Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_080823APB_FTO_209392
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) 		1711004005NRG24080820230500167 08/08/2023 GOVARDHAN PATEL 1711004005WL022196 GOVARDHAN PATEL 00045 BARB0DAMOHX 1326 1326 Processed 11/08/2023 480913326 GOVARDHANPATEL BANK OF BARODA(606985)
2 PATHARIYA MP-11-004-005-001/116
(SUJNIPUR) 		1711004005NRG24080820230500168 08/08/2023 HALLEBHAI PATEL 1711004005WL022196 HALLEBHAI PATEL 00045 BARB0DAMOHX 1326 1326 Processed 11/08/2023 480913326 HALLEBHAIPATEL FINO PAYMENTS BANK LTD(608001)
3 PATHARIYA MP-11-004-005-001/117
(SUJNIPUR) 		1711004005NRG24080820230500169 08/08/2023 KASHIRAM PATEL 1711004005WL022196 KASHIRAM PATEL 00045 BARB0DAMOHX 1326 1326 Processed 11/08/2023 480913326 KASHIRAMPATEL FINO PAYMENTS BANK LTD(608001)
4 PATHARIYA MP-11-004-012-002/303
(MIRJAPUR) 		1711004012NRG24080820230499450 08/08/2023 santosh 1711004012WL022153 santosh 00045 BARB0DAMOHX 1326 1326 Processed 11/08/2023 480913326 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATHARIYA MP-11-004-014-001/760
(RAJWANS) 		1711004014NRG24080820230500152 08/08/2023 shivram patel 1711004014WL022195 shivram patel 00045 BARB0DAMOHX 1326 1326 Processed 11/08/2023 480913326 shivrampatel CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
6 PATHARIYA MP-11-004-017-002/147
(SEMRALODHI) 		1711004017NRG24080820230500075 08/08/2023 JAGANL 1711004017WL022192 JAGANL 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480913326 JAGANL ICICI BANK LTD(508534)
7 PATHARIYA MP-11-004-017-002/45
(SEMRALODHI) 		1711004017NRG24080820230500083 08/08/2023 KHUMANASINGH 1711004017WL022192 KHUMANASINGH 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480913326 KHUMANASINGH ICICI BANK LTD(508534)
8 PATHARIYA MP-11-004-045-002/285-A
(SEMRABUJURG) 		1711004045NRG24070820230495103 08/08/2023 TRILOK 1711004045WL021895 TRILOK 00168 ICIC0000538 2652 2652 Processed 11/08/2023 480913326 TRILOK UNION BANK OF INDIA(508500)
SubTotal 5304 5304
9 PATHARIYA MP-11-004-005-001/85
(SUJNIPUR) 		1711004005NRG24080820230500181 08/08/2023 PALTU 1711004005WL022196 PALTU 00168 ICIC0000758 1326 1326 Processed 11/08/2023 480913326 PALTU FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
10 PATHARIYA MP-11-004-045-002/259-B
(SEMRABUJURG) 		1711004045NRG24070820230495106 08/08/2023 Durgesh 1711004045WL021897 Durgesh 00415 SBIN0001832 663 663 Processed 11/08/2023 480913326 Durgesh UNION BANK OF INDIA(508500)
SubTotal 663 663
11 PATHARIYA MP-11-004-003-001/110-A
(SEMRA LAKHRONI) 		1711004003NRG24040820230486172 08/08/2023 Rajendra singh rajpoot 1711004003WL021069 Rajendra singh rajpoot 00415 SBIN0002882 663 663 Processed 11/08/2023 480913326 Rajendrasinghrajpoot STATE BANK OF INDIA(508548)
12 PATHARIYA MP-11-004-003-001/112-B
(SEMRA LAKHRONI) 		1711004003NRG24040820230486176 08/08/2023 Poonam 1711004003WL021069 Poonam 00415 SBIN0002882 663 663 Processed 11/08/2023 480913326 Poonam BANK OF BARODA(606985)
13 PATHARIYA MP-11-004-003-001/181-A
(SEMRA LAKHRONI) 		1711004003NRG24040820230486182 08/08/2023 Jagdeep 1711004003WL021070 Jagdeep 00415 SBIN0002882 1326 1326 Processed 11/08/2023 480913326 Jagdeep STATE BANK OF INDIA(508548)
14 PATHARIYA MP-11-004-003-001/181-A
(SEMRA LAKHRONI) 		1711004003NRG24040820230486183 08/08/2023 Roshani choubey 1711004003WL021070 Roshani choubey 00415 SBIN0002882 1326 1326 Processed 11/08/2023 480913326 Roshanichoubey STATE BANK OF INDIA(508548)
15 PATHARIYA MP-11-004-005-001/112
(SUJNIPUR) 		1711004005NRG24080820230500166 08/08/2023 MAKHAN PATEL 1711004005WL022196 MAKHAN PATEL 00415 SBIN0002882 1326 1326 Processed 11/08/2023 480913326 MAKHANPATEL STATE BANK OF INDIA(508548)
16 PATHARIYA MP-11-004-005-001/56-A
(SUJNIPUR) 		1711004005NRG24080820230500177 08/08/2023 RAJA 1711004005WL022196 RAJA 00415 SBIN0002882 1326 1326 Processed 11/08/2023 480913326 RAJA FINO PAYMENTS BANK LTD(608001)
17 PATHARIYA MP-11-004-005-001/96-C
(SUJNIPUR) 		1711004005NRG24080820230500198 08/08/2023 JASWANT 1711004005WL022197 JASWANT 00415 SBIN0002882 1326 1326 Processed 11/08/2023 480913326 JASWANT FINO PAYMENTS BANK LTD(608001)
18 PATHARIYA MP-11-004-005-002/332
(SUJNIPUR) 		1711004005NRG24080820230500192 08/08/2023 MANASEENG ADIWASHI 1711004005WL022196 MANASEENG ADIWASHI 00415 SBIN0002882 1326 1326 Processed 11/08/2023 480913326 MANASEENGADIWASHI FINO PAYMENTS BANK LTD(608001)
19 PATHARIYA MP-11-004-014-001/725-D
(RAJWANS) 		1711004014NRG24080820230500118 08/08/2023 Shilochna jain 1711004014WL022193 Shilochna jain 00415 SBIN0002882 1326 1326 Processed 11/08/2023 480913326 Shilochnajain STATE BANK OF INDIA(508548)
20 PATHARIYA MP-11-004-014-001/771
(RAJWANS) 		1711004014NRG24080820230500161 08/08/2023 varsha patel 1711004014WL022195 varsha patel 00415 SBIN0002882 1326 1326 Processed 11/08/2023 480913326 varshapatel STATE BANK OF INDIA(508548)
21 PATHARIYA MP-11-004-017-002/445
(SEMRALODHI) 		1711004017NRG24080820230500082 08/08/2023 RAKESH SINGH 1711004017WL022192 RAKESH SINGH 00415 SBIN0002882 1326 1326 Processed 11/08/2023 480913326 RAKESHSINGH STATE BANK OF INDIA(508548)
22 PATHARIYA MP-11-004-017-002/48-A
(SEMRALODHI) 		1711004017NRG24080820230500084 08/08/2023 mahendra 1711004017WL022192 mahendra 00415 SBIN0002882 1326 1326 Processed 11/08/2023 480913326 mahendra STATE BANK OF INDIA(508548)
23 PATHARIYA MP-11-004-017-002/619
(SEMRALODHI) 		1711004017NRG24080820230500091 08/08/2023 dhansingh 1711004017WL022192 dhansingh 00415 SBIN0002882 1326 1326 Processed 11/08/2023 480913326 dhansingh ICICI BANK LTD(508534)
24 PATHARIYA MP-11-004-017-002/631
(SEMRALODHI) 		1711004017NRG24080820230500095 08/08/2023 DILEEP THAKUR 1711004017WL022192 DILEEP THAKUR 00415 SBIN0002882 1326 1326 Processed 11/08/2023 480913326 DILEEPTHAKUR STATE BANK OF INDIA(508548)
25 PATHARIYA MP-11-004-017-002/742
(SEMRALODHI) 		1711004017NRG24080820230500099 08/08/2023 BHAGIRATH 1711004017WL022192 BHAGIRATH 00415 SBIN0002882 1326 1326 Processed 11/08/2023 480913326 BHAGIRATH STATE BANK OF INDIA(508548)
26 PATHARIYA MP-11-004-017-002/742
(SEMRALODHI) 		1711004017NRG24080820230500100 08/08/2023 pradum singh thakur 1711004017WL022192 pradum singh thakur 00415 SBIN0002882 1326 1326 Processed 11/08/2023 480913326 pradumsinghthakur STATE BANK OF INDIA(508548)
27 PATHARIYA MP-11-004-017-002/770
(SEMRALODHI) 		1711004017NRG24080820230500102 08/08/2023 BHAIRAV 1711004017WL022192 BHAIRAV 00415 SBIN0002882 1326 1326 Processed 11/08/2023 480913326 BHAIRAV STATE BANK OF INDIA(508548)
28 PATHARIYA MP-11-004-017-002/770
(SEMRALODHI) 		1711004017NRG24080820230500103 08/08/2023 RUPRANI 1711004017WL022192 RUPRANI 00415 SBIN0002882 1326 1326 Processed 11/08/2023 480913326 RUPRANI STATE BANK OF INDIA(508548)
29 PATHARIYA MP-11-004-017-002/789
(SEMRALODHI) 		1711004017NRG24080820230500105 08/08/2023 SUNIL SINGH LODHI 1711004017WL022192 SUNIL SINGH LODHI 00415 SBIN0002882 1326 1326 Processed 11/08/2023 480913326 SUNILSINGHLODHI ICICI BANK LTD(508534)
SubTotal 23868 23868
30 PATHARIYA MP-11-004-003-001/112-B
(SEMRA LAKHRONI) 		1711004003NRG24040820230486175 08/08/2023 Arvindra Singh 1711004003WL021069 Arvindra Singh 00415 SBIN0008283 663 663 Processed 11/08/2023 480913326 ArvindraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
31 PATHARIYA MP-11-004-017-002/11
(SEMRALODHI) 		1711004017NRG24080820230500073 08/08/2023 janki 1711004017WL022192 janki 00415 SBIN0009273 1326 1326 Processed 11/08/2023 480913326 janki STATE BANK OF INDIA(508548)
32 PATHARIYA MP-11-004-017-002/11
(SEMRALODHI) 		1711004017NRG24080820230500072 08/08/2023 RAJKISOR 1711004017WL022192 RAJKISOR 00415 SBIN0009273 1326 1326 Processed 11/08/2023 480913326 RAJKISOR STATE BANK OF INDIA(508548)
33 PATHARIYA MP-11-004-017-002/124-A
(SEMRALODHI) 		1711004017NRG24080820230500074 08/08/2023 kutiram 1711004017WL022192 kutiram 00415 SBIN0009273 1326 1326 Processed 11/08/2023 480913326 kutiram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
34 PATHARIYA MP-11-004-017-002/200
(SEMRALODHI) 		1711004017NRG24080820230500076 08/08/2023 BABLESH 1711004017WL022192 BABLESH 00415 SBIN0009273 1326 1326 Processed 11/08/2023 480913326 BABLESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
35 PATHARIYA MP-11-004-017-002/265-C
(SEMRALODHI) 		1711004017NRG24080820230500078 08/08/2023 ramesh 1711004017WL022192 ramesh 00415 SBIN0009273 1326 1326 Processed 11/08/2023 480913326 ramesh STATE BANK OF INDIA(508548)
36 PATHARIYA MP-11-004-017-002/28-A
(SEMRALODHI) 		1711004017NRG24080820230500081 08/08/2023 dhaniram 1711004017WL022192 dhaniram 00415 SBIN0009273 1326 1326 Processed 11/08/2023 480913326 dhaniram STATE BANK OF INDIA(508548)
37 PATHARIYA MP-11-004-017-002/569
(SEMRALODHI) 		1711004017NRG24080820230500089 08/08/2023 doulat 1711004017WL022192 doulat 00415 SBIN0009273 1326 1326 Processed 11/08/2023 480913326 doulat STATE BANK OF INDIA(508548)
38 PATHARIYA MP-11-004-017-002/607
(SEMRALODHI) 		1711004017NRG24080820230500090 08/08/2023 NANNE SINGH 1711004017WL022192 NANNE SINGH 00415 SBIN0009273 1326 1326 Processed 11/08/2023 480913326 NANNESINGH STATE BANK OF INDIA(508548)
39 PATHARIYA MP-11-004-017-002/622
(SEMRALODHI) 		1711004017NRG24080820230500092 08/08/2023 narayan singh 1711004017WL022192 narayan singh 00415 SBIN0009273 1326 1326 Processed 11/08/2023 480913326 narayansingh STATE BANK OF INDIA(508548)
40 PATHARIYA MP-11-004-017-002/738
(SEMRALODHI) 		1711004017NRG24080820230500098 08/08/2023 RAJBAI 1711004017WL022192 RAJBAI 00415 SBIN0009273 1326 1326 Processed 11/08/2023 480913326 RAJBAI UNION BANK OF INDIA(508500)
41 PATHARIYA MP-11-004-017-002/96-B
(SEMRALODHI) 		1711004017NRG24080820230500106 08/08/2023 RAJESH SINGH LODHI 1711004017WL022192 RAJESH SINGH LODHI 00415 SBIN0009273 1326 1326 Processed 11/08/2023 480913326 RAJESHSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 14586 14586
42 PATHARIYA MP-11-004-003-001/112-A
(SEMRA LAKHRONI) 		1711004003NRG24040820230486174 08/08/2023 Raghunath 1711004003WL021069 Raghunath 00415 SBIN0030300 663 663 Processed 11/08/2023 480913326 Raghunath STATE BANK OF INDIA(508548)
SubTotal 663 663
43 PATHARIYA MP-11-004-005-001/45
(SUJNIPUR) 		1711004005NRG24080820230500173 08/08/2023 BHABUDE BHAGONI PATEL 1711004005WL022196 BHABUDE BHAGONI PATEL 00468 UBIN0540447 1326 1326 Processed 11/08/2023 480913326 BHABUDEBHAGONIPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
44 PATHARIYA MP-11-004-003-001/110-A
(SEMRA LAKHRONI) 		1711004003NRG24040820230486173 08/08/2023 Sapna 1711004003WL021069 Sapna 00468 UBIN0559466 663 663 Processed 11/08/2023 480913326 Sapna BANK OF BARODA(606985)
45 PATHARIYA MP-11-004-003-001/113-A
(SEMRA LAKHRONI) 		1711004003NRG24040820230486178 08/08/2023 Nisha singh hajari 1711004003WL021069 Nisha singh hajari 00468 UBIN0559466 663 663 Processed 11/08/2023 480913326 Nishasinghhajari UNION BANK OF INDIA(508500)
46 PATHARIYA MP-11-004-003-001/113-A
(SEMRA LAKHRONI) 		1711004003NRG24040820230486177 08/08/2023 Ramadhar singh hajari 1711004003WL021069 Ramadhar singh hajari 00468 UBIN0559466 663 663 Processed 11/08/2023 480913326 Ramadharsinghhajari UNION BANK OF INDIA(508500)
47 PATHARIYA MP-11-004-003-001/113-B
(SEMRA LAKHRONI) 		1711004003NRG24040820230486180 08/08/2023 Vijaykumari 1711004003WL021069 Vijaykumari 00468 UBIN0559466 663 663 Processed 11/08/2023 480913326 Vijaykumari UNION BANK OF INDIA(508500)
48 PATHARIYA MP-11-004-003-001/113-B
(SEMRA LAKHRONI) 		1711004003NRG24040820230486179 08/08/2023 Vindravan Singh 1711004003WL021069 Vindravan Singh 00468 UBIN0559466 663 663 Processed 11/08/2023 480913326 VindravanSingh UNION BANK OF INDIA(508500)
49 PATHARIYA MP-11-004-005-002/222
(SUJNIPUR) 		1711004005NRG24080820230500186 08/08/2023 KHEMCHAND KACCHI 1711004005WL022196 KHEMCHAND KACCHI 00468 UBIN0559466 1326 1326 Processed 11/08/2023 480913326 KHEMCHANDKACCHI FINO PAYMENTS BANK LTD(608001)
50 PATHARIYA MP-11-004-005-002/234
(SUJNIPUR) 		1711004005NRG24080820230500187 08/08/2023 PANNALAL ADIWASI 1711004005WL022196 PANNALAL ADIWASI 00468 UBIN0559466 1326 1326 Processed 11/08/2023 480913326 PANNALALADIWASI FINO PAYMENTS BANK LTD(608001)
51 PATHARIYA MP-11-004-005-002/336
(SUJNIPUR) 		1711004005NRG24080820230500193 08/08/2023 KAMLESH GOUND 1711004005WL022196 KAMLESH GOUND 00468 UBIN0559466 1326 1326 Processed 11/08/2023 480913326 KAMLESHGOUND FINO PAYMENTS BANK LTD(608001)
52 PATHARIYA MP-11-004-005-002/363
(SUJNIPUR) 		1711004005NRG24080820230500194 08/08/2023 RAMPRAKASH ADIVASI 1711004005WL022196 RAMPRAKASH ADIVASI 00468 UBIN0559466 1326 1326 Processed 11/08/2023 480913326 RAMPRAKASHADIVASI FINO PAYMENTS BANK LTD(608001)
53 PATHARIYA MP-11-004-012-001/361
(MIRJAPUR) 		1711004012NRG24080820230499444 08/08/2023 RAMCHARAN 1711004012WL022152 RAMCHARAN 00468 UBIN0559466 1326 1326 Processed 11/08/2023 480913326 RAMCHARAN ICICI BANK LTD(508534)
54 PATHARIYA MP-11-004-012-001/396
(MIRJAPUR) 		1711004012NRG24080820230499445 08/08/2023 DINDAYAL 1711004012WL022152 DINDAYAL 00468 UBIN0559466 1326 1326 Rejected 11/08/2023 480913326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 PATHARIYA MP-11-004-012-002/306
(MIRJAPUR) 		1711004012NRG24080820230499452 08/08/2023 Babulal 1711004012WL022153 Babulal 00468 UBIN0559466 1326 1326 Processed 11/08/2023 480913326 Babulal FINO PAYMENTS BANK LTD(608001)
56 PATHARIYA MP-11-004-012-002/307
(MIRJAPUR) 		1711004012NRG24080820230499447 08/08/2023 Baijnath 1711004012WL022152 Baijnath 00468 UBIN0559466 1326 1326 Processed 11/08/2023 480913326 Baijnath FINO PAYMENTS BANK LTD(608001)
57 PATHARIYA MP-11-004-012-002/307
(MIRJAPUR) 		1711004012NRG24080820230499453 08/08/2023 koshilya urf phoolbai 1711004012WL022153 koshilya urf phoolbai 00468 UBIN0559466 1326 1326 Processed 11/08/2023 480913326 koshilyaurfphoolbai FINO PAYMENTS BANK LTD(608001)
58 PATHARIYA MP-11-004-012-002/307
(MIRJAPUR) 		1711004012NRG24080820230499454 08/08/2023 narendra 1711004012WL022153 narendra 00468 UBIN0559466 1326 1326 Processed 11/08/2023 480913326 narendra FINO PAYMENTS BANK LTD(608001)
59 PATHARIYA MP-11-004-012-003/344
(MIRJAPUR) 		1711004012NRG24080820230499448 08/08/2023 jalam 1711004012WL022152 jalam 00468 UBIN0559466 1326 1326 Processed 11/08/2023 480913326 jalam STATE BANK OF INDIA(508548)
60 PATHARIYA MP-11-004-014-001/652
(RAJWANS) 		1711004014NRG24080820230500111 08/08/2023 laxmirani 1711004014WL022193 laxmirani 00468 UBIN0559466 1326 1326 Processed 11/08/2023 480913326 laxmirani FINO PAYMENTS BANK LTD(608001)
61 PATHARIYA MP-11-004-014-001/702
(RAJWANS) 		1711004014NRG24080820230500113 08/08/2023 hariram jain 1711004014WL022193 hariram jain 00468 UBIN0559466 1326 1326 Processed 11/08/2023 480913326 hariramjain FINO PAYMENTS BANK LTD(608001)
62 PATHARIYA MP-11-004-017-002/200
(SEMRALODHI) 		1711004017NRG24080820230500077 08/08/2023 reeta bai 1711004017WL022192 reeta bai 00468 UBIN0559466 1326 1326 Processed 11/08/2023 480913326 reetabai UNION BANK OF INDIA(508500)
63 PATHARIYA MP-11-004-017-002/539
(SEMRALODHI) 		1711004017NRG24080820230500085 08/08/2023 hari bai 1711004017WL022192 hari bai 00468 UBIN0559466 1326 1326 Processed 11/08/2023 480913326 haribai UNION BANK OF INDIA(508500)
64 PATHARIYA MP-11-004-017-002/626
(SEMRALODHI) 		1711004017NRG24080820230500093 08/08/2023 NIRMALA LODHI 1711004017WL022192 NIRMALA LODHI 00468 UBIN0559466 1326 1326 Processed 11/08/2023 480913326 NIRMALALODHI UNION BANK OF INDIA(508500)
65 PATHARIYA MP-11-004-017-002/626
(SEMRALODHI) 		1711004017NRG24080820230500094 08/08/2023 SAHAB SINGH 1711004017WL022192 SAHAB SINGH 00468 UBIN0559466 1326 1326 Processed 11/08/2023 480913326 SAHABSINGH STATE BANK OF INDIA(508548)
66 PATHARIYA MP-11-004-017-002/723
(SEMRALODHI) 		1711004017NRG24080820230500096 08/08/2023 bemat 1711004017WL022192 bemat 00468 UBIN0559466 1326 1326 Processed 11/08/2023 480913326 bemat UNION BANK OF INDIA(508500)
67 PATHARIYA MP-11-004-017-002/758
(SEMRALODHI) 		1711004017NRG24080820230500101 08/08/2023 gunchai lodhi 1711004017WL022192 gunchai lodhi 00468 UBIN0559466 1326 1326 Processed 11/08/2023 480913326 gunchailodhi FINO PAYMENTS BANK LTD(608001)
68 PATHARIYA MP-11-004-017-002/787
(SEMRALODHI) 		1711004017NRG24080820230500104 08/08/2023 MOHAN SINGH LODHI 1711004017WL022192 MOHAN SINGH LODHI 00468 UBIN0559466 1326 1326 Processed 11/08/2023 480913326 MOHANSINGHLODHI ICICI BANK LTD(508534)
SubTotal 29835 29835
69 PATHARIYA MP-11-004-005-001/25
(SUJNIPUR) 		1711004005NRG24080820230500171 08/08/2023 CHOTTELAL SO BHAGONE PATEL 1711004005WL022196 CHOTTELAL SO BHAGONE PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480913326 CHOTTELALSOBHAGONEPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
70 PATHARIYA MP-11-004-005-002/144
(SUJNIPUR) 		1711004005NRG24080820230500185 08/08/2023 KHUMAN 1711004005WL022196 KHUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480913326 KHUMAN FINO PAYMENTS BANK LTD(608001)
71 PATHARIYA MP-11-004-005-002/287
(SUJNIPUR) 		1711004005NRG24080820230500191 08/08/2023 DEVI 1711004005WL022196 DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480913326 DEVI FINO PAYMENTS BANK LTD(608001)
72 PATHARIYA MP-11-004-012-002/302
(MIRJAPUR) 		1711004012NRG24080820230499446 08/08/2023 bhupendra 1711004012WL022152 bhupendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480913326 bhupendra FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
73 PATHARIYA MP-11-004-017-002/270-B
(SEMRALODHI) 		1711004017NRG24080820230500080 08/08/2023 dashoda 1711004017WL022192 dashoda 00666 IDFB0041381 1326 1326 Processed 11/08/2023 480913326 dashoda STATE BANK OF INDIA(508548)
74 PATHARIYA MP-11-004-017-002/561
(SEMRALODHI) 		1711004017NRG24080820230500087 08/08/2023 BHAGBAI 1711004017WL022192 BHAGBAI 00666 IDFB0041381 1326 1326 Processed 11/08/2023 480913326 BHAGBAI STATE BANK OF INDIA(508548)
75 PATHARIYA MP-11-004-017-002/561
(SEMRALODHI) 		1711004017NRG24080820230500086 08/08/2023 SEVAK RAJAK 1711004017WL022192 SEVAK RAJAK 00666 IDFB0041381 1326 1326 Processed 11/08/2023 480913326 SEVAKRAJAK ICICI BANK LTD(508534)
SubTotal 3978 3978
76 PATHARIYA MP-11-004-005-001/108-A
(SUJNIPUR) 		1711004005NRG24080820230500162 08/08/2023 BALRAM SO MUNNA 1711004005WL022196 BALRAM SO MUNNA 00688 FINO0001001 1326 1326 Processed 11/08/2023 480913326 BALRAMSOMUNNA FINO PAYMENTS BANK LTD(608001)
77 PATHARIYA MP-11-004-005-001/11-B
(SUJNIPUR) 		1711004005NRG24080820230500164 08/08/2023 DEVRAJ 1711004005WL022196 DEVRAJ 00688 FINO0001001 1326 1326 Processed 11/08/2023 480913326 DEVRAJ FINO PAYMENTS BANK LTD(608001)
78 PATHARIYA MP-11-004-005-001/11-C
(SUJNIPUR) 		1711004005NRG24080820230500165 08/08/2023 DESHRAJ ADIBASI 1711004005WL022196 DESHRAJ ADIBASI 00688 FINO0001001 1326 1326 Processed 11/08/2023 480913326 DESHRAJADIBASI FINO PAYMENTS BANK LTD(608001)
79 PATHARIYA MP-11-004-005-001/29-A
(SUJNIPUR) 		1711004005NRG24080820230500172 08/08/2023 GOLU SO ASHOK 1711004005WL022196 GOLU SO ASHOK 00688 FINO0001001 1326 1326 Processed 11/08/2023 480913326 GOLUSOASHOK FINO PAYMENTS BANK LTD(608001)
80 PATHARIYA MP-11-004-005-001/48-A
(SUJNIPUR) 		1711004005NRG24080820230500174 08/08/2023 BIBBU SO RAJJAN PARDHI 1711004005WL022196 BIBBU SO RAJJAN PARDHI 00688 FINO0001001 1326 1326 Processed 11/08/2023 480913326 BIBBUSORAJJANPARDHI FINO PAYMENTS BANK LTD(608001)
81 PATHARIYA MP-11-004-005-001/53-A
(SUJNIPUR) 		1711004005NRG24080820230500176 08/08/2023 DHARMENDRA SO KURE SEN 1711004005WL022196 DHARMENDRA SO KURE SEN 00688 FINO0001001 1326 1326 Processed 11/08/2023 480913326 DHARMENDRASOKURESEN FINO PAYMENTS BANK LTD(608001)
82 PATHARIYA MP-11-004-005-001/56-B
(SUJNIPUR) 		1711004005NRG24080820230500178 08/08/2023 MAHENDRA SO NATTHU 1711004005WL022196 MAHENDRA SO NATTHU 00688 FINO0001001 1326 1326 Processed 11/08/2023 480913326 MAHENDRASONATTHU FINO PAYMENTS BANK LTD(608001)
83 PATHARIYA MP-11-004-005-001/61-A
(SUJNIPUR) 		1711004005NRG24080820230500179 08/08/2023 DEEPCHAND AHIRWAR 1711004005WL022196 DEEPCHAND AHIRWAR 00688 FINO0001001 1326 1326 Processed 11/08/2023 480913326 DEEPCHANDAHIRWAR FINO PAYMENTS BANK LTD(608001)
84 PATHARIYA MP-11-004-005-001/62-A
(SUJNIPUR) 		1711004005NRG24080820230500180 08/08/2023 CHOTU SO LALLURAM 1711004005WL022196 CHOTU SO LALLURAM 00688 FINO0001001 1326 1326 Processed 11/08/2023 480913326 CHOTUSOLALLURAM FINO PAYMENTS BANK LTD(608001)
85 PATHARIYA MP-11-004-005-002/102-B
(SUJNIPUR) 		1711004005NRG24080820230500182 08/08/2023 RAJU ADIWASI 1711004005WL022196 RAJU ADIWASI 00688 FINO0001001 1326 1326 Processed 11/08/2023 480913326 RAJUADIWASI FINO PAYMENTS BANK LTD(608001)
86 PATHARIYA MP-11-004-005-002/105-A
(SUJNIPUR) 		1711004005NRG24080820230500183 08/08/2023 OMKAR 1711004005WL022196 OMKAR 00688 FINO0001001 1326 1326 Processed 11/08/2023 480913326 OMKAR FINO PAYMENTS BANK LTD(608001)
87 PATHARIYA MP-11-004-005-002/234-A
(SUJNIPUR) 		1711004005NRG24080820230500188 08/08/2023 KAILASH SO PANNALAL 1711004005WL022196 KAILASH SO PANNALAL 00688 FINO0001001 1326 1326 Processed 11/08/2023 480913326 KAILASHSOPANNALAL FINO PAYMENTS BANK LTD(608001)
88 PATHARIYA MP-11-004-005-002/234-B
(SUJNIPUR) 		1711004005NRG24080820230500189 08/08/2023 BALRAM SO PANNALAL 1711004005WL022196 BALRAM SO PANNALAL 00688 FINO0001001 1326 1326 Processed 11/08/2023 480913326 BALRAMSOPANNALAL FINO PAYMENTS BANK LTD(608001)
89 PATHARIYA MP-11-004-005-002/250-A
(SUJNIPUR) 		1711004005NRG24080820230500190 08/08/2023 KAILASH GOUND 1711004005WL022196 KAILASH GOUND 00688 FINO0001001 1326 1326 Processed 11/08/2023 480913326 KAILASHGOUND FINO PAYMENTS BANK LTD(608001)
90 PATHARIYA MP-11-004-005-002/59-A
(SUJNIPUR) 		1711004005NRG24080820230500195 08/08/2023 RAJKUMAR 1711004005WL022196 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 11/08/2023 480913326 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
91 PATHARIYA MP-11-004-005-002/62-B
(SUJNIPUR) 		1711004005NRG24080820230500197 08/08/2023 KANAIYA GOUND 1711004005WL022196 KANAIYA GOUND 00688 FINO0001001 1326 1326 Processed 11/08/2023 480913326 KANAIYAGOUND FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
92 PATHARIYA MP-11-004-003-001/309-B
(SEMRA LAKHRONI) 		1711004003NRG24040820230486181 08/08/2023 Prajjawal Singh 1711004003WL021069 Prajjawal Singh 00688 FINO0001446 442 442 Processed 11/08/2023 480913326 PrajjawalSingh BANK OF BARODA(606985)
93 PATHARIYA MP-11-004-005-001/108-D
(SUJNIPUR) 		1711004005NRG24080820230500163 08/08/2023 RAJENDRA SO MUNNA 1711004005WL022196 RAJENDRA SO MUNNA 00688 FINO0001446 1326 1326 Processed 11/08/2023 480913326 RAJENDRASOMUNNA FINO PAYMENTS BANK LTD(608001)
94 PATHARIYA MP-11-004-005-001/24-A
(SUJNIPUR) 		1711004005NRG24080820230500170 08/08/2023 ARJUN SO BEER 1711004005WL022196 ARJUN SO BEER 00688 FINO0001446 1326 1326 Processed 11/08/2023 480913326 ARJUNSOBEER FINO PAYMENTS BANK LTD(608001)
95 PATHARIYA MP-11-004-005-001/50
(SUJNIPUR) 		1711004005NRG24080820230500175 08/08/2023 KALYAN AHIRWAR 1711004005WL022196 KALYAN AHIRWAR 00688 FINO0001446 1326 1326 Processed 11/08/2023 480913326 KALYANAHIRWAR FINO PAYMENTS BANK LTD(608001)
96 PATHARIYA MP-11-004-005-002/109-A
(SUJNIPUR) 		1711004005NRG24080820230500184 08/08/2023 DELAN GOUND 1711004005WL022196 DELAN GOUND 00688 FINO0001446 1326 1326 Processed 11/08/2023 480913326 DELANGOUND FINO PAYMENTS BANK LTD(608001)
97 PATHARIYA MP-11-004-014-001/633
(RAJWANS) 		1711004014NRG24080820230500107 08/08/2023 Shayama Sahu 1711004014WL022193 Shayama Sahu 00688 FINO0001446 1326 1326 Processed 11/08/2023 480913326 ShayamaSahu FINO PAYMENTS BANK LTD(608001)
98 PATHARIYA MP-11-004-014-001/643
(RAJWANS) 		1711004014NRG24080820230500108 08/08/2023 dinesh jain 1711004014WL022193 dinesh jain 00688 FINO0001446 1326 1326 Processed 11/08/2023 480913326 dineshjain FINO PAYMENTS BANK LTD(608001)
99 PATHARIYA MP-11-004-014-001/643-A
(RAJWANS) 		1711004014NRG24080820230500109 08/08/2023 shandhya jain 1711004014WL022193 shandhya jain 00688 FINO0001446 1326 1326 Processed 11/08/2023 480913326 shandhyajain FINO PAYMENTS BANK LTD(608001)
100 PATHARIYA MP-11-004-014-001/690
(RAJWANS) 		1711004014NRG24080820230500112 08/08/2023 Sita Rani Patel 1711004014WL022193 Sita Rani Patel 00688 FINO0001446 1326 1326 Processed 11/08/2023 480913326 SitaRaniPatel FINO PAYMENTS BANK LTD(608001)
101 PATHARIYA MP-11-004-014-001/725
(RAJWANS) 		1711004014NRG24080820230500114 08/08/2023 anoop jain 1711004014WL022193 anoop jain 00688 FINO0001446 1326 1326 Processed 11/08/2023 480913326 anoopjain FINO PAYMENTS BANK LTD(608001)
102 PATHARIYA MP-11-004-014-001/725-A
(RAJWANS) 		1711004014NRG24080820230500115 08/08/2023 ashok jain 1711004014WL022193 ashok jain 00688 FINO0001446 1326 1326 Processed 11/08/2023 480913326 ashokjain FINO PAYMENTS BANK LTD(608001)
103 PATHARIYA MP-11-004-014-001/725-B
(RAJWANS) 		1711004014NRG24080820230500116 08/08/2023 akhil jain 1711004014WL022193 akhil jain 00688 FINO0001446 1326 1326 Processed 11/08/2023 480913326 akhiljain FINO PAYMENTS BANK LTD(608001)
104 PATHARIYA MP-11-004-014-001/725-C
(RAJWANS) 		1711004014NRG24080820230500117 08/08/2023 deksha jain 1711004014WL022193 deksha jain 00688 FINO0001446 1326 1326 Processed 11/08/2023 480913326 dekshajain FINO PAYMENTS BANK LTD(608001)
105 PATHARIYA MP-11-004-014-001/726
(RAJWANS) 		1711004014NRG24080820230500119 08/08/2023 manisha agrawal 1711004014WL022193 manisha agrawal 00688 FINO0001446 1326 1326 Processed 11/08/2023 480913326 manishaagrawal FINO PAYMENTS BANK LTD(608001)
106 PATHARIYA MP-11-004-014-001/726-A
(RAJWANS) 		1711004014NRG24080820230500120 08/08/2023 gopal agrawal 1711004014WL022193 gopal agrawal 00688 FINO0001446 1326 1326 Processed 11/08/2023 480913326 gopalagrawal FINO PAYMENTS BANK LTD(608001)
107 PATHARIYA MP-11-004-014-001/726-B
(RAJWANS) 		1711004014NRG24080820230500121 08/08/2023 kunji agrawal 1711004014WL022193 kunji agrawal 00688 FINO0001446 1326 1326 Processed 11/08/2023 480913326 kunjiagrawal STATE BANK OF INDIA(508548)
108 PATHARIYA MP-11-004-014-001/727
(RAJWANS) 		1711004014NRG24080820230500122 08/08/2023 anita rathor 1711004014WL022193 anita rathor 00688 FINO0001446 1326 1326 Processed 11/08/2023 480913326 anitarathor FINO PAYMENTS BANK LTD(608001)
109 PATHARIYA MP-11-004-014-001/727-A
(RAJWANS) 		1711004014NRG24080820230500123 08/08/2023 deepak rathore 1711004014WL022193 deepak rathore 00688 FINO0001446 1326 1326 Processed 11/08/2023 480913326 deepakrathore FINO PAYMENTS BANK LTD(608001)
110 PATHARIYA MP-11-004-014-001/727-B
(RAJWANS) 		1711004014NRG24080820230500124 08/08/2023 pooja rathoore 1711004014WL022193 pooja rathoore 00688 FINO0001446 1326 1326 Processed 11/08/2023 480913326 poojarathoore FINO PAYMENTS BANK LTD(608001)
111 PATHARIYA MP-11-004-014-001/729
(RAJWANS) 		1711004014NRG24080820230500125 08/08/2023 hemlata 1711004014WL022193 hemlata 00688 FINO0001446 1326 1326 Processed 11/08/2023 480913326 hemlata STATE BANK OF INDIA(508548)
112 PATHARIYA MP-11-004-014-001/730
(RAJWANS) 		1711004014NRG24080820230500126 08/08/2023 nanne bhai 1711004014WL022193 nanne bhai 00688 FINO0001446 1326 1326 Processed 11/08/2023 480913326 nannebhai ICICI BANK LTD(508534)
113 PATHARIYA MP-11-004-014-001/743-C
(RAJWANS) 		1711004014NRG24080820230500127 08/08/2023 meenakshi jain 1711004014WL022193 meenakshi jain 00688 FINO0001446 1326 1326 Processed 11/08/2023 480913326 meenakshijain FINO PAYMENTS BANK LTD(608001)
114 PATHARIYA MP-11-004-014-001/744
(RAJWANS) 		1711004014NRG24080820230500128 08/08/2023 brajesh yadav 1711004014WL022193 brajesh yadav 00688 FINO0001446 1326 1326 Processed 11/08/2023 480913326 brajeshyadav FINO PAYMENTS BANK LTD(608001)
115 PATHARIYA MP-11-004-014-001/744-A
(RAJWANS) 		1711004014NRG24080820230500129 08/08/2023 sandhya yadav 1711004014WL022193 sandhya yadav 00688 FINO0001446 1326 1326 Processed 11/08/2023 480913326 sandhyayadav FINO PAYMENTS BANK LTD(608001)
116 PATHARIYA MP-11-004-014-001/745
(RAJWANS) 		1711004014NRG24080820230500130 08/08/2023 dharamadas patel 1711004014WL022193 dharamadas patel 00688 FINO0001446 1326 1326 Processed 11/08/2023 480913326 dharamadaspatel FINO PAYMENTS BANK LTD(608001)
117 PATHARIYA MP-11-004-014-001/746
(RAJWANS) 		1711004014NRG24080820230500131 08/08/2023 bablu kachhi 1711004014WL022193 bablu kachhi 00688 FINO0001446 1326 1326 Processed 11/08/2023 480913326 bablukachhi FINO PAYMENTS BANK LTD(608001)
118 PATHARIYA MP-11-004-014-001/747
(RAJWANS) 		1711004014NRG24080820230500132 08/08/2023 anil patel 1711004014WL022193 anil patel 00688 FINO0001446 1326 1326 Processed 11/08/2023 480913326 anilpatel FINO PAYMENTS BANK LTD(608001)
119 PATHARIYA MP-11-004-014-001/748
(RAJWANS) 		1711004014NRG24080820230500133 08/08/2023 rajesh patel 1711004014WL022193 rajesh patel 00688 FINO0001446 1326 1326 Processed 11/08/2023 480913326 rajeshpatel FINO PAYMENTS BANK LTD(608001)
120 PATHARIYA MP-11-004-014-001/749
(RAJWANS) 		1711004014NRG24080820230500134 08/08/2023 Niraj patel 1711004014WL022193 Niraj patel 00688 FINO0001446 1326 1326 Processed 11/08/2023 480913326 Nirajpatel FINO PAYMENTS BANK LTD(608001)
121 PATHARIYA MP-11-004-014-001/750
(RAJWANS) 		1711004014NRG24080820230500135 08/08/2023 shanti sahu 1711004014WL022193 shanti sahu 00688 FINO0001446 1326 1326 Processed 11/08/2023 480913326 shantisahu FINO PAYMENTS BANK LTD(608001)
122 PATHARIYA MP-11-004-014-001/751
(RAJWANS) 		1711004014NRG24080820230500141 08/08/2023 laxmi ranee sahu 1711004014WL022195 laxmi ranee sahu 00688 FINO0001446 1326 1326 Processed 11/08/2023 480913326 laxmiraneesahu FINO PAYMENTS BANK LTD(608001)
123 PATHARIYA MP-11-004-014-001/752
(RAJWANS) 		1711004014NRG24080820230500142 08/08/2023 lalsing lodhi 1711004014WL022195 lalsing lodhi 00688 FINO0001446 1326 1326 Processed 11/08/2023 480913326 lalsinglodhi FINO PAYMENTS BANK LTD(608001)
124 PATHARIYA MP-11-004-014-001/753
(RAJWANS) 		1711004014NRG24080820230500143 08/08/2023 malti bai vishwakarma 1711004014WL022195 malti bai vishwakarma 00688 FINO0001446 1326 1326 Processed 11/08/2023 480913326 maltibaivishwakarma STATE BANK OF INDIA(508548)
125 PATHARIYA MP-11-004-014-001/754
(RAJWANS) 		1711004014NRG24080820230500144 08/08/2023 nisha vishwakarma 1711004014WL022195 nisha vishwakarma 00688 FINO0001446 1326 1326 Processed 11/08/2023 480913326 nishavishwakarma FINO PAYMENTS BANK LTD(608001)
126 PATHARIYA MP-11-004-014-001/754-A
(RAJWANS) 		1711004014NRG24080820230500145 08/08/2023 narmda vishwakarma 1711004014WL022195 narmda vishwakarma 00688 FINO0001446 1326 1326 Processed 11/08/2023 480913326 narmdavishwakarma FINO PAYMENTS BANK LTD(608001)
127 PATHARIYA MP-11-004-014-001/755
(RAJWANS) 		1711004014NRG24080820230500146 08/08/2023 deepak vishwakarma 1711004014WL022195 deepak vishwakarma 00688 FINO0001446 1326 1326 Processed 11/08/2023 480913326 deepakvishwakarma FINO PAYMENTS BANK LTD(608001)
128 PATHARIYA MP-11-004-014-001/756
(RAJWANS) 		1711004014NRG24080820230500147 08/08/2023 savita vishwakarma 1711004014WL022195 savita vishwakarma 00688 FINO0001446 1326 1326 Processed 11/08/2023 480913326 savitavishwakarma FINO PAYMENTS BANK LTD(608001)
129 PATHARIYA MP-11-004-014-001/757
(RAJWANS) 		1711004014NRG24080820230500148 08/08/2023 rachna jain 1711004014WL022195 rachna jain 00688 FINO0001446 1326 1326 Processed 11/08/2023 480913326 rachnajain UNION BANK OF INDIA(508500)
130 PATHARIYA MP-11-004-014-001/757-A
(RAJWANS) 		1711004014NRG24080820230500149 08/08/2023 prashant jain 1711004014WL022195 prashant jain 00688 FINO0001446 1326 1326 Processed 11/08/2023 480913326 prashantjain FINO PAYMENTS BANK LTD(608001)
131 PATHARIYA MP-11-004-014-001/758
(RAJWANS) 		1711004014NRG24080820230500150 08/08/2023 harprasad luhar 1711004014WL022195 harprasad luhar 00688 FINO0001446 1326 1326 Processed 11/08/2023 480913326 harprasadluhar FINO PAYMENTS BANK LTD(608001)
132 PATHARIYA MP-11-004-014-001/759
(RAJWANS) 		1711004014NRG24080820230500151 08/08/2023 ramnaresh sahu 1711004014WL022195 ramnaresh sahu 00688 FINO0001446 1326 1326 Processed 11/08/2023 480913326 ramnareshsahu FINO PAYMENTS BANK LTD(608001)
133 PATHARIYA MP-11-004-014-001/760-A
(RAJWANS) 		1711004014NRG24080820230500153 08/08/2023 radha rani patel 1711004014WL022195 radha rani patel 00688 FINO0001446 1326 1326 Processed 11/08/2023 480913326 radharanipatel FINO PAYMENTS BANK LTD(608001)
134 PATHARIYA MP-11-004-014-001/761
(RAJWANS) 		1711004014NRG24080820230500154 08/08/2023 harishankar kachi 1711004014WL022195 harishankar kachi 00688 FINO0001446 1326 1326 Processed 11/08/2023 480913326 harishankarkachi FINO PAYMENTS BANK LTD(608001)
135 PATHARIYA MP-11-004-014-001/765
(RAJWANS) 		1711004014NRG24080820230500155 08/08/2023 Rohit rajak 1711004014WL022195 Rohit rajak 00688 FINO0001446 1326 1326 Processed 11/08/2023 480913326 Rohitrajak FINO PAYMENTS BANK LTD(608001)
136 PATHARIYA MP-11-004-014-001/766
(RAJWANS) 		1711004014NRG24080820230500156 08/08/2023 Naveen rajak 1711004014WL022195 Naveen rajak 00688 FINO0001446 1326 1326 Processed 11/08/2023 480913326 Naveenrajak FINO PAYMENTS BANK LTD(608001)
137 PATHARIYA MP-11-004-014-001/767
(RAJWANS) 		1711004014NRG24080820230500157 08/08/2023 archna patel 1711004014WL022195 archna patel 00688 FINO0001446 1326 1326 Processed 11/08/2023 480913326 archnapatel FINO PAYMENTS BANK LTD(608001)
138 PATHARIYA MP-11-004-014-001/768
(RAJWANS) 		1711004014NRG24080820230500158 08/08/2023 anurag mishra 1711004014WL022195 anurag mishra 00688 FINO0001446 1326 1326 Processed 11/08/2023 480913326 anuragmishra FINO PAYMENTS BANK LTD(608001)
139 PATHARIYA MP-11-004-014-001/769
(RAJWANS) 		1711004014NRG24080820230500159 08/08/2023 deeksha chaturvedi 1711004014WL022195 deeksha chaturvedi 00688 FINO0001446 1326 1326 Processed 11/08/2023 480913326 deekshachaturvedi FINO PAYMENTS BANK LTD(608001)
140 PATHARIYA MP-11-004-014-001/770
(RAJWANS) 		1711004014NRG24080820230500160 08/08/2023 ramesh kumar patel 1711004014WL022195 ramesh kumar patel 00688 FINO0001446 1326 1326 Processed 11/08/2023 480913326 rameshkumarpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 64090 64090
141 PATHARIYA MP-11-004-005-002/62-A
(SUJNIPUR) 		1711004005NRG24080820230500196 08/08/2023 KAMOD 1711004005WL022196 KAMOD 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480913326 KAMOD FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 180778 180778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_080823APB_FTO_209392 Bank of Baroda BARB0DAMOHX DAMOH 6630
2 PATHARIYA MP1711004_080823APB_FTO_209392 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
3 PATHARIYA MP1711004_080823APB_FTO_209392 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
4 PATHARIYA MP1711004_080823APB_FTO_209392 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
5 PATHARIYA MP1711004_080823APB_FTO_209392 State Bank of India SBIN0001832 A D B DAMOH 663
6 PATHARIYA MP1711004_080823APB_FTO_209392 State Bank of India SBIN0002882 PATHARIA 23868
7 PATHARIYA MP1711004_080823APB_FTO_209392 State Bank of India SBIN0008283 PITHAMPUR 663
8 PATHARIYA MP1711004_080823APB_FTO_209392 State Bank of India SBIN0009273 KINDRAHO SAB 14586
9 PATHARIYA MP1711004_080823APB_FTO_209392 State Bank of India SBIN0030300 SADGUNWA 663
10 PATHARIYA MP1711004_080823APB_FTO_209392 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 1326
11 PATHARIYA MP1711004_080823APB_FTO_209392 Union Bank of India UBIN0559466 PATHARIYA 29835
12 PATHARIYA MP1711004_080823APB_FTO_209392 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 5304
13 PATHARIYA MP1711004_080823APB_FTO_209392 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3978
14 PATHARIYA MP1711004_080823APB_FTO_209392 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
15 PATHARIYA MP1711004_080823APB_FTO_209392 Fino Payments Bank Ltd FINO0001446 MP RO 64090
16 PATHARIYA MP1711004_080823APB_FTO_209392 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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