Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:10:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_140523APB_FTO_41058
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-11-002-028-001/416-B
(BANGAON) 		1711002028NRG24140520230112011 14/05/2023 Chandraprakash Vishwakarma 1711002028WL004495 Chandraprakash Vishwakarma 00089 CBIN0282157 1326 1326 Processed 19/05/2023 775774100 ChandraprakashVishwakarma INDIAN BANK(607105)
SubTotal 1326 1326
2 PATERA MP-11-002-028-001/412-D
(BANGAON) 		1711002028NRG24140520230112007 14/05/2023 Rajesh Bansal 1711002028WL004495 Rajesh Bansal 00089 CBIN0283522 1326 1326 Processed 19/05/2023 775774100 RajeshBansal AIRTEL PAYMENTS BANK LIMITED(990288)
3 PATERA MP-11-002-028-001/412-D
(BANGAON) 		1711002028NRG24140520230112006 14/05/2023 Rajesh Bansal 1711002028WL004495 Rajesh Bansal 00089 CBIN0283522 1326 1326 Processed 19/05/2023 775774100 RajeshBansal CENTRAL BANK OF INDIA(607115)
4 PATERA MP-11-002-028-001/510-A
(BANGAON) 		1711002028NRG24140520230112040 14/05/2023 Mahesh 1711002028WL004495 Mahesh 00089 CBIN0283522 1326 1326 Processed 19/05/2023 775774100 Mahesh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
5 PATERA MP-11-002-016-006/17
(BARRAT) 		1711002018NRG24140520230111484 14/05/2023 GANGARAM 1711002018WL004468 GANGARAM 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775774100 GANGARAM ICICI BANK LTD(508534)
6 PATERA MP-11-002-016-006/4
(BARRAT) 		1711002018NRG24140520230111500 14/05/2023 BABULAL 1711002018WL004468 BABULAL 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775774100 BABULAL STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-016-006/50
(BARRAT) 		1711002018NRG24140520230111504 14/05/2023 PRITAM 1711002018WL004468 PRITAM 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775774100 PRITAM ICICI BANK LTD(508534)
8 PATERA MP-11-002-016-006/51
(BARRAT) 		1711002018NRG24140520230111508 14/05/2023 DASRAT 1711002018WL004468 DASRAT 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775774100 DASRAT FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-018-005/225
(JAMUNIYA) 		1711002018NRG24140520230111539 14/05/2023 MEENARANI 1711002018WL004468 MEENARANI 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775774100 MEENARANI ICICI BANK LTD(508534)
10 PATERA MP-11-002-018-005/73
(JAMUNIYA) 		1711002018NRG24140520230111547 14/05/2023 MAKHAN 1711002018WL004468 MAKHAN 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775774100 MAKHAN MADHYANCHAL GRAMIN BANK(607232)
11 PATERA MP-11-002-026-001/3-c
(PADRISHAJAPUR) 		1711002026NRG24140520230111426 14/05/2023 Chandrapal 1711002026WL004461 Chandrapal 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775774100 Chandrapal STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-026-001/4-d
(PADRISHAJAPUR) 		1711002026NRG24140520230111429 14/05/2023 ROSHANI 1711002026WL004461 ROSHANI 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775774100 ROSHANI ICICI BANK LTD(508534)
13 PATERA MP-11-002-026-004/7
(PADRISHAJAPUR) 		1711002026NRG24140520230111437 14/05/2023 PARASHOTTAM 1711002026WL004461 PARASHOTTAM 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775774100 PARASHOTTAM ICICI BANK LTD(508534)
14 PATERA MP-11-002-028-001/228
(BANGAON) 		1711002028NRG24140520230111967 14/05/2023 KUDAIVA 1711002028WL004495 KUDAIVA 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775774100 KUDAIVA STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-028-001/228
(BANGAON) 		1711002028NRG24140520230111968 14/05/2023 SUHADRABAI 1711002028WL004495 SUHADRABAI 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775774100 SUHADRABAI BANK OF INDIA(508505)
16 PATERA MP-11-002-028-002/11
(BANGAON) 		1711002028NRG24140520230112059 14/05/2023 SUNITABAI 1711002028WL004495 SUNITABAI 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775774100 SUNITABAI FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-028-002/5
(BANGAON) 		1711002028NRG24140520230112060 14/05/2023 CHANDABAI 1711002028WL004495 CHANDABAI 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775774100 CHANDABAI FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-064-001/20
() 		1711002018NRG24140520230111559 14/05/2023 HARIRAM 1711002018WL004468 HARIRAM 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775774100 HARIRAM STATE BANK OF INDIA(508548)
SubTotal 18343 18343
19 PATERA MP-11-002-016-006/17
(BARRAT) 		1711002018NRG24140520230111485 14/05/2023 radharani 1711002018WL004468 radharani 00168 ICIC0000758 1105 1105 Processed 19/05/2023 775774100 radharani STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-064-001/20
() 		1711002018NRG24140520230111558 14/05/2023 HARIRAM 1711002018WL004468 HARIRAM 00168 ICIC0000758 1326 1326 Processed 19/05/2023 775774100 HARIRAM ICICI BANK LTD(508534)
SubTotal 2431 2431
21 PATERA MP-11-002-028-001/285-D
(BANGAON) 		1711002028NRG24140520230111975 14/05/2023 Roopchand Ahirwal 1711002028WL004495 Roopchand Ahirwal 00176 IDIB000D522 1326 1326 Processed 19/05/2023 775774100 RoopchandAhirwal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 PATERA MP-11-002-028-001/116-A
(BANGAON) 		1711002028NRG24140520230111932 14/05/2023 Sachin Dwivedi 1711002028WL004495 Sachin Dwivedi 00415 SBIN0000355 1326 1326 Processed 19/05/2023 775774100 SachinDwivedi UNION BANK OF INDIA(508500)
23 PATERA MP-11-002-028-001/116-A
(BANGAON) 		1711002028NRG24140520230111931 14/05/2023 Sachin Dwivedi 1711002028WL004495 Sachin Dwivedi 00415 SBIN0000355 1326 1326 Processed 19/05/2023 775774100 SachinDwivedi UNION BANK OF INDIA(508500)
24 PATERA MP-11-002-028-001/147-A
(BANGAON) 		1711002028NRG24140520230111943 14/05/2023 Madhav Seeng Lodhi 1711002028WL004495 Madhav Seeng Lodhi 00415 SBIN0000355 1326 1326 Processed 19/05/2023 775774100 MadhavSeengLodhi STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-028-001/147-A
(BANGAON) 		1711002028NRG24140520230111942 14/05/2023 Madhav Seeng Lodhi 1711002028WL004495 Madhav Seeng Lodhi 00415 SBIN0000355 1326 1326 Processed 19/05/2023 775774100 MadhavSeengLodhi STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-028-001/426-B
(BANGAON) 		1711002028NRG24140520230112022 14/05/2023 Neetu Prajapati 1711002028WL004495 Neetu Prajapati 00415 SBIN0000355 1326 1326 Processed 19/05/2023 775774100 NeetuPrajapati STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-028-001/511-A
(BANGAON) 		1711002028NRG24140520230112046 14/05/2023 Reetesh khare 1711002028WL004495 Reetesh khare 00415 SBIN0000355 1326 1326 Processed 19/05/2023 775774100 Reeteshkhare STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-028-001/511-A
(BANGAON) 		1711002028NRG24140520230112045 14/05/2023 Reetesh khare 1711002028WL004495 Reetesh khare 00415 SBIN0000355 1326 1326 Processed 19/05/2023 775774100 Reeteshkhare BANK OF INDIA(508505)
SubTotal 9282 9282
29 PATERA MP-11-002-028-001/215-A
(BANGAON) 		1711002028NRG24140520230111966 14/05/2023 Vinay Dhangar 1711002028WL004495 Vinay Dhangar 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775774100 VinayDhangar STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-028-001/418-B
(BANGAON) 		1711002028NRG24140520230112013 14/05/2023 Suneel Kumar Dhanagar 1711002028WL004495 Suneel Kumar Dhanagar 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775774100 SuneelKumarDhanagar IDBI BANK(607095)
31 PATERA MP-11-002-028-001/418-B
(BANGAON) 		1711002028NRG24140520230112012 14/05/2023 sunil 1711002028WL004495 sunil 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775774100 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
32 PATERA MP-11-002-028-001/420-A
(BANGAON) 		1711002028NRG24140520230112014 14/05/2023 Sunita Prajapati 1711002028WL004495 Sunita Prajapati 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775774100 SunitaPrajapati ICICI BANK LTD(508534)
33 PATERA MP-11-002-028-001/426-A
(BANGAON) 		1711002028NRG24140520230112020 14/05/2023 deeprani 1711002028WL004495 deeprani 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775774100 deeprani STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-028-001/426-A
(BANGAON) 		1711002028NRG24140520230112021 14/05/2023 heerendra 1711002028WL004495 heerendra 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775774100 heerendra STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-028-001/502-A
(BANGAON) 		1711002028NRG24140520230112038 14/05/2023 Aman Shrivastava 1711002028WL004495 Aman Shrivastava 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775774100 AmanShrivastava UNION BANK OF INDIA(508500)
36 PATERA MP-11-002-028-001/53
(BANGAON) 		1711002028NRG24140520230112047 14/05/2023 NARENDRA 1711002028WL004495 NARENDRA 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775774100 NARENDRA STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-041-003/18
(LUHARI) 		1711002041NRG24140520230111614 14/05/2023 Khalak Singh 1711002041WL004481 Khalak Singh 00415 SBIN0001332 3536 3536 Processed 19/05/2023 775774100 KhalakSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14144 14144
38 PATERA MP-11-002-028-001/107-B
(BANGAON) 		1711002028NRG24140520230111923 14/05/2023 Sandhya 1711002028WL004495 Sandhya 00415 SBIN0002855 1326 1326 Processed 19/05/2023 775774100 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
39 PATERA MP-11-002-028-001/113
(BANGAON) 		1711002028NRG24140520230111927 14/05/2023 SEETA BAI 1711002028WL004495 SEETA BAI 00415 SBIN0002855 1326 1326 Processed 19/05/2023 775774100 SEETABAI ICICI BANK LTD(508534)
40 PATERA MP-11-002-028-001/14-A
(BANGAON) 		1711002028NRG24140520230111940 14/05/2023 Kiran Bai Tiwari 1711002028WL004495 Kiran Bai Tiwari 00415 SBIN0002855 1326 1326 Processed 19/05/2023 775774100 KiranBaiTiwari STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-028-001/14-B
(BANGAON) 		1711002028NRG24140520230111941 14/05/2023 Rajneesh Goutam 1711002028WL004495 Rajneesh Goutam 00415 SBIN0002855 1326 1326 Processed 19/05/2023 775774100 RajneeshGoutam STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-028-001/159-C
(BANGAON) 		1711002028NRG24140520230111951 14/05/2023 Devesh Ahirwal 1711002028WL004495 Devesh Ahirwal 00415 SBIN0002855 1326 1326 Processed 19/05/2023 775774100 DeveshAhirwal STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-028-001/16-A
(BANGAON) 		1711002028NRG24140520230111953 14/05/2023 Mukesh kumar Yadav 1711002028WL004495 Mukesh kumar Yadav 00415 SBIN0002855 1326 1326 Processed 19/05/2023 775774100 MukeshkumarYadav MADHYANCHAL GRAMIN BANK(607232)
44 PATERA MP-11-002-028-001/16-A
(BANGAON) 		1711002028NRG24140520230111952 14/05/2023 Mukesh kumar Yadav 1711002028WL004495 Mukesh kumar Yadav 00415 SBIN0002855 1326 1326 Processed 19/05/2023 775774100 MukeshkumarYadav STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-028-001/162-A
(BANGAON) 		1711002028NRG24140520230111957 14/05/2023 KAMALRANI 1711002028WL004495 KAMALRANI 00415 SBIN0002855 1326 1326 Processed 19/05/2023 775774100 KAMALRANI STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-028-001/162-A
(BANGAON) 		1711002028NRG24140520230111956 14/05/2023 MOHANLAL 1711002028WL004495 MOHANLAL 00415 SBIN0002855 1326 1326 Processed 19/05/2023 775774100 MOHANLAL ICICI BANK LTD(508534)
47 PATERA MP-11-002-028-001/268-C
(BANGAON) 		1711002028NRG24140520230111971 14/05/2023 Nandani Prajapati 1711002028WL004495 Nandani Prajapati 00415 SBIN0002855 1326 1326 Processed 19/05/2023 775774100 NandaniPrajapati STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-028-001/379-A
(BANGAON) 		1711002028NRG24140520230111990 14/05/2023 Bharat Dhangar 1711002028WL004495 Bharat Dhangar 00415 SBIN0002855 1326 1326 Rejected 19/05/2023 775774100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 PATERA MP-11-002-028-001/379-A
(BANGAON) 		1711002028NRG24140520230111989 14/05/2023 Bharat Dhangar 1711002028WL004495 Bharat Dhangar 00415 SBIN0002855 1326 1326 Processed 19/05/2023 775774100 BharatDhangar STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-028-001/382
(BANGAON) 		1711002028NRG24140520230111991 14/05/2023 rajkishor 1711002028WL004495 rajkishor 00415 SBIN0002855 1326 1326 Processed 19/05/2023 775774100 rajkishor ICICI BANK LTD(508534)
51 PATERA MP-11-002-028-001/382
(BANGAON) 		1711002028NRG24140520230111992 14/05/2023 TULSA 1711002028WL004495 TULSA 00415 SBIN0002855 1326 1326 Processed 19/05/2023 775774100 TULSA ICICI BANK LTD(508534)
52 PATERA MP-11-002-028-001/383
(BANGAON) 		1711002028NRG24140520230111995 14/05/2023 Tikaram Vishwakarma 1711002028WL004495 Tikaram Vishwakarma 00415 SBIN0002855 1326 1326 Rejected 19/05/2023 775774100 Aadhaar Number not Mapped to Account Number
53 PATERA MP-11-002-028-001/397-C
(BANGAON) 		1711002028NRG24140520230112001 14/05/2023 Lalit Ahirwal 1711002028WL004495 Lalit Ahirwal 00415 SBIN0002855 1326 1326 Processed 19/05/2023 775774100 LalitAhirwal STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-028-001/487-C
(BANGAON) 		1711002028NRG24140520230112032 14/05/2023 Janak Rani Vishwakarma 1711002028WL004495 Janak Rani Vishwakarma 00415 SBIN0002855 1326 1326 Processed 19/05/2023 775774100 JanakRaniVishwakarma UNION BANK OF INDIA(508500)
55 PATERA MP-11-002-028-001/57
(BANGAON) 		1711002028NRG24140520230112048 14/05/2023 Nanni Bai Yadav 1711002028WL004495 Nanni Bai Yadav 00415 SBIN0002855 1326 1326 Processed 19/05/2023 775774100 NanniBaiYadav STATE BANK OF INDIA(508548)
SubTotal 23868 23868
56 PATERA MP-11-002-016-006/2-A
(BARRAT) 		1711002018NRG24140520230111490 14/05/2023 LALU ATHYA 1711002018WL004468 LALU ATHYA 00415 SBIN0002881 1105 1105 Processed 19/05/2023 775774100 LALUATHYA STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-016-006/29
(BARRAT) 		1711002018NRG24140520230111494 14/05/2023 IMRAT 1711002018WL004468 IMRAT 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775774100 IMRAT STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-016-006/48
(BARRAT) 		1711002018NRG24140520230111503 14/05/2023 JALESH 1711002018WL004468 JALESH 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775774100 JALESH ICICI BANK LTD(508534)
59 PATERA MP-11-002-018-005/100-C
(JAMUNIYA) 		1711002018NRG24140520230111514 14/05/2023 uttam 1711002018WL004468 uttam 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775774100 uttam FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-018-005/152
(JAMUNIYA) 		1711002018NRG24140520230111522 14/05/2023 KHILAN 1711002018WL004468 KHILAN 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775774100 KHILAN FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-018-005/201
(JAMUNIYA) 		1711002018NRG24140520230111535 14/05/2023 KESHAR 1711002018WL004468 KESHAR 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775774100 KESHAR FINO PAYMENTS BANK LTD(608001)
62 PATERA MP-11-002-018-005/201
(JAMUNIYA) 		1711002018NRG24140520230111534 14/05/2023 PAMMA 1711002018WL004468 PAMMA 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775774100 PAMMA ICICI BANK LTD(508534)
63 PATERA MP-11-002-018-005/33
(JAMUNIYA) 		1711002018NRG24140520230111545 14/05/2023 Narendra 1711002018WL004468 Narendra 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775774100 Narendra STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-018-005/76
(JAMUNIYA) 		1711002018NRG24140520230111548 14/05/2023 RAMACHARAN BARMAN 1711002018WL004468 RAMACHARAN BARMAN 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775774100 RAMACHARANBARMAN STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-018-005/76
(JAMUNIYA) 		1711002018NRG24140520230111549 14/05/2023 TULASARANI VARMAN 1711002018WL004468 TULASARANI VARMAN 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775774100 TULASARANIVARMAN STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-019-001/164
(BILGUWAN) 		1711002019NRG24130520230110475 14/05/2023 SANGEETA YADAV 1711002019WL004425 SANGEETA YADAV 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775774100 SANGEETAYADAV UNION BANK OF INDIA(508500)
67 PATERA MP-11-002-019-001/164
(BILGUWAN) 		1711002019NRG24130520230110474 14/05/2023 VIJAY YADAV 1711002019WL004425 VIJAY YADAV 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775774100 VIJAYYADAV STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-026-001/3
(PADRISHAJAPUR) 		1711002026NRG24140520230111424 14/05/2023 DEVI SINGH 1711002026WL004461 DEVI SINGH 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775774100 DEVISINGH STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-026-001/3
(PADRISHAJAPUR) 		1711002026NRG24140520230111425 14/05/2023 LAXMI RANI 1711002026WL004461 LAXMI RANI 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775774100 LAXMIRANI STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-026-001/4-B
(PADRISHAJAPUR) 		1711002026NRG24140520230111427 14/05/2023 KESHVENDRA SINGH RAJPOOT 1711002026WL004461 KESHVENDRA SINGH RAJPOOT 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775774100 KESHVENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-026-001/4-d
(PADRISHAJAPUR) 		1711002026NRG24140520230111428 14/05/2023 SAHAJEET SINGH RAJPOOT 1711002026WL004461 SAHAJEET SINGH RAJPOOT 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775774100 SAHAJEETSINGHRAJPOOT ICICI BANK LTD(508534)
72 PATERA MP-11-002-026-003/162
(PADRISHAJAPUR) 		1711002026NRG24140520230111430 14/05/2023 PRAKESH 1711002026WL004461 PRAKESH 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775774100 PRAKESH STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-026-003/162
(PADRISHAJAPUR) 		1711002026NRG24140520230111431 14/05/2023 SONU RANI 1711002026WL004461 SONU RANI 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775774100 SONURANI ICICI BANK LTD(508534)
74 PATERA MP-11-002-026-003/201-A
(PADRISHAJAPUR) 		1711002026NRG24140520230111433 14/05/2023 Aakash Vyas 1711002026WL004461 Aakash Vyas 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775774100 AakashVyas INDIA POST PAYMENTS BANK LIMITED(508528)
75 PATERA MP-11-002-026-003/201-A
(PADRISHAJAPUR) 		1711002026NRG24140520230111432 14/05/2023 Ankit Vyas 1711002026WL004461 Ankit Vyas 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775774100 AnkitVyas INDIA POST PAYMENTS BANK LIMITED(508528)
76 PATERA MP-11-002-026-003/202-A
(PADRISHAJAPUR) 		1711002026NRG24140520230111434 14/05/2023 PREMANARAYAN VYAS 1711002026WL004461 PREMANARAYAN VYAS 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775774100 PREMANARAYANVYAS STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-026-003/202-B
(PADRISHAJAPUR) 		1711002026NRG24140520230111435 14/05/2023 DURGA PRASAD VYAS 1711002026WL004461 DURGA PRASAD VYAS 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775774100 DURGAPRASADVYAS STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-028-001/160
(BANGAON) 		1711002028NRG24140520230111955 14/05/2023 SAKUN 1711002028WL004495 SAKUN 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775774100 SAKUN ICICI BANK LTD(508534)
79 PATERA MP-11-002-028-001/162-C
(BANGAON) 		1711002028NRG24140520230111958 14/05/2023 Abhishek VISHWAKARMA 1711002028WL004495 Abhishek VISHWAKARMA 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775774100 AbhishekVISHWAKARMA STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-028-001/397-D
(BANGAON) 		1711002028NRG24140520230112003 14/05/2023 Dayalu Ahirwal 1711002028WL004495 Dayalu Ahirwal 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775774100 DayaluAhirwal STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-028-001/397-D
(BANGAON) 		1711002028NRG24140520230112002 14/05/2023 Dayalu Ahirwal 1711002028WL004495 Dayalu Ahirwal 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775774100 DayaluAhirwal STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-064-001/13-A
() 		1711002018NRG24140520230111557 14/05/2023 RAJENDRA GADARIYA 1711002018WL004468 RAJENDRA GADARIYA 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775774100 RAJENDRAGADARIYA FINO PAYMENTS BANK LTD(608001)
83 PATERA MP-11-002-064-001/32
() 		1711002018NRG24140520230111563 14/05/2023 SADARANI 1711002018WL004468 SADARANI 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775774100 SADARANI ICICI BANK LTD(508534)
84 PATERA MP-11-002-064-001/32
() 		1711002018NRG24140520230111562 14/05/2023 UTTAM 1711002018WL004468 UTTAM 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775774100 UTTAM IDBI BANK(607095)
85 PATERA MP-11-002-064-001/35
() 		1711002018NRG24140520230111566 14/05/2023 bablu 1711002018WL004468 bablu 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775774100 bablu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39559 39559
86 PATERA MP-11-002-028-001/59-A
(BANGAON) 		1711002028NRG24140520230112050 14/05/2023 Nitin Singh Rajput 1711002028WL004495 Nitin Singh Rajput 00415 SBIN0003716 1326 1326 Processed 19/05/2023 775774100 NitinSinghRajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 PATERA MP-11-002-028-001/283-C
(BANGAON) 		1711002028NRG24140520230111972 14/05/2023 Jyoti Vishwakarma 1711002028WL004495 Jyoti Vishwakarma 00415 SBIN0009734 1326 1326 Processed 19/05/2023 775774100 JyotiVishwakarma STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-028-001/433-A
(BANGAON) 		1711002028NRG24140520230112025 14/05/2023 Mahesh Shrivastava 1711002028WL004495 Mahesh Shrivastava 00415 SBIN0009734 1326 1326 Processed 19/05/2023 775774100 MaheshShrivastava STATE BANK OF INDIA(508548)
SubTotal 2652 2652
89 PATERA MP-11-002-028-001/104-A
(BANGAON) 		1711002028NRG24140520230111919 14/05/2023 Ajay Shrivastava 1711002028WL004495 Ajay Shrivastava 00468 UBIN0539082 1326 1326 Processed 19/05/2023 775774100 AjayShrivastava UNION BANK OF INDIA(508500)
90 PATERA MP-11-002-028-001/116-C
(BANGAON) 		1711002028NRG24140520230111934 14/05/2023 Praveen Dubey 1711002028WL004495 Praveen Dubey 00468 UBIN0539082 1326 1326 Processed 19/05/2023 775774100 PraveenDubey UNION BANK OF INDIA(508500)
91 PATERA MP-11-002-028-001/116-C
(BANGAON) 		1711002028NRG24140520230111933 14/05/2023 Praveen Dubey 1711002028WL004495 Praveen Dubey 00468 UBIN0539082 1326 1326 Processed 19/05/2023 775774100 PraveenDubey UNION BANK OF INDIA(508500)
92 PATERA MP-11-002-028-001/192
(BANGAON) 		1711002028NRG24140520230111960 14/05/2023 laXMAN 1711002028WL004495 laXMAN 00468 UBIN0539082 1326 1326 Processed 19/05/2023 775774100 laXMAN STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-028-001/192
(BANGAON) 		1711002028NRG24140520230111961 14/05/2023 NARENDRA 1711002028WL004495 NARENDRA 00468 UBIN0539082 1326 1326 Processed 19/05/2023 775774100 NARENDRA UNION BANK OF INDIA(508500)
94 PATERA MP-11-002-028-001/423
(BANGAON) 		1711002028NRG24140520230112017 14/05/2023 pancham 1711002028WL004495 pancham 00468 UBIN0539082 1326 1326 Processed 19/05/2023 775774100 pancham STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-028-001/423
(BANGAON) 		1711002028NRG24140520230112016 14/05/2023 pancham 1711002028WL004495 pancham 00468 UBIN0539082 1326 1326 Processed 19/05/2023 775774100 pancham UNION BANK OF INDIA(508500)
96 PATERA MP-11-002-028-001/425-A
(BANGAON) 		1711002028NRG24140520230112019 14/05/2023 rukesh 1711002028WL004495 rukesh 00468 UBIN0539082 1326 1326 Processed 19/05/2023 775774100 rukesh MADHYANCHAL GRAMIN BANK(607232)
97 PATERA MP-11-002-028-001/425-A
(BANGAON) 		1711002028NRG24140520230112018 14/05/2023 RUKESH YADAV 1711002028WL004495 RUKESH YADAV 00468 UBIN0539082 1326 1326 Processed 19/05/2023 775774100 RUKESHYADAV PUNJAB NATIONAL BANK(508568)
98 PATERA MP-11-002-028-001/44
(BANGAON) 		1711002028NRG24140520230112027 14/05/2023 nonelal 1711002028WL004495 nonelal 00468 UBIN0539082 1326 1326 Processed 19/05/2023 775774100 nonelal UNION BANK OF INDIA(508500)
99 PATERA MP-11-002-028-001/713-A
(BANGAON) 		1711002028NRG24140520230112055 14/05/2023 Shubham Khampariya 1711002028WL004495 Shubham Khampariya 00468 UBIN0539082 1326 1326 Processed 19/05/2023 775774100 ShubhamKhampariya UNION BANK OF INDIA(508500)
SubTotal 14586 14586
100 PATERA MP-11-002-028-001/127-A
(BANGAON) 		1711002028NRG24140520230111936 14/05/2023 Lucky Bardiya 1711002028WL004495 Lucky Bardiya 00468 UBIN0559474 1326 1326 Processed 19/05/2023 775774100 LuckyBardiya UNION BANK OF INDIA(508500)
101 PATERA MP-11-002-028-001/127-A
(BANGAON) 		1711002028NRG24140520230111935 14/05/2023 Lucky Bardiya 1711002028WL004495 Lucky Bardiya 00468 UBIN0559474 1326 1326 Processed 19/05/2023 775774100 LuckyBardiya STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-028-001/132-B
(BANGAON) 		1711002028NRG24140520230111937 14/05/2023 Gangaram 1711002028WL004495 Gangaram 00468 UBIN0559474 1326 1326 Processed 19/05/2023 775774100 Gangaram UNION BANK OF INDIA(508500)
103 PATERA MP-11-002-028-001/378-A
(BANGAON) 		1711002028NRG24140520230111986 14/05/2023 LAXMIRANI 1711002028WL004495 LAXMIRANI 00468 UBIN0559474 1326 1326 Processed 19/05/2023 775774100 LAXMIRANI UNION BANK OF INDIA(508500)
104 PATERA MP-11-002-028-001/378-A
(BANGAON) 		1711002028NRG24140520230111985 14/05/2023 NARAYAN PRAJAPATI 1711002028WL004495 NARAYAN PRAJAPATI 00468 UBIN0559474 1326 1326 Processed 19/05/2023 775774100 NARAYANPRAJAPATI UNION BANK OF INDIA(508500)
105 PATERA MP-11-002-028-001/429-A
(BANGAON) 		1711002028NRG24140520230112024 14/05/2023 Rupesh Kumar Patel 1711002028WL004495 Rupesh Kumar Patel 00468 UBIN0559474 1326 1326 Processed 19/05/2023 775774100 RupeshKumarPatel PUNJAB NATIONAL BANK(508568)
106 PATERA MP-11-002-028-001/429-A
(BANGAON) 		1711002028NRG24140520230112023 14/05/2023 Rupesh Kumar Patel 1711002028WL004495 Rupesh Kumar Patel 00468 UBIN0559474 1326 1326 Processed 19/05/2023 775774100 RupeshKumarPatel IDBI BANK(607095)
107 PATERA MP-11-002-028-001/487-D
(BANGAON) 		1711002028NRG24140520230112033 14/05/2023 Genda Bai 1711002028WL004495 Genda Bai 00468 UBIN0559474 1326 1326 Processed 19/05/2023 775774100 GendaBai STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-028-001/713-B
(BANGAON) 		1711002028NRG24140520230112057 14/05/2023 Pushpendra Khampariya 1711002028WL004495 Pushpendra Khampariya 00468 UBIN0559474 1326 1326 Processed 19/05/2023 775774100 PushpendraKhampariya ICICI BANK LTD(508534)
109 PATERA MP-11-002-028-001/713-B
(BANGAON) 		1711002028NRG24140520230112056 14/05/2023 Pushpendra Khampariya 1711002028WL004495 Pushpendra Khampariya 00468 UBIN0559474 1326 1326 Processed 19/05/2023 775774100 PushpendraKhampariya STATE BANK OF INDIA(508548)
SubTotal 13260 13260
110 PATERA MP-11-002-028-001/442-A
(BANGAON) 		1711002028NRG24140520230112029 14/05/2023 Gayatri Prajapati 1711002028WL004495 Gayatri Prajapati 00468 UBIN0910961 1326 1326 Processed 19/05/2023 775774100 GayatriPrajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
111 PATERA MP-11-002-016-006/20
(BARRAT) 		1711002018NRG24140520230111492 14/05/2023 Manisha 1711002018WL004468 Manisha 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 Manisha FINO PAYMENTS BANK LTD(608001)
112 PATERA MP-11-002-016-006/33
(BARRAT) 		1711002018NRG24140520230111496 14/05/2023 BRANDAVAN 1711002018WL004468 BRANDAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 BRANDAVAN FINO PAYMENTS BANK LTD(608001)
113 PATERA MP-11-002-016-006/34
(BARRAT) 		1711002018NRG24140520230111498 14/05/2023 jagrani 1711002018WL004468 jagrani 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 jagrani FINO PAYMENTS BANK LTD(608001)
114 PATERA MP-11-002-016-006/50-A
(BARRAT) 		1711002018NRG24140520230111507 14/05/2023 RAGHUVIR 1711002018WL004468 RAGHUVIR 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 RAGHUVIR FINO PAYMENTS BANK LTD(608001)
115 PATERA MP-11-002-016-006/50-A
(BARRAT) 		1711002018NRG24140520230111506 14/05/2023 RAGHUVIR 1711002018WL004468 RAGHUVIR 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 RAGHUVIR FINO PAYMENTS BANK LTD(608001)
116 PATERA MP-11-002-018-005/144-C
(JAMUNIYA) 		1711002018NRG24140520230111518 14/05/2023 SUKRTI GOUND 1711002018WL004468 SUKRTI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 SUKRTIGOUND FINO PAYMENTS BANK LTD(608001)
117 PATERA MP-11-002-018-005/144-C
(JAMUNIYA) 		1711002018NRG24140520230111519 14/05/2023 SUKRTI GOUND 1711002018WL004468 SUKRTI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 SUKRTIGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
118 PATERA MP-11-002-028-001/102-A
(BANGAON) 		1711002028NRG24140520230111917 14/05/2023 Rajendra Kumhar Prajapati 1711002028WL004495 Rajendra Kumhar Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 RajendraKumharPrajapati STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-028-001/106-B
(BANGAON) 		1711002028NRG24140520230111921 14/05/2023 Dharmendra Lodhi 1711002028WL004495 Dharmendra Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 DharmendraLodhi MADHYANCHAL GRAMIN BANK(607232)
120 PATERA MP-11-002-028-001/106-B
(BANGAON) 		1711002028NRG24140520230111920 14/05/2023 Dharmendra Lodhi 1711002028WL004495 Dharmendra Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 DharmendraLodhi ICICI BANK LTD(508534)
121 PATERA MP-11-002-028-001/107-A
(BANGAON) 		1711002028NRG24140520230111922 14/05/2023 Kammu Bansal 1711002028WL004495 Kammu Bansal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 KammuBansal ICICI BANK LTD(508534)
122 PATERA MP-11-002-028-001/108
(BANGAON) 		1711002028NRG24140520230111924 14/05/2023 KADORILAL 1711002028WL004495 KADORILAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 KADORILAL ICICI BANK LTD(508534)
123 PATERA MP-11-002-028-001/113
(BANGAON) 		1711002028NRG24140520230111926 14/05/2023 laxaman 1711002028WL004495 laxaman 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 laxaman MADHYANCHAL GRAMIN BANK(607232)
124 PATERA MP-11-002-028-001/113-A
(BANGAON) 		1711002028NRG24140520230111928 14/05/2023 Kalpana Bai Lodhi 1711002028WL004495 Kalpana Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 KalpanaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
125 PATERA MP-11-002-028-001/115
(BANGAON) 		1711002028NRG24140520230111930 14/05/2023 Roshani Yadav 1711002028WL004495 Roshani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 RoshaniYadav STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-028-001/115
(BANGAON) 		1711002028NRG24140520230111929 14/05/2023 Saroj Bai Yadav 1711002028WL004495 Saroj Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 SarojBaiYadav MADHYANCHAL GRAMIN BANK(607232)
127 PATERA MP-11-002-028-001/139
(BANGAON) 		1711002028NRG24140520230111938 14/05/2023 BABULAL 1711002028WL004495 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 BABULAL MADHYANCHAL GRAMIN BANK(607232)
128 PATERA MP-11-002-028-001/139-A
(BANGAON) 		1711002028NRG24140520230111939 14/05/2023 Mahima Rai 1711002028WL004495 Mahima Rai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 MahimaRai MADHYANCHAL GRAMIN BANK(607232)
129 PATERA MP-11-002-028-001/147-B
(BANGAON) 		1711002028NRG24140520230111945 14/05/2023 Hari Singh Lodhi 1711002028WL004495 Hari Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775774100 HariSinghLodhi SARVA UP GRAMIN BANK(607135)
130 PATERA MP-11-002-028-001/147-B
(BANGAON) 		1711002028NRG24140520230111944 14/05/2023 Hari Singh Lodhi 1711002028WL004495 Hari Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 HariSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
131 PATERA MP-11-002-028-001/149-A
(BANGAON) 		1711002028NRG24140520230111946 14/05/2023 Chandravati 1711002028WL004495 Chandravati 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 Chandravati ICICI BANK LTD(508534)
132 PATERA MP-11-002-028-001/15
(BANGAON) 		1711002028NRG24140520230111947 14/05/2023 LALLU 1711002028WL004495 LALLU 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 LALLU MADHYANCHAL GRAMIN BANK(607232)
133 PATERA MP-11-002-028-001/15
(BANGAON) 		1711002028NRG24140520230111948 14/05/2023 Shri Bai Yadav 1711002028WL004495 Shri Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 ShriBaiYadav MADHYANCHAL GRAMIN BANK(607232)
134 PATERA MP-11-002-028-001/155-A
(BANGAON) 		1711002028NRG24140520230111950 14/05/2023 Koora Ahirwar 1711002028WL004495 Koora Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 KooraAhirwar UNION BANK OF INDIA(508500)
135 PATERA MP-11-002-028-001/155-A
(BANGAON) 		1711002028NRG24140520230111949 14/05/2023 Koora Ahirwar 1711002028WL004495 Koora Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 KooraAhirwar MADHYANCHAL GRAMIN BANK(607232)
136 PATERA MP-11-002-028-001/160
(BANGAON) 		1711002028NRG24140520230111954 14/05/2023 MULU 1711002028WL004495 MULU 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 MULU INDIA POST PAYMENTS BANK LIMITED(508528)
137 PATERA MP-11-002-028-001/192
(BANGAON) 		1711002028NRG24140520230111959 14/05/2023 DHARAMADAS 1711002028WL004495 DHARAMADAS 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 DHARAMADAS ICICI BANK LTD(508534)
138 PATERA MP-11-002-028-001/211-A
(BANGAON) 		1711002028NRG24140520230111963 14/05/2023 Prahalad Namdev 1711002028WL004495 Prahalad Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 PrahaladNamdev ICICI BANK LTD(508534)
139 PATERA MP-11-002-028-001/211-A
(BANGAON) 		1711002028NRG24140520230111962 14/05/2023 Prahalad Namdev 1711002028WL004495 Prahalad Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 PrahaladNamdev ICICI BANK LTD(508534)
140 PATERA MP-11-002-028-001/213
(BANGAON) 		1711002028NRG24140520230111964 14/05/2023 SHEETAL 1711002028WL004495 SHEETAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 SHEETAL ICICI BANK LTD(508534)
141 PATERA MP-11-002-028-001/228
(BANGAON) 		1711002028NRG24140520230111969 14/05/2023 Leela dhar 1711002028WL004495 Leela dhar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 Leeladhar MADHYANCHAL GRAMIN BANK(607232)
142 PATERA MP-11-002-028-001/284
(BANGAON) 		1711002028NRG24140520230111973 14/05/2023 ANITARANI 1711002028WL004495 ANITARANI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 ANITARANI MADHYANCHAL GRAMIN BANK(607232)
143 PATERA MP-11-002-028-001/286-A
(BANGAON) 		1711002028NRG24140520230111977 14/05/2023 LAXMI 1711002028WL004495 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 LAXMI STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-028-001/295
(BANGAON) 		1711002028NRG24140520230111978 14/05/2023 MADAN 1711002028WL004495 MADAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 MADAN MADHYANCHAL GRAMIN BANK(607232)
145 PATERA MP-11-002-028-001/306-A
(BANGAON) 		1711002028NRG24140520230111979 14/05/2023 Rajkumar 1711002028WL004495 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 Rajkumar FINO PAYMENTS BANK LTD(608001)
146 PATERA MP-11-002-028-001/326
(BANGAON) 		1711002028NRG24140520230111984 14/05/2023 Rohit Dhangar 1711002028WL004495 Rohit Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 RohitDhangar MADHYANCHAL GRAMIN BANK(607232)
147 PATERA MP-11-002-028-001/326
(BANGAON) 		1711002028NRG24140520230111983 14/05/2023 Rohit Dhangar 1711002028WL004495 Rohit Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 RohitDhangar UNION BANK OF INDIA(508500)
148 PATERA MP-11-002-028-001/379
(BANGAON) 		1711002028NRG24140520230111988 14/05/2023 Janki Prasad Dhangar 1711002028WL004495 Janki Prasad Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 JankiPrasadDhangar STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-028-001/379
(BANGAON) 		1711002028NRG24140520230111987 14/05/2023 Janki Prasad Dhangar 1711002028WL004495 Janki Prasad Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 JankiPrasadDhangar MADHYANCHAL GRAMIN BANK(607232)
150 PATERA MP-11-002-028-001/382-A
(BANGAON) 		1711002028NRG24140520230111994 14/05/2023 NEHA 1711002028WL004495 NEHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 NEHA MADHYANCHAL GRAMIN BANK(607232)
151 PATERA MP-11-002-028-001/383
(BANGAON) 		1711002028NRG24140520230111996 14/05/2023 AASHARANI 1711002028WL004495 AASHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 AASHARANI MADHYANCHAL GRAMIN BANK(607232)
152 PATERA MP-11-002-028-001/392-A
(BANGAON) 		1711002028NRG24140520230111997 14/05/2023 Harishankar Patel 1711002028WL004495 Harishankar Patel 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 HarishankarPatel STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-028-001/397-A
(BANGAON) 		1711002028NRG24140520230111998 14/05/2023 Laxmi Rani 1711002028WL004495 Laxmi Rani 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 LaxmiRani MADHYANCHAL GRAMIN BANK(607232)
154 PATERA MP-11-002-028-001/397-A
(BANGAON) 		1711002028NRG24140520230112000 14/05/2023 Leeladha 1711002028WL004495 Leeladha 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 Leeladha CENTRAL BANK OF INDIA(607115)
155 PATERA MP-11-002-028-001/409-B
(BANGAON) 		1711002028NRG24140520230112005 14/05/2023 Jugal Bansal 1711002028WL004495 Jugal Bansal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 JugalBansal STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-028-001/409-B
(BANGAON) 		1711002028NRG24140520230112004 14/05/2023 Jugal Bansal 1711002028WL004495 Jugal Bansal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 JugalBansal INDIA POST PAYMENTS BANK LIMITED(508528)
157 PATERA MP-11-002-028-001/413-C
(BANGAON) 		1711002028NRG24140520230112009 14/05/2023 Rajjo Bai Sen 1711002028WL004495 Rajjo Bai Sen 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 RajjoBaiSen MADHYANCHAL GRAMIN BANK(607232)
158 PATERA MP-11-002-028-001/413-C
(BANGAON) 		1711002028NRG24140520230112008 14/05/2023 Rajjo Bai Sen 1711002028WL004495 Rajjo Bai Sen 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 RajjoBaiSen FINO PAYMENTS BANK LTD(608001)
159 PATERA MP-11-002-028-001/416-A
(BANGAON) 		1711002028NRG24140520230112010 14/05/2023 Babli Vishwakarma 1711002028WL004495 Babli Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 BabliVishwakarma MADHYANCHAL GRAMIN BANK(607232)
160 PATERA MP-11-002-028-001/433-B
(BANGAON) 		1711002028NRG24140520230112026 14/05/2023 Vipin Shrivastava 1711002028WL004495 Vipin Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 VipinShrivastava MADHYANCHAL GRAMIN BANK(607232)
161 PATERA MP-11-002-028-001/44
(BANGAON) 		1711002028NRG24140520230112028 14/05/2023 Indu Rajak 1711002028WL004495 Indu Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 InduRajak MADHYANCHAL GRAMIN BANK(607232)
162 PATERA MP-11-002-028-001/487-A
(BANGAON) 		1711002028NRG24140520230112030 14/05/2023 Meera Vishvkarma 1711002028WL004495 Meera Vishvkarma 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 MeeraVishvkarma STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-028-001/5
(BANGAON) 		1711002028NRG24140520230112034 14/05/2023 kamta 1711002028WL004495 kamta 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 kamta BANK OF INDIA(508505)
164 PATERA MP-11-002-028-001/502
(BANGAON) 		1711002028NRG24140520230112037 14/05/2023 Ajeet Shrivastava 1711002028WL004495 Ajeet Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 AjeetShrivastava MADHYANCHAL GRAMIN BANK(607232)
165 PATERA MP-11-002-028-001/502
(BANGAON) 		1711002028NRG24140520230112036 14/05/2023 Ajeet Shrivastava 1711002028WL004495 Ajeet Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 AjeetShrivastava ICICI BANK LTD(508534)
166 PATERA MP-11-002-028-001/509-B
(BANGAON) 		1711002028NRG24140520230112039 14/05/2023 Amit Jain 1711002028WL004495 Amit Jain 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 AmitJain MADHYANCHAL GRAMIN BANK(607232)
167 PATERA MP-11-002-028-001/510-B
(BANGAON) 		1711002028NRG24140520230112042 14/05/2023 Kailash Shrivastava 1711002028WL004495 Kailash Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 KailashShrivastava UNION BANK OF INDIA(508500)
168 PATERA MP-11-002-028-001/510-B
(BANGAON) 		1711002028NRG24140520230112041 14/05/2023 Kailash Shrivastava 1711002028WL004495 Kailash Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 KailashShrivastava STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-028-001/510-C
(BANGAON) 		1711002028NRG24140520230112044 14/05/2023 Raghuveer Shrivastava 1711002028WL004495 Raghuveer Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 RaghuveerShrivastava JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
170 PATERA MP-11-002-028-001/510-C
(BANGAON) 		1711002028NRG24140520230112043 14/05/2023 Raghuveer Shrivastava 1711002028WL004495 Raghuveer Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 RaghuveerShrivastava UNION BANK OF INDIA(508500)
171 PATERA MP-11-002-028-001/659-B
(BANGAON) 		1711002028NRG24140520230112052 14/05/2023 KAMALRANI 1711002028WL004495 KAMALRANI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 KAMALRANI STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-028-001/69-A
(BANGAON) 		1711002028NRG24140520230112054 14/05/2023 Aarti Yadav 1711002028WL004495 Aarti Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 AartiYadav MADHYANCHAL GRAMIN BANK(607232)
173 PATERA MP-11-002-028-002/11
(BANGAON) 		1711002028NRG24140520230112058 14/05/2023 RAJUSINGH 1711002028WL004495 RAJUSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
174 PATERA MP-11-002-028-002/5
(BANGAON) 		1711002028NRG24140520230112061 14/05/2023 laxamansingh 1711002028WL004495 laxamansingh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 laxamansingh FINO PAYMENTS BANK LTD(608001)
175 PATERA MP-11-002-064-001/34-A
() 		1711002018NRG24140520230111564 14/05/2023 DASRATH PAL 1711002018WL004468 DASRATH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 DASRATHPAL STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-064-001/9
() 		1711002018NRG24140520230111571 14/05/2023 RAJU CHAMAR 1711002018WL004468 RAJU CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775774100 RAJUCHAMAR STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-067-003/81
(PATNA KUMHARI) 		1711002067NRG24140520230111442 14/05/2023 KALLOO AHIRWAL 1711002067WL004462 KALLOO AHIRWAL 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775774100 KALLOOAHIRWAL STATE BANK OF INDIA(508548)
SubTotal 89063 89063
178 PATERA MP-11-002-016-006/12-A
(BARRAT) 		1711002018NRG24140520230111483 14/05/2023 Dharmendra 1711002018WL004468 Dharmendra 00688 FINO0001446 1105 1105 Processed 19/05/2023 775774100 Dharmendra FINO PAYMENTS BANK LTD(608001)
179 PATERA MP-11-002-016-006/24
(BARRAT) 		1711002018NRG24140520230111493 14/05/2023 Raja 1711002018WL004468 Raja 00688 FINO0001446 1326 1326 Processed 19/05/2023 775774100 Raja FINO PAYMENTS BANK LTD(608001)
180 PATERA MP-11-002-016-006/8
(BARRAT) 		1711002018NRG24140520230111512 14/05/2023 Vinod Athya 1711002018WL004468 Vinod Athya 00688 FINO0001446 1326 1326 Processed 19/05/2023 775774100 VinodAthya FINO PAYMENTS BANK LTD(608001)
181 PATERA MP-11-002-018-005/115
(JAMUNIYA) 		1711002018NRG24140520230111515 14/05/2023 Siyarani 1711002018WL004468 Siyarani 00688 FINO0001446 1326 1326 Processed 19/05/2023 775774100 Siyarani FINO PAYMENTS BANK LTD(608001)
182 PATERA MP-11-002-018-005/115-A
(JAMUNIYA) 		1711002018NRG24140520230111516 14/05/2023 Mahendra 1711002018WL004468 Mahendra 00688 FINO0001446 1326 1326 Processed 19/05/2023 775774100 Mahendra FINO PAYMENTS BANK LTD(608001)
183 PATERA MP-11-002-018-005/115-A
(JAMUNIYA) 		1711002018NRG24140520230111517 14/05/2023 Rani Bai 1711002018WL004468 Rani Bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775774100 RaniBai FINO PAYMENTS BANK LTD(608001)
184 PATERA MP-11-002-018-005/152
(JAMUNIYA) 		1711002018NRG24140520230111523 14/05/2023 Janki 1711002018WL004468 Janki 00688 FINO0001446 1326 1326 Processed 19/05/2023 775774100 Janki STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-018-005/152-A
(JAMUNIYA) 		1711002018NRG24140520230111524 14/05/2023 Asha Barman 1711002018WL004468 Asha Barman 00688 FINO0001446 1326 1326 Processed 19/05/2023 775774100 AshaBarman FINO PAYMENTS BANK LTD(608001)
186 PATERA MP-11-002-018-005/152-B
(JAMUNIYA) 		1711002018NRG24140520230111525 14/05/2023 Kamlesh 1711002018WL004468 Kamlesh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775774100 Kamlesh FINO PAYMENTS BANK LTD(608001)
187 PATERA MP-11-002-018-005/152-B
(JAMUNIYA) 		1711002018NRG24140520230111526 14/05/2023 Parwatee Barman 1711002018WL004468 Parwatee Barman 00688 FINO0001446 1326 1326 Processed 19/05/2023 775774100 ParwateeBarman FINO PAYMENTS BANK LTD(608001)
188 PATERA MP-11-002-018-005/179-C
(JAMUNIYA) 		1711002018NRG24140520230111532 14/05/2023 Chotu Barman 1711002018WL004468 Chotu Barman 00688 FINO0001446 1326 1326 Processed 19/05/2023 775774100 ChotuBarman FINO PAYMENTS BANK LTD(608001)
189 PATERA MP-11-002-018-005/179-C
(JAMUNIYA) 		1711002018NRG24140520230111533 14/05/2023 Phoolbai Dheemar 1711002018WL004468 Phoolbai Dheemar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775774100 PhoolbaiDheemar STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-018-005/201-D
(JAMUNIYA) 		1711002018NRG24140520230111536 14/05/2023 Ramcharan 1711002018WL004468 Ramcharan 00688 FINO0001446 1326 1326 Processed 19/05/2023 775774100 Ramcharan FINO PAYMENTS BANK LTD(608001)
191 PATERA MP-11-002-018-005/203-A
(JAMUNIYA) 		1711002018NRG24140520230111538 14/05/2023 Khushbu 1711002018WL004468 Khushbu 00688 FINO0001446 1326 1326 Processed 19/05/2023 775774100 Khushbu FINO PAYMENTS BANK LTD(608001)
192 PATERA MP-11-002-018-005/243
(JAMUNIYA) 		1711002018NRG24140520230111540 14/05/2023 Mohan Yadav 1711002018WL004468 Mohan Yadav 00688 FINO0001446 1326 1326 Processed 19/05/2023 775774100 MohanYadav FINO PAYMENTS BANK LTD(608001)
193 PATERA MP-11-002-018-005/271-A
(JAMUNIYA) 		1711002018NRG24140520230111541 14/05/2023 Surendra 1711002018WL004468 Surendra 00688 FINO0001446 1326 1326 Processed 19/05/2023 775774100 Surendra FINO PAYMENTS BANK LTD(608001)
194 PATERA MP-11-002-018-005/303
(JAMUNIYA) 		1711002018NRG24140520230111543 14/05/2023 Roshni 1711002018WL004468 Roshni 00688 FINO0001446 1326 1326 Processed 19/05/2023 775774100 Roshni FINO PAYMENTS BANK LTD(608001)
195 PATERA MP-11-002-018-005/311
(JAMUNIYA) 		1711002018NRG24140520230111544 14/05/2023 Babu Singh Adiwasi 1711002018WL004468 Babu Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 19/05/2023 775774100 BabuSinghAdiwasi STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-018-005/43
(JAMUNIYA) 		1711002018NRG24140520230111546 14/05/2023 Roshni Adiwasi 1711002018WL004468 Roshni Adiwasi 00688 FINO0001446 1326 1326 Processed 19/05/2023 775774100 RoshniAdiwasi FINO PAYMENTS BANK LTD(608001)
197 PATERA MP-11-002-018-005/82-B
(JAMUNIYA) 		1711002018NRG24140520230111551 14/05/2023 Pooja Rajgound 1711002018WL004468 Pooja Rajgound 00688 FINO0001446 1326 1326 Processed 19/05/2023 775774100 PoojaRajgound STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-018-005/82-B
(JAMUNIYA) 		1711002018NRG24140520230111550 14/05/2023 Rajesh Adwas 1711002018WL004468 Rajesh Adwas 00688 FINO0001446 1326 1326 Processed 19/05/2023 775774100 RajeshAdwas FINO PAYMENTS BANK LTD(608001)
199 PATERA MP-11-002-018-005/89-D
(JAMUNIYA) 		1711002018NRG24140520230111552 14/05/2023 Kalu Seeng Gound 1711002018WL004468 Kalu Seeng Gound 00688 FINO0001446 1326 1326 Processed 19/05/2023 775774100 KaluSeengGound FINO PAYMENTS BANK LTD(608001)
200 PATERA MP-11-002-018-005/89-D
(JAMUNIYA) 		1711002018NRG24140520230111553 14/05/2023 Mansha Ba Gound 1711002018WL004468 Mansha Ba Gound 00688 FINO0001446 1326 1326 Processed 19/05/2023 775774100 ManshaBaGound FINO PAYMENTS BANK LTD(608001)
201 PATERA MP-11-002-028-001/264-D
(BANGAON) 		1711002028NRG24140520230111970 14/05/2023 Sukh Bai Dhobi 1711002028WL004495 Sukh Bai Dhobi 00688 FINO0001446 1326 1326 Processed 19/05/2023 775774100 SukhBaiDhobi FINO PAYMENTS BANK LTD(608001)
202 PATERA MP-11-002-028-001/323-C
(BANGAON) 		1711002028NRG24140520230111981 14/05/2023 bhupendra prajpati 1711002028WL004495 bhupendra prajpati 00688 FINO0001446 1326 1326 Processed 19/05/2023 775774100 bhupendraprajpati STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-028-001/323-C
(BANGAON) 		1711002028NRG24140520230111982 14/05/2023 pooja prajpati 1711002028WL004495 pooja prajpati 00688 FINO0001446 1326 1326 Processed 19/05/2023 775774100 poojaprajpati INDIAN BANK(607105)
204 PATERA MP-11-002-028-001/5-B
(BANGAON) 		1711002028NRG24140520230112035 14/05/2023 Yogeshwar 1711002028WL004495 Yogeshwar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775774100 Yogeshwar FINO PAYMENTS BANK LTD(608001)
205 PATERA MP-11-002-064-001/20
() 		1711002018NRG24140520230111561 14/05/2023 Kunti Bai Gadari 1711002018WL004468 Kunti Bai Gadari 00688 FINO0001446 1326 1326 Processed 19/05/2023 775774100 KuntiBaiGadari FINO PAYMENTS BANK LTD(608001)
206 PATERA MP-11-002-064-001/20
() 		1711002018NRG24140520230111560 14/05/2023 Narendra Gadariya 1711002018WL004468 Narendra Gadariya 00688 FINO0001446 1326 1326 Processed 19/05/2023 775774100 NarendraGadariya FINO PAYMENTS BANK LTD(608001)
207 PATERA MP-11-002-067-003/181
(PATNA KUMHARI) 		1711002067NRG24140520230111439 14/05/2023 kamlesh ahirwal 1711002067WL004462 kamlesh ahirwal 00688 FINO0001446 1547 1547 Processed 19/05/2023 775774100 kamleshahirwal FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
208 PATERA MP-11-002-016-006/12-A
(BARRAT) 		1711002018NRG24140520230111482 14/05/2023 Kuttu Adiwasi 1711002018WL004468 Kuttu Adiwasi 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775774100 KuttuAdiwasi FINO PAYMENTS BANK LTD(608001)
209 PATERA MP-11-002-016-006/29
(BARRAT) 		1711002018NRG24140520230111495 14/05/2023 Imrat 1711002018WL004468 Imrat 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775774100 Imrat STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-016-006/62
(BARRAT) 		1711002018NRG24140520230111511 14/05/2023 Jitendra Singh 1711002018WL004468 Jitendra Singh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775774100 JitendraSingh FINO PAYMENTS BANK LTD(608001)
211 PATERA MP-11-002-016-006/62
(BARRAT) 		1711002018NRG24140520230111510 14/05/2023 Narayan Singh 1711002018WL004468 Narayan Singh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775774100 NarayanSingh STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-018-005/295
(JAMUNIYA) 		1711002018NRG24140520230111542 14/05/2023 Pritam 1711002018WL004468 Pritam 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775774100 Pritam BANK OF BARODA(606985)
213 PATERA MP-11-002-056-001/215-A
(SOJNA) 		1711002056NRG24140520230111580 14/05/2023 mahendra 1711002056WL004470 mahendra 00691 IPOS0000001 2652 2652 Processed 19/05/2023 775774100 mahendra STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-056-001/215-A
(SOJNA) 		1711002056NRG24140520230111579 14/05/2023 mahendra 1711002056WL004470 mahendra 00691 IPOS0000001 2652 2652 Processed 19/05/2023 775774100 mahendra ICICI BANK LTD(508534)
215 PATERA MP-11-002-056-001/550-C
(SOJNA) 		1711002056NRG24140520230111582 14/05/2023 bihari 1711002056WL004472 bihari 00691 IPOS0000001 2652 2652 Processed 19/05/2023 775774100 bihari STATE BANK OF INDIA(508548)
SubTotal 14365 14365
216 PATERA MP-11-002-019-001/59-D
(BILGUWAN) 		1711002019NRG24130520230110491 14/05/2023 Priti Raikwar 1711002019WL004425 Priti Raikwar 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775774100 PritiRaikwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
217 PATERA MP-11-002-018-005/156
(JAMUNIYA) 		1711002018NRG24140520230111531 14/05/2023 chandrarani 1711002018WL004468 chandrarani 450001 1326 1326 Processed 19/05/2023 775774100 chandrarani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 293267 293267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_140523APB_FTO_41058 47066401 1326
2 PATERA MP1711002_140523APB_FTO_41058 Central Bank Of India CBIN0282157 DAMOH 1326
3 PATERA MP1711002_140523APB_FTO_41058 Central Bank Of India CBIN0283522 HATA 3978
4 PATERA MP1711002_140523APB_FTO_41058 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11713
5 PATERA MP1711002_140523APB_FTO_41058 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
6 PATERA MP1711002_140523APB_FTO_41058 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2431
7 PATERA MP1711002_140523APB_FTO_41058 Indian Bank IDIB000D522 Damoh 1326
8 PATERA MP1711002_140523APB_FTO_41058 State Bank of India SBIN0000355 DAMOH 9282
9 PATERA MP1711002_140523APB_FTO_41058 State Bank of India SBIN0001332 HATTA 14144
10 PATERA MP1711002_140523APB_FTO_41058 State Bank of India SBIN0002855 HINDORIA 23868
11 PATERA MP1711002_140523APB_FTO_41058 State Bank of India SBIN0002881 PATERA 39559
12 PATERA MP1711002_140523APB_FTO_41058 State Bank of India SBIN0003716 DAMOH CITY 1326
13 PATERA MP1711002_140523APB_FTO_41058 State Bank of India SBIN0009734 DEVDONGRA 2652
14 PATERA MP1711002_140523APB_FTO_41058 Union Bank of India UBIN0539082 DAMOH 14586
15 PATERA MP1711002_140523APB_FTO_41058 Union Bank of India UBIN0559474 HATTA 13260
16 PATERA MP1711002_140523APB_FTO_41058 Union Bank of India UBIN0910961 DAMOH 1326
17 PATERA MP1711002_140523APB_FTO_41058 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 75582
18 PATERA MP1711002_140523APB_FTO_41058 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 2652
19 PATERA MP1711002_140523APB_FTO_41058 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 10829
20 PATERA MP1711002_140523APB_FTO_41058 Fino Payments Bank Ltd FINO0001446 MP RO 39780
21 PATERA MP1711002_140523APB_FTO_41058 India Post Payments Bank IPOS0000001 Damoh 14365
22 PATERA MP1711002_140523APB_FTO_41058 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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