Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_301123APB_FTO_370045
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 PATERA MP-11-002-003-002/126
(GADAGHAT) 		1711002003NRG24301120230783528 30/11/2023 MANGU 1711002003WL039449 MANGU 00168 ICIC0000538 1105 1105 Processed 01/01/2024 321041336 MANGU CANARA BANK(508532)
2 PATERA MP-11-002-003-002/164
(GADAGHAT) 		1711002003NRG24301120230783532 30/11/2023 MUKESH 1711002003WL039449 MUKESH 00168 ICIC0000538 1105 1105 Processed 01/01/2024 321041336 MUKESH STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-003-002/197
(GADAGHAT) 		1711002003NRG24301120230783537 30/11/2023 JUGAL 1711002003WL039449 JUGAL 00168 ICIC0000538 1105 1105 Processed 01/01/2024 321041336 JUGAL ICICI BANK LTD(508534)
4 PATERA MP-11-002-003-002/230-A
(GADAGHAT) 		1711002003NRG24301120230783538 30/11/2023 KANIHYA 1711002003WL039449 KANIHYA 00168 ICIC0000538 1105 1105 Processed 01/01/2024 321041336 KANIHYA STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-003-002/253
(GADAGHAT) 		1711002003NRG24301120230783543 30/11/2023 gendarani 1711002003WL039449 gendarani 00168 ICIC0000538 1105 1105 Processed 01/01/2024 321041336 gendarani STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-003-002/253
(GADAGHAT) 		1711002003NRG24301120230783542 30/11/2023 RAMDAS 1711002003WL039449 RAMDAS 00168 ICIC0000538 1105 1105 Processed 01/01/2024 321041336 RAMDAS ICICI BANK LTD(508534)
7 PATERA MP-11-002-003-002/259
(GADAGHAT) 		1711002003NRG24301120230783544 30/11/2023 DINA 1711002003WL039449 DINA 00168 ICIC0000538 1105 1105 Processed 01/01/2024 321041336 DINA ICICI BANK LTD(508534)
8 PATERA MP-11-002-003-002/36
(GADAGHAT) 		1711002003NRG24301120230783565 30/11/2023 SAVITA 1711002003WL039449 SAVITA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 321041336 SAVITA ICICI BANK LTD(508534)
9 PATERA MP-11-002-003-002/46
(GADAGHAT) 		1711002003NRG24301120230783600 30/11/2023 dujji raikwar 1711002003WL039449 dujji raikwar 00168 ICIC0000538 1326 1326 Processed 01/01/2024 321041336 dujjiraikwar MADHYANCHAL GRAMIN BANK(607232)
10 PATERA MP-11-002-003-002/66
(GADAGHAT) 		1711002003NRG24301120230783657 30/11/2023 DARE 1711002003WL039450 DARE 00168 ICIC0000538 1326 1326 Processed 01/01/2024 321041336 DARE ICICI BANK LTD(508534)
11 PATERA MP-11-002-003-002/7
(GADAGHAT) 		1711002003NRG24301120230783662 30/11/2023 GAYAPRASAD 1711002003WL039450 GAYAPRASAD 00168 ICIC0000538 1326 1326 Processed 01/01/2024 321041336 GAYAPRASAD ICICI BANK LTD(508534)
12 PATERA MP-11-002-035-002/23
(MAGOLPUR) 		1711002035NRG24301120230784967 30/11/2023 GOKULASING 1711002035WL039507 GOKULASING 00168 ICIC0000538 1547 1547 Processed 01/01/2024 321041336 GOKULASING STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-035-002/32
(MAGOLPUR) 		1711002035NRG24301120230784970 30/11/2023 KALUSING 1711002035WL039507 KALUSING 00168 ICIC0000538 1547 1547 Processed 01/01/2024 321041336 KALUSING JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
14 PATERA MP-11-002-035-002/39
(MAGOLPUR) 		1711002035NRG24301120230784972 30/11/2023 HIMMATASING 1711002035WL039507 HIMMATASING 00168 ICIC0000538 1547 1547 Processed 01/01/2024 321041336 HIMMATASING JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
15 PATERA MP-11-002-035-002/7
(MAGOLPUR) 		1711002035NRG24301120230784984 30/11/2023 HALKE 1711002035WL039507 HALKE 00168 ICIC0000538 1547 1547 Processed 01/01/2024 321041336 HALKE STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-051-001/32
(DEORIRATAN) 		1711002051NRG24301120230782760 30/11/2023 SAROJ 1711002051WL039429 SAROJ 00168 ICIC0000538 1547 1547 Processed 01/01/2024 321041336 SAROJ ICICI BANK LTD(508534)
17 PATERA MP-11-002-051-001/52
(DEORIRATAN) 		1711002051NRG24301120230782764 30/11/2023 KHILAN 1711002051WL039429 KHILAN 00168 ICIC0000538 1547 1547 Processed 01/01/2024 321041336 KHILAN STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-051-001/76
(DEORIRATAN) 		1711002051NRG24301120230782771 30/11/2023 LAKSHMIRANI 1711002051WL039429 LAKSHMIRANI 00168 ICIC0000538 1547 1547 Processed 01/01/2024 321041336 LAKSHMIRANI ICICI BANK LTD(508534)
19 PATERA MP-11-002-051-003/122
(DEORIRATAN) 		1711002051NRG24301120230782778 30/11/2023 RAMAKUMAR 1711002051WL039429 RAMAKUMAR 00168 ICIC0000538 1547 1547 Processed 01/01/2024 321041336 RAMAKUMAR STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-051-003/27
(DEORIRATAN) 		1711002051NRG24301120230782805 30/11/2023 IMARAT 1711002051WL039429 IMARAT 00168 ICIC0000538 1547 1547 Processed 01/01/2024 321041336 IMARAT MADHYANCHAL GRAMIN BANK(607232)
21 PATERA MP-11-002-051-003/295
(DEORIRATAN) 		1711002051NRG24301120230782812 30/11/2023 TIKARAM 1711002051WL039429 TIKARAM 00168 ICIC0000538 1547 1547 Processed 01/01/2024 321041336 TIKARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
22 PATERA MP-11-002-051-003/31
(DEORIRATAN) 		1711002051NRG24301120230782815 30/11/2023 KAILASH 1711002051WL039429 KAILASH 00168 ICIC0000538 1547 1547 Processed 01/01/2024 321041336 KAILASH STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-051-003/62
(DEORIRATAN) 		1711002051NRG24301120230782831 30/11/2023 TARAPAT 1711002051WL039429 TARAPAT 00168 ICIC0000538 1547 1547 Processed 01/01/2024 321041336 TARAPAT ICICI BANK LTD(508534)
24 PATERA MP-11-002-051-003/63
(DEORIRATAN) 		1711002051NRG24301120230782832 30/11/2023 LALASIG 1711002051WL039429 LALASIG 00168 ICIC0000538 1547 1547 Processed 01/01/2024 321041336 LALASIG STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-051-003/76
(DEORIRATAN) 		1711002051NRG24301120230782839 30/11/2023 MILLU 1711002051WL039429 MILLU 00168 ICIC0000538 1547 1547 Processed 01/01/2024 321041336 MILLU STATE BANK OF INDIA(508548)
SubTotal 34697 34697
26 PATERA MP-11-002-003-002/594
(GADAGHAT) 		1711002003NRG24301120230783648 30/11/2023 RAMSEBAK 1711002003WL039450 RAMSEBAK 00415 SBIN0000355 1326 1326 Processed 01/01/2024 321041336 RAMSEBAK MADHYANCHAL GRAMIN BANK(607232)
27 PATERA MP-11-002-003-002/658
(GADAGHAT) 		1711002003NRG24301120230783656 30/11/2023 sumantra 1711002003WL039450 sumantra 00415 SBIN0000355 1326 1326 Processed 01/01/2024 321041336 sumantra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 PATERA MP-11-002-003-002/572
(GADAGHAT) 		1711002003NRG24301120230783642 30/11/2023 Radha 1711002003WL039450 Radha 00415 SBIN0001832 1326 1326 Processed 01/01/2024 321041336 Radha ICICI BANK LTD(508534)
29 PATERA MP-11-002-003-002/572
(GADAGHAT) 		1711002003NRG24301120230783643 30/11/2023 Radha 1711002003WL039450 Radha 00415 SBIN0001832 1326 1326 Processed 01/01/2024 321041336 Radha ICICI BANK LTD(508534)
30 PATERA MP-11-002-003-002/666
(GADAGHAT) 		1711002003NRG24301120230783660 30/11/2023 Rakesh 1711002003WL039450 Rakesh 00415 SBIN0001832 1326 1326 Processed 01/01/2024 321041336 Rakesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
31 PATERA MP-11-002-035-002/22
(MAGOLPUR) 		1711002035NRG24301120230784966 30/11/2023 JAWAHAR SINGH 1711002035WL039507 JAWAHAR SINGH 00415 SBIN0002855 1547 1547 Processed 01/01/2024 321041336 JAWAHARSINGH STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-035-002/3
(MAGOLPUR) 		1711002035NRG24301120230784969 30/11/2023 KISHUN 1711002035WL039507 KISHUN 00415 SBIN0002855 1547 1547 Processed 01/01/2024 321041336 KISHUN ICICI BANK LTD(508534)
33 PATERA MP-11-002-035-002/405-A
(MAGOLPUR) 		1711002035NRG24301120230784977 30/11/2023 ushaaranee 1711002035WL039507 ushaaranee 00415 SBIN0002855 1547 1547 Processed 01/01/2024 321041336 ushaaranee STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-035-002/50
(MAGOLPUR) 		1711002035NRG24301120230784982 30/11/2023 NARAYAN 1711002035WL039507 NARAYAN 00415 SBIN0002855 1547 1547 Processed 01/01/2024 321041336 NARAYAN STATE BANK OF INDIA(508548)
SubTotal 6188 6188
35 PATERA MP-11-002-035-002/404-A
(MAGOLPUR) 		1711002035NRG24301120230784976 30/11/2023 babita lodhi 1711002035WL039507 babita lodhi 00415 SBIN0002857 1547 1547 Processed 01/01/2024 321041336 babitalodhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
36 PATERA MP-11-002-003-002/149
(GADAGHAT) 		1711002003NRG24301120230783530 30/11/2023 Dhaniram 1711002003WL039449 Dhaniram 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321041336 Dhaniram ICICI BANK LTD(508534)
37 PATERA MP-11-002-003-002/268
(GADAGHAT) 		1711002003NRG24301120230783545 30/11/2023 KISHU 1711002003WL039449 KISHU 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321041336 KISHU STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-003-002/278
(GADAGHAT) 		1711002003NRG24301120230783548 30/11/2023 majhlibahu 1711002003WL039449 majhlibahu 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321041336 majhlibahu STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-003-002/285
(GADAGHAT) 		1711002003NRG24301120230783552 30/11/2023 SANGEETA 1711002003WL039449 SANGEETA 00415 SBIN0002881 1105 1105 Processed 01/01/2024 321041336 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
40 PATERA MP-11-002-003-002/294
(GADAGHAT) 		1711002003NRG24301120230783555 30/11/2023 SAROJ 1711002003WL039449 SAROJ 00415 SBIN0002881 1326 1326 Processed 01/01/2024 321041336 SAROJ STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-003-002/300
(GADAGHAT) 		1711002003NRG24301120230783556 30/11/2023 pramod 1711002003WL039449 pramod 00415 SBIN0002881 1326 1326 Processed 01/01/2024 321041336 pramod ICICI BANK LTD(508534)
42 PATERA MP-11-002-003-002/300
(GADAGHAT) 		1711002003NRG24301120230783557 30/11/2023 rekha 1711002003WL039449 rekha 00415 SBIN0002881 1326 1326 Processed 01/01/2024 321041336 rekha FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-003-002/307
(GADAGHAT) 		1711002003NRG24301120230783560 30/11/2023 MILAN 1711002003WL039449 MILAN 00415 SBIN0002881 1326 1326 Processed 01/01/2024 321041336 MILAN AXIS BANK(607153)
44 PATERA MP-11-002-003-002/317
(GADAGHAT) 		1711002003NRG24301120230783561 30/11/2023 NARAYAN 1711002003WL039449 NARAYAN 00415 SBIN0002881 1326 1326 Processed 01/01/2024 321041336 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
45 PATERA MP-11-002-003-002/324
(GADAGHAT) 		1711002003NRG24301120230783562 30/11/2023 NEKRAM 1711002003WL039449 NEKRAM 00415 SBIN0002881 1326 1326 Processed 01/01/2024 321041336 NEKRAM STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-003-002/325
(GADAGHAT) 		1711002003NRG24301120230783563 30/11/2023 HEMRAJ 1711002003WL039449 HEMRAJ 00415 SBIN0002881 1326 1326 Processed 01/01/2024 321041336 HEMRAJ STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-003-002/344
(GADAGHAT) 		1711002003NRG24301120230783564 30/11/2023 Jagdish 1711002003WL039449 Jagdish 00415 SBIN0002881 1326 1326 Processed 01/01/2024 321041336 Jagdish ICICI BANK LTD(508534)
48 PATERA MP-11-002-003-002/370
(GADAGHAT) 		1711002003NRG24301120230783566 30/11/2023 Nikita 1711002003WL039449 Nikita 00415 SBIN0002881 1326 1326 Processed 01/01/2024 321041336 Nikita CANARA BANK(508532)
49 PATERA MP-11-002-003-002/380
(GADAGHAT) 		1711002003NRG24301120230783568 30/11/2023 ratnesh 1711002003WL039449 ratnesh 00415 SBIN0002881 1326 1326 Processed 01/01/2024 321041336 ratnesh STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-003-002/383
(GADAGHAT) 		1711002003NRG24301120230783571 30/11/2023 rajrani 1711002003WL039449 rajrani 00415 SBIN0002881 1326 1326 Processed 01/01/2024 321041336 rajrani STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-003-002/416
(GADAGHAT) 		1711002003NRG24301120230783576 30/11/2023 golu 1711002003WL039449 golu 00415 SBIN0002881 1326 1326 Processed 01/01/2024 321041336 golu STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-003-002/453
(GADAGHAT) 		1711002003NRG24301120230783597 30/11/2023 Nabbi 1711002003WL039449 Nabbi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 321041336 Nabbi STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-003-002/455
(GADAGHAT) 		1711002003NRG24301120230783598 30/11/2023 Indrani 1711002003WL039449 Indrani 00415 SBIN0002881 1326 1326 Processed 01/01/2024 321041336 Indrani STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-003-002/467
(GADAGHAT) 		1711002003NRG24301120230783604 30/11/2023 Kallu 1711002003WL039449 Kallu 00415 SBIN0002881 1326 1326 Processed 01/01/2024 321041336 Kallu STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-003-002/477
(GADAGHAT) 		1711002003NRG24301120230783611 30/11/2023 Bharat 1711002003WL039449 Bharat 00415 SBIN0002881 1326 1326 Processed 01/01/2024 321041336 Bharat STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-003-002/478
(GADAGHAT) 		1711002003NRG24301120230783612 30/11/2023 Sanjhli bahu 1711002003WL039449 Sanjhli bahu 00415 SBIN0002881 1326 1326 Processed 01/01/2024 321041336 Sanjhlibahu ICICI BANK LTD(508534)
57 PATERA MP-11-002-003-002/508
(GADAGHAT) 		1711002003NRG24301120230783621 30/11/2023 Ankit 1711002003WL039449 Ankit 00415 SBIN0002881 1326 1326 Processed 01/01/2024 321041336 Ankit STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-003-002/510
(GADAGHAT) 		1711002003NRG24301120230783624 30/11/2023 Amit 1711002003WL039449 Amit 00415 SBIN0002881 1326 1326 Processed 01/01/2024 321041336 Amit ICICI BANK LTD(508534)
59 PATERA MP-11-002-003-002/52
(GADAGHAT) 		1711002003NRG24301120230783627 30/11/2023 GUSHANI 1711002003WL039449 GUSHANI 00415 SBIN0002881 1326 1326 Processed 01/01/2024 321041336 GUSHANI ICICI BANK LTD(508534)
60 PATERA MP-11-002-003-002/543
(GADAGHAT) 		1711002003NRG24301120230783632 30/11/2023 Aasharani 1711002003WL039449 Aasharani 00415 SBIN0002881 1326 1326 Processed 01/01/2024 321041336 Aasharani STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-003-002/549
(GADAGHAT) 		1711002003NRG24301120230783633 30/11/2023 Seeta 1711002003WL039449 Seeta 00415 SBIN0002881 1326 1326 Processed 01/01/2024 321041336 Seeta AIRTEL PAYMENTS BANK LIMITED(990288)
62 PATERA MP-11-002-003-002/552
(GADAGHAT) 		1711002003NRG24301120230783636 30/11/2023 bhura sen 1711002003WL039450 bhura sen 00415 SBIN0002881 1326 1326 Processed 01/01/2024 321041336 bhurasen AIRTEL PAYMENTS BANK LIMITED(990288)
63 PATERA MP-11-002-003-002/562
(GADAGHAT) 		1711002003NRG24301120230783638 30/11/2023 Kisna 1711002003WL039450 Kisna 00415 SBIN0002881 1326 1326 Processed 01/01/2024 321041336 Kisna UNION BANK OF INDIA(508500)
64 PATERA MP-11-002-003-002/563
(GADAGHAT) 		1711002003NRG24301120230783639 30/11/2023 Sukrani 1711002003WL039450 Sukrani 00415 SBIN0002881 1326 1326 Processed 01/01/2024 321041336 Sukrani STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-003-002/570
(GADAGHAT) 		1711002003NRG24301120230783641 30/11/2023 Dannu 1711002003WL039450 Dannu 00415 SBIN0002881 1326 1326 Processed 01/01/2024 321041336 Dannu FINO PAYMENTS BANK LTD(608001)
66 PATERA MP-11-002-003-002/591
(GADAGHAT) 		1711002003NRG24301120230783647 30/11/2023 Radharani 1711002003WL039450 Radharani 00415 SBIN0002881 1326 1326 Processed 01/01/2024 321041336 Radharani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
67 PATERA MP-11-002-003-002/655
(GADAGHAT) 		1711002003NRG24301120230783654 30/11/2023 Arpit 1711002003WL039450 Arpit 00415 SBIN0002881 1326 1326 Processed 01/01/2024 321041336 Arpit STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-003-002/661
(GADAGHAT) 		1711002003NRG24301120230783658 30/11/2023 Durgesh 1711002003WL039450 Durgesh 00415 SBIN0002881 1326 1326 Processed 01/01/2024 321041336 Durgesh ICICI BANK LTD(508534)
69 PATERA MP-11-002-003-002/665
(GADAGHAT) 		1711002003NRG24301120230783659 30/11/2023 Golu 1711002003WL039450 Golu 00415 SBIN0002881 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 PATERA MP-11-002-003-002/669
(GADAGHAT) 		1711002003NRG24301120230783661 30/11/2023 Jitendra 1711002003WL039450 Jitendra 00415 SBIN0002881 1326 1326 Processed 01/01/2024 321041336 Jitendra STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-035-002/406-A
(MAGOLPUR) 		1711002035NRG24301120230784978 30/11/2023 neelu tiwari 1711002035WL039507 neelu tiwari 00415 SBIN0002881 1547 1547 Processed 01/01/2024 321041336 neelutiwari FINO PAYMENTS BANK LTD(608001)
72 PATERA MP-11-002-051-001/10-D
(DEORIRATAN) 		1711002051NRG24301120230782747 30/11/2023 RAVI 1711002051WL039429 RAVI 00415 SBIN0002881 1547 1547 Processed 01/01/2024 321041336 RAVI STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-051-001/207-B
(DEORIRATAN) 		1711002051NRG24301120230782751 30/11/2023 Varsha Rajpoot 1711002051WL039429 Varsha Rajpoot 00415 SBIN0002881 1547 1547 Processed 01/01/2024 321041336 VarshaRajpoot ICICI BANK LTD(508534)
74 PATERA MP-11-002-051-001/208
(DEORIRATAN) 		1711002051NRG24301120230782752 30/11/2023 bhagvan singh rajpoot 1711002051WL039429 bhagvan singh rajpoot 00415 SBIN0002881 1547 1547 Processed 01/01/2024 321041336 bhagvansinghrajpoot JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
75 PATERA MP-11-002-051-001/25-A
(DEORIRATAN) 		1711002051NRG24301120230782755 30/11/2023 Kamlesh Adiwasi 1711002051WL039429 Kamlesh Adiwasi 00415 SBIN0002881 1547 1547 Processed 01/01/2024 321041336 KamleshAdiwasi FINO PAYMENTS BANK LTD(608001)
76 PATERA MP-11-002-051-001/35
(DEORIRATAN) 		1711002051NRG24301120230782761 30/11/2023 BABUSINGH 1711002051WL039429 BABUSINGH 00415 SBIN0002881 1547 1547 Processed 01/01/2024 321041336 BABUSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
77 PATERA MP-11-002-051-001/59
(DEORIRATAN) 		1711002051NRG24301120230782766 30/11/2023 VIRENDRA SINGH 1711002051WL039429 VIRENDRA SINGH 00415 SBIN0002881 1547 1547 Processed 01/01/2024 321041336 VIRENDRASINGH STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-051-001/61-C
(DEORIRATAN) 		1711002051NRG24301120230782767 30/11/2023 Ruchi Rajpoot 1711002051WL039429 Ruchi Rajpoot 00415 SBIN0002881 1547 1547 Processed 01/01/2024 321041336 RuchiRajpoot FINO PAYMENTS BANK LTD(608001)
79 PATERA MP-11-002-051-001/70
(DEORIRATAN) 		1711002051NRG24301120230782769 30/11/2023 MANGAL SINGH RAJPOOT 1711002051WL039429 MANGAL SINGH RAJPOOT 00415 SBIN0002881 1547 1547 Processed 01/01/2024 321041336 MANGALSINGHRAJPOOT STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-051-001/77-B
(DEORIRATAN) 		1711002051NRG24301120230782773 30/11/2023 ANURADHA 1711002051WL039429 ANURADHA 00415 SBIN0002881 1547 1547 Processed 01/01/2024 321041336 ANURADHA STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-051-001/77-D
(DEORIRATAN) 		1711002051NRG24301120230782774 30/11/2023 REKHA RAJPOOT 1711002051WL039429 REKHA RAJPOOT 00415 SBIN0002881 1547 1547 Processed 01/01/2024 321041336 REKHARAJPOOT STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-051-003/118-A
(DEORIRATAN) 		1711002051NRG24301120230782777 30/11/2023 RAHUL 1711002051WL039429 RAHUL 00415 SBIN0002881 1547 1547 Processed 01/01/2024 321041336 RAHUL MADHYANCHAL GRAMIN BANK(607232)
83 PATERA MP-11-002-051-003/127-A
(DEORIRATAN) 		1711002051NRG24301120230782779 30/11/2023 kamlesh 1711002051WL039429 kamlesh 00415 SBIN0002881 1547 1547 Processed 01/01/2024 321041336 kamlesh STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-051-003/145-A
(DEORIRATAN) 		1711002051NRG24301120230782782 30/11/2023 HARJEET 1711002051WL039429 HARJEET 00415 SBIN0002881 1547 1547 Processed 01/01/2024 321041336 HARJEET STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-051-003/146
(DEORIRATAN) 		1711002051NRG24301120230782783 30/11/2023 MAYABAI 1711002051WL039429 MAYABAI 00415 SBIN0002881 1547 1547 Processed 01/01/2024 321041336 MAYABAI STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-051-003/155
(DEORIRATAN) 		1711002051NRG24301120230782789 30/11/2023 LAKHAN 1711002051WL039429 LAKHAN 00415 SBIN0002881 1547 1547 Processed 01/01/2024 321041336 LAKHAN ICICI BANK LTD(508534)
87 PATERA MP-11-002-051-003/159
(DEORIRATAN) 		1711002051NRG24301120230782790 30/11/2023 KHUSHIRAM 1711002051WL039429 KHUSHIRAM 00415 SBIN0002881 1547 1547 Processed 01/01/2024 321041336 KHUSHIRAM STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-051-003/167-A
(DEORIRATAN) 		1711002051NRG24301120230782791 30/11/2023 SURENDRA 1711002051WL039429 SURENDRA 00415 SBIN0002881 1547 1547 Processed 01/01/2024 321041336 SURENDRA STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-051-003/181-A
(DEORIRATAN) 		1711002051NRG24301120230782794 30/11/2023 SANTU 1711002051WL039429 SANTU 00415 SBIN0002881 1547 1547 Processed 01/01/2024 321041336 SANTU ICICI BANK LTD(508534)
90 PATERA MP-11-002-051-003/181-B
(DEORIRATAN) 		1711002051NRG24301120230782795 30/11/2023 KUTTU 1711002051WL039429 KUTTU 00415 SBIN0002881 1547 1547 Processed 01/01/2024 321041336 KUTTU ICICI BANK LTD(508534)
91 PATERA MP-11-002-051-003/182-A
(DEORIRATAN) 		1711002051NRG24301120230782796 30/11/2023 PRITAM 1711002051WL039429 PRITAM 00415 SBIN0002881 1547 1547 Processed 01/01/2024 321041336 PRITAM STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-051-003/197
(DEORIRATAN) 		1711002051NRG24301120230782799 30/11/2023 KHILLU CHOUDHARI 1711002051WL039429 KHILLU CHOUDHARI 00415 SBIN0002881 1547 1547 Processed 01/01/2024 321041336 KHILLUCHOUDHARI STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-051-003/232
(DEORIRATAN) 		1711002051NRG24301120230782800 30/11/2023 KHANJU 1711002051WL039429 KHANJU 00415 SBIN0002881 1547 1547 Processed 01/01/2024 321041336 KHANJU STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-051-003/234-B
(DEORIRATAN) 		1711002051NRG24301120230782801 30/11/2023 DURGESH 1711002051WL039429 DURGESH 00415 SBIN0002881 1547 1547 Processed 01/01/2024 321041336 DURGESH GENERAL POST OFFICE(607245)
95 PATERA MP-11-002-051-003/238-B
(DEORIRATAN) 		1711002051NRG24301120230782802 30/11/2023 pramod 1711002051WL039429 pramod 00415 SBIN0002881 1547 1547 Processed 01/01/2024 321041336 pramod ICICI BANK LTD(508534)
96 PATERA MP-11-002-051-003/25-B
(DEORIRATAN) 		1711002051NRG24301120230782804 30/11/2023 DILIP CHOUDHRI 1711002051WL039429 DILIP CHOUDHRI 00415 SBIN0002881 1547 1547 Processed 01/01/2024 321041336 DILIPCHOUDHRI FINO PAYMENTS BANK LTD(608001)
97 PATERA MP-11-002-051-003/28-B
(DEORIRATAN) 		1711002051NRG24301120230782807 30/11/2023 NEETESH LODHI 1711002051WL039429 NEETESH LODHI 00415 SBIN0002881 1547 1547 Processed 01/01/2024 321041336 NEETESHLODHI STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-051-003/282-A
(DEORIRATAN) 		1711002051NRG24301120230782808 30/11/2023 Himanshu Parihar 1711002051WL039429 Himanshu Parihar 00415 SBIN0002881 1547 1547 Processed 01/01/2024 321041336 HimanshuParihar STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-051-003/283
(DEORIRATAN) 		1711002051NRG24301120230782809 30/11/2023 SHYAM SINGH LODHI 1711002051WL039429 SHYAM SINGH LODHI 00415 SBIN0002881 1547 1547 Processed 01/01/2024 321041336 SHYAMSINGHLODHI ICICI BANK LTD(508534)
100 PATERA MP-11-002-051-003/37-A
(DEORIRATAN) 		1711002051NRG24301120230782818 30/11/2023 ARVIND 1711002051WL039429 ARVIND 00415 SBIN0002881 1547 1547 Processed 01/01/2024 321041336 ARVIND ICICI BANK LTD(508534)
101 PATERA MP-11-002-051-003/500
(DEORIRATAN) 		1711002051NRG24301120230782828 30/11/2023 aashesh vishkarma 1711002051WL039429 aashesh vishkarma 00415 SBIN0002881 1547 1547 Processed 01/01/2024 321041336 aasheshvishkarma INDIA POST PAYMENTS BANK LIMITED(508528)
102 PATERA MP-11-002-051-003/69-B
(DEORIRATAN) 		1711002051NRG24301120230782833 30/11/2023 MUKESH 1711002051WL039429 MUKESH 00415 SBIN0002881 1547 1547 Processed 01/01/2024 321041336 MUKESH STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-051-003/76-C
(DEORIRATAN) 		1711002051NRG24301120230782840 30/11/2023 UMMED CHAMAR 1711002051WL039429 UMMED CHAMAR 00415 SBIN0002881 1547 1547 Processed 01/01/2024 321041336 UMMEDCHAMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 96577 96577
104 PATERA MP-11-002-003-002/504
(GADAGHAT) 		1711002003NRG24301120230783619 30/11/2023 Tirath 1711002003WL039449 Tirath 00415 SBIN0003716 1326 1326 Processed 01/01/2024 321041336 Tirath MADHYANCHAL GRAMIN BANK(607232)
105 PATERA MP-11-002-003-002/517
(GADAGHAT) 		1711002003NRG24301120230783625 30/11/2023 Guggi 1711002003WL039449 Guggi 00415 SBIN0003716 1326 1326 Processed 01/01/2024 321041336 Guggi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
106 PATERA MP-11-002-035-002/14-A
(MAGOLPUR) 		1711002035NRG24301120230784964 30/11/2023 MUNGA BAI 1711002035WL039507 MUNGA BAI 00415 SBIN0009734 1547 1547 Processed 01/01/2024 321041336 MUNGABAI STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-035-002/55-C
(MAGOLPUR) 		1711002035NRG24301120230784983 30/11/2023 NAVAL ATHYA 1711002035WL039507 NAVAL ATHYA 00415 SBIN0009734 1547 1547 Processed 01/01/2024 321041336 NAVALATHYA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
108 PATERA MP-11-002-051-003/293-C
(DEORIRATAN) 		1711002051NRG24301120230782811 30/11/2023 Dharmendra Singh pariwar 1711002051WL039429 Dharmendra Singh pariwar 00462 UCBA0003093 1547 1547 Processed 01/01/2024 321041336 DharmendraSinghpariwar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1547 1547
109 PATERA MP-11-002-003-002/1
(GADAGHAT) 		1711002003NRG24301120230783526 30/11/2023 BHURA 1711002003WL039449 BHURA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321041336 BHURA ICICI BANK LTD(508534)
110 PATERA MP-11-002-003-002/1
(GADAGHAT) 		1711002003NRG24301120230783527 30/11/2023 KUSUMARANI 1711002003WL039449 KUSUMARANI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321041336 KUSUMARANI MADHYANCHAL GRAMIN BANK(607232)
111 PATERA MP-11-002-003-002/143
(GADAGHAT) 		1711002003NRG24301120230783529 30/11/2023 lutti 1711002003WL039449 lutti 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321041336 lutti MADHYANCHAL GRAMIN BANK(607232)
112 PATERA MP-11-002-003-002/160
(GADAGHAT) 		1711002003NRG24301120230783531 30/11/2023 KOSAMALAL 1711002003WL039449 KOSAMALAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321041336 KOSAMALAL MADHYANCHAL GRAMIN BANK(607232)
113 PATERA MP-11-002-003-002/18
(GADAGHAT) 		1711002003NRG24301120230783533 30/11/2023 RAJPIYARI 1711002003WL039449 RAJPIYARI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321041336 RAJPIYARI STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-003-002/187
(GADAGHAT) 		1711002003NRG24301120230783535 30/11/2023 CHANDARANI 1711002003WL039449 CHANDARANI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321041336 CHANDARANI ICICI BANK LTD(508534)
115 PATERA MP-11-002-003-002/187
(GADAGHAT) 		1711002003NRG24301120230783534 30/11/2023 GOKAL 1711002003WL039449 GOKAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321041336 GOKAL ICICI BANK LTD(508534)
116 PATERA MP-11-002-003-002/192-A
(GADAGHAT) 		1711002003NRG24301120230783536 30/11/2023 nona 1711002003WL039449 nona 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321041336 nona STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-003-002/230-A
(GADAGHAT) 		1711002003NRG24301120230783539 30/11/2023 chameli 1711002003WL039449 chameli 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321041336 chameli ICICI BANK LTD(508534)
118 PATERA MP-11-002-003-002/251
(GADAGHAT) 		1711002003NRG24301120230783540 30/11/2023 AMARNATH 1711002003WL039449 AMARNATH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321041336 AMARNATH ICICI BANK LTD(508534)
119 PATERA MP-11-002-003-002/251-A
(GADAGHAT) 		1711002003NRG24301120230783541 30/11/2023 LALLU 1711002003WL039449 LALLU 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321041336 LALLU ICICI BANK LTD(508534)
120 PATERA MP-11-002-003-002/269
(GADAGHAT) 		1711002003NRG24301120230783546 30/11/2023 DAANSINGH 1711002003WL039449 DAANSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321041336 DAANSINGH STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-003-002/278
(GADAGHAT) 		1711002003NRG24301120230783547 30/11/2023 HUKAM 1711002003WL039449 HUKAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321041336 HUKAM MADHYANCHAL GRAMIN BANK(607232)
122 PATERA MP-11-002-003-002/281
(GADAGHAT) 		1711002003NRG24301120230783550 30/11/2023 Bandu 1711002003WL039449 Bandu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321041336 Bandu MADHYANCHAL GRAMIN BANK(607232)
123 PATERA MP-11-002-003-002/282
(GADAGHAT) 		1711002003NRG24301120230783551 30/11/2023 badibahu 1711002003WL039449 badibahu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321041336 badibahu STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-003-002/287
(GADAGHAT) 		1711002003NRG24301120230783553 30/11/2023 SANJHALIBAHU 1711002003WL039449 SANJHALIBAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 SANJHALIBAHU MADHYANCHAL GRAMIN BANK(607232)
125 PATERA MP-11-002-003-002/288
(GADAGHAT) 		1711002003NRG24301120230783554 30/11/2023 suresh 1711002003WL039449 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 suresh MADHYANCHAL GRAMIN BANK(607232)
126 PATERA MP-11-002-003-002/376
(GADAGHAT) 		1711002003NRG24301120230783567 30/11/2023 lukku 1711002003WL039449 lukku 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 lukku ICICI BANK LTD(508534)
127 PATERA MP-11-002-003-002/381
(GADAGHAT) 		1711002003NRG24301120230783569 30/11/2023 naresh 1711002003WL039449 naresh 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 PATERA MP-11-002-003-002/383
(GADAGHAT) 		1711002003NRG24301120230783570 30/11/2023 preetam 1711002003WL039449 preetam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 preetam STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-003-002/404
(GADAGHAT) 		1711002003NRG24301120230783572 30/11/2023 Mukesh 1711002003WL039449 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 Mukesh ICICI BANK LTD(508534)
130 PATERA MP-11-002-003-002/409
(GADAGHAT) 		1711002003NRG24301120230783573 30/11/2023 kahaiya 1711002003WL039449 kahaiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 kahaiya MADHYANCHAL GRAMIN BANK(607232)
131 PATERA MP-11-002-003-002/410
(GADAGHAT) 		1711002003NRG24301120230783574 30/11/2023 bhagvat 1711002003WL039449 bhagvat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 bhagvat STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-003-002/421
(GADAGHAT) 		1711002003NRG24301120230783577 30/11/2023 chandrabhan 1711002003WL039449 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
133 PATERA MP-11-002-003-002/426
(GADAGHAT) 		1711002003NRG24301120230783579 30/11/2023 varsha 1711002003WL039449 varsha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 varsha MADHYANCHAL GRAMIN BANK(607232)
134 PATERA MP-11-002-003-002/427
(GADAGHAT) 		1711002003NRG24301120230783580 30/11/2023 sharad 1711002003WL039449 sharad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 sharad PUNJAB NATIONAL BANK(508568)
135 PATERA MP-11-002-003-002/432
(GADAGHAT) 		1711002003NRG24301120230783581 30/11/2023 nannibahu 1711002003WL039449 nannibahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 nannibahu STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-003-002/434
(GADAGHAT) 		1711002003NRG24301120230783582 30/11/2023 Prakash 1711002003WL039449 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 Prakash MADHYANCHAL GRAMIN BANK(607232)
137 PATERA MP-11-002-003-002/434
(GADAGHAT) 		1711002003NRG24301120230783583 30/11/2023 Rekhaa 1711002003WL039449 Rekhaa 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 Rekhaa MADHYANCHAL GRAMIN BANK(607232)
138 PATERA MP-11-002-003-002/436
(GADAGHAT) 		1711002003NRG24301120230783584 30/11/2023 maya 1711002003WL039449 maya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 maya STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-003-002/436
(GADAGHAT) 		1711002003NRG24301120230783585 30/11/2023 maya 1711002003WL039449 maya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 maya MADHYANCHAL GRAMIN BANK(607232)
140 PATERA MP-11-002-003-002/438
(GADAGHAT) 		1711002003NRG24301120230783588 30/11/2023 badibahu 1711002003WL039449 badibahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 badibahu MADHYANCHAL GRAMIN BANK(607232)
141 PATERA MP-11-002-003-002/443
(GADAGHAT) 		1711002003NRG24301120230783590 30/11/2023 suman 1711002003WL039449 suman 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 suman STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-003-002/443
(GADAGHAT) 		1711002003NRG24301120230783591 30/11/2023 suman 1711002003WL039449 suman 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 suman MADHYANCHAL GRAMIN BANK(607232)
143 PATERA MP-11-002-003-002/446
(GADAGHAT) 		1711002003NRG24301120230783592 30/11/2023 foolrani 1711002003WL039449 foolrani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 foolrani ICICI BANK LTD(508534)
144 PATERA MP-11-002-003-002/448
(GADAGHAT) 		1711002003NRG24301120230783593 30/11/2023 ekta 1711002003WL039449 ekta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 ekta ICICI BANK LTD(508534)
145 PATERA MP-11-002-003-002/449
(GADAGHAT) 		1711002003NRG24301120230783594 30/11/2023 ghasota 1711002003WL039449 ghasota 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 ghasota STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-003-002/449
(GADAGHAT) 		1711002003NRG24301120230783595 30/11/2023 ghasota 1711002003WL039449 ghasota 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 ghasota MADHYANCHAL GRAMIN BANK(607232)
147 PATERA MP-11-002-003-002/451
(GADAGHAT) 		1711002003NRG24301120230783596 30/11/2023 rukmani 1711002003WL039449 rukmani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 rukmani MADHYANCHAL GRAMIN BANK(607232)
148 PATERA MP-11-002-003-002/458
(GADAGHAT) 		1711002003NRG24301120230783599 30/11/2023 Badibahu 1711002003WL039449 Badibahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 Badibahu STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-003-002/461
(GADAGHAT) 		1711002003NRG24301120230783601 30/11/2023 leela 1711002003WL039449 leela 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 leela JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
150 PATERA MP-11-002-003-002/463
(GADAGHAT) 		1711002003NRG24301120230783602 30/11/2023 Chandabai 1711002003WL039449 Chandabai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 Chandabai ICICI BANK LTD(508534)
151 PATERA MP-11-002-003-002/469
(GADAGHAT) 		1711002003NRG24301120230783606 30/11/2023 Vinod 1711002003WL039449 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 Vinod STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-003-002/471
(GADAGHAT) 		1711002003NRG24301120230783607 30/11/2023 Halle yadav 1711002003WL039449 Halle yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 Halleyadav MADHYANCHAL GRAMIN BANK(607232)
153 PATERA MP-11-002-003-002/473
(GADAGHAT) 		1711002003NRG24301120230783608 30/11/2023 Amar 1711002003WL039449 Amar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 Amar STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-003-002/474
(GADAGHAT) 		1711002003NRG24301120230783609 30/11/2023 Parssotam 1711002003WL039449 Parssotam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 Parssotam ICICI BANK LTD(508534)
155 PATERA MP-11-002-003-002/476
(GADAGHAT) 		1711002003NRG24301120230783610 30/11/2023 Souravh 1711002003WL039449 Souravh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 Souravh STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-003-002/481
(GADAGHAT) 		1711002003NRG24301120230783613 30/11/2023 Karan 1711002003WL039449 Karan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 Karan MADHYANCHAL GRAMIN BANK(607232)
157 PATERA MP-11-002-003-002/482
(GADAGHAT) 		1711002003NRG24301120230783614 30/11/2023 Yamuna 1711002003WL039449 Yamuna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 Yamuna STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-003-002/483
(GADAGHAT) 		1711002003NRG24301120230783615 30/11/2023 Neeraj 1711002003WL039449 Neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 Neeraj ICICI BANK LTD(508534)
159 PATERA MP-11-002-003-002/490
(GADAGHAT) 		1711002003NRG24301120230783616 30/11/2023 Majhlibahu 1711002003WL039449 Majhlibahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 Majhlibahu ICICI BANK LTD(508534)
160 PATERA MP-11-002-003-002/492
(GADAGHAT) 		1711002003NRG24301120230783617 30/11/2023 Bhagvandas 1711002003WL039449 Bhagvandas 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 Bhagvandas MADHYANCHAL GRAMIN BANK(607232)
161 PATERA MP-11-002-003-002/506
(GADAGHAT) 		1711002003NRG24301120230783620 30/11/2023 Kanhaiya 1711002003WL039449 Kanhaiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 Kanhaiya MADHYANCHAL GRAMIN BANK(607232)
162 PATERA MP-11-002-003-002/51
(GADAGHAT) 		1711002003NRG24301120230783622 30/11/2023 meena 1711002003WL039449 meena 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 meena STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-003-002/517-A
(GADAGHAT) 		1711002003NRG24301120230783626 30/11/2023 rahul sen 1711002003WL039449 rahul sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 rahulsen ICICI BANK LTD(508534)
164 PATERA MP-11-002-003-002/525
(GADAGHAT) 		1711002003NRG24301120230783628 30/11/2023 Rooplal 1711002003WL039449 Rooplal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 Rooplal ICICI BANK LTD(508534)
165 PATERA MP-11-002-003-002/528
(GADAGHAT) 		1711002003NRG24301120230783629 30/11/2023 Surendra 1711002003WL039449 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 Surendra STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-003-002/531
(GADAGHAT) 		1711002003NRG24301120230783630 30/11/2023 Sonu 1711002003WL039449 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 Sonu MADHYANCHAL GRAMIN BANK(607232)
167 PATERA MP-11-002-003-002/542
(GADAGHAT) 		1711002003NRG24301120230783631 30/11/2023 Premlal 1711002003WL039449 Premlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 Premlal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
168 PATERA MP-11-002-003-002/55
(GADAGHAT) 		1711002003NRG24301120230783634 30/11/2023 SHUDHA 1711002003WL039449 SHUDHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 SHUDHA STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-003-002/555
(GADAGHAT) 		1711002003NRG24301120230783637 30/11/2023 Dulari 1711002003WL039450 Dulari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 Dulari STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-003-002/57
(GADAGHAT) 		1711002003NRG24301120230783640 30/11/2023 KAMALA 1711002003WL039450 KAMALA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 KAMALA MADHYANCHAL GRAMIN BANK(607232)
171 PATERA MP-11-002-003-002/575
(GADAGHAT) 		1711002003NRG24301120230783644 30/11/2023 Sudha 1711002003WL039450 Sudha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 Sudha STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-003-002/59
(GADAGHAT) 		1711002003NRG24301120230783645 30/11/2023 SAHABISAG 1711002003WL039450 SAHABISAG 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 SAHABISAG ICICI BANK LTD(508534)
173 PATERA MP-11-002-003-002/59
(GADAGHAT) 		1711002003NRG24301120230783646 30/11/2023 UMA 1711002003WL039450 UMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 UMA ICICI BANK LTD(508534)
174 PATERA MP-11-002-003-002/603
(GADAGHAT) 		1711002003NRG24301120230783649 30/11/2023 govinda 1711002003WL039450 govinda 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 govinda MADHYANCHAL GRAMIN BANK(607232)
175 PATERA MP-11-002-003-002/634
(GADAGHAT) 		1711002003NRG24301120230783651 30/11/2023 saroj 1711002003WL039450 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 saroj MADHYANCHAL GRAMIN BANK(607232)
176 PATERA MP-11-002-003-002/634
(GADAGHAT) 		1711002003NRG24301120230783652 30/11/2023 saroj 1711002003WL039450 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 saroj ICICI BANK LTD(508534)
177 PATERA MP-11-002-003-002/635
(GADAGHAT) 		1711002003NRG24301120230783653 30/11/2023 ramsevak yadav 1711002003WL039450 ramsevak yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 ramsevakyadav FINO PAYMENTS BANK LTD(608001)
178 PATERA MP-11-002-003-002/70
(GADAGHAT) 		1711002003NRG24301120230783663 30/11/2023 GYANCHAND 1711002003WL039450 GYANCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 GYANCHAND ICICI BANK LTD(508534)
179 PATERA MP-11-002-003-002/96
(GADAGHAT) 		1711002003NRG24301120230783665 30/11/2023 KAVITA CHAMAR 1711002003WL039450 KAVITA CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321041336 KAVITACHAMAR ICICI BANK LTD(508534)
180 PATERA MP-11-002-003-002/96
(GADAGHAT) 		1711002003NRG24301120230783664 30/11/2023 PRAKASH 1711002003WL039450 PRAKASH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321041336 PRAKASH ICICI BANK LTD(508534)
181 PATERA MP-11-002-051-001/1-A
(DEORIRATAN) 		1711002051NRG24301120230782745 30/11/2023 neelesh 1711002051WL039429 neelesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321041336 neelesh PUNJAB NATIONAL BANK(508568)
182 PATERA MP-11-002-051-001/14
(DEORIRATAN) 		1711002051NRG24301120230782748 30/11/2023 CHETA 1711002051WL039429 CHETA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321041336 CHETA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
183 PATERA MP-11-002-051-001/209
(DEORIRATAN) 		1711002051NRG24301120230782753 30/11/2023 ranjeet sinh rajppot 1711002051WL039429 ranjeet sinh rajppot 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321041336 ranjeetsinhrajppot ICICI BANK LTD(508534)
184 PATERA MP-11-002-051-001/30
(DEORIRATAN) 		1711002051NRG24301120230782758 30/11/2023 LAKHAN SINGH RAJPOOT 1711002051WL039429 LAKHAN SINGH RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321041336 LAKHANSINGHRAJPOOT ICICI BANK LTD(508534)
185 PATERA MP-11-002-051-001/30-C
(DEORIRATAN) 		1711002051NRG24301120230782759 30/11/2023 SUSHAMA 1711002051WL039429 SUSHAMA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321041336 SUSHAMA MADHYANCHAL GRAMIN BANK(607232)
186 PATERA MP-11-002-051-001/42-B
(DEORIRATAN) 		1711002051NRG24301120230782762 30/11/2023 ASHISH DUBEY 1711002051WL039429 ASHISH DUBEY 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321041336 ASHISHDUBEY ICICI BANK LTD(508534)
187 PATERA MP-11-002-051-001/50-B
(DEORIRATAN) 		1711002051NRG24301120230782763 30/11/2023 harinarayan 1711002051WL039429 harinarayan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321041336 harinarayan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
188 PATERA MP-11-002-051-001/53-C
(DEORIRATAN) 		1711002051NRG24301120230782765 30/11/2023 krashnakumar 1711002051WL039429 krashnakumar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321041336 krashnakumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
189 PATERA MP-11-002-051-001/61-D
(DEORIRATAN) 		1711002051NRG24301120230782768 30/11/2023 KHUSHABU RAJPOOT 1711002051WL039429 KHUSHABU RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321041336 KHUSHABURAJPOOT MADHYANCHAL GRAMIN BANK(607232)
190 PATERA MP-11-002-051-001/72-B
(DEORIRATAN) 		1711002051NRG24301120230782770 30/11/2023 roopnarayan 1711002051WL039429 roopnarayan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321041336 roopnarayan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
191 PATERA MP-11-002-051-001/76-B
(DEORIRATAN) 		1711002051NRG24301120230782772 30/11/2023 GAYATRI RAJPOOT 1711002051WL039429 GAYATRI RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321041336 GAYATRIRAJPOOT STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-051-003/101-A
(DEORIRATAN) 		1711002051NRG24301120230782776 30/11/2023 NEETA CHAUDHARI 1711002051WL039429 NEETA CHAUDHARI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321041336 NEETACHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
193 PATERA MP-11-002-051-003/137
(DEORIRATAN) 		1711002051NRG24301120230782780 30/11/2023 BHALLU CHAMAR 1711002051WL039429 BHALLU CHAMAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321041336 BHALLUCHAMAR STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-051-003/138
(DEORIRATAN) 		1711002051NRG24301120230782781 30/11/2023 suresh 1711002051WL039429 suresh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321041336 suresh STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-051-003/151-B
(DEORIRATAN) 		1711002051NRG24301120230782788 30/11/2023 Rohit Sinh Lodhi 1711002051WL039429 Rohit Sinh Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321041336 RohitSinhLodhi STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-051-003/178-B
(DEORIRATAN) 		1711002051NRG24301120230782793 30/11/2023 RAJKUMAR 1711002051WL039429 RAJKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321041336 RAJKUMAR STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-051-003/184
(DEORIRATAN) 		1711002051NRG24301120230782797 30/11/2023 birju 1711002051WL039429 birju 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321041336 birju STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-051-003/194-B
(DEORIRATAN) 		1711002051NRG24301120230782798 30/11/2023 NIRPAT 1711002051WL039429 NIRPAT 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321041336 NIRPAT STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-051-003/286-B
(DEORIRATAN) 		1711002051NRG24301120230782810 30/11/2023 HALKAI 1711002051WL039429 HALKAI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321041336 HALKAI MADHYANCHAL GRAMIN BANK(607232)
200 PATERA MP-11-002-051-003/295-C
(DEORIRATAN) 		1711002051NRG24301120230782813 30/11/2023 Ranu Vishwakarma 1711002051WL039429 Ranu Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321041336 RanuVishwakarma MADHYANCHAL GRAMIN BANK(607232)
201 PATERA MP-11-002-051-003/295-D
(DEORIRATAN) 		1711002051NRG24301120230782814 30/11/2023 Laxmi Vishwakarma 1711002051WL039429 Laxmi Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321041336 LaxmiVishwakarma STATE BANK OF INDIA(508548)
202 PATERA MP-11-002-051-003/509
(DEORIRATAN) 		1711002051NRG24301120230782829 30/11/2023 sabnam khan 1711002051WL039429 sabnam khan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321041336 sabnamkhan ICICI BANK LTD(508534)
203 PATERA MP-11-002-051-003/6-B
(DEORIRATAN) 		1711002051NRG24301120230782830 30/11/2023 IRFAN 1711002051WL039429 IRFAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321041336 IRFAN INDIA POST PAYMENTS BANK LIMITED(508528)
204 PATERA MP-11-002-051-003/7-C
(DEORIRATAN) 		1711002051NRG24301120230782834 30/11/2023 LAKI KHAN 1711002051WL039429 LAKI KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321041336 LAKIKHAN STATE BANK OF INDIA(508548)
205 PATERA MP-11-002-051-003/72
(DEORIRATAN) 		1711002051NRG24301120230782835 30/11/2023 dawarka 1711002051WL039429 dawarka 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321041336 dawarka STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-051-003/81-B
(DEORIRATAN) 		1711002051NRG24301120230782842 30/11/2023 RAJKUMAR 1711002051WL039429 RAJKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321041336 RAJKUMAR STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-051-003/81-C
(DEORIRATAN) 		1711002051NRG24301120230782843 30/11/2023 VIJAY CHAUDHRI 1711002051WL039429 VIJAY CHAUDHRI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321041336 VIJAYCHAUDHRI GENERAL POST OFFICE(607245)
208 PATERA MP-11-002-051-003/82
(DEORIRATAN) 		1711002051NRG24301120230782844 30/11/2023 FHULLU 1711002051WL039429 FHULLU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321041336 FHULLU MADHYANCHAL GRAMIN BANK(607232)
209 PATERA MP-11-002-051-003/82-B
(DEORIRATAN) 		1711002051NRG24301120230782845 30/11/2023 KAILASH CHAMAR 1711002051WL039429 KAILASH CHAMAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321041336 KAILASHCHAMAR GENERAL POST OFFICE(607245)
210 PATERA MP-11-002-051-003/86-C
(DEORIRATAN) 		1711002051NRG24301120230782847 30/11/2023 AJEN 1711002051WL039429 AJEN 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321041336 AJEN STATE BANK OF INDIA(508548)
SubTotal 138346 138346
211 PATERA MP-11-002-003-002/303
(GADAGHAT) 		1711002003NRG24301120230783558 30/11/2023 MADHAV 1711002003WL039449 MADHAV 00688 FINO0001001 1326 1326 Processed 01/01/2024 321041336 MADHAV AIRTEL PAYMENTS BANK LIMITED(990288)
212 PATERA MP-11-002-003-002/51-A
(GADAGHAT) 		1711002003NRG24301120230783623 30/11/2023 anil 1711002003WL039449 anil 00688 FINO0001001 1326 1326 Processed 01/01/2024 321041336 anil STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-003-002/613
(GADAGHAT) 		1711002003NRG24301120230783650 30/11/2023 sukbai 1711002003WL039450 sukbai 00688 FINO0001001 1326 1326 Processed 01/01/2024 321041336 sukbai FINO PAYMENTS BANK LTD(608001)
214 PATERA MP-11-002-035-002/399-A
(MAGOLPUR) 		1711002035NRG24301120230784973 30/11/2023 devi 1711002035WL039507 devi 00688 FINO0001001 1547 1547 Processed 01/01/2024 321041336 devi FINO PAYMENTS BANK LTD(608001)
215 PATERA MP-11-002-035-002/409-A
(MAGOLPUR) 		1711002035NRG24301120230784979 30/11/2023 hanumat athya 1711002035WL039507 hanumat athya 00688 FINO0001001 1547 1547 Processed 01/01/2024 321041336 hanumatathya FINO PAYMENTS BANK LTD(608001)
216 PATERA MP-11-002-035-002/410-A
(MAGOLPUR) 		1711002035NRG24301120230784980 30/11/2023 Rnnu athya 1711002035WL039507 Rnnu athya 00688 FINO0001001 1547 1547 Processed 01/01/2024 321041336 Rnnuathya FINO PAYMENTS BANK LTD(608001)
217 PATERA MP-11-002-051-001/26
(DEORIRATAN) 		1711002051NRG24301120230782756 30/11/2023 KUDOO 1711002051WL039429 KUDOO 00688 FINO0001001 1547 1547 Processed 01/01/2024 321041336 KUDOO FINO PAYMENTS BANK LTD(608001)
218 PATERA MP-11-002-051-003/400
(DEORIRATAN) 		1711002051NRG24301120230782825 30/11/2023 aandi 1711002051WL039429 aandi 00688 FINO0001001 1547 1547 Processed 01/01/2024 321041336 aandi FINO PAYMENTS BANK LTD(608001)
219 PATERA MP-11-002-051-003/403
(DEORIRATAN) 		1711002051NRG24301120230782826 30/11/2023 sohel khan 1711002051WL039429 sohel khan 00688 FINO0001001 1547 1547 Processed 01/01/2024 321041336 sohelkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
220 PATERA MP-11-002-051-001/87
(DEORIRATAN) 		1711002051NRG24301120230782775 30/11/2023 saroj 1711002051WL039429 saroj 00688 FINO0001446 1547 1547 Processed 01/01/2024 321041336 saroj STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-051-003/146-C
(DEORIRATAN) 		1711002051NRG24301120230782784 30/11/2023 MANOJ CHOUDHARI 1711002051WL039429 MANOJ CHOUDHARI 00688 FINO0001446 1326 1326 Processed 01/01/2024 321041336 MANOJCHOUDHARI FINO PAYMENTS BANK LTD(608001)
222 PATERA MP-11-002-051-003/147-B
(DEORIRATAN) 		1711002051NRG24301120230782785 30/11/2023 brajesh chaudhari 1711002051WL039429 brajesh chaudhari 00688 FINO0001446 1547 1547 Processed 01/01/2024 321041336 brajeshchaudhari STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-051-003/148-A
(DEORIRATAN) 		1711002051NRG24301120230782786 30/11/2023 rajju chaudhari 1711002051WL039429 rajju chaudhari 00688 FINO0001446 1547 1547 Processed 01/01/2024 321041336 rajjuchaudhari STATE BANK OF INDIA(508548)
224 PATERA MP-11-002-051-003/83
(DEORIRATAN) 		1711002051NRG24301120230782846 30/11/2023 janka 1711002051WL039429 janka 00688 FINO0001446 1547 1547 Processed 01/01/2024 321041336 janka ICICI BANK LTD(508534)
SubTotal 7514 7514
225 PATERA MP-11-002-035-002/401-A
(MAGOLPUR) 		1711002035NRG24301120230784974 30/11/2023 pan bai 1711002035WL039507 pan bai 00703 AIRP0000001 1547 1547 Processed 01/01/2024 321041336 panbai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 313599 313599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_301123APB_FTO_370045 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9503
2 PATERA MP1711002_301123APB_FTO_370045 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 25194
3 PATERA MP1711002_301123APB_FTO_370045 State Bank of India SBIN0000355 DAMOH 2652
4 PATERA MP1711002_301123APB_FTO_370045 State Bank of India SBIN0001832 A D B DAMOH 3978
5 PATERA MP1711002_301123APB_FTO_370045 State Bank of India SBIN0002855 HINDORIA 6188
6 PATERA MP1711002_301123APB_FTO_370045 State Bank of India SBIN0002857 JABERA 1547
7 PATERA MP1711002_301123APB_FTO_370045 State Bank of India SBIN0002881 PATERA 96577
8 PATERA MP1711002_301123APB_FTO_370045 State Bank of India SBIN0003716 DAMOH CITY 2652
9 PATERA MP1711002_301123APB_FTO_370045 State Bank of India SBIN0009734 DEVDONGRA 3094
10 PATERA MP1711002_301123APB_FTO_370045 UCO Bank UCBA0003093 DAMOH 1547
11 PATERA MP1711002_301123APB_FTO_370045 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 138346
12 PATERA MP1711002_301123APB_FTO_370045 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
13 PATERA MP1711002_301123APB_FTO_370045 Fino Payments Bank Ltd FINO0001446 MP RO 7514
14 PATERA MP1711002_301123APB_FTO_370045 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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