Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:49:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_060522FTO_106636
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-11-004-032-001/142-A
(BARDHARI) 		1711004000NRG23060520220110291 06/05/2022 Arti 1711004WL010305 Arti 00045 BARB0DAMOHX 1224 1224 Processed 17/05/2022 748510017 Arti (000000)
2 PATHARIYA MP-11-004-032-001/142-A
(BARDHARI) 		1711004000NRG23060520220110290 06/05/2022 PRABHUDAYAL 1711004WL010305 PRABHUDAYAL 00045 BARB0DAMOHX 1224 1224 Processed 17/05/2022 748510017 PRABHUDAYAL (000000)
3 PATHARIYA MP-11-004-032-001/142-C
(BARDHARI) 		1711004000NRG23060520220110294 06/05/2022 PAVAN 1711004WL010305 PAVAN 00045 BARB0DAMOHX 1224 1224 Processed 17/05/2022 748510017 PAVAN (000000)
SubTotal 3672 3672
4 PATHARIYA MP-11-004-032-001/285
(BARDHARI) 		1711004032NRG23060520220107701 06/05/2022 Ummed 1711004032WL010082 Ummed 00089 CBIN0282157 1224 1224 Processed 17/05/2022 748510017 Ummed (000000)
5 PATHARIYA MP-11-004-041-001/155-B
(KHOJAKHEDI) 		1711004041NRG23060520220107174 06/05/2022 BIHARI 1711004041WL010008 BIHARI 00089 CBIN0282157 2652 2652 Processed 17/05/2022 748510017 BIHARI (000000)
6 PATHARIYA MP-11-004-041-001/201-B
(KHOJAKHEDI) 		1711004041NRG23060520220107176 06/05/2022 Visnath 1711004041WL010010 Visnath 00089 CBIN0282157 2652 2652 Processed 17/05/2022 748510017 Visnath (000000)
7 PATHARIYA MP-11-004-041-001/253-B
(KHOJAKHEDI) 		1711004041NRG23060520220107156 06/05/2022 JAGAT 1711004041WL009995 JAGAT 00089 CBIN0282157 1428 1428 Processed 17/05/2022 748510017 JAGAT (000000)
8 PATHARIYA MP-11-004-041-001/593-A
(KHOJAKHEDI) 		1711004041NRG23060520220109956 06/05/2022 PRITAM 1711004041WL010291 PRITAM 00089 CBIN0282157 816 816 Processed 17/05/2022 748510017 PRITAM (000000)
9 PATHARIYA MP-11-004-041-001/594
(KHOJAKHEDI) 		1711004041NRG23060520220109958 06/05/2022 KASHIRAM 1711004041WL010292 KASHIRAM 00089 CBIN0282157 1224 1224 Processed 17/05/2022 748510017 KASHIRAM (000000)
10 PATHARIYA MP-11-004-041-001/595
(KHOJAKHEDI) 		1711004041NRG23060520220109961 06/05/2022 PARSOTTAM 1711004041WL010292 PARSOTTAM 00089 CBIN0282157 204 204 Processed 17/05/2022 748510017 PARSOTTAM (000000)
SubTotal 10200 10200
11 PATHARIYA MP-11-004-010-001/417
(SUKHA) 		1711004010NRG23060520220110316 06/05/2022 KRISHNARANI 1711004010WL010312 KRISHNARANI 00168 ICIC0000538 2244 2244 Processed 17/05/2022 748510017 KRISHNARANI (000000)
12 PATHARIYA MP-11-004-019-003/45
(KHAEJRALAKHRONI) 		1711004019NRG23060520220109453 06/05/2022 BALIRAM 1711004019WL010260 BALIRAM 00168 ICIC0000538 2448 2448 Processed 17/05/2022 748510017 BALIRAM (000000)
13 PATHARIYA MP-11-004-041-001/264
(KHOJAKHEDI) 		1711004041NRG23060520220107166 06/05/2022 CHANDU 1711004041WL010002 CHANDU 00168 ICIC0000538 2652 2652 Processed 17/05/2022 748510017 CHANDU (000000)
14 PATHARIYA MP-11-004-044-001/71
(SADGUWAN) 		1711004044NRG23060520220110439 06/05/2022 VIMLA 1711004044WL010321 VIMLA 00168 ICIC0000538 1224 1224 Processed 17/05/2022 748510017 VIMLA (000000)
15 PATHARIYA MP-11-004-062-001/10
(GUDA) 		1711004062NRG23060520220108445 06/05/2022 RANGI 1711004062WL010129 RANGI 00168 ICIC0000538 1224 1224 Processed 17/05/2022 748510017 RANGI (000000)
16 PATHARIYA MP-11-004-062-001/110
(GUDA) 		1711004062NRG23060520220109473 06/05/2022 TAKHAT 1711004062WL010270 TAKHAT 00168 ICIC0000538 1224 1224 Processed 17/05/2022 748510017 TAKHAT (000000)
17 PATHARIYA MP-11-004-062-001/117
(GUDA) 		1711004062NRG23060520220109463 06/05/2022 SUNITA 1711004062WL010264 SUNITA 00168 ICIC0000538 1224 1224 Processed 17/05/2022 748510017 SUNITA (000000)
18 PATHARIYA MP-11-004-062-001/121
(GUDA) 		1711004062NRG23060520220109880 06/05/2022 GOPAL 1711004062WL010285 GOPAL 00168 ICIC0000538 1224 1224 Processed 17/05/2022 748510017 GOPAL (000000)
19 PATHARIYA MP-11-004-062-001/140
(GUDA) 		1711004062NRG23060520220110309 06/05/2022 SILA 1711004062WL010311 SILA 00168 ICIC0000538 1224 1224 Processed 17/05/2022 748510017 SILA (000000)
20 PATHARIYA MP-11-004-062-001/151
(GUDA) 		1711004062NRG23060520220110506 06/05/2022 MIRA 1711004062WL010325 MIRA 00168 ICIC0000538 1224 1224 Processed 17/05/2022 748510017 MIRA (000000)
SubTotal 15912 15912
21 PATHARIYA MP-11-004-041-001/289-A
(KHOJAKHEDI) 		1711004041NRG23060520220107171 06/05/2022 Krasnarani 1711004041WL010006 Krasnarani 00354 PUNB0099000 2652 2652 Processed 18/05/2022 748510017 Krasnarani (000000)
22 PATHARIYA MP-11-004-041-001/289-A
(KHOJAKHEDI) 		1711004041NRG23060520220107170 06/05/2022 Puran 1711004041WL010006 Puran 00354 PUNB0099000 2652 2652 Processed 18/05/2022 748510017 Puran (000000)
23 PATHARIYA MP-11-004-041-001/321-A
(KHOJAKHEDI) 		1711004041NRG23060520220109951 06/05/2022 baghirath kurmi 1711004041WL010291 baghirath kurmi 00354 PUNB0099000 1224 1224 Processed 18/05/2022 748510017 baghirathkurmi (000000)
24 PATHARIYA MP-11-004-041-001/321-A
(KHOJAKHEDI) 		1711004041NRG23060520220109950 06/05/2022 kanhailal kurmi 1711004041WL010291 kanhailal kurmi 00354 PUNB0099000 1224 1224 Processed 18/05/2022 748510017 kanhailalkurmi (000000)
25 PATHARIYA MP-11-004-041-001/321-A
(KHOJAKHEDI) 		1711004041NRG23060520220109952 06/05/2022 PUSHPA 1711004041WL010291 PUSHPA 00354 PUNB0099000 1224 1224 Processed 18/05/2022 748510017 PUSHPA (000000)
26 PATHARIYA MP-11-004-041-001/591
(KHOJAKHEDI) 		1711004041NRG23060520220109953 06/05/2022 TEEKARAM 1711004041WL010291 TEEKARAM 00354 PUNB0099000 1224 1224 Processed 18/05/2022 748510017 TEEKARAM (000000)
27 PATHARIYA MP-11-004-041-001/592-B
(KHOJAKHEDI) 		1711004041NRG23060520220109955 06/05/2022 SHOBHARANI 1711004041WL010291 SHOBHARANI 00354 PUNB0099000 1224 1224 Processed 18/05/2022 748510017 SHOBHARANI (000000)
28 PATHARIYA MP-11-004-041-001/593-A
(KHOJAKHEDI) 		1711004041NRG23060520220109957 06/05/2022 SEEMA 1711004041WL010292 SEEMA 00354 PUNB0099000 1224 1224 Processed 18/05/2022 748510017 SEEMA (000000)
29 PATHARIYA MP-11-004-041-001/594
(KHOJAKHEDI) 		1711004041NRG23060520220109959 06/05/2022 PRITI 1711004041WL010292 PRITI 00354 PUNB0099000 1224 1224 Processed 18/05/2022 748510017 PRITI (000000)
30 PATHARIYA MP-11-004-047-002/500
(PIPRODHACHHAKKA) 		1711004047NRG23060520220109514 06/05/2022 MATHURA PRASAD 1711004047WL010277 MATHURA PRASAD 00354 PUNB0099000 2448 2448 Processed 18/05/2022 748510017 MATHURAPRASAD (000000)
SubTotal 16320 16320
31 PATHARIYA MP-11-004-032-001/142-B
(BARDHARI) 		1711004000NRG23060520220110292 06/05/2022 Ramakant 1711004WL010305 Ramakant 00415 SBIN0000355 1224 1224 Processed 17/05/2022 748510017 Ramakant (000000)
32 PATHARIYA MP-11-004-032-001/238-A
(BARDHARI) 		1711004032NRG23060520220107687 06/05/2022 Anusuiyarani 1711004032WL010079 Anusuiyarani 00415 SBIN0000355 1224 1224 Processed 17/05/2022 748510017 Anusuiyarani (000000)
33 PATHARIYA MP-11-004-032-001/271
(BARDHARI) 		1711004032NRG23060520220107700 06/05/2022 KARAN 1711004032WL010082 KARAN 00415 SBIN0000355 1224 1224 Processed 17/05/2022 748510017 KARAN (000000)
34 PATHARIYA MP-11-004-041-001/136-A
(KHOJAKHEDI) 		1711004041NRG23060520220110300 06/05/2022 Benibai 1711004041WL010307 Benibai 00415 SBIN0000355 1428 1428 Processed 17/05/2022 748510017 Benibai (000000)
SubTotal 5100 5100
35 PATHARIYA MP-11-004-019-001/18-A
(KHAEJRALAKHRONI) 		1711004019NRG23060520220107305 06/05/2022 pooran 1711004019WL010036 pooran 00415 SBIN0001832 2448 2448 Processed 17/05/2022 748510017 pooran (000000)
36 PATHARIYA MP-11-004-032-001/118-A
(BARDHARI) 		1711004032NRG23060520220107667 06/05/2022 Archana 1711004032WL010074 Archana 00415 SBIN0001832 1224 1224 Processed 17/05/2022 748510017 Archana (000000)
37 PATHARIYA MP-11-004-032-001/277
(BARDHARI) 		1711004032NRG23060520220107655 06/05/2022 SAVITA 1711004032WL010070 SAVITA 00415 SBIN0001832 1224 1224 Processed 17/05/2022 748510017 SAVITA (000000)
38 PATHARIYA MP-11-004-041-001/145-A
(KHOJAKHEDI) 		1711004041NRG23060520220107167 06/05/2022 BHARAT 1711004041WL010003 BHARAT 00415 SBIN0001832 2652 2652 Processed 17/05/2022 748510017 BHARAT (000000)
39 PATHARIYA MP-11-004-041-001/155-C
(KHOJAKHEDI) 		1711004041NRG23060520220107168 06/05/2022 ACHCHE 1711004041WL010004 ACHCHE 00415 SBIN0001832 2652 2652 Processed 17/05/2022 748510017 ACHCHE (000000)
40 PATHARIYA MP-11-004-041-001/261-B
(KHOJAKHEDI) 		1711004041NRG23060520220107169 06/05/2022 RUPPU 1711004041WL010005 RUPPU 00415 SBIN0001832 2652 2652 Processed 17/05/2022 748510017 RUPPU (000000)
41 PATHARIYA MP-11-004-041-001/590
(KHOJAKHEDI) 		1711004041NRG23060520220107181 06/05/2022 SUKHNANDAN 1711004041WL010012 SUKHNANDAN 00415 SBIN0001832 2652 2652 Processed 17/05/2022 748510017 SUKHNANDAN (000000)
42 PATHARIYA MP-11-004-041-001/591
(KHOJAKHEDI) 		1711004041NRG23060520220109954 06/05/2022 SEEMA 1711004041WL010291 SEEMA 00415 SBIN0001832 1224 1224 Processed 17/05/2022 748510017 SEEMA (000000)
43 PATHARIYA MP-11-004-041-001/598
(KHOJAKHEDI) 		1711004041NRG23060520220107175 06/05/2022 VANDNA 1711004041WL010009 VANDNA 00415 SBIN0001832 2652 2652 Processed 17/05/2022 748510017 VANDNA (000000)
44 PATHARIYA MP-11-004-041-001/603-A
(KHOJAKHEDI) 		1711004041NRG23060520220109469 06/05/2022 MADAN 1711004041WL010267 MADAN 00415 SBIN0001832 1428 1428 Processed 17/05/2022 748510017 MADAN (000000)
45 PATHARIYA MP-11-004-041-001/98-B
(KHOJAKHEDI) 		1711004041NRG23060520220107162 06/05/2022 Madan 1711004041WL009999 Madan 00415 SBIN0001832 1428 1428 Processed 17/05/2022 748510017 Madan (000000)
SubTotal 22236 22236
46 PATHARIYA MP-11-004-019-001/10-A
(KHAEJRALAKHRONI) 		1711004019NRG23060520220107324 06/05/2022 shyamrani 1711004019WL010046 shyamrani 00415 SBIN0002882 2448 2448 Processed 17/05/2022 748510017 shyamrani (000000)
47 PATHARIYA MP-11-004-019-001/100-A
(KHAEJRALAKHRONI) 		1711004019NRG23060520220107309 06/05/2022 jamna 1711004019WL010039 jamna 00415 SBIN0002882 2448 2448 Processed 17/05/2022 748510017 jamna (000000)
48 PATHARIYA MP-11-004-019-001/106-A
(KHAEJRALAKHRONI) 		1711004019NRG23060520220107312 06/05/2022 meena 1711004019WL010041 meena 00415 SBIN0002882 2448 2448 Processed 17/05/2022 748510017 meena (000000)
49 PATHARIYA MP-11-004-019-002/178-A
(KHAEJRALAKHRONI) 		1711004019NRG23060520220109457 06/05/2022 Malti 1711004019WL010262 Malti 00415 SBIN0002882 2448 2448 Processed 17/05/2022 748510017 Malti (000000)
50 PATHARIYA MP-11-004-019-003/199
(KHAEJRALAKHRONI) 		1711004019NRG23060520220109471 06/05/2022 Ramnath 1711004019WL010269 Ramnath 00415 SBIN0002882 2448 2448 Processed 17/05/2022 748510017 Ramnath (000000)
51 PATHARIYA MP-11-004-019-003/90-B
(KHAEJRALAKHRONI) 		1711004019NRG23060520220107317 06/05/2022 nidhi 1711004019WL010043 nidhi 00415 SBIN0002882 2448 2448 Processed 17/05/2022 748510017 nidhi (000000)
52 PATHARIYA MP-11-004-019-003/90-B
(KHAEJRALAKHRONI) 		1711004019NRG23060520220107316 06/05/2022 umashankar 1711004019WL010043 umashankar 00415 SBIN0002882 2448 2448 Processed 17/05/2022 748510017 umashankar (000000)
53 PATHARIYA MP-11-004-041-001/208
(KHOJAKHEDI) 		1711004041NRG23060520220110304 06/05/2022 Jagdeesh 1711004041WL010309 Jagdeesh 00415 SBIN0002882 1428 1428 Processed 17/05/2022 748510017 Jagdeesh (000000)
54 PATHARIYA MP-11-004-041-001/208
(KHOJAKHEDI) 		1711004041NRG23060520220110305 06/05/2022 Kunti 1711004041WL010309 Kunti 00415 SBIN0002882 1428 1428 Processed 17/05/2022 748510017 Kunti (000000)
55 PATHARIYA MP-11-004-062-001/10-A
(GUDA) 		1711004062NRG23060520220110282 06/05/2022 Mulayam 1711004062WL010301 Mulayam 00415 SBIN0002882 1224 1224 Processed 17/05/2022 748510017 Mulayam (000000)
56 PATHARIYA MP-11-004-062-001/100
(GUDA) 		1711004062NRG23060520220109941 06/05/2022 foolrani 1711004062WL010288 foolrani 00415 SBIN0002882 1224 1224 Processed 17/05/2022 748510017 foolrani (000000)
57 PATHARIYA MP-11-004-062-001/100
(GUDA) 		1711004062NRG23060520220109940 06/05/2022 param 1711004062WL010288 param 00415 SBIN0002882 1224 1224 Processed 17/05/2022 748510017 param (000000)
58 PATHARIYA MP-11-004-062-001/100-A
(GUDA) 		1711004062NRG23060520220109943 06/05/2022 rekha 1711004062WL010289 rekha 00415 SBIN0002882 1224 1224 Processed 17/05/2022 748510017 rekha (000000)
59 PATHARIYA MP-11-004-062-001/101-A
(GUDA) 		1711004062NRG23060520220109945 06/05/2022 raj bai 1711004062WL010289 raj bai 00415 SBIN0002882 1224 1224 Processed 17/05/2022 748510017 rajbai (000000)
60 PATHARIYA MP-11-004-062-001/104-C
(GUDA) 		1711004062NRG23060520220110166 06/05/2022 SULTAN 1711004062WL010295 SULTAN 00415 SBIN0002882 1224 1224 Processed 17/05/2022 748510017 SULTAN (000000)
61 PATHARIYA MP-11-004-062-001/110
(GUDA) 		1711004062NRG23060520220109474 06/05/2022 gajendra singh 1711004062WL010270 gajendra singh 00415 SBIN0002882 1224 1224 Processed 17/05/2022 748510017 gajendrasingh (000000)
62 PATHARIYA MP-11-004-062-001/111
(GUDA) 		1711004062NRG23060520220109475 06/05/2022 hallu athaya 1711004062WL010270 hallu athaya 00415 SBIN0002882 1224 1224 Processed 17/05/2022 748510017 halluathaya (000000)
63 PATHARIYA MP-11-004-062-001/124
(GUDA) 		1711004062NRG23060520220109881 06/05/2022 Gopad 1711004062WL010285 Gopad 00415 SBIN0002882 1224 1224 Processed 17/05/2022 748510017 Gopad (000000)
64 PATHARIYA MP-11-004-062-001/133
(GUDA) 		1711004062NRG23060520220110296 06/05/2022 SANTOSH 1711004062WL010306 SANTOSH 00415 SBIN0002882 1224 1224 Processed 17/05/2022 748510017 SANTOSH (000000)
65 PATHARIYA MP-11-004-062-001/145-B
(GUDA) 		1711004062NRG23060520220110318 06/05/2022 MANJU 1711004062WL010313 MANJU 00415 SBIN0002882 1224 1224 Processed 17/05/2022 748510017 MANJU (000000)
66 PATHARIYA MP-11-004-062-001/146-A
(GUDA) 		1711004062NRG23060520220110407 06/05/2022 MAHENDRA 1711004062WL010316 MAHENDRA 00415 SBIN0002882 1224 1224 Processed 17/05/2022 748510017 MAHENDRA (000000)
67 PATHARIYA MP-11-004-062-001/147
(GUDA) 		1711004062NRG23060520220110408 06/05/2022 PRBHOO 1711004062WL010316 PRBHOO 00415 SBIN0002882 1224 1224 Processed 17/05/2022 748510017 PRBHOO (000000)
68 PATHARIYA MP-11-004-062-001/147-B
(GUDA) 		1711004062NRG23060520220110424 06/05/2022 Kirat Singh 1711004062WL010320 Kirat Singh 00415 SBIN0002882 1224 1224 Processed 17/05/2022 748510017 KiratSingh (000000)
69 PATHARIYA MP-11-004-062-001/151-B
(GUDA) 		1711004062NRG23060520220110409 06/05/2022 GOVARDHANSINGH 1711004062WL010316 GOVARDHANSINGH 00415 SBIN0002882 1224 1224 Processed 17/05/2022 748510017 GOVARDHANSINGH (000000)
70 PATHARIYA MP-11-004-062-001/153
(GUDA) 		1711004062NRG23060520220110420 06/05/2022 GIRJA BAI 1711004062WL010318 GIRJA BAI 00415 SBIN0002882 1224 1224 Processed 17/05/2022 748510017 GIRJABAI (000000)
71 PATHARIYA MP-11-004-062-001/153
(GUDA) 		1711004062NRG23060520220110419 06/05/2022 HALKAI SINGH 1711004062WL010318 HALKAI SINGH 00415 SBIN0002882 1224 1224 Processed 17/05/2022 748510017 HALKAISINGH (000000)
72 PATHARIYA MP-11-004-062-002/1-A
(GUDA) 		1711004062NRG23060520220110507 06/05/2022 UJAYAR SINGH 1711004062WL010325 UJAYAR SINGH 00415 SBIN0002882 1224 1224 Processed 17/05/2022 748510017 UJAYARSINGH (000000)
SubTotal 42024 42024
73 PATHARIYA MP-11-004-041-001/117-C
(KHOJAKHEDI) 		1711004041NRG23060520220107158 06/05/2022 Ratrani 1711004041WL009996 Ratrani 00415 SBIN0003716 1428 1428 Processed 17/05/2022 748510017 Ratrani (000000)
74 PATHARIYA MP-11-004-041-001/117-C
(KHOJAKHEDI) 		1711004041NRG23060520220107157 06/05/2022 Teekaram 1711004041WL009996 Teekaram 00415 SBIN0003716 1428 1428 Processed 17/05/2022 748510017 Teekaram (000000)
SubTotal 2856 2856
75 PATHARIYA MP-11-004-032-001/285
(BARDHARI) 		1711004032NRG23060520220107702 06/05/2022 Babli 1711004032WL010082 Babli 00415 SBIN0006138 1224 1224 Processed 17/05/2022 748510017 Babli (000000)
SubTotal 1224 1224
76 PATHARIYA MP-11-004-019-001/18-A
(KHAEJRALAKHRONI) 		1711004019NRG23060520220107306 06/05/2022 neema 1711004019WL010036 neema 00415 SBIN0009273 2448 2448 Processed 17/05/2022 748510017 neema (000000)
77 PATHARIYA MP-11-004-019-001/25-A
(KHAEJRALAKHRONI) 		1711004019NRG23060520220107307 06/05/2022 Tansu 1711004019WL010037 Tansu 00415 SBIN0009273 2448 2448 Processed 17/05/2022 748510017 Tansu (000000)
78 PATHARIYA MP-11-004-019-001/56
(KHAEJRALAKHRONI) 		1711004019NRG23060520220107308 06/05/2022 Kaml rani 1711004019WL010038 Kaml rani 00415 SBIN0009273 2448 2448 Processed 17/05/2022 748510017 Kamlrani (000000)
79 PATHARIYA MP-11-004-019-003/141
(KHAEJRALAKHRONI) 		1711004019NRG23060520220109426 06/05/2022 ajuddi 1711004019WL010256 ajuddi 00415 SBIN0009273 2448 2448 Rejected 17/05/2022 748510017 No Such Account
80 PATHARIYA MP-11-004-019-003/141
(KHAEJRALAKHRONI) 		1711004019NRG23060520220109427 06/05/2022 savita 1711004019WL010256 savita 00415 SBIN0009273 2448 2448 Rejected 17/05/2022 748510017 No Such Account
81 PATHARIYA MP-11-004-019-003/208
(KHAEJRALAKHRONI) 		1711004019NRG23060520220109425 06/05/2022 krishna 1711004019WL010255 krishna 00415 SBIN0009273 2448 2448 Processed 17/05/2022 748510017 krishna (000000)
82 PATHARIYA MP-11-004-019-003/81-A
(KHAEJRALAKHRONI) 		1711004019NRG23060520220107315 06/05/2022 megha 1711004019WL010043 megha 00415 SBIN0009273 2448 2448 Processed 17/05/2022 748510017 megha (000000)
SubTotal 17136 17136
83 PATHARIYA MP-11-004-044-001/106
(SADGUWAN) 		1711004044NRG23060520220110464 06/05/2022 ajay 1711004044WL010323 ajay 00415 SBIN0030300 1224 1224 Processed 17/05/2022 748510017 ajay (000000)
84 PATHARIYA MP-11-004-044-001/124-A
(SADGUWAN) 		1711004044NRG23060520220110444 06/05/2022 TULSI RAJAK 1711004044WL010322 TULSI RAJAK 00415 SBIN0030300 1224 1224 Processed 17/05/2022 748510017 TULSIRAJAK (000000)
85 PATHARIYA MP-11-004-044-001/125
(SADGUWAN) 		1711004044NRG23060520220110428 06/05/2022 GEETA RANI RAJAK 1711004044WL010321 GEETA RANI RAJAK 00415 SBIN0030300 1224 1224 Processed 17/05/2022 748510017 GEETARANIRAJAK (000000)
86 PATHARIYA MP-11-004-044-001/125
(SADGUWAN) 		1711004044NRG23060520220110427 06/05/2022 NANHEBHAI RAJAK 1711004044WL010321 NANHEBHAI RAJAK 00415 SBIN0030300 1224 1224 Processed 17/05/2022 748510017 NANHEBHAIRAJAK (000000)
87 PATHARIYA MP-11-004-044-001/230
(SADGUWAN) 		1711004044NRG23060520220110509 06/05/2022 sunita 1711004044WL010326 sunita 00415 SBIN0030300 1224 1224 Processed 17/05/2022 748510017 sunita (000000)
88 PATHARIYA MP-11-004-044-001/256
(SADGUWAN) 		1711004044NRG23060520220110449 06/05/2022 UMA 1711004044WL010322 UMA 00415 SBIN0030300 1224 1224 Processed 17/05/2022 748510017 UMA (000000)
89 PATHARIYA MP-11-004-044-001/272
(SADGUWAN) 		1711004044NRG23060520220110451 06/05/2022 prabha 1711004044WL010322 prabha 00415 SBIN0030300 1224 1224 Processed 17/05/2022 748510017 prabha (000000)
90 PATHARIYA MP-11-004-044-001/28
(SADGUWAN) 		1711004044NRG23060520220110430 06/05/2022 rashmi 1711004044WL010321 rashmi 00415 SBIN0030300 1224 1224 Processed 17/05/2022 748510017 rashmi (000000)
91 PATHARIYA MP-11-004-044-001/282
(SADGUWAN) 		1711004044NRG23060520220110517 06/05/2022 ARJUN PATEL 1711004044WL010327 ARJUN PATEL 00415 SBIN0030300 1224 1224 Processed 17/05/2022 748510017 ARJUNPATEL (000000)
92 PATHARIYA MP-11-004-044-001/282-A
(SADGUWAN) 		1711004044NRG23060520220110519 06/05/2022 satish patel 1711004044WL010327 satish patel 00415 SBIN0030300 1224 1224 Processed 17/05/2022 748510017 satishpatel (000000)
93 PATHARIYA MP-11-004-044-001/297
(SADGUWAN) 		1711004044NRG23060520220110432 06/05/2022 Rameswar 1711004044WL010321 Rameswar 00415 SBIN0030300 1224 1224 Processed 17/05/2022 748510017 Rameswar (000000)
94 PATHARIYA MP-11-004-044-001/297-A
(SADGUWAN) 		1711004044NRG23060520220110433 06/05/2022 Harishchand Patel 1711004044WL010321 Harishchand Patel 00415 SBIN0030300 1224 1224 Processed 17/05/2022 748510017 HarishchandPatel (000000)
95 PATHARIYA MP-11-004-044-001/297-A
(SADGUWAN) 		1711004044NRG23060520220110434 06/05/2022 HARISHCHANDRA 1711004044WL010321 HARISHCHANDRA 00415 SBIN0030300 1224 1224 Processed 17/05/2022 748510017 HARISHCHANDRA (000000)
96 PATHARIYA MP-11-004-044-001/332
(SADGUWAN) 		1711004044NRG23060520220110453 06/05/2022 mamta 1711004044WL010322 mamta 00415 SBIN0030300 1224 1224 Processed 17/05/2022 748510017 mamta (000000)
97 PATHARIYA MP-11-004-044-001/343
(SADGUWAN) 		1711004044NRG23060520220110455 06/05/2022 ashokrani 1711004044WL010322 ashokrani 00415 SBIN0030300 1224 1224 Processed 17/05/2022 748510017 ashokrani (000000)
98 PATHARIYA MP-11-004-044-001/383-A
(SADGUWAN) 		1711004044NRG23060520220110514 06/05/2022 achchhelal 1711004044WL010326 achchhelal 00415 SBIN0030300 1224 1224 Processed 17/05/2022 748510017 achchhelal (000000)
99 PATHARIYA MP-11-004-044-001/425-A
(SADGUWAN) 		1711004044NRG23060520220110523 06/05/2022 Balakdas patel 1711004044WL010327 Balakdas patel 00415 SBIN0030300 1224 1224 Processed 17/05/2022 748510017 Balakdaspatel (000000)
100 PATHARIYA MP-11-004-044-001/425-A
(SADGUWAN) 		1711004044NRG23060520220110524 06/05/2022 Somvati patel 1711004044WL010327 Somvati patel 00415 SBIN0030300 1224 1224 Processed 17/05/2022 748510017 Somvatipatel (000000)
101 PATHARIYA MP-11-004-044-001/439
(SADGUWAN) 		1711004044NRG23060520220110459 06/05/2022 KALPANA PATEL 1711004044WL010322 KALPANA PATEL 00415 SBIN0030300 1224 1224 Processed 17/05/2022 748510017 KALPANAPATEL (000000)
102 PATHARIYA MP-11-004-044-001/473
(SADGUWAN) 		1711004044NRG23060520220110460 06/05/2022 NEERAJ RAJAK 1711004044WL010322 NEERAJ RAJAK 00415 SBIN0030300 1224 1224 Processed 17/05/2022 748510017 NEERAJRAJAK (000000)
103 PATHARIYA MP-11-004-044-001/493
(SADGUWAN) 		1711004044NRG23060520220110467 06/05/2022 HARISHANKAR KURMI 1711004044WL010323 HARISHANKAR KURMI 00415 SBIN0030300 1224 1224 Processed 17/05/2022 748510017 HARISHANKARKURMI (000000)
104 PATHARIYA MP-11-004-044-001/493
(SADGUWAN) 		1711004044NRG23060520220110468 06/05/2022 harishankar patel 1711004044WL010323 harishankar patel 00415 SBIN0030300 1224 1224 Processed 17/05/2022 748510017 harishankarpatel (000000)
105 PATHARIYA MP-11-004-044-001/498
(SADGUWAN) 		1711004044NRG23060520220110461 06/05/2022 ASHISH RAJAK 1711004044WL010322 ASHISH RAJAK 00415 SBIN0030300 1224 1224 Processed 17/05/2022 748510017 ASHISHRAJAK (000000)
106 PATHARIYA MP-11-004-044-001/538
(SADGUWAN) 		1711004044NRG23060520220110469 06/05/2022 hemraj patel 1711004044WL010323 hemraj patel 00415 SBIN0030300 1224 1224 Processed 17/05/2022 748510017 hemrajpatel (000000)
107 PATHARIYA MP-11-004-044-001/555
(SADGUWAN) 		1711004044NRG23060520220110516 06/05/2022 paramlal patel 1711004044WL010326 paramlal patel 00415 SBIN0030300 1224 1224 Processed 17/05/2022 748510017 paramlalpatel (000000)
108 PATHARIYA MP-11-004-044-001/56
(SADGUWAN) 		1711004044NRG23060520220110437 06/05/2022 SUNDAR PATEL 1711004044WL010321 SUNDAR PATEL 00415 SBIN0030300 1224 1224 Processed 17/05/2022 748510017 SUNDARPATEL (000000)
109 PATHARIYA MP-11-004-044-001/568
(SADGUWAN) 		1711004044NRG23060520220110471 06/05/2022 deendayal 1711004044WL010323 deendayal 00415 SBIN0030300 1224 1224 Processed 17/05/2022 748510017 deendayal (000000)
110 PATHARIYA MP-11-004-044-001/568
(SADGUWAN) 		1711004044NRG23060520220110470 06/05/2022 deendayal 1711004044WL010323 deendayal 00415 SBIN0030300 1224 1224 Processed 17/05/2022 748510017 deendayal (000000)
111 PATHARIYA MP-11-004-044-001/92-A
(SADGUWAN) 		1711004044NRG23060520220110442 06/05/2022 ravendra 1711004044WL010321 ravendra 00415 SBIN0030300 1224 1224 Processed 17/05/2022 748510017 ravendra (000000)
SubTotal 35496 35496
112 PATHARIYA MP-11-004-032-001/233-A
(BARDHARI) 		1711004032NRG23060520220107668 06/05/2022 Jagdeesh 1711004032WL010074 Jagdeesh 00468 UBIN0539082 1224 1224 Processed 17/05/2022 748510017 Jagdeesh (000000)
113 PATHARIYA MP-11-004-041-001/594-A
(KHOJAKHEDI) 		1711004041NRG23060520220109960 06/05/2022 BIHARI LAL 1711004041WL010292 BIHARI LAL 00468 UBIN0539082 1224 1224 Processed 17/05/2022 748510017 BIHARILAL (000000)
114 PATHARIYA MP-11-004-044-001/189-A
(SADGUWAN) 		1711004044NRG23060520220110447 06/05/2022 RADHESHYAM PATEL 1711004044WL010322 RADHESHYAM PATEL 00468 UBIN0539082 1224 1224 Processed 17/05/2022 748510017 RADHESHYAMPATEL (000000)
115 PATHARIYA MP-11-004-062-001/102-A
(GUDA) 		1711004062NRG23060520220110165 06/05/2022 REKHA 1711004062WL010295 REKHA 00468 UBIN0539082 1224 1224 Processed 17/05/2022 748510017 REKHA (000000)
SubTotal 4896 4896
116 PATHARIYA MP-11-004-001-001/540
(SASA) 		1711004001NRG23060520220109424 06/05/2022 sarita 1711004001WL010254 sarita 00468 UBIN0540447 1224 1224 Processed 17/05/2022 748510017 sarita (000000)
117 PATHARIYA MP-11-004-001-001/540
(SASA) 		1711004001NRG23060520220109423 06/05/2022 satyendra 1711004001WL010254 satyendra 00468 UBIN0540447 1224 1224 Processed 17/05/2022 748510017 satyendra (000000)
SubTotal 2448 2448
118 PATHARIYA MP-11-004-032-001/118
(BARDHARI) 		1711004032NRG23060520220107666 06/05/2022 Anupa 1711004032WL010074 Anupa 00468 UBIN0542831 1224 1224 Processed 17/05/2022 748510017 Anupa (000000)
119 PATHARIYA MP-11-004-032-001/118
(BARDHARI) 		1711004032NRG23060520220107665 06/05/2022 Balram 1711004032WL010074 Balram 00468 UBIN0542831 1224 1224 Processed 17/05/2022 748510017 Balram (000000)
120 PATHARIYA MP-11-004-032-001/131-A
(BARDHARI) 		1711004032NRG23060520220107654 06/05/2022 Chanda 1711004032WL010070 Chanda 00468 UBIN0542831 1224 1224 Processed 17/05/2022 748510017 Chanda (000000)
121 PATHARIYA MP-11-004-032-001/142-B
(BARDHARI) 		1711004000NRG23060520220110293 06/05/2022 Pragati 1711004WL010305 Pragati 00468 UBIN0542831 1224 1224 Processed 17/05/2022 748510017 Pragati (000000)
122 PATHARIYA MP-11-004-032-001/238-A
(BARDHARI) 		1711004032NRG23060520220107686 06/05/2022 Santosh patel 1711004032WL010079 Santosh patel 00468 UBIN0542831 1224 1224 Processed 17/05/2022 748510017 Santoshpatel (000000)
123 PATHARIYA MP-11-004-032-001/238-B
(BARDHARI) 		1711004032NRG23060520220107688 06/05/2022 Balram 1711004032WL010079 Balram 00468 UBIN0542831 1224 1224 Processed 17/05/2022 748510017 Balram (000000)
124 PATHARIYA MP-11-004-032-001/238-B
(BARDHARI) 		1711004032NRG23060520220107689 06/05/2022 Neha 1711004032WL010079 Neha 00468 UBIN0542831 1224 1224 Processed 17/05/2022 748510017 Neha (000000)
125 PATHARIYA MP-11-004-044-001/276-A
(SADGUWAN) 		1711004044NRG23060520220110512 06/05/2022 baldev patel 1711004044WL010326 baldev patel 00468 UBIN0542831 1224 1224 Processed 17/05/2022 748510017 baldevpatel (000000)
SubTotal 9792 9792
126 PATHARIYA MP-11-004-019-001/502
(KHAEJRALAKHRONI) 		1711004019NRG23060520220107310 06/05/2022 kamla 1711004019WL010040 kamla 00468 UBIN0559466 2856 2856 Processed 17/05/2022 748510017 kamla (000000)
127 PATHARIYA MP-11-004-019-001/502
(KHAEJRALAKHRONI) 		1711004019NRG23060520220107311 06/05/2022 neelesh 1711004019WL010040 neelesh 00468 UBIN0559466 2856 2856 Processed 17/05/2022 748510017 neelesh (000000)
128 PATHARIYA MP-11-004-019-002/24
(KHAEJRALAKHRONI) 		1711004019NRG23060520220109536 06/05/2022 laxmi 1711004019WL010280 laxmi 00468 UBIN0559466 2448 2448 Processed 17/05/2022 748510017 laxmi (000000)
129 PATHARIYA MP-11-004-019-002/257
(KHAEJRALAKHRONI) 		1711004019NRG23060520220109458 06/05/2022 savita 1711004019WL010263 savita 00468 UBIN0559466 2856 2856 Processed 17/05/2022 748510017 savita (000000)
130 PATHARIYA MP-11-004-019-002/501
(KHAEJRALAKHRONI) 		1711004019NRG23060520220109456 06/05/2022 deepesh 1711004019WL010261 deepesh 00468 UBIN0559466 2448 2448 Processed 17/05/2022 748510017 deepesh (000000)
131 PATHARIYA MP-11-004-019-002/501
(KHAEJRALAKHRONI) 		1711004019NRG23060520220109455 06/05/2022 shyam 1711004019WL010261 shyam 00468 UBIN0559466 2448 2448 Processed 17/05/2022 748510017 shyam (000000)
132 PATHARIYA MP-11-004-019-002/74
(KHAEJRALAKHRONI) 		1711004019NRG23060520220109479 06/05/2022 hallu 1711004019WL010272 hallu 00468 UBIN0559466 2448 2448 Processed 17/05/2022 748510017 hallu (000000)
133 PATHARIYA MP-11-004-019-002/74
(KHAEJRALAKHRONI) 		1711004019NRG23060520220109480 06/05/2022 sakhi 1711004019WL010272 sakhi 00468 UBIN0559466 2448 2448 Processed 17/05/2022 748510017 sakhi (000000)
134 PATHARIYA MP-11-004-019-003/200
(KHAEJRALAKHRONI) 		1711004000NRG23060520220110285 06/05/2022 suneel 1711004WL010303 suneel 00468 UBIN0559466 2448 2448 Processed 17/05/2022 748510017 suneel (000000)
135 PATHARIYA MP-11-004-019-003/201
(KHAEJRALAKHRONI) 		1711004019NRG23060520220107323 06/05/2022 tulsiram 1711004019WL010045 tulsiram 00468 UBIN0559466 2448 2448 Processed 17/05/2022 748510017 tulsiram (000000)
136 PATHARIYA MP-11-004-019-003/207
(KHAEJRALAKHRONI) 		1711004019NRG23060520220109468 06/05/2022 aradhana 1711004019WL010266 aradhana 00468 UBIN0559466 2448 2448 Processed 17/05/2022 748510017 aradhana (000000)
137 PATHARIYA MP-11-004-019-003/207
(KHAEJRALAKHRONI) 		1711004019NRG23060520220109467 06/05/2022 vijay 1711004019WL010266 vijay 00468 UBIN0559466 2448 2448 Processed 17/05/2022 748510017 vijay (000000)
138 PATHARIYA MP-11-004-019-003/74
(KHAEJRALAKHRONI) 		1711004019NRG23060520220107325 06/05/2022 Bhola ram 1711004019WL010047 Bhola ram 00468 UBIN0559466 2448 2448 Processed 17/05/2022 748510017 Bholaram (000000)
139 PATHARIYA MP-11-004-044-001/276-A
(SADGUWAN) 		1711004044NRG23060520220110513 06/05/2022 kavita kurmi 1711004044WL010326 kavita kurmi 00468 UBIN0559466 1224 1224 Processed 17/05/2022 748510017 kavitakurmi (000000)
140 PATHARIYA MP-11-004-044-001/282
(SADGUWAN) 		1711004044NRG23060520220110518 06/05/2022 prabha rani patel 1711004044WL010327 prabha rani patel 00468 UBIN0559466 1224 1224 Processed 17/05/2022 748510017 prabharanipatel (000000)
141 PATHARIYA MP-11-004-044-001/282-A
(SADGUWAN) 		1711004044NRG23060520220110520 06/05/2022 anita kumari 1711004044WL010327 anita kumari 00468 UBIN0559466 1224 1224 Processed 17/05/2022 748510017 anitakumari (000000)
142 PATHARIYA MP-11-004-044-001/383-A
(SADGUWAN) 		1711004044NRG23060520220110515 06/05/2022 prem rani patel 1711004044WL010326 prem rani patel 00468 UBIN0559466 1224 1224 Processed 17/05/2022 748510017 premranipatel (000000)
143 PATHARIYA MP-11-004-062-001/102-A
(GUDA) 		1711004062NRG23060520220110164 06/05/2022 veerendra 1711004062WL010295 veerendra 00468 UBIN0559466 1224 1224 Processed 17/05/2022 748510017 veerendra (000000)
144 PATHARIYA MP-11-004-062-001/109
(GUDA) 		1711004062NRG23060520220109472 06/05/2022 AMOL SINGH 1711004062WL010270 AMOL SINGH 00468 UBIN0559466 1224 1224 Processed 17/05/2022 748510017 AMOLSINGH (000000)
145 PATHARIYA MP-11-004-062-001/117
(GUDA) 		1711004062NRG23060520220109477 06/05/2022 BAHADUR SINGH 1711004062WL010270 BAHADUR SINGH 00468 UBIN0559466 1224 1224 Processed 17/05/2022 748510017 BAHADURSINGH (000000)
146 PATHARIYA MP-11-004-062-001/12
(GUDA) 		1711004062NRG23060520220109464 06/05/2022 phool singh 1711004062WL010264 phool singh 00468 UBIN0559466 1224 1224 Processed 17/05/2022 748510017 phoolsingh (000000)
147 PATHARIYA MP-11-004-062-001/129-A
(GUDA) 		1711004062NRG23060520220110286 06/05/2022 aaditya 1711004062WL010304 aaditya 00468 UBIN0559466 1224 1224 Processed 17/05/2022 748510017 aaditya (000000)
148 PATHARIYA MP-11-004-062-001/13
(GUDA) 		1711004062NRG23060520220110287 06/05/2022 Suresh singh 1711004062WL010304 Suresh singh 00468 UBIN0559466 1224 1224 Processed 17/05/2022 748510017 Sureshsingh (000000)
149 PATHARIYA MP-11-004-062-001/140-B
(GUDA) 		1711004062NRG23060520220110310 06/05/2022 LAXMAN 1711004062WL010311 LAXMAN 00468 UBIN0559466 1224 1224 Processed 17/05/2022 748510017 LAXMAN (000000)
150 PATHARIYA MP-11-004-062-001/144-A
(GUDA) 		1711004062NRG23060520220110421 06/05/2022 SUKHBAI 1711004062WL010319 SUKHBAI 00468 UBIN0559466 1224 1224 Processed 17/05/2022 748510017 SUKHBAI (000000)
151 PATHARIYA MP-11-004-062-001/145-A
(GUDA) 		1711004062NRG23060520220110422 06/05/2022 sundar singh 1711004062WL010319 sundar singh 00468 UBIN0559466 1224 1224 Processed 17/05/2022 748510017 sundarsingh (000000)
152 PATHARIYA MP-11-004-062-001/145-B
(GUDA) 		1711004062NRG23060520220110423 06/05/2022 dinesh singh 1711004062WL010319 dinesh singh 00468 UBIN0559466 1224 1224 Processed 17/05/2022 748510017 dineshsingh (000000)
153 PATHARIYA MP-11-004-062-001/145-B
(GUDA) 		1711004062NRG23060520220110319 06/05/2022 vinita bai 1711004062WL010313 vinita bai 00468 UBIN0559466 1224 1224 Processed 17/05/2022 748510017 vinitabai (000000)
154 PATHARIYA MP-11-004-062-001/145-C
(GUDA) 		1711004062NRG23060520220110320 06/05/2022 dhan singh 1711004062WL010313 dhan singh 00468 UBIN0559466 1224 1224 Processed 17/05/2022 748510017 dhansingh (000000)
155 PATHARIYA MP-11-004-062-001/145-C
(GUDA) 		1711004062NRG23060520220110321 06/05/2022 priti lodhi 1711004062WL010313 priti lodhi 00468 UBIN0559466 1224 1224 Processed 17/05/2022 748510017 pritilodhi (000000)
156 PATHARIYA MP-11-004-062-001/147-B
(GUDA) 		1711004062NRG23060520220110425 06/05/2022 Ravina bai 1711004062WL010320 Ravina bai 00468 UBIN0559466 1224 1224 Processed 17/05/2022 748510017 Ravinabai (000000)
157 PATHARIYA MP-11-004-062-001/150-A
(GUDA) 		1711004062NRG23060520220110426 06/05/2022 dhan singh 1711004062WL010320 dhan singh 00468 UBIN0559466 1224 1224 Processed 17/05/2022 748510017 dhansingh (000000)
158 PATHARIYA MP-11-004-062-001/151-B
(GUDA) 		1711004062NRG23060520220110410 06/05/2022 SHISHUPAL SINGH 1711004062WL010316 SHISHUPAL SINGH 00468 UBIN0559466 1224 1224 Processed 17/05/2022 748510017 SHISHUPALSINGH (000000)
SubTotal 57528 57528
159 PATHARIYA MP-11-004-019-002/10
(KHAEJRALAKHRONI) 		1711004019NRG23060520220109503 06/05/2022 krashna rani 1711004019WL010275 krashna rani 00602 SBIN0RRMBGB 2448 2448 Processed 17/05/2022 748510017 krashnarani (000000)
SubTotal 2448 2448
160 PATHARIYA MP-11-004-019-001/223
(KHAEJRALAKHRONI) 		1711004019NRG23060520220107304 06/05/2022 bharat 1711004019WL010035 bharat 00666 IDFB0041381 2448 2448 Processed 17/05/2022 748510017 bharat (000000)
161 PATHARIYA MP-11-004-062-001/144-A
(GUDA) 		1711004062NRG23060520220110317 06/05/2022 BHARAT 1711004062WL010313 BHARAT 00666 IDFB0041381 1224 1224 Processed 17/05/2022 748510017 BHARAT (000000)
SubTotal 3672 3672
162 PATHARIYA MP-11-004-047-002/500
(PIPRODHACHHAKKA) 		1711004047NRG23060520220109515 06/05/2022 laxmirani NAMDEV 1711004047WL010277 laxmirani NAMDEV 00691 IPOS0000001 2448 2448 Processed 17/05/2022 748510017 laxmiraniNAMDEV (000000)
SubTotal 2448 2448
Total 255408 255408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_060522FTO_106636 Bank of Baroda BARB0DAMOHX DAMOH 3672
2 PATHARIYA MP1711004_060522FTO_106636 Central Bank Of India CBIN0282157 DAMOH 10200
3 PATHARIYA MP1711004_060522FTO_106636 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7140
4 PATHARIYA MP1711004_060522FTO_106636 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 8772
5 PATHARIYA MP1711004_060522FTO_106636 Punjab National Bank PUNB0099000 DAMOH 16320
6 PATHARIYA MP1711004_060522FTO_106636 State Bank of India SBIN0000355 DAMOH 5100
7 PATHARIYA MP1711004_060522FTO_106636 State Bank of India SBIN0001832 A D B DAMOH 22236
8 PATHARIYA MP1711004_060522FTO_106636 State Bank of India SBIN0002882 PATHARIA 42024
9 PATHARIYA MP1711004_060522FTO_106636 State Bank of India SBIN0003716 DAMOH CITY 2856
10 PATHARIYA MP1711004_060522FTO_106636 State Bank of India SBIN0006138 GARHAKOTA 1224
11 PATHARIYA MP1711004_060522FTO_106636 State Bank of India SBIN0009273 KINDRAHO SAB 17136
12 PATHARIYA MP1711004_060522FTO_106636 State Bank of India SBIN0030300 SADGUNWA 35496
13 PATHARIYA MP1711004_060522FTO_106636 Union Bank of India UBIN0539082 DAMOH 4896
14 PATHARIYA MP1711004_060522FTO_106636 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 2448
15 PATHARIYA MP1711004_060522FTO_106636 Union Bank of India UBIN0542831 BANSA 9792
16 PATHARIYA MP1711004_060522FTO_106636 Union Bank of India UBIN0559466 PATHARIYA 57528
17 PATHARIYA MP1711004_060522FTO_106636 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 2448
18 PATHARIYA MP1711004_060522FTO_106636 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3672
19 PATHARIYA MP1711004_060522FTO_106636 India Post Payments Bank IPOS0000001 Damoh 2448

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