 damodar 1711004013WL020267 damodar 00468 UBIN0559466 1326 1326 Processed 04/08/2023 324932603 damodar FINO PAYMENTS BANK LTD(608001)
111 PATHARIYA MP-11-004-013-001/1100
(LAKHRONI) 		1711004013NRG24310720230473446 31/07/2023 manoj 1711004013WL020267 manoj 00468 UBIN0559466 1326 1326 Processed 04/08/2023 324932603 manoj UNION BANK OF INDIA(508500)
112 PATHARIYA MP-11-004-013-001/1101
(LAKHRONI) 		1711004013NRG24310720230473447 31/07/2023 khilan 1711004013WL020267 khilan 00468 UBIN0559466 1326 1326 Processed 04/08/2023 324932603 khilan FINO PAYMENTS BANK LTD(608001)
113 PATHARIYA MP-11-004-013-001/1176
(LAKHRONI) 		1711004013NRG24310720230473449 31/07/2023 GOVIND 1711004013WL020267 GOVIND 00468 UBIN0559466 1326 1326 Processed 04/08/2023 324932603 GOVIND BANK OF BARODA(606985)
114 PATHARIYA MP-11-004-013-001/1195
(LAKHRONI) 		1711004013NRG24310720230473450 31/07/2023 parmanand 1711004013WL020267 parmanand 00468 UBIN0559466 1326 1326 Processed 04/08/2023 324932603 parmanand FINO PAYMENTS BANK LTD(608001)
115 PATHARIYA MP-11-004-013-001/1218
(LAKHRONI) 		1711004013NRG24310720230473452 31/07/2023 KOMAL 1711004013WL020267 KOMAL 00468 UBIN0559466 1326 1326 Processed 04/08/2023 324932603 KOMAL FINO PAYMENTS BANK LTD(608001)
116 PATHARIYA MP-11-004-013-001/1222
(LAKHRONI) 		1711004013NRG24310720230473453 31/07/2023 RUPESH 1711004013WL020267 RUPESH 00468 UBIN0559466 1326 1326 Processed 04/08/2023 324932603 RUPESH FINO PAYMENTS BANK LTD(608001)
117 PATHARIYA MP-11-004-014-001/222
(RAJWANS) 		1711004014NRG24310720230474420 31/07/2023 Nandkishore 1711004014WL020328 Nandkishore 00468 UBIN0559466 2652 2652 Processed 04/08/2023 324932603 Nandkishore UNION BANK OF INDIA(508500)
SubTotal 40443 40443
118 PATHARIYA MP-11-004-005-001/25
(SUJNIPUR) 		1711004005NRG24310720230473329 31/07/2023 CHOTTELAL SO BHAGONE PATEL 1711004005WL020250 CHOTTELAL SO BHAGONE PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324932603 CHOTTELALSOBHAGONEPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
119 PATHARIYA MP-11-004-012-003/98-B
(MIRJAPUR) 		1711004012NRG24310720230473561 31/07/2023 haridash 1711004012WL020270 haridash 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324932603 haridash FINO PAYMENTS BANK LTD(608001)
120 PATHARIYA MP-11-004-057-002/1307
(SITANAGAR) 		1711004057NRG24310720230474233 31/07/2023 Mona devi 1711004057WL020301 Mona devi 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324932603 Monadevi MADHYANCHAL GRAMIN BANK(607232)
121 PATHARIYA MP-11-004-057-002/1308
(SITANAGAR) 		1711004057NRG24310720230474235 31/07/2023 gayatri 1711004057WL020301 gayatri 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324932603 gayatri MADHYANCHAL GRAMIN BANK(607232)
122 PATHARIYA MP-11-004-057-002/1308
(SITANAGAR) 		1711004057NRG24310720230474234 31/07/2023 mohan patel 1711004057WL020301 mohan patel 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324932603 mohanpatel BANK OF BARODA(606985)
123 PATHARIYA MP-11-004-059-002/28
(MANKORA) 		1711004059NRG24280720230465357 31/07/2023 KAMALESH 1711004059WL019658 KAMALESH 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324932603 KAMALESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 7072 7072
124 PATHARIYA MP-11-004-005-001/108-A
(SUJNIPUR) 		1711004005NRG24310720230473318 31/07/2023 BALRAM SO MUNNA 1711004005WL020250 BALRAM SO MUNNA 00688 FINO0001001 1326 1326 Processed 04/08/2023 324932603 BALRAMSOMUNNA FINO PAYMENTS BANK LTD(608001)
125 PATHARIYA MP-11-004-005-001/11-B
(SUJNIPUR) 		1711004005NRG24310720230473320 31/07/2023 DEVRAJ 1711004005WL020250 DEVRAJ 00688 FINO0001001 1326 1326 Processed 04/08/2023 324932603 DEVRAJ FINO PAYMENTS BANK LTD(608001)
126 PATHARIYA MP-11-004-005-001/11-C
(SUJNIPUR) 		1711004005NRG24310720230473321 31/07/2023 DESHRAJ ADIBASI 1711004005WL020250 DESHRAJ ADIBASI 00688 FINO0001001 1326 1326 Processed 04/08/2023 324932603 DESHRAJADIBASI FINO PAYMENTS BANK LTD(608001)
127 PATHARIYA MP-11-004-005-001/29-A
(SUJNIPUR) 		1711004005NRG24310720230473330 31/07/2023 GOLU SO ASHOK 1711004005WL020250 GOLU SO ASHOK 00688 FINO0001001 1326 1326 Processed 04/08/2023 324932603 GOLUSOASHOK FINO PAYMENTS BANK LTD(608001)
128 PATHARIYA MP-11-004-005-001/48-A
(SUJNIPUR) 		1711004005NRG24310720230473333 31/07/2023 BIBBU SO RAJJAN PARDHI 1711004005WL020250 BIBBU SO RAJJAN PARDHI 00688 FINO0001001 1326 1326 Processed 04/08/2023 324932603 BIBBUSORAJJANPARDHI FINO PAYMENTS BANK LTD(608001)
129 PATHARIYA MP-11-004-005-001/53-A
(SUJNIPUR) 		1711004005NRG24310720230473337 31/07/2023 DHARMENDRA SO KURE SEN 1711004005WL020250 DHARMENDRA SO KURE SEN 00688 FINO0001001 1326 1326 Processed 04/08/2023 324932603 DHARMENDRASOKURESEN FINO PAYMENTS BANK LTD(608001)
130 PATHARIYA MP-11-004-005-001/56-B
(SUJNIPUR) 		1711004005NRG24310720230473339 31/07/2023 MAHENDRA SO NATTHU 1711004005WL020250 MAHENDRA SO NATTHU 00688 FINO0001001 1326 1326 Processed 04/08/2023 324932603 MAHENDRASONATTHU FINO PAYMENTS BANK LTD(608001)
131 PATHARIYA MP-11-004-005-001/61-A
(SUJNIPUR) 		1711004005NRG24310720230473340 31/07/2023 DEEPCHAND AHIRWAR 1711004005WL020250 DEEPCHAND AHIRWAR 00688 FINO0001001 1326 1326 Processed 04/08/2023 324932603 DEEPCHANDAHIRWAR FINO PAYMENTS BANK LTD(608001)
132 PATHARIYA MP-11-004-005-001/62-A
(SUJNIPUR) 		1711004005NRG24310720230473341 31/07/2023 CHOTU SO LALLURAM 1711004005WL020250 CHOTU SO LALLURAM 00688 FINO0001001 1326 1326 Processed 04/08/2023 324932603 CHOTUSOLALLURAM FINO PAYMENTS BANK LTD(608001)
133 PATHARIYA MP-11-004-005-002/102-B
(SUJNIPUR) 		1711004005NRG24310720230473344 31/07/2023 RAJU ADIWASI 1711004005WL020250 RAJU ADIWASI 00688 FINO0001001 1326 1326 Processed 04/08/2023 324932603 RAJUADIWASI FINO PAYMENTS BANK LTD(608001)
134 PATHARIYA MP-11-004-005-002/105-A
(SUJNIPUR) 		1711004005NRG24310720230473345 31/07/2023 OMKAR 1711004005WL020250 OMKAR 00688 FINO0001001 1326 1326 Processed 04/08/2023 324932603 OMKAR FINO PAYMENTS BANK LTD(608001)
135 PATHARIYA MP-11-004-007-002/512
(JAGTHAR) 		1711004007NRG24310720230473844 31/07/2023 BHAIYARAM SEN 1711004007WL020278 BHAIYARAM SEN 00688 FINO0001001 3094 3094 Processed 04/08/2023 324932603 BHAIYARAMSEN FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
136 PATHARIYA MP-11-004-005-001/108-D
(SUJNIPUR) 		1711004005NRG24310720230473319 31/07/2023 RAJENDRA SO MUNNA 1711004005WL020250 RAJENDRA SO MUNNA 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 RAJENDRASOMUNNA FINO PAYMENTS BANK LTD(608001)
137 PATHARIYA MP-11-004-005-001/24-A
(SUJNIPUR) 		1711004005NRG24310720230473328 31/07/2023 ARJUN SO BEER 1711004005WL020250 ARJUN SO BEER 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 ARJUNSOBEER FINO PAYMENTS BANK LTD(608001)
138 PATHARIYA MP-11-004-005-001/50
(SUJNIPUR) 		1711004005NRG24310720230473335 31/07/2023 KALYAN AHIRWAR 1711004005WL020250 KALYAN AHIRWAR 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 KALYANAHIRWAR FINO PAYMENTS BANK LTD(608001)
139 PATHARIYA MP-11-004-005-001/53
(SUJNIPUR) 		1711004005NRG24310720230473336 31/07/2023 KOORE SEN 1711004005WL020250 KOORE SEN 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 KOORESEN FINO PAYMENTS BANK LTD(608001)
140 PATHARIYA MP-11-004-005-002/109-A
(SUJNIPUR) 		1711004005NRG24310720230473346 31/07/2023 DELAN GOUND 1711004005WL020250 DELAN GOUND 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 DELANGOUND FINO PAYMENTS BANK LTD(608001)
141 PATHARIYA MP-11-004-012-002/102-B
(MIRJAPUR) 		1711004012NRG24310720230473563 31/07/2023 JYOTI PATEL 1711004012WL020271 JYOTI PATEL 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 JYOTIPATEL FINO PAYMENTS BANK LTD(608001)
142 PATHARIYA MP-11-004-012-002/251
(MIRJAPUR) 		1711004012NRG24310720230473573 31/07/2023 YASHWANT 1711004012WL020271 YASHWANT 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 YASHWANT FINO PAYMENTS BANK LTD(608001)
143 PATHARIYA MP-11-004-012-002/280
(MIRJAPUR) 		1711004012NRG24310720230473575 31/07/2023 ramrani 1711004012WL020271 ramrani 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 ramrani STATE BANK OF INDIA(508548)
144 PATHARIYA MP-11-004-012-002/320-A
(MIRJAPUR) 		1711004012NRG24310720230473576 31/07/2023 AZAD 1711004012WL020271 AZAD 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 AZAD FINO PAYMENTS BANK LTD(608001)
145 PATHARIYA MP-11-004-012-002/367
(MIRJAPUR) 		1711004012NRG24310720230473577 31/07/2023 Ramprasad 1711004012WL020271 Ramprasad 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 Ramprasad FINO PAYMENTS BANK LTD(608001)
146 PATHARIYA MP-11-004-012-002/368
(MIRJAPUR) 		1711004012NRG24310720230473578 31/07/2023 Veerendra 1711004012WL020271 Veerendra 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 Veerendra FINO PAYMENTS BANK LTD(608001)
147 PATHARIYA MP-11-004-012-002/369
(MIRJAPUR) 		1711004012NRG24310720230473579 31/07/2023 Anil 1711004012WL020271 Anil 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 Anil FINO PAYMENTS BANK LTD(608001)
148 PATHARIYA MP-11-004-012-002/370
(MIRJAPUR) 		1711004012NRG24310720230473580 31/07/2023 Nitin 1711004012WL020271 Nitin 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 Nitin INDIA POST PAYMENTS BANK LIMITED(508528)
149 PATHARIYA MP-11-004-012-002/371
(MIRJAPUR) 		1711004012NRG24310720230473581 31/07/2023 Khoobchand 1711004012WL020271 Khoobchand 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 Khoobchand FINO PAYMENTS BANK LTD(608001)
150 PATHARIYA MP-11-004-012-002/374
(MIRJAPUR) 		1711004012NRG24310720230473582 31/07/2023 NARAYAN 1711004012WL020271 NARAYAN 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 NARAYAN FINO PAYMENTS BANK LTD(608001)
151 PATHARIYA MP-11-004-012-002/379
(MIRJAPUR) 		1711004012NRG24310720230473583 31/07/2023 Rup Rani 1711004012WL020271 Rup Rani 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 RupRani FINO PAYMENTS BANK LTD(608001)
152 PATHARIYA MP-11-004-012-002/380
(MIRJAPUR) 		1711004012NRG24310720230473584 31/07/2023 SURMILA SINGH 1711004012WL020271 SURMILA SINGH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 SURMILASINGH FINO PAYMENTS BANK LTD(608001)
153 PATHARIYA MP-11-004-012-002/381
(MIRJAPUR) 		1711004012NRG24310720230473585 31/07/2023 Saroj Rani 1711004012WL020271 Saroj Rani 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 SarojRani STATE BANK OF INDIA(508548)
154 PATHARIYA MP-11-004-012-002/382
(MIRJAPUR) 		1711004012NRG24310720230473586 31/07/2023 Moolchand 1711004012WL020271 Moolchand 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 Moolchand FINO PAYMENTS BANK LTD(608001)
155 PATHARIYA MP-11-004-012-002/384
(MIRJAPUR) 		1711004012NRG24310720230473587 31/07/2023 REKHA SAHU 1711004012WL020271 REKHA SAHU 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 REKHASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
156 PATHARIYA MP-11-004-012-002/386
(MIRJAPUR) 		1711004012NRG24310720230473588 31/07/2023 Leeladhar 1711004012WL020271 Leeladhar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 Leeladhar FINO PAYMENTS BANK LTD(608001)
157 PATHARIYA MP-11-004-012-002/387
(MIRJAPUR) 		1711004012NRG24310720230473589 31/07/2023 SANJIT YADAV 1711004012WL020271 SANJIT YADAV 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 SANJITYADAV FINO PAYMENTS BANK LTD(608001)
158 PATHARIYA MP-11-004-012-002/388
(MIRJAPUR) 		1711004012NRG24310720230473590 31/07/2023 SHAKTI BAI 1711004012WL020271 SHAKTI BAI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 SHAKTIBAI FINO PAYMENTS BANK LTD(608001)
159 PATHARIYA MP-11-004-012-002/389
(MIRJAPUR) 		1711004012NRG24310720230473591 31/07/2023 Chetram Urf Mohan 1711004012WL020271 Chetram Urf Mohan 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 ChetramUrfMohan FINO PAYMENTS BANK LTD(608001)
160 PATHARIYA MP-11-004-012-002/391
(MIRJAPUR) 		1711004012NRG24310720230473592 31/07/2023 RAJKUMAR 1711004012WL020271 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
161 PATHARIYA MP-11-004-012-002/392
(MIRJAPUR) 		1711004012NRG24310720230473593 31/07/2023 GUDDU KUMAR 1711004012WL020271 GUDDU KUMAR 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 GUDDUKUMAR FINO PAYMENTS BANK LTD(608001)
162 PATHARIYA MP-11-004-012-002/444
(MIRJAPUR) 		1711004012NRG24310720230473604 31/07/2023 Prembai 1711004012WL020271 Prembai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 Prembai FINO PAYMENTS BANK LTD(608001)
163 PATHARIYA MP-11-004-012-002/92-A
(MIRJAPUR) 		1711004012NRG24310720230473519 31/07/2023 Prahlad 1711004012WL020270 Prahlad 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 Prahlad FINO PAYMENTS BANK LTD(608001)
164 PATHARIYA MP-11-004-012-003/119
(MIRJAPUR) 		1711004012NRG24310720230473521 31/07/2023 basantrani 1711004012WL020270 basantrani 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 basantrani FINO PAYMENTS BANK LTD(608001)
165 PATHARIYA MP-11-004-012-003/139-A
(MIRJAPUR) 		1711004012NRG24310720230473522 31/07/2023 Govind 1711004012WL020270 Govind 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 Govind FINO PAYMENTS BANK LTD(608001)
166 PATHARIYA MP-11-004-012-003/14-C
(MIRJAPUR) 		1711004012NRG24310720230473523 31/07/2023 Moolchand 1711004012WL020270 Moolchand 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 Moolchand UNION BANK OF INDIA(508500)
167 PATHARIYA MP-11-004-012-003/18-B
(MIRJAPUR) 		1711004012NRG24310720230473524 31/07/2023 Roopram Visawakarma 1711004012WL020270 Roopram Visawakarma 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 RoopramVisawakarma FINO PAYMENTS BANK LTD(608001)
168 PATHARIYA MP-11-004-012-003/224-A
(MIRJAPUR) 		1711004012NRG24310720230473526 31/07/2023 Surendra 1711004012WL020270 Surendra 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 Surendra UNION BANK OF INDIA(508500)
169 PATHARIYA MP-11-004-012-003/281
(MIRJAPUR) 		1711004012NRG24310720230473529 31/07/2023 deva 1711004012WL020270 deva 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 deva UNION BANK OF INDIA(508500)
170 PATHARIYA MP-11-004-012-003/321
(MIRJAPUR) 		1711004012NRG24310720230473531 31/07/2023 Ankit 1711004012WL020270 Ankit 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 Ankit FINO PAYMENTS BANK LTD(608001)
171 PATHARIYA MP-11-004-012-003/358
(MIRJAPUR) 		1711004012NRG24310720230473534 31/07/2023 Dharmendra 1711004012WL020270 Dharmendra 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
172 PATHARIYA MP-11-004-012-003/363
(MIRJAPUR) 		1711004012NRG24310720230473535 31/07/2023 Savita 1711004012WL020270 Savita 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 Savita UNION BANK OF INDIA(508500)
173 PATHARIYA MP-11-004-012-003/365
(MIRJAPUR) 		1711004012NRG24310720230473536 31/07/2023 Teerath 1711004012WL020270 Teerath 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 Teerath FINO PAYMENTS BANK LTD(608001)
174 PATHARIYA MP-11-004-012-003/367
(MIRJAPUR) 		1711004012NRG24310720230473537 31/07/2023 Rajesh 1711004012WL020270 Rajesh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 Rajesh FINO PAYMENTS BANK LTD(608001)
175 PATHARIYA MP-11-004-012-003/373
(MIRJAPUR) 		1711004012NRG24310720230473538 31/07/2023 Bharat Das 1711004012WL020270 Bharat Das 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 BharatDas FINO PAYMENTS BANK LTD(608001)
176 PATHARIYA MP-11-004-012-003/375
(MIRJAPUR) 		1711004012NRG24310720230473539 31/07/2023 Neha 1711004012WL020270 Neha 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 Neha FINO PAYMENTS BANK LTD(608001)
177 PATHARIYA MP-11-004-012-003/381
(MIRJAPUR) 		1711004012NRG24310720230473541 31/07/2023 Sandeep 1711004012WL020270 Sandeep 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 Sandeep FINO PAYMENTS BANK LTD(608001)
178 PATHARIYA MP-11-004-012-003/387
(MIRJAPUR) 		1711004012NRG24310720230473542 31/07/2023 Sandhaya 1711004012WL020270 Sandhaya 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 Sandhaya UNION BANK OF INDIA(508500)
179 PATHARIYA MP-11-004-012-003/39-B
(MIRJAPUR) 		1711004012NRG24310720230473543 31/07/2023 RAJESH 1711004012WL020270 RAJESH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 RAJESH STATE BANK OF INDIA(508548)
180 PATHARIYA MP-11-004-012-003/390
(MIRJAPUR) 		1711004012NRG24310720230473544 31/07/2023 Anusuiya 1711004012WL020270 Anusuiya 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 Anusuiya FINO PAYMENTS BANK LTD(608001)
181 PATHARIYA MP-11-004-012-003/41-C
(MIRJAPUR) 		1711004012NRG24310720230473547 31/07/2023 Manish 1711004012WL020270 Manish 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 Manish FINO PAYMENTS BANK LTD(608001)
182 PATHARIYA MP-11-004-012-003/453
(MIRJAPUR) 		1711004012NRG24310720230473548 31/07/2023 Devendra 1711004012WL020270 Devendra 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 Devendra FINO PAYMENTS BANK LTD(608001)
183 PATHARIYA MP-11-004-012-003/52-C
(MIRJAPUR) 		1711004012NRG24310720230473549 31/07/2023 maansingh 1711004012WL020270 maansingh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 maansingh FINO PAYMENTS BANK LTD(608001)
184 PATHARIYA MP-11-004-012-003/53-A
(MIRJAPUR) 		1711004012NRG24310720230473550 31/07/2023 Rajendra 1711004012WL020270 Rajendra 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 Rajendra FINO PAYMENTS BANK LTD(608001)
185 PATHARIYA MP-11-004-012-003/56
(MIRJAPUR) 		1711004012NRG24310720230473552 31/07/2023 PAPPU 1711004012WL020270 PAPPU 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 PAPPU FINO PAYMENTS BANK LTD(608001)
186 PATHARIYA MP-11-004-012-003/58-A
(MIRJAPUR) 		1711004012NRG24310720230473553 31/07/2023 Dhaniram 1711004012WL020270 Dhaniram 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 Dhaniram FINO PAYMENTS BANK LTD(608001)
187 PATHARIYA MP-11-004-012-003/72-D
(MIRJAPUR) 		1711004012NRG24310720230473557 31/07/2023 Vikas 1711004012WL020270 Vikas 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 Vikas FINO PAYMENTS BANK LTD(608001)
188 PATHARIYA MP-11-004-012-003/74
(MIRJAPUR) 		1711004012NRG24310720230473558 31/07/2023 ARCHANA 1711004012WL020270 ARCHANA 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 ARCHANA FINO PAYMENTS BANK LTD(608001)
189 PATHARIYA MP-11-004-013-001/1040-A
(LAKHRONI) 		1711004013NRG24310720230473439 31/07/2023 hiralal kachhi 1711004013WL020267 hiralal kachhi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 hiralalkachhi FINO PAYMENTS BANK LTD(608001)
190 PATHARIYA MP-11-004-013-001/1077-B
(LAKHRONI) 		1711004013NRG24310720230473441 31/07/2023 shyamveer pali 1711004013WL020267 shyamveer pali 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 shyamveerpali FINO PAYMENTS BANK LTD(608001)
191 PATHARIYA MP-11-004-013-001/1110-A
(LAKHRONI) 		1711004013NRG24310720230473448 31/07/2023 Balram patel 1711004013WL020267 Balram patel 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 Balrampatel STATE BANK OF INDIA(508548)
192 PATHARIYA MP-11-004-013-001/126-A
(LAKHRONI) 		1711004013NRG24310720230473454 31/07/2023 rakesh raikwar 1711004013WL020267 rakesh raikwar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 rakeshraikwar FINO PAYMENTS BANK LTD(608001)
193 PATHARIYA MP-11-004-013-001/129-C
(LAKHRONI) 		1711004013NRG24310720230473455 31/07/2023 Sanjay prajapati 1711004013WL020267 Sanjay prajapati 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 Sanjayprajapati FINO PAYMENTS BANK LTD(608001)
194 PATHARIYA MP-11-004-013-001/137
(LAKHRONI) 		1711004013NRG24310720230473456 31/07/2023 kamta kurmi 1711004013WL020267 kamta kurmi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 kamtakurmi FINO PAYMENTS BANK LTD(608001)
195 PATHARIYA MP-11-004-013-001/138-A
(LAKHRONI) 		1711004013NRG24310720230473457 31/07/2023 BHAGAVAT kurmi 1711004013WL020267 BHAGAVAT kurmi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 BHAGAVATkurmi FINO PAYMENTS BANK LTD(608001)
196 PATHARIYA MP-11-004-013-001/138-B
(LAKHRONI) 		1711004013NRG24310720230473458 31/07/2023 neetesh patel 1711004013WL020267 neetesh patel 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 neeteshpatel FINO PAYMENTS BANK LTD(608001)
197 PATHARIYA MP-11-004-013-001/143
(LAKHRONI) 		1711004013NRG24310720230473459 31/07/2023 halke bhai pali 1711004013WL020267 halke bhai pali 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 halkebhaipali FINO PAYMENTS BANK LTD(608001)
198 PATHARIYA MP-11-004-013-001/178-A
(LAKHRONI) 		1711004013NRG24310720230473460 31/07/2023 dasharath rakwar 1711004013WL020267 dasharath rakwar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 dasharathrakwar FINO PAYMENTS BANK LTD(608001)
199 PATHARIYA MP-11-004-013-001/257-B
(LAKHRONI) 		1711004013NRG24310720230473464 31/07/2023 lakhkhu raikwar 1711004013WL020267 lakhkhu raikwar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 lakhkhuraikwar FINO PAYMENTS BANK LTD(608001)
200 PATHARIYA MP-11-004-013-001/274-A
(LAKHRONI) 		1711004013NRG24310720230473467 31/07/2023 gourav sen 1711004013WL020267 gourav sen 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 gouravsen FINO PAYMENTS BANK LTD(608001)
201 PATHARIYA MP-11-004-013-001/275-A
(LAKHRONI) 		1711004013NRG24310720230473468 31/07/2023 ramji kurmi 1711004013WL020267 ramji kurmi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324932603 ramjikurmi FINO PAYMENTS BANK LTD(608001)
202 PATHARIYA MP-11-004-014-001/73
(RAJWANS) 		1711004014NRG24310720230474379 31/07/2023 Pappu Ahirwar 1711004014WL020326 Pappu Ahirwar 00688 FINO0001446 2652 2652 Processed 04/08/2023 324932603 PappuAhirwar FINO PAYMENTS BANK LTD(608001)
203 PATHARIYA MP-11-004-014-001/785
(RAJWANS) 		1711004014NRG24310720230474421 31/07/2023 lachhaman ahirwar 1711004014WL020328 lachhaman ahirwar 00688 FINO0001446 2652 2652 Processed 04/08/2023 324932603 lachhamanahirwar FINO PAYMENTS BANK LTD(608001)
204 PATHARIYA MP-11-004-014-001/789
(RAJWANS) 		1711004014NRG24310720230474380 31/07/2023 lalit 1711004014WL020326 lalit 00688 FINO0001446 2652 2652 Processed 04/08/2023 324932603 lalit FINO PAYMENTS BANK LTD(608001)
205 PATHARIYA MP-11-004-014-001/790
(RAJWANS) 		1711004014NRG24310720230474422 31/07/2023 ram 1711004014WL020328 ram 00688 FINO0001446 2652 2652 Processed 04/08/2023 324932603 ram FINO PAYMENTS BANK LTD(608001)
206 PATHARIYA MP-11-004-014-001/791
(RAJWANS) 		1711004014NRG24310720230474423 31/07/2023 pushpendra 1711004014WL020328 pushpendra 00688 FINO0001446 2652 2652 Processed 04/08/2023 324932603 pushpendra FINO PAYMENTS BANK LTD(608001)
207 PATHARIYA MP-11-004-014-001/792
(RAJWANS) 		1711004014NRG24310720230474424 31/07/2023 ajay 1711004014WL020328 ajay 00688 FINO0001446 2652 2652 Processed 04/08/2023 324932603 ajay FINO PAYMENTS BANK LTD(608001)
208 PATHARIYA MP-11-004-014-001/793
(RAJWANS) 		1711004014NRG24310720230474425 31/07/2023 vijay 1711004014WL020328 vijay 00688 FINO0001446 2652 2652 Processed 04/08/2023 324932603 vijay FINO PAYMENTS BANK LTD(608001)
209 PATHARIYA MP-11-004-014-001/798
(RAJWANS) 		1711004014NRG24310720230474381 31/07/2023 usha 1711004014WL020326 usha 00688 FINO0001446 2652 2652 Processed 04/08/2023 324932603 usha FINO PAYMENTS BANK LTD(608001)
210 PATHARIYA MP-11-004-014-001/802
(RAJWANS) 		1711004014NRG24310720230474382 31/07/2023 golu 1711004014WL020326 golu 00688 FINO0001446 2652 2652 Processed 04/08/2023 324932603 golu FINO PAYMENTS BANK LTD(608001)
211 PATHARIYA MP-11-004-057-002/196-B
(SITANAGAR) 		1711004057NRG24310720230474244 31/07/2023 lakhan raikwar 1711004057WL020301 lakhan raikwar 00688 FINO0001446 1105 1105 Processed 04/08/2023 324932603 lakhanraikwar FINO PAYMENTS BANK LTD(608001)
212 PATHARIYA MP-11-004-057-002/196-B
(SITANAGAR) 		1711004057NRG24310720230474245 31/07/2023 poona bai raikwar 1711004057WL020301 poona bai raikwar 00688 FINO0001446 1105 1105 Processed 04/08/2023 324932603 poonabairaikwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 113594 113594
213 PATHARIYA MP-11-004-012-003/251
(MIRJAPUR) 		1711004012NRG24310720230473527 31/07/2023 BUCHAI 1711004012WL020270 BUCHAI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324932603 BUCHAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
214 PATHARIYA MP-11-004-005-001/111
(SUJNIPUR) 		1711004005NRG24310720230473322 31/07/2023 RAMLEKH AHIRWAR 1711004005WL020250 RAMLEKH AHIRWAR 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324932603 RAMLEKHAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
215 PATHARIYA MP-11-004-005-001/37
(SUJNIPUR) 		1711004005NRG24310720230473331 31/07/2023 LACHHI BAI 1711004005WL020250 LACHHI BAI 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324932603 LACHHIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
216 PATHARIYA MP-11-004-005-001/99-A
(SUJNIPUR) 		1711004005NRG24310720230473343 31/07/2023 ABHISHEK 1711004005WL020250 ABHISHEK 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324932603 ABHISHEK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 284206 284206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_310723APB_FTO_195770 Bank of Baroda BARB0DAMOHX DAMOH 7514
2 PATHARIYA MP1711004_310723APB_FTO_195770 Canara Bank CNRB0004776 Damoh 1105
3 PATHARIYA MP1711004_310723APB_FTO_195770 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 17459
4 PATHARIYA MP1711004_310723APB_FTO_195770 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
5 PATHARIYA MP1711004_310723APB_FTO_195770 Punjab National Bank PUNB0099000 DAMOH 3757
6 PATHARIYA MP1711004_310723APB_FTO_195770 State Bank of India SBIN0001832 A D B DAMOH 1105
7 PATHARIYA MP1711004_310723APB_FTO_195770 State Bank of India SBIN0002882 PATHARIA 52819
8 PATHARIYA MP1711004_310723APB_FTO_195770 State Bank of India SBIN0005514 NARSINGHGARH 12376
9 PATHARIYA MP1711004_310723APB_FTO_195770 State Bank of India SBIN0030300 SADGUNWA 1326
10 PATHARIYA MP1711004_310723APB_FTO_195770 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 1326
11 PATHARIYA MP1711004_310723APB_FTO_195770 Union Bank of India UBIN0559466 PATHARIYA 40443
12 PATHARIYA MP1711004_310723APB_FTO_195770 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 4420
13 PATHARIYA MP1711004_310723APB_FTO_195770 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 2652
14 PATHARIYA MP1711004_310723APB_FTO_195770 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17680
15 PATHARIYA MP1711004_310723APB_FTO_195770 Fino Payments Bank Ltd FINO0001446 MP RO 113594
16 PATHARIYA MP1711004_310723APB_FTO_195770 India Post Payments Bank IPOS0000001 Damoh 1326
17 PATHARIYA MP1711004_310723APB_FTO_195770 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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