Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:45:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_210723APB_FTO_180529
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-11-002-045-002/138
(BIJORIPATHAK) 		1711002045NRG24210720230444974 21/07/2023 laxmi bai lodhi 1711002045WL018450 laxmi bai lodhi 00032 UTIB0000770 884 884 Processed 28/07/2023 208875819 laxmibailodhi MADHYANCHAL GRAMIN BANK(607232)
2 PATERA MP-11-002-045-002/138-A
(BIJORIPATHAK) 		1711002045NRG24210720230444975 21/07/2023 Laki bai 1711002045WL018450 Laki bai 00032 UTIB0000770 884 884 Processed 28/07/2023 208875819 Lakibai MADHYANCHAL GRAMIN BANK(607232)
3 PATERA MP-11-002-045-002/141-B
(BIJORIPATHAK) 		1711002045NRG24210720230444980 21/07/2023 Vinita Lodhi 1711002045WL018450 Vinita Lodhi 00032 UTIB0000770 884 884 Rejected 29/07/2023 208875819 Aadhaar Number not Mapped to Account Number
4 PATERA MP-11-002-045-002/141-B
(BIJORIPATHAK) 		1711002045NRG24210720230444979 21/07/2023 Vinita Lodhi 1711002045WL018450 Vinita Lodhi 00032 UTIB0000770 884 884 Processed 29/07/2023 208875819 VinitaLodhi FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-045-002/163-A
(BIJORIPATHAK) 		1711002045NRG24210720230444987 21/07/2023 golu rajak 1711002045WL018450 golu rajak 00032 UTIB0000770 884 884 Processed 28/07/2023 208875819 golurajak STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-045-002/270-A
(BIJORIPATHAK) 		1711002045NRG24210720230444998 21/07/2023 rashmibai lodhi 1711002045WL018450 rashmibai lodhi 00032 UTIB0000770 884 884 Processed 28/07/2023 208875819 rashmibailodhi AXIS BANK(607153)
SubTotal 5304 5304
7 PATERA MP-11-002-031-003/7-A
(REWDHA KALAN) 		1711002031NRG24210720230445365 21/07/2023 SUNIL 1711002031WL018463 SUNIL 00089 CBIN0283522 1547 1547 Processed 29/07/2023 208875819 SUNIL FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-045-002/183
(BIJORIPATHAK) 		1711002045NRG24210720230444988 21/07/2023 kuddan 1711002045WL018450 kuddan 00089 CBIN0283522 884 884 Processed 30/07/2023 208875819 kuddan INDIA POST PAYMENTS BANK LIMITED(508528)
9 PATERA MP-11-002-062-004/183-B
(MAHUAKHEDA) 		1711002062NRG24210720230445384 21/07/2023 suritee 1711002062WL018464 suritee 00089 CBIN0283522 1547 1547 Processed 28/07/2023 208875819 suritee CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
10 PATERA MP-11-002-031-001/126
(REWDHA KALAN) 		1711002031NRG24210720230445278 21/07/2023 MUKUNDRASIG 1711002031WL018463 MUKUNDRASIG 00168 ICIC0000538 1547 1547 Rejected 29/07/2023 208875819 Aadhaar Number not Mapped to Account Number
11 PATERA MP-11-002-031-002/110
(REWDHA KALAN) 		1711002031NRG24210720230445298 21/07/2023 RAJU 1711002031WL018463 RAJU 00168 ICIC0000538 1547 1547 Processed 29/07/2023 208875819 RAJU FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-031-002/110
(REWDHA KALAN) 		1711002031NRG24210720230445299 21/07/2023 REVATIRANI 1711002031WL018463 REVATIRANI 00168 ICIC0000538 1547 1547 Processed 28/07/2023 208875819 REVATIRANI ICICI BANK LTD(508534)
13 PATERA MP-11-002-031-002/127
(REWDHA KALAN) 		1711002031NRG24210720230445304 21/07/2023 KUDADU SEN 1711002031WL018463 KUDADU SEN 00168 ICIC0000538 1547 1547 Processed 28/07/2023 208875819 KUDADUSEN ICICI BANK LTD(508534)
14 PATERA MP-11-002-031-002/130
(REWDHA KALAN) 		1711002031NRG24210720230445309 21/07/2023 LOKMAN 1711002031WL018463 LOKMAN 00168 ICIC0000538 1547 1547 Processed 28/07/2023 208875819 LOKMAN ICICI BANK LTD(508534)
15 PATERA MP-11-002-031-002/173
(REWDHA KALAN) 		1711002031NRG24210720230445319 21/07/2023 GITARANI 1711002031WL018463 GITARANI 00168 ICIC0000538 1547 1547 Rejected 29/07/2023 208875819 Aadhaar Number not Mapped to Account Number
16 PATERA MP-11-002-031-002/173
(REWDHA KALAN) 		1711002031NRG24210720230445318 21/07/2023 SURESH 1711002031WL018463 SURESH 00168 ICIC0000538 1547 1547 Processed 29/07/2023 208875819 SURESH FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-031-002/46
(REWDHA KALAN) 		1711002031NRG24210720230445338 21/07/2023 BABALU 1711002031WL018463 BABALU 00168 ICIC0000538 1547 1547 Processed 30/07/2023 208875819 BABALU INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATERA MP-11-002-031-002/46
(REWDHA KALAN) 		1711002031NRG24210720230445339 21/07/2023 KALPNA PATEL 1711002031WL018463 KALPNA PATEL 00168 ICIC0000538 1547 1547 Processed 28/07/2023 208875819 KALPNAPATEL ICICI BANK LTD(508534)
19 PATERA MP-11-002-031-002/49
(REWDHA KALAN) 		1711002031NRG24210720230445340 21/07/2023 BARELAL 1711002031WL018463 BARELAL 00168 ICIC0000538 1547 1547 Rejected 29/07/2023 208875819 Aadhaar Number not Mapped to Account Number
20 PATERA MP-11-002-031-002/50
(REWDHA KALAN) 		1711002031NRG24210720230445341 21/07/2023 brandravan 1711002031WL018463 brandravan 00168 ICIC0000538 1547 1547 Processed 28/07/2023 208875819 brandravan MADHYANCHAL GRAMIN BANK(607232)
21 PATERA MP-11-002-031-002/53
(REWDHA KALAN) 		1711002031NRG24210720230445342 21/07/2023 BHOORA PATEL 1711002031WL018463 BHOORA PATEL 00168 ICIC0000538 1547 1547 Processed 28/07/2023 208875819 BHOORAPATEL ICICI BANK LTD(508534)
22 PATERA MP-11-002-031-002/81
(REWDHA KALAN) 		1711002031NRG24210720230445346 21/07/2023 PEHLAD 1711002031WL018463 PEHLAD 00168 ICIC0000538 1547 1547 Processed 29/07/2023 208875819 PEHLAD FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-031-002/89
(REWDHA KALAN) 		1711002031NRG24210720230445348 21/07/2023 SITARAM 1711002031WL018463 SITARAM 00168 ICIC0000538 1547 1547 Processed 28/07/2023 208875819 SITARAM STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-031-002/97
(REWDHA KALAN) 		1711002031NRG24210720230445350 21/07/2023 DHUMAN 1711002031WL018463 DHUMAN 00168 ICIC0000538 1547 1547 Processed 28/07/2023 208875819 DHUMAN ICICI BANK LTD(508534)
25 PATERA MP-11-002-031-003/13
(REWDHA KALAN) 		1711002031NRG24210720230445354 21/07/2023 BHURESING 1711002031WL018463 BHURESING 00168 ICIC0000538 1547 1547 Processed 28/07/2023 208875819 BHURESING STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-031-003/65-C
(REWDHA KALAN) 		1711002031NRG24210720230445363 21/07/2023 BHARAT 1711002031WL018463 BHARAT 00168 ICIC0000538 1547 1547 Processed 29/07/2023 208875819 BHARAT FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-031-003/71
(REWDHA KALAN) 		1711002031NRG24210720230445368 21/07/2023 BADIBAHU 1711002031WL018463 BADIBAHU 00168 ICIC0000538 1547 1547 Processed 29/07/2023 208875819 BADIBAHU FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-031-003/9
(REWDHA KALAN) 		1711002031NRG24210720230445376 21/07/2023 KALUA 1711002031WL018463 KALUA 00168 ICIC0000538 1547 1547 Processed 28/07/2023 208875819 KALUA STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-045-002/102
(BIJORIPATHAK) 		1711002045NRG24210720230444964 21/07/2023 kapoor singh 1711002045WL018450 kapoor singh 00168 ICIC0000538 884 884 Rejected 29/07/2023 208875819 Aadhaar Number not Mapped to Account Number
30 PATERA MP-11-002-045-002/128
(BIJORIPATHAK) 		1711002045NRG24210720230444967 21/07/2023 GANPAT 1711002045WL018450 GANPAT 00168 ICIC0000538 884 884 Rejected 29/07/2023 208875819 Aadhaar Number not Mapped to Account Number
31 PATERA MP-11-002-045-002/13
(BIJORIPATHAK) 		1711002045NRG24210720230444970 21/07/2023 BHEEKAM 1711002045WL018450 BHEEKAM 00168 ICIC0000538 884 884 Processed 29/07/2023 208875819 BHEEKAM FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-045-002/138
(BIJORIPATHAK) 		1711002045NRG24210720230444973 21/07/2023 MOHAN SINGH 1711002045WL018450 MOHAN SINGH 00168 ICIC0000538 884 884 Processed 28/07/2023 208875819 MOHANSINGH UNION BANK OF INDIA(508500)
33 PATERA MP-11-002-045-002/149
(BIJORIPATHAK) 		1711002045NRG24210720230444983 21/07/2023 GAROBA 1711002045WL018450 GAROBA 00168 ICIC0000538 884 884 Processed 29/07/2023 208875819 GAROBA FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-045-002/149-A
(BIJORIPATHAK) 		1711002045NRG24210720230444984 21/07/2023 RAVI 1711002045WL018450 RAVI 00168 ICIC0000538 884 884 Processed 29/07/2023 208875819 RAVI FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-045-002/23
(BIJORIPATHAK) 		1711002045NRG24210720230444990 21/07/2023 KUMMA SINGH 1711002045WL018450 KUMMA SINGH 00168 ICIC0000538 884 884 Processed 28/07/2023 208875819 KUMMASINGH ICICI BANK LTD(508534)
36 PATERA MP-11-002-045-002/285
(BIJORIPATHAK) 		1711002045NRG24210720230444999 21/07/2023 BHAGIRATH 1711002045WL018450 BHAGIRATH 00168 ICIC0000538 884 884 Processed 28/07/2023 208875819 BHAGIRATH STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-045-002/285
(BIJORIPATHAK) 		1711002045NRG24210720230445000 21/07/2023 RAMABAI 1711002045WL018450 RAMABAI 00168 ICIC0000538 884 884 Processed 28/07/2023 208875819 RAMABAI ICICI BANK LTD(508534)
38 PATERA MP-11-002-062-004/96
(MAHUAKHEDA) 		1711002062NRG24210720230445393 21/07/2023 SANJEEV 1711002062WL018464 SANJEEV 00168 ICIC0000538 1547 1547 Rejected 29/07/2023 208875819 Aadhaar Number not Mapped to Account Number
SubTotal 38896 38896
39 PATERA MP-11-002-031-002/124
(REWDHA KALAN) 		1711002031NRG24210720230445302 21/07/2023 HARISHACHANDRA 1711002031WL018463 HARISHACHANDRA 00168 ICIC0000758 1547 1547 Processed 28/07/2023 208875819 HARISHACHANDRA BANK OF BARODA(606985)
SubTotal 1547 1547
40 PATERA MP-11-002-031-001/163-A
(REWDHA KALAN) 		1711002031NRG24210720230445285 21/07/2023 Lalita Bai 1711002031WL018463 Lalita Bai 00354 PUNB0099000 1547 1547 Processed 28/07/2023 208875819 LalitaBai UNION BANK OF INDIA(508500)
41 PATERA MP-11-002-031-001/163-A
(REWDHA KALAN) 		1711002031NRG24210720230445284 21/07/2023 Vikram Singh 1711002031WL018463 Vikram Singh 00354 PUNB0099000 1547 1547 Processed 28/07/2023 208875819 VikramSingh AIRTEL PAYMENTS BANK LIMITED(990288)
42 PATERA MP-11-002-031-001/201-C
(REWDHA KALAN) 		1711002031NRG24210720230445287 21/07/2023 Sajhli Bahu 1711002031WL018463 Sajhli Bahu 00354 PUNB0099000 1547 1547 Processed 28/07/2023 208875819 SajhliBahu UNION BANK OF INDIA(508500)
43 PATERA MP-11-002-031-002/120-A
(REWDHA KALAN) 		1711002031NRG24210720230445300 21/07/2023 Vrindavan Patel 1711002031WL018463 Vrindavan Patel 00354 PUNB0099000 1547 1547 Processed 28/07/2023 208875819 VrindavanPatel IDBI BANK(607095)
44 PATERA MP-11-002-031-002/154-A
(REWDHA KALAN) 		1711002031NRG24210720230445317 21/07/2023 Neeraj Kumar 1711002031WL018463 Neeraj Kumar 00354 PUNB0099000 1547 1547 Rejected 29/07/2023 208875819 Aadhaar Number not Mapped to Account Number
45 PATERA MP-11-002-031-002/217-A
(REWDHA KALAN) 		1711002031NRG24210720230445332 21/07/2023 Satish Prajapati 1711002031WL018463 Satish Prajapati 00354 PUNB0099000 1547 1547 Rejected 29/07/2023 208875819 Aadhaar Number not Mapped to Account Number
SubTotal 9282 9282
46 PATERA MP-11-002-031-002/128-A
(REWDHA KALAN) 		1711002031NRG24210720230445308 21/07/2023 preeti 1711002031WL018463 preeti 00415 SBIN0001332 1547 1547 Processed 28/07/2023 208875819 preeti STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-031-002/20
(REWDHA KALAN) 		1711002031NRG24210720230445324 21/07/2023 SANTOSH 1711002031WL018463 SANTOSH 00415 SBIN0001332 1547 1547 Processed 28/07/2023 208875819 SANTOSH PUNJAB NATIONAL BANK(508568)
48 PATERA MP-11-002-045-002/13
(BIJORIPATHAK) 		1711002045NRG24210720230444971 21/07/2023 puja bai 1711002045WL018450 puja bai 00415 SBIN0001332 884 884 Processed 28/07/2023 208875819 pujabai STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-045-002/139-A
(BIJORIPATHAK) 		1711002045NRG24210720230444977 21/07/2023 DHARMENDRA SINGH 1711002045WL018450 DHARMENDRA SINGH 00415 SBIN0001332 884 884 Processed 29/07/2023 208875819 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
50 PATERA MP-11-002-045-002/142-C
(BIJORIPATHAK) 		1711002045NRG24210720230444982 21/07/2023 hemraj singh lodhi 1711002045WL018450 hemraj singh lodhi 00415 SBIN0001332 884 884 Processed 28/07/2023 208875819 hemrajsinghlodhi STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-045-002/163
(BIJORIPATHAK) 		1711002045NRG24210720230444986 21/07/2023 AASHA RANI 1711002045WL018450 AASHA RANI 00415 SBIN0001332 884 884 Processed 28/07/2023 208875819 AASHARANI STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-045-002/163
(BIJORIPATHAK) 		1711002045NRG24210720230444985 21/07/2023 Khillu 1711002045WL018450 Khillu 00415 SBIN0001332 884 884 Processed 28/07/2023 208875819 Khillu UNION BANK OF INDIA(508500)
53 PATERA MP-11-002-045-002/269-B
(BIJORIPATHAK) 		1711002045NRG24210720230444994 21/07/2023 GIRVER 1711002045WL018450 GIRVER 00415 SBIN0001332 884 884 Processed 28/07/2023 208875819 GIRVER ICICI BANK LTD(508534)
54 PATERA MP-11-002-045-002/269-C
(BIJORIPATHAK) 		1711002045NRG24210720230444995 21/07/2023 HANUMAT 1711002045WL018450 HANUMAT 00415 SBIN0001332 884 884 Processed 28/07/2023 208875819 HANUMAT STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-045-002/285-B
(BIJORIPATHAK) 		1711002045NRG24210720230445002 21/07/2023 rakesh athya 1711002045WL018450 rakesh athya 00415 SBIN0001332 884 884 Processed 28/07/2023 208875819 rakeshathya MADHYANCHAL GRAMIN BANK(607232)
56 PATERA MP-11-002-045-003/27-B
(BIJORIPATHAK) 		1711002045NRG24210720230445004 21/07/2023 Lakshmi prasad 1711002045WL018450 Lakshmi prasad 00415 SBIN0001332 2652 2652 Processed 28/07/2023 208875819 Lakshmiprasad STATE BANK OF INDIA(508548)
SubTotal 12818 12818
57 PATERA MP-11-002-045-002/139-A
(BIJORIPATHAK) 		1711002045NRG24210720230444978 21/07/2023 Deepa 1711002045WL018450 Deepa 00415 SBIN0002857 884 884 Processed 28/07/2023 208875819 Deepa STATE BANK OF INDIA(508548)
SubTotal 884 884
58 PATERA MP-11-002-031-001/336
(REWDHA KALAN) 		1711002031NRG24210720230445290 21/07/2023 MULU 1711002031WL018463 MULU 00415 SBIN0002881 1547 1547 Processed 28/07/2023 208875819 MULU ICICI BANK LTD(508534)
59 PATERA MP-11-002-031-002/127
(REWDHA KALAN) 		1711002031NRG24210720230445305 21/07/2023 RAMPIYARI 1711002031WL018463 RAMPIYARI 00415 SBIN0002881 1547 1547 Rejected 29/07/2023 208875819 Aadhaar Number not Mapped to Account Number
60 PATERA MP-11-002-031-003/277-A
(REWDHA KALAN) 		1711002031NRG24210720230445360 21/07/2023 Parvati bai 1711002031WL018463 Parvati bai 00415 SBIN0002881 1547 1547 Processed 28/07/2023 208875819 Parvatibai STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-031-003/72-A
(REWDHA KALAN) 		1711002031NRG24210720230445369 21/07/2023 Sonu Adivasi 1711002031WL018463 Sonu Adivasi 00415 SBIN0002881 1547 1547 Processed 28/07/2023 208875819 SonuAdivasi STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-031-003/72-A
(REWDHA KALAN) 		1711002031NRG24210720230445370 21/07/2023 Veena Adivasi 1711002031WL018463 Veena Adivasi 00415 SBIN0002881 1547 1547 Processed 28/07/2023 208875819 VeenaAdivasi STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-031-003/73
(REWDHA KALAN) 		1711002031NRG24210720230445371 21/07/2023 bharat 1711002031WL018463 bharat 00415 SBIN0002881 1547 1547 Processed 28/07/2023 208875819 bharat ICICI BANK LTD(508534)
64 PATERA MP-11-002-031-003/78-A
(REWDHA KALAN) 		1711002031NRG24210720230445373 21/07/2023 Kusum 1711002031WL018463 Kusum 00415 SBIN0002881 1547 1547 Processed 28/07/2023 208875819 Kusum STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-031-003/96-C
(REWDHA KALAN) 		1711002031NRG24210720230445377 21/07/2023 bari bahu 1711002031WL018463 bari bahu 00415 SBIN0002881 1547 1547 Processed 29/07/2023 208875819 baribahu FINO PAYMENTS BANK LTD(608001)
66 PATERA MP-11-002-062-004/90-D
(MAHUAKHEDA) 		1711002062NRG24210720230445391 21/07/2023 ABADH KUMAR 1711002062WL018464 ABADH KUMAR 00415 SBIN0002881 1547 1547 Processed 28/07/2023 208875819 ABADHKUMAR STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-062-004/90-D
(MAHUAKHEDA) 		1711002062NRG24210720230445392 21/07/2023 Rajkumari Sen 1711002062WL018464 Rajkumari Sen 00415 SBIN0002881 1547 1547 Processed 28/07/2023 208875819 RajkumariSen STATE BANK OF INDIA(508548)
SubTotal 15470 15470
68 PATERA MP-11-002-031-002/146
(REWDHA KALAN) 		1711002031NRG24210720230445314 21/07/2023 ARATI 1711002031WL018463 ARATI 00415 SBIN0006138 1547 1547 Processed 28/07/2023 208875819 ARATI ICICI BANK LTD(508534)
SubTotal 1547 1547
69 PATERA MP-11-002-031-002/146
(REWDHA KALAN) 		1711002031NRG24210720230445315 21/07/2023 ARATI 1711002031WL018463 ARATI 00415 SBIN0009734 1547 1547 Processed 28/07/2023 208875819 ARATI PUNJAB NATIONAL BANK(508568)
70 PATERA MP-11-002-031-003/50-A
(REWDHA KALAN) 		1711002031NRG24210720230445361 21/07/2023 Pooja 1711002031WL018463 Pooja 00415 SBIN0009734 1547 1547 Rejected 29/07/2023 208875819 Aadhaar Number not Mapped to Account Number
SubTotal 3094 3094
71 PATERA MP-11-002-045-002/142-B
(BIJORIPATHAK) 		1711002045NRG24210720230444981 21/07/2023 Vishwanath 1711002045WL018450 Vishwanath 00462 UCBA0003093 884 884 Processed 30/07/2023 208875819 Vishwanath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
72 PATERA MP-11-002-031-001/100-A
(REWDHA KALAN) 		1711002031NRG24210720230445266 21/07/2023 Param Singh 1711002031WL018463 Param Singh 00468 UBIN0539082 1547 1547 Rejected 29/07/2023 208875819 Aadhaar Number not Mapped to Account Number
73 PATERA MP-11-002-031-003/107-D
(REWDHA KALAN) 		1711002031NRG24210720230445352 21/07/2023 Daulat 1711002031WL018463 Daulat 00468 UBIN0539082 1547 1547 Processed 28/07/2023 208875819 Daulat STATE BANK OF INDIA(508548)
SubTotal 3094 3094
74 PATERA MP-11-002-031-002/128-A
(REWDHA KALAN) 		1711002031NRG24210720230445307 21/07/2023 Chintaman 1711002031WL018463 Chintaman 00468 UBIN0559474 1547 1547 Processed 28/07/2023 208875819 Chintaman ICICI BANK LTD(508534)
75 PATERA MP-11-002-031-002/61-A
(REWDHA KALAN) 		1711002031NRG24210720230445343 21/07/2023 Amar Patel 1711002031WL018463 Amar Patel 00468 UBIN0559474 1547 1547 Rejected 29/07/2023 208875819 Aadhaar Number not Mapped to Account Number
76 PATERA MP-11-002-045-002/269
(BIJORIPATHAK) 		1711002045NRG24210720230444992 21/07/2023 amar 1711002045WL018450 amar 00468 UBIN0559474 884 884 Processed 28/07/2023 208875819 amar STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-045-002/269
(BIJORIPATHAK) 		1711002045NRG24210720230444993 21/07/2023 Amar Singh Lodhi 1711002045WL018450 Amar Singh Lodhi 00468 UBIN0559474 884 884 Processed 28/07/2023 208875819 AmarSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
78 PATERA MP-11-002-045-003/27-B
(BIJORIPATHAK) 		1711002045NRG24210720230445005 21/07/2023 archana kusumaya 1711002045WL018450 archana kusumaya 00468 UBIN0559474 2652 2652 Processed 28/07/2023 208875819 archanakusumaya STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-062-004/12-B
(MAHUAKHEDA) 		1711002062NRG24210720230445381 21/07/2023 neetu 1711002062WL018464 neetu 00468 UBIN0559474 1547 1547 Processed 28/07/2023 208875819 neetu STATE BANK OF INDIA(508548)
SubTotal 9061 9061
80 PATERA MP-11-002-031-001/27-A
(REWDHA KALAN) 		1711002031NRG24210720230445289 21/07/2023 PRADEEP 1711002031WL018463 PRADEEP 00468 UBIN0570648 1547 1547 Rejected 29/07/2023 208875819 Aadhaar Number not Mapped to Account Number
81 PATERA MP-11-002-062-004/12-C
(MAHUAKHEDA) 		1711002062NRG24210720230445383 21/07/2023 savitri 1711002062WL018464 savitri 00468 UBIN0570648 1547 1547 Processed 28/07/2023 208875819 savitri UNION BANK OF INDIA(508500)
SubTotal 3094 3094
82 PATERA MP-11-002-031-003/277-A
(REWDHA KALAN) 		1711002031NRG24210720230445359 21/07/2023 TARAN 1711002031WL018463 TARAN 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 208875819 TARAN FINO PAYMENTS BANK LTD(608001)
83 PATERA MP-11-002-045-002/101
(BIJORIPATHAK) 		1711002045NRG24210720230444963 21/07/2023 Hira bai 1711002045WL018450 Hira bai 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208875819 Hirabai MADHYANCHAL GRAMIN BANK(607232)
84 PATERA MP-11-002-045-002/101
(BIJORIPATHAK) 		1711002045NRG24210720230444962 21/07/2023 KADORI SINGH 1711002045WL018450 KADORI SINGH 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208875819 KADORISINGH ICICI BANK LTD(508534)
85 PATERA MP-11-002-045-002/113
(BIJORIPATHAK) 		1711002045NRG24210720230444966 21/07/2023 Nanhebhai 1711002045WL018450 Nanhebhai 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208875819 Nanhebhai ICICI BANK LTD(508534)
86 PATERA MP-11-002-045-002/285-A
(BIJORIPATHAK) 		1711002045NRG24210720230445001 21/07/2023 rajesh kumar athya 1711002045WL018450 rajesh kumar athya 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208875819 rajeshkumarathya UNION BANK OF INDIA(508500)
SubTotal 5083 5083
87 PATERA MP-11-002-031-001/5-D
(REWDHA KALAN) 		1711002031NRG24210720230445292 21/07/2023 guddu 1711002031WL018463 guddu 00688 FINO0001001 1547 1547 Processed 29/07/2023 208875819 guddu FINO PAYMENTS BANK LTD(608001)
88 PATERA MP-11-002-031-001/5-D
(REWDHA KALAN) 		1711002031NRG24210720230445293 21/07/2023 joti 1711002031WL018463 joti 00688 FINO0001001 1547 1547 Processed 29/07/2023 208875819 joti FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
89 PATERA MP-11-002-031-001/103-C
(REWDHA KALAN) 		1711002031NRG24210720230445267 21/07/2023 leela bai 1711002031WL018463 leela bai 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208875819 Aadhaar Number not Mapped to Account Number
90 PATERA MP-11-002-031-001/104
(REWDHA KALAN) 		1711002031NRG24210720230445268 21/07/2023 Sunder Singh 1711002031WL018463 Sunder Singh 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208875819 Aadhaar Number not Mapped to Account Number
91 PATERA MP-11-002-031-001/12
(REWDHA KALAN) 		1711002031NRG24210720230445272 21/07/2023 dalshingh 1711002031WL018463 dalshingh 00688 FINO0001446 1547 1547 Processed 29/07/2023 208875819 dalshingh FINO PAYMENTS BANK LTD(608001)
92 PATERA MP-11-002-031-001/120-A
(REWDHA KALAN) 		1711002031NRG24210720230445274 21/07/2023 Saddo Bai 1711002031WL018463 Saddo Bai 00688 FINO0001446 1547 1547 Processed 29/07/2023 208875819 SaddoBai FINO PAYMENTS BANK LTD(608001)
93 PATERA MP-11-002-031-001/121-A
(REWDHA KALAN) 		1711002031NRG24210720230445275 21/07/2023 Kanchhedi 1711002031WL018463 Kanchhedi 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208875819 Aadhaar Number not Mapped to Account Number
94 PATERA MP-11-002-031-001/125-A
(REWDHA KALAN) 		1711002031NRG24210720230445277 21/07/2023 Niran Singh 1711002031WL018463 Niran Singh 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208875819 Aadhaar Number not Mapped to Account Number
95 PATERA MP-11-002-031-001/131
(REWDHA KALAN) 		1711002031NRG24210720230445279 21/07/2023 Badi Bahu 1711002031WL018463 Badi Bahu 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208875819 Aadhaar Number not Mapped to Account Number
96 PATERA MP-11-002-031-001/131-D
(REWDHA KALAN) 		1711002031NRG24210720230445280 21/07/2023 Vinod Singh 1711002031WL018463 Vinod Singh 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208875819 Aadhaar Number not Mapped to Account Number
97 PATERA MP-11-002-031-001/132-C
(REWDHA KALAN) 		1711002031NRG24210720230445281 21/07/2023 Imrat Singh 1711002031WL018463 Imrat Singh 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208875819 Aadhaar Number not Mapped to Account Number
98 PATERA MP-11-002-031-001/156
(REWDHA KALAN) 		1711002031NRG24210720230445282 21/07/2023 Dasoda 1711002031WL018463 Dasoda 00688 FINO0001446 1547 1547 Processed 29/07/2023 208875819 Dasoda FINO PAYMENTS BANK LTD(608001)
99 PATERA MP-11-002-031-001/161-A
(REWDHA KALAN) 		1711002031NRG24210720230445283 21/07/2023 padam 1711002031WL018463 padam 00688 FINO0001446 1547 1547 Processed 29/07/2023 208875819 padam FINO PAYMENTS BANK LTD(608001)
100 PATERA MP-11-002-031-001/170-A
(REWDHA KALAN) 		1711002031NRG24210720230445286 21/07/2023 Bandana Lodhi 1711002031WL018463 Bandana Lodhi 00688 FINO0001446 1547 1547 Processed 29/07/2023 208875819 BandanaLodhi FINO PAYMENTS BANK LTD(608001)
101 PATERA MP-11-002-031-001/37-A
(REWDHA KALAN) 		1711002031NRG24210720230445291 21/07/2023 Ganesh Singh 1711002031WL018463 Ganesh Singh 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208875819 Aadhaar Number not Mapped to Account Number
102 PATERA MP-11-002-031-001/73-B
(REWDHA KALAN) 		1711002031NRG24210720230445296 21/07/2023 Ramvishal 1711002031WL018463 Ramvishal 00688 FINO0001446 1547 1547 Processed 29/07/2023 208875819 Ramvishal FINO PAYMENTS BANK LTD(608001)
103 PATERA MP-11-002-031-002/120-A
(REWDHA KALAN) 		1711002031NRG24210720230445301 21/07/2023 Manisha Patel 1711002031WL018463 Manisha Patel 00688 FINO0001446 1547 1547 Processed 29/07/2023 208875819 ManishaPatel FINO PAYMENTS BANK LTD(608001)
104 PATERA MP-11-002-031-002/124
(REWDHA KALAN) 		1711002031NRG24210720230445303 21/07/2023 Ganga Bai 1711002031WL018463 Ganga Bai 00688 FINO0001446 1547 1547 Processed 29/07/2023 208875819 GangaBai FINO PAYMENTS BANK LTD(608001)
105 PATERA MP-11-002-031-002/127-A
(REWDHA KALAN) 		1711002031NRG24210720230445306 21/07/2023 Mohini Sen 1711002031WL018463 Mohini Sen 00688 FINO0001446 1547 1547 Processed 29/07/2023 208875819 MohiniSen FINO PAYMENTS BANK LTD(608001)
106 PATERA MP-11-002-031-002/144-A
(REWDHA KALAN) 		1711002031NRG24210720230445313 21/07/2023 swati 1711002031WL018463 swati 00688 FINO0001446 1547 1547 Processed 28/07/2023 208875819 swati UNION BANK OF INDIA(508500)
107 PATERA MP-11-002-031-002/175-A
(REWDHA KALAN) 		1711002031NRG24210720230445320 21/07/2023 Badi Bahu 1711002031WL018463 Badi Bahu 00688 FINO0001446 1547 1547 Processed 29/07/2023 208875819 BadiBahu FINO PAYMENTS BANK LTD(608001)
108 PATERA MP-11-002-031-002/181
(REWDHA KALAN) 		1711002031NRG24210720230445321 21/07/2023 anita 1711002031WL018463 anita 00688 FINO0001446 1547 1547 Processed 29/07/2023 208875819 anita FINO PAYMENTS BANK LTD(608001)
109 PATERA MP-11-002-031-002/181-A
(REWDHA KALAN) 		1711002031NRG24210720230445322 21/07/2023 Mahendra Athya 1711002031WL018463 Mahendra Athya 00688 FINO0001446 1547 1547 Processed 29/07/2023 208875819 MahendraAthya FINO PAYMENTS BANK LTD(608001)
110 PATERA MP-11-002-031-002/181-B
(REWDHA KALAN) 		1711002031NRG24210720230445323 21/07/2023 Prakash Athya 1711002031WL018463 Prakash Athya 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208875819 Aadhaar Number not Mapped to Account Number
111 PATERA MP-11-002-031-002/20-C
(REWDHA KALAN) 		1711002031NRG24210720230445326 21/07/2023 mina 1711002031WL018463 mina 00688 FINO0001446 1547 1547 Processed 29/07/2023 208875819 mina FINO PAYMENTS BANK LTD(608001)
112 PATERA MP-11-002-031-002/204-A
(REWDHA KALAN) 		1711002031NRG24210720230445327 21/07/2023 Abhishek Patel 1711002031WL018463 Abhishek Patel 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208875819 Aadhaar Number not Mapped to Account Number
113 PATERA MP-11-002-031-002/205-A
(REWDHA KALAN) 		1711002031NRG24210720230445328 21/07/2023 Lavkush Patel 1711002031WL018463 Lavkush Patel 00688 FINO0001446 1547 1547 Processed 29/07/2023 208875819 LavkushPatel FINO PAYMENTS BANK LTD(608001)
114 PATERA MP-11-002-031-002/21-C
(REWDHA KALAN) 		1711002031NRG24210720230445329 21/07/2023 Raj Patel 1711002031WL018463 Raj Patel 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208875819 Aadhaar Number not Mapped to Account Number
115 PATERA MP-11-002-031-002/212-A
(REWDHA KALAN) 		1711002031NRG24210720230445330 21/07/2023 Dropati Prajapati 1711002031WL018463 Dropati Prajapati 00688 FINO0001446 1547 1547 Processed 29/07/2023 208875819 DropatiPrajapati FINO PAYMENTS BANK LTD(608001)
116 PATERA MP-11-002-031-002/213-A
(REWDHA KALAN) 		1711002031NRG24210720230445331 21/07/2023 Sanjay Patel 1711002031WL018463 Sanjay Patel 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208875819 Aadhaar Number not Mapped to Account Number
117 PATERA MP-11-002-031-002/217-B
(REWDHA KALAN) 		1711002031NRG24210720230445334 21/07/2023 Laxmi Prajapati 1711002031WL018463 Laxmi Prajapati 00688 FINO0001446 1547 1547 Processed 29/07/2023 208875819 LaxmiPrajapati FINO PAYMENTS BANK LTD(608001)
118 PATERA MP-11-002-031-002/217-B
(REWDHA KALAN) 		1711002031NRG24210720230445333 21/07/2023 Manoj Prajapati 1711002031WL018463 Manoj Prajapati 00688 FINO0001446 1547 1547 Processed 29/07/2023 208875819 ManojPrajapati FINO PAYMENTS BANK LTD(608001)
119 PATERA MP-11-002-031-002/296-A
(REWDHA KALAN) 		1711002031NRG24210720230445335 21/07/2023 Panbai Patel 1711002031WL018463 Panbai Patel 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208875819 Aadhaar Number not Mapped to Account Number
120 PATERA MP-11-002-031-002/296-B
(REWDHA KALAN) 		1711002031NRG24210720230445336 21/07/2023 Mohit Patel 1711002031WL018463 Mohit Patel 00688 FINO0001446 1547 1547 Processed 29/07/2023 208875819 MohitPatel FINO PAYMENTS BANK LTD(608001)
121 PATERA MP-11-002-031-002/297-A
(REWDHA KALAN) 		1711002031NRG24210720230445337 21/07/2023 Radha Kumhar 1711002031WL018463 Radha Kumhar 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208875819 Aadhaar Number not Mapped to Account Number
122 PATERA MP-11-002-031-002/61-A
(REWDHA KALAN) 		1711002031NRG24210720230445344 21/07/2023 RADHA PATEL 1711002031WL018463 RADHA PATEL 00688 FINO0001446 1547 1547 Processed 29/07/2023 208875819 RADHAPATEL FINO PAYMENTS BANK LTD(608001)
123 PATERA MP-11-002-031-002/61-C
(REWDHA KALAN) 		1711002031NRG24210720230445345 21/07/2023 Sudama Patel 1711002031WL018463 Sudama Patel 00688 FINO0001446 1547 1547 Processed 29/07/2023 208875819 SudamaPatel FINO PAYMENTS BANK LTD(608001)
124 PATERA MP-11-002-031-002/90-B
(REWDHA KALAN) 		1711002031NRG24210720230445349 21/07/2023 shrikant 1711002031WL018463 shrikant 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208875819 Aadhaar Number not Mapped to Account Number
125 PATERA MP-11-002-031-003/104-A
(REWDHA KALAN) 		1711002031NRG24210720230445351 21/07/2023 Rohit Singh 1711002031WL018463 Rohit Singh 00688 FINO0001446 1105 1105 Processed 28/07/2023 208875819 RohitSingh AIRTEL PAYMENTS BANK LIMITED(990288)
126 PATERA MP-11-002-031-003/12-A
(REWDHA KALAN) 		1711002031NRG24210720230445353 21/07/2023 halki bahu 1711002031WL018463 halki bahu 00688 FINO0001446 1547 1547 Processed 29/07/2023 208875819 halkibahu FINO PAYMENTS BANK LTD(608001)
127 PATERA MP-11-002-031-003/191-C
(REWDHA KALAN) 		1711002031NRG24210720230445355 21/07/2023 Ramesh Sinh Gound 1711002031WL018463 Ramesh Sinh Gound 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208875819 Aadhaar Number not Mapped to Account Number
128 PATERA MP-11-002-031-003/246-C
(REWDHA KALAN) 		1711002031NRG24210720230445356 21/07/2023 Savita Lodhi 1711002031WL018463 Savita Lodhi 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208875819 Aadhaar Number not Mapped to Account Number
129 PATERA MP-11-002-031-003/272-A
(REWDHA KALAN) 		1711002031NRG24210720230445358 21/07/2023 Lalta Bai lodhi 1711002031WL018463 Lalta Bai lodhi 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208875819 Aadhaar Number not Mapped to Account Number
130 PATERA MP-11-002-031-003/7-B
(REWDHA KALAN) 		1711002031NRG24210720230445366 21/07/2023 Vakil basor 1711002031WL018463 Vakil basor 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208875819 Aadhaar Number not Mapped to Account Number
131 PATERA MP-11-002-031-003/7-C
(REWDHA KALAN) 		1711002031NRG24210720230445367 21/07/2023 Dilip Basor 1711002031WL018463 Dilip Basor 00688 FINO0001446 1547 1547 Rejected 29/07/2023 208875819 Aadhaar Number not Mapped to Account Number
132 PATERA MP-11-002-031-003/76-A
(REWDHA KALAN) 		1711002031NRG24210720230445372 21/07/2023 KIRAN LODHI 1711002031WL018463 KIRAN LODHI 00688 FINO0001446 1547 1547 Processed 29/07/2023 208875819 KIRANLODHI FINO PAYMENTS BANK LTD(608001)
133 PATERA MP-11-002-045-001/107-B
(BIJORIPATHAK) 		1711002045NRG24210720230444960 21/07/2023 dhanashyam 1711002045WL018450 dhanashyam 00688 FINO0001446 884 884 Processed 29/07/2023 208875819 dhanashyam FINO PAYMENTS BANK LTD(608001)
134 PATERA MP-11-002-045-001/19-A
(BIJORIPATHAK) 		1711002045NRG24210720230444961 21/07/2023 rajvendra 1711002045WL018450 rajvendra 00688 FINO0001446 884 884 Processed 29/07/2023 208875819 rajvendra FINO PAYMENTS BANK LTD(608001)
135 PATERA MP-11-002-045-002/107-A
(BIJORIPATHAK) 		1711002045NRG24210720230444965 21/07/2023 Ganpat Raikwar 1711002045WL018450 Ganpat Raikwar 00688 FINO0001446 884 884 Processed 29/07/2023 208875819 GanpatRaikwar FINO PAYMENTS BANK LTD(608001)
136 PATERA MP-11-002-045-002/129-A
(BIJORIPATHAK) 		1711002045NRG24210720230444968 21/07/2023 laxman 1711002045WL018450 laxman 00688 FINO0001446 884 884 Processed 28/07/2023 208875819 laxman AIRTEL PAYMENTS BANK LIMITED(990288)
137 PATERA MP-11-002-045-002/129-B
(BIJORIPATHAK) 		1711002045NRG24210720230444969 21/07/2023 madan singh lodhi 1711002045WL018450 madan singh lodhi 00688 FINO0001446 884 884 Processed 29/07/2023 208875819 madansinghlodhi FINO PAYMENTS BANK LTD(608001)
138 PATERA MP-11-002-045-002/138-B
(BIJORIPATHAK) 		1711002045NRG24210720230444976 21/07/2023 Than singh lodhi 1711002045WL018450 Than singh lodhi 00688 FINO0001446 884 884 Rejected 29/07/2023 208875819 Aadhaar Number not Mapped to Account Number
139 PATERA MP-11-002-045-002/229
(BIJORIPATHAK) 		1711002045NRG24210720230444989 21/07/2023 takhat singh 1711002045WL018450 takhat singh 00688 FINO0001446 884 884 Processed 29/07/2023 208875819 takhatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 73814 73814
140 PATERA MP-11-002-031-002/144-A
(REWDHA KALAN) 		1711002031NRG24210720230445312 21/07/2023 Keshav Athaya 1711002031WL018463 Keshav Athaya 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208875819 KeshavAthaya FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
141 PATERA MP-11-002-031-001/12
(REWDHA KALAN) 		1711002031NRG24210720230445273 21/07/2023 Geetabai 1711002031WL018463 Geetabai 00703 AIRP0000001 1547 1547 Processed 28/07/2023 208875819 Geetabai ICICI BANK LTD(508534)
142 PATERA MP-11-002-031-002/81
(REWDHA KALAN) 		1711002031NRG24210720230445347 21/07/2023 Ashok rani 1711002031WL018463 Ashok rani 00703 AIRP0000001 1547 1547 Processed 28/07/2023 208875819 Ashokrani CENTRAL BANK OF INDIA(607115)
143 PATERA MP-11-002-031-003/81-A
(REWDHA KALAN) 		1711002031NRG24210720230445374 21/07/2023 vandna 1711002031WL018463 vandna 00703 AIRP0000001 1547 1547 Processed 28/07/2023 208875819 vandna STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-045-002/23
(BIJORIPATHAK) 		1711002045NRG24210720230444991 21/07/2023 nanni bai 1711002045WL018450 nanni bai 00703 AIRP0000001 884 884 Processed 28/07/2023 208875819 nannibai STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-062-004/276-D
(MAHUAKHEDA) 		1711002062NRG24210720230445390 21/07/2023 Ramratan Patel 1711002062WL018464 Ramratan Patel 00703 AIRP0000001 1547 1547 Processed 29/07/2023 208875819 RamratanPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
Total 199563 199563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_210723APB_FTO_180529 AXIS BANK UTIB0000770 DAMOH 5304
2 PATERA MP1711002_210723APB_FTO_180529 Central Bank Of India CBIN0283522 HATA 3978
3 PATERA MP1711002_210723APB_FTO_180529 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 23205
4 PATERA MP1711002_210723APB_FTO_180529 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 15691
5 PATERA MP1711002_210723APB_FTO_180529 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1547
6 PATERA MP1711002_210723APB_FTO_180529 Punjab National Bank PUNB0099000 DAMOH 9282
7 PATERA MP1711002_210723APB_FTO_180529 State Bank of India SBIN0001332 HATTA 12818
8 PATERA MP1711002_210723APB_FTO_180529 State Bank of India SBIN0002857 JABERA 884
9 PATERA MP1711002_210723APB_FTO_180529 State Bank of India SBIN0002881 PATERA 15470
10 PATERA MP1711002_210723APB_FTO_180529 State Bank of India SBIN0006138 GARHAKOTA 1547
11 PATERA MP1711002_210723APB_FTO_180529 State Bank of India SBIN0009734 DEVDONGRA 3094
12 PATERA MP1711002_210723APB_FTO_180529 UCO Bank UCBA0003093 DAMOH 884
13 PATERA MP1711002_210723APB_FTO_180529 Union Bank of India UBIN0539082 DAMOH 3094
14 PATERA MP1711002_210723APB_FTO_180529 Union Bank of India UBIN0559474 HATTA 9061
15 PATERA MP1711002_210723APB_FTO_180529 Union Bank of India UBIN0570648 RASILPUR DAMOH 3094
16 PATERA MP1711002_210723APB_FTO_180529 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 3536
17 PATERA MP1711002_210723APB_FTO_180529 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1547
18 PATERA MP1711002_210723APB_FTO_180529 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
19 PATERA MP1711002_210723APB_FTO_180529 Fino Payments Bank Ltd FINO0001446 MP RO 73814
20 PATERA MP1711002_210723APB_FTO_180529 India Post Payments Bank IPOS0000001 Damoh 1547
21 PATERA MP1711002_210723APB_FTO_180529 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7072

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