Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:22:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_250923APB_FTO_287258
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-11-002-062-003/100-B
(MAHUAKHEDA) 		1711002062NRG24250920230628136 25/09/2023 Anjana lodhi 1711002062WL032042 Anjana lodhi 00089 CBIN0283522 884 884 Processed 10/11/2023 308234084 Anjanalodhi CENTRAL BANK OF INDIA(607115)
2 PATERA MP-11-002-062-003/100-B
(MAHUAKHEDA) 		1711002062NRG24250920230628137 25/09/2023 sangeeta 1711002062WL032042 sangeeta 00089 CBIN0283522 884 884 Processed 10/11/2023 308234084 sangeeta CENTRAL BANK OF INDIA(607115)
3 PATERA MP-11-002-062-003/100-C
(MAHUAKHEDA) 		1711002062NRG24250920230628138 25/09/2023 Mnisha Lodhi 1711002062WL032042 Mnisha Lodhi 00089 CBIN0283522 884 884 Processed 10/11/2023 308234084 MnishaLodhi CENTRAL BANK OF INDIA(607115)
4 PATERA MP-11-002-062-003/11-A
(MAHUAKHEDA) 		1711002062NRG24250920230628159 25/09/2023 LAXMI RAJAK 1711002062WL032043 LAXMI RAJAK 00089 CBIN0283522 884 884 Processed 10/11/2023 308234084 LAXMIRAJAK CENTRAL BANK OF INDIA(607115)
5 PATERA MP-11-002-062-003/11-A
(MAHUAKHEDA) 		1711002062NRG24250920230628158 25/09/2023 Rachana 1711002062WL032043 Rachana 00089 CBIN0283522 884 884 Processed 10/11/2023 308234084 Rachana CENTRAL BANK OF INDIA(607115)
6 PATERA MP-11-002-062-003/119-D
(MAHUAKHEDA) 		1711002062NRG24250920230628139 25/09/2023 vineta lodhi 1711002062WL032042 vineta lodhi 00089 CBIN0283522 884 884 Processed 10/11/2023 308234084 vinetalodhi ICICI BANK LTD(508534)
7 PATERA MP-11-002-062-003/145-C
(MAHUAKHEDA) 		1711002062NRG24250920230628144 25/09/2023 Gaytri 1711002062WL032042 Gaytri 00089 CBIN0283522 884 884 Processed 10/11/2023 308234084 Gaytri CENTRAL BANK OF INDIA(607115)
8 PATERA MP-11-002-062-003/146-A
(MAHUAKHEDA) 		1711002062NRG24250920230628145 25/09/2023 PRAKSHSINGH LODHI 1711002062WL032042 PRAKSHSINGH LODHI 00089 CBIN0283522 884 884 Processed 10/11/2023 308234084 PRAKSHSINGHLODHI CENTRAL BANK OF INDIA(607115)
9 PATERA MP-11-002-062-003/29-A
(MAHUAKHEDA) 		1711002062NRG24250920230628163 25/09/2023 Harsha Barman 1711002062WL032043 Harsha Barman 00089 CBIN0283522 663 663 Processed 10/11/2023 308234084 HarshaBarman CENTRAL BANK OF INDIA(607115)
10 PATERA MP-11-002-062-003/38-A
(MAHUAKHEDA) 		1711002062NRG24250920230628149 25/09/2023 Jagdeesh Rajak 1711002062WL032042 Jagdeesh Rajak 00089 CBIN0283522 884 884 Processed 10/11/2023 308234084 JagdeeshRajak STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-062-003/38-A
(MAHUAKHEDA) 		1711002062NRG24250920230628150 25/09/2023 Kamala Rajak 1711002062WL032042 Kamala Rajak 00089 CBIN0283522 884 884 Processed 10/11/2023 308234084 KamalaRajak FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-062-003/90-B
(MAHUAKHEDA) 		1711002062NRG24250920230628157 25/09/2023 seema BAI LODHI 1711002062WL032042 seema BAI LODHI 00089 CBIN0283522 663 663 Processed 10/11/2023 308234084 seemaBAILODHI CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
13 PATERA MP-11-002-062-003/12
(MAHUAKHEDA) 		1711002062NRG24250920230628140 25/09/2023 BADIBAHU 1711002062WL032042 BADIBAHU 00168 ICIC0000538 884 884 Processed 10/11/2023 308234084 BADIBAHU UNION BANK OF INDIA(508500)
14 PATERA MP-11-002-062-003/168
(MAHUAKHEDA) 		1711002062NRG24250920230628161 25/09/2023 DILEEP 1711002062WL032043 DILEEP 00168 ICIC0000538 663 663 Processed 10/11/2023 308234084 DILEEP ICICI BANK LTD(508534)
15 PATERA MP-11-002-062-003/168
(MAHUAKHEDA) 		1711002062NRG24250920230628162 25/09/2023 SUDHABAI 1711002062WL032043 SUDHABAI 00168 ICIC0000538 663 663 Processed 10/11/2023 308234084 SUDHABAI ICICI BANK LTD(508534)
16 PATERA MP-11-002-062-003/47
(MAHUAKHEDA) 		1711002062NRG24250920230628151 25/09/2023 RUPAVATI 1711002062WL032042 RUPAVATI 00168 ICIC0000538 884 884 Processed 10/11/2023 308234084 RUPAVATI STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-062-003/58
(MAHUAKHEDA) 		1711002062NRG24250920230628152 25/09/2023 GANAPAT 1711002062WL032042 GANAPAT 00168 ICIC0000538 884 884 Processed 10/11/2023 308234084 GANAPAT ICICI BANK LTD(508534)
18 PATERA MP-11-002-062-003/69-B
(MAHUAKHEDA) 		1711002062NRG24250920230628154 25/09/2023 MALKHAN 1711002062WL032042 MALKHAN 00168 ICIC0000538 884 884 Processed 10/11/2023 308234084 MALKHAN ICICI BANK LTD(508534)
19 PATERA MP-11-002-062-003/69-B
(MAHUAKHEDA) 		1711002062NRG24250920230628155 25/09/2023 PARVATI 1711002062WL032042 PARVATI 00168 ICIC0000538 884 884 Processed 10/11/2023 308234084 PARVATI ICICI BANK LTD(508534)
SubTotal 5746 5746
20 PATERA MP-11-002-062-003/72
(MAHUAKHEDA) 		1711002062NRG24250920230628156 25/09/2023 dinesh 1711002062WL032042 dinesh 00168 ICIC0000758 663 663 Processed 10/11/2023 308234084 dinesh ICICI BANK LTD(508534)
SubTotal 663 663
21 PATERA MP-11-002-062-003/145-A
(MAHUAKHEDA) 		1711002062NRG24250920230628142 25/09/2023 RAGHUVEER SINGH 1711002062WL032042 RAGHUVEER SINGH 00415 SBIN0001332 884 884 Processed 10/11/2023 308234084 RAGHUVEERSINGH STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-062-003/38
(MAHUAKHEDA) 		1711002062NRG24250920230628147 25/09/2023 MOHAN 1711002062WL032042 MOHAN 00415 SBIN0001332 884 884 Processed 10/11/2023 308234084 MOHAN ICICI BANK LTD(508534)
23 PATERA MP-11-002-062-003/58
(MAHUAKHEDA) 		1711002062NRG24250920230628153 25/09/2023 GUDDI BAI 1711002062WL032042 GUDDI BAI 00415 SBIN0001332 884 884 Processed 10/11/2023 308234084 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
24 PATERA MP-11-002-013-003/1-A
(BAMNI) 		1711002013NRG24250920230627610 25/09/2023 POOJA BAI ADIWASI 1711002013WL031998 POOJA BAI ADIWASI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 308234084 POOJABAIADIWASI STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-013-003/10
(BAMNI) 		1711002013NRG24250920230627612 25/09/2023 Majhli bahu 1711002013WL031998 Majhli bahu 00415 SBIN0002881 1326 1326 Processed 10/11/2023 308234084 Majhlibahu FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-013-003/11
(BAMNI) 		1711002013NRG24250920230627614 25/09/2023 BADI BAHU 1711002013WL031998 BADI BAHU 00415 SBIN0002881 1326 1326 Processed 10/11/2023 308234084 BADIBAHU STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-013-003/13
(BAMNI) 		1711002013NRG24250920230627618 25/09/2023 AYODHYA 1711002013WL031998 AYODHYA 00415 SBIN0002881 1326 1326 Processed 10/11/2023 308234084 AYODHYA FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-013-003/14
(BAMNI) 		1711002013NRG24250920230627620 25/09/2023 VIDHYARANI 1711002013WL031998 VIDHYARANI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 308234084 VIDHYARANI ICICI BANK LTD(508534)
29 PATERA MP-11-002-013-003/14-A
(BAMNI) 		1711002013NRG24250920230627621 25/09/2023 MAHESH GOND 1711002013WL031998 MAHESH GOND 00415 SBIN0002881 1326 1326 Processed 10/11/2023 308234084 MAHESHGOND FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-013-003/20
(BAMNI) 		1711002013NRG24250920230627625 25/09/2023 Devendra 1711002013WL031998 Devendra 00415 SBIN0002881 1326 1326 Processed 10/11/2023 308234084 Devendra STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-013-003/21
(BAMNI) 		1711002013NRG24250920230627627 25/09/2023 Jageshwer 1711002013WL031998 Jageshwer 00415 SBIN0002881 1326 1326 Processed 10/11/2023 308234084 Jageshwer STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-013-003/22
(BAMNI) 		1711002013NRG24250920230627630 25/09/2023 LAXMI Bai GOND 1711002013WL031998 LAXMI Bai GOND 00415 SBIN0002881 1326 1326 Processed 10/11/2023 308234084 LAXMIBaiGOND STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-013-003/22
(BAMNI) 		1711002013NRG24250920230627629 25/09/2023 LOOLA SINGH 1711002013WL031998 LOOLA SINGH 00415 SBIN0002881 1326 1326 Processed 10/11/2023 308234084 LOOLASINGH ICICI BANK LTD(508534)
34 PATERA MP-11-002-013-003/3
(BAMNI) 		1711002013NRG24250920230627632 25/09/2023 ABHILASHA 1711002013WL031998 ABHILASHA 00415 SBIN0002881 1326 1326 Processed 10/11/2023 308234084 ABHILASHA STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-013-003/3
(BAMNI) 		1711002013NRG24250920230627631 25/09/2023 KaNHAI 1711002013WL031998 KaNHAI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 308234084 KaNHAI FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-013-003/6
(BAMNI) 		1711002013NRG24250920230627637 25/09/2023 UMARANI GOND 1711002013WL031998 UMARANI GOND 00415 SBIN0002881 1326 1326 Processed 10/11/2023 308234084 UMARANIGOND ICICI BANK LTD(508534)
37 PATERA MP-11-002-013-003/8
(BAMNI) 		1711002013NRG24250920230627641 25/09/2023 LAXMIRANI 1711002013WL031998 LAXMIRANI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 308234084 LAXMIRANI FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-013-003/9
(BAMNI) 		1711002013NRG24250920230627643 25/09/2023 Narayan 1711002013WL031998 Narayan 00415 SBIN0002881 1326 1326 Processed 10/11/2023 308234084 Narayan FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-013-003/9
(BAMNI) 		1711002013NRG24250920230627644 25/09/2023 PRABHARANI GOND 1711002013WL031998 PRABHARANI GOND 00415 SBIN0002881 1326 1326 Processed 10/11/2023 308234084 PRABHARANIGOND FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-013-004/16-A
(BAMNI) 		1711002013NRG24250920230627646 25/09/2023 RUKMAN 1711002013WL031998 RUKMAN 00415 SBIN0002881 1326 1326 Processed 10/11/2023 308234084 RUKMAN STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-013-004/21
(BAMNI) 		1711002013NRG24250920230627647 25/09/2023 DESH RANI 1711002013WL031998 DESH RANI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 308234084 DESHRANI STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-013-004/49-A
(BAMNI) 		1711002013NRG24250920230627655 25/09/2023 ASHA YADAV 1711002013WL031998 ASHA YADAV 00415 SBIN0002881 1326 1326 Processed 10/11/2023 308234084 ASHAYADAV STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-013-004/49-A
(BAMNI) 		1711002013NRG24250920230627654 25/09/2023 MEGHRAJ YADAV 1711002013WL031998 MEGHRAJ YADAV 00415 SBIN0002881 1326 1326 Processed 10/11/2023 308234084 MEGHRAJYADAV STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-013-004/53
(BAMNI) 		1711002013NRG24250920230627657 25/09/2023 BADIBAHU GOND 1711002013WL031998 BADIBAHU GOND 00415 SBIN0002881 1326 1326 Processed 10/11/2023 308234084 BADIBAHUGOND FINO PAYMENTS BANK LTD(608001)
45 PATERA MP-11-002-013-004/72
(BAMNI) 		1711002013NRG24250920230627659 25/09/2023 Rajju 1711002013WL031998 Rajju 00415 SBIN0002881 1326 1326 Processed 10/11/2023 308234084 Rajju ICICI BANK LTD(508534)
46 PATERA MP-11-002-013-004/72
(BAMNI) 		1711002013NRG24250920230627660 25/09/2023 RAJPYARI 1711002013WL031998 RAJPYARI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 308234084 RAJPYARI STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-013-004/72-B
(BAMNI) 		1711002013NRG24250920230627662 25/09/2023 Mr.Mohan Ahirwal 1711002013WL031998 Mr.Mohan Ahirwal 00415 SBIN0002881 1326 1326 Processed 10/11/2023 308234084 Mr.MohanAhirwal MADHYANCHAL GRAMIN BANK(607232)
48 PATERA MP-11-002-013-005/18
(BAMNI) 		1711002013NRG24250920230627666 25/09/2023 Kanchedi 1711002013WL031998 Kanchedi 00415 SBIN0002881 1326 1326 Processed 10/11/2023 308234084 Kanchedi ICICI BANK LTD(508534)
49 PATERA MP-11-002-013-005/2
(BAMNI) 		1711002013NRG24250920230627667 25/09/2023 BHAKHATUWA CHOUDHARI 1711002013WL031998 BHAKHATUWA CHOUDHARI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 308234084 BHAKHATUWACHOUDHARI STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-013-005/2-B
(BAMNI) 		1711002013NRG24250920230627668 25/09/2023 VINITA BAI AHIRWAL 1711002013WL031998 VINITA BAI AHIRWAL 00415 SBIN0002881 1326 1326 Processed 10/11/2023 308234084 VINITABAIAHIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 PATERA MP-11-002-018-002/124
(JAMUNIYA) 		1711002019NRG24250920230627894 25/09/2023 INDARPAAL 1711002019WL032029 INDARPAAL 00415 SBIN0002881 1547 1547 Processed 10/11/2023 308234084 INDARPAAL FINO PAYMENTS BANK LTD(608001)
52 PATERA MP-11-002-018-002/316
(JAMUNIYA) 		1711002019NRG24250920230627920 25/09/2023 Laxmi Sen 1711002019WL032029 Laxmi Sen 00415 SBIN0002881 1547 1547 Processed 10/11/2023 308234084 LaxmiSen STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-018-002/35-B
(JAMUNIYA) 		1711002019NRG24250920230627924 25/09/2023 HALLU 1711002019WL032029 HALLU 00415 SBIN0002881 1547 1547 Processed 10/11/2023 308234084 HALLU FINO PAYMENTS BANK LTD(608001)
54 PATERA MP-11-002-018-002/35-B
(JAMUNIYA) 		1711002019NRG24250920230627923 25/09/2023 RAMLAL 1711002019WL032029 RAMLAL 00415 SBIN0002881 1547 1547 Processed 10/11/2023 308234084 RAMLAL STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-018-002/66
(JAMUNIYA) 		1711002019NRG24250920230627937 25/09/2023 yaman 1711002019WL032029 yaman 00415 SBIN0002881 1547 1547 Processed 10/11/2023 308234084 yaman FINO PAYMENTS BANK LTD(608001)
56 PATERA MP-11-002-019-001/32-C
(BILGUWAN) 		1711002019NRG24250920230627945 25/09/2023 Shuagrani Sahu 1711002019WL032029 Shuagrani Sahu 00415 SBIN0002881 1547 1547 Processed 10/11/2023 308234084 ShuagraniSahu STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-020-002/151
(NAYAGAON) 		1711002020NRG24250920230627801 25/09/2023 BHIYAN 1711002020WL032008 BHIYAN 00415 SBIN0002881 2873 2873 Processed 10/11/2023 308234084 BHIYAN STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-020-002/189
(NAYAGAON) 		1711002020NRG24250920230627802 25/09/2023 MASTU 1711002020WL032008 MASTU 00415 SBIN0002881 2873 2873 Processed 10/11/2023 308234084 MASTU STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-020-002/189
(NAYAGAON) 		1711002020NRG24250920230627803 25/09/2023 MAYA 1711002020WL032008 MAYA 00415 SBIN0002881 2873 2873 Processed 10/11/2023 308234084 MAYA ICICI BANK LTD(508534)
60 PATERA MP-11-002-058-003/189-A
(GATA) 		1711002058NRG24250920230627740 25/09/2023 ROHIT PATEL 1711002058WL032003 ROHIT PATEL 00415 SBIN0002881 3094 3094 Processed 10/11/2023 308234084 ROHITPATEL FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-058-003/67-A
(GATA) 		1711002058NRG24250920230627741 25/09/2023 SATNARAYAN KURMI 1711002058WL032003 SATNARAYAN KURMI 00415 SBIN0002881 3094 3094 Processed 10/11/2023 308234084 SATNARAYANKURMI STATE BANK OF INDIA(508548)
SubTotal 59891 59891
62 PATERA MP-11-002-062-003/38
(MAHUAKHEDA) 		1711002062NRG24250920230628148 25/09/2023 CHANDA BAI 1711002062WL032042 CHANDA BAI 00415 SBIN0005502 884 884 Processed 10/11/2023 308234084 CHANDABAI ICICI BANK LTD(508534)
SubTotal 884 884
63 PATERA MP-11-002-013-003/11-B
(BAMNI) 		1711002013NRG24250920230627616 25/09/2023 Halle Sing Adivasi 1711002013WL031998 Halle Sing Adivasi 00415 SBIN0006062 1326 1326 Processed 10/11/2023 308234084 HalleSingAdivasi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 PATERA MP-11-002-062-003/157
(MAHUAKHEDA) 		1711002062NRG24250920230628160 25/09/2023 Kamlabai 1711002062WL032043 Kamlabai 00468 UBIN0559474 663 663 Processed 10/11/2023 308234084 Kamlabai STATE BANK OF INDIA(508548)
SubTotal 663 663
65 PATERA MP-11-002-013-003/8-A
(BAMNI) 		1711002013NRG24250920230627642 25/09/2023 Itto Bai Gond 1711002013WL031998 Itto Bai Gond 00468 UBIN0570648 1326 1326 Processed 10/11/2023 308234084 IttoBaiGond FINO PAYMENTS BANK LTD(608001)
66 PATERA MP-11-002-062-002/676
(MAHUAKHEDA) 		1711002062NRG24250920230628165 25/09/2023 MAKHAN RAJAK 1711002062WL032044 MAKHAN RAJAK 00468 UBIN0570648 1105 1105 Processed 10/11/2023 308234084 MAKHANRAJAK UNION BANK OF INDIA(508500)
SubTotal 2431 2431
67 PATERA MP-11-002-013-003/1
(BAMNI) 		1711002013NRG24250920230627608 25/09/2023 premrani 1711002013WL031998 premrani 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308234084 premrani STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-013-003/1-A
(BAMNI) 		1711002013NRG24250920230627609 25/09/2023 Mr.PAPPU ADIVASI 1711002013WL031998 Mr.PAPPU ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308234084 Mr.PAPPUADIVASI MADHYANCHAL GRAMIN BANK(607232)
69 PATERA MP-11-002-013-003/10
(BAMNI) 		1711002013NRG24250920230627611 25/09/2023 Sarman 1711002013WL031998 Sarman 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308234084 Sarman ICICI BANK LTD(508534)
70 PATERA MP-11-002-013-003/11
(BAMNI) 		1711002013NRG24250920230627613 25/09/2023 BHAGIRATH 1711002013WL031998 BHAGIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308234084 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
71 PATERA MP-11-002-013-003/13
(BAMNI) 		1711002013NRG24250920230627617 25/09/2023 PRATAP 1711002013WL031998 PRATAP 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308234084 PRATAP ICICI BANK LTD(508534)
72 PATERA MP-11-002-013-003/14
(BAMNI) 		1711002013NRG24250920230627619 25/09/2023 shivsingh 1711002013WL031998 shivsingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308234084 shivsingh MADHYANCHAL GRAMIN BANK(607232)
73 PATERA MP-11-002-013-003/19
(BAMNI) 		1711002013NRG24250920230627623 25/09/2023 Kamlesh 1711002013WL031998 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308234084 Kamlesh FINO PAYMENTS BANK LTD(608001)
74 PATERA MP-11-002-013-003/19
(BAMNI) 		1711002013NRG24250920230627624 25/09/2023 Neha 1711002013WL031998 Neha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308234084 Neha MADHYANCHAL GRAMIN BANK(607232)
75 PATERA MP-11-002-013-003/20
(BAMNI) 		1711002013NRG24250920230627626 25/09/2023 Mrs.VERSHA SEN 1711002013WL031998 Mrs.VERSHA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308234084 Mrs.VERSHASEN MADHYANCHAL GRAMIN BANK(607232)
76 PATERA MP-11-002-013-003/5
(BAMNI) 		1711002013NRG24250920230627633 25/09/2023 Teksingh 1711002013WL031998 Teksingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308234084 Teksingh FINO PAYMENTS BANK LTD(608001)
77 PATERA MP-11-002-013-003/6
(BAMNI) 		1711002013NRG24250920230627636 25/09/2023 Mr.TILAK SINGH GOUND 1711002013WL031998 Mr.TILAK SINGH GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308234084 Mr.TILAKSINGHGOUND FINO PAYMENTS BANK LTD(608001)
78 PATERA MP-11-002-013-003/8
(BAMNI) 		1711002013NRG24250920230627640 25/09/2023 DEVISINGH 1711002013WL031998 DEVISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308234084 DEVISINGH FINO PAYMENTS BANK LTD(608001)
79 PATERA MP-11-002-013-004/119
(BAMNI) 		1711002013NRG24250920230627645 25/09/2023 MADHAV 1711002013WL031998 MADHAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308234084 MADHAV STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-013-004/36-A
(BAMNI) 		1711002013NRG24250920230627648 25/09/2023 ASHABAI 1711002013WL031998 ASHABAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308234084 ASHABAI STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-013-004/36-A
(BAMNI) 		1711002013NRG24250920230627649 25/09/2023 Mrs.Asha Ahirwal 1711002013WL031998 Mrs.Asha Ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308234084 Mrs.AshaAhirwal STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-013-004/43-A
(BAMNI) 		1711002013NRG24250920230627650 25/09/2023 Mr.NARAYAN YADAV 1711002013WL031998 Mr.NARAYAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308234084 Mr.NARAYANYADAV FINO PAYMENTS BANK LTD(608001)
83 PATERA MP-11-002-013-004/43-A
(BAMNI) 		1711002013NRG24250920230627651 25/09/2023 NARAYAN 1711002013WL031998 NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308234084 NARAYAN STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-013-004/49
(BAMNI) 		1711002013NRG24250920230627653 25/09/2023 NARMADA 1711002013WL031998 NARMADA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308234084 NARMADA STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-013-004/49
(BAMNI) 		1711002013NRG24250920230627652 25/09/2023 NARMADA 1711002013WL031998 NARMADA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308234084 NARMADA MADHYANCHAL GRAMIN BANK(607232)
86 PATERA MP-11-002-013-005/15
(BAMNI) 		1711002013NRG24250920230627665 25/09/2023 RAHUL AHIRWAL 1711002013WL031998 RAHUL AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308234084 RAHULAHIRWAL FINO PAYMENTS BANK LTD(608001)
87 PATERA MP-11-002-013-005/20
(BAMNI) 		1711002013NRG24250920230627670 25/09/2023 AJJU CHAMAR 1711002013WL031998 AJJU CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308234084 AJJUCHAMAR FINO PAYMENTS BANK LTD(608001)
88 PATERA MP-11-002-018-002/128-B
(JAMUNIYA) 		1711002019NRG24250920230627895 25/09/2023 Aruna Pal 1711002019WL032029 Aruna Pal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308234084 ArunaPal STATE BANK OF INDIA(508548)
SubTotal 29393 29393
89 PATERA MP-11-002-062-002/675
(MAHUAKHEDA) 		1711002062NRG24250920230628164 25/09/2023 RAMCHARAN BARMAN 1711002062WL032044 RAMCHARAN BARMAN 00688 FINO0001001 1105 1105 Processed 10/11/2023 308234084 RAMCHARANBARMAN FINO PAYMENTS BANK LTD(608001)
90 PATERA MP-11-002-062-003/12-A
(MAHUAKHEDA) 		1711002062NRG24250920230628141 25/09/2023 HAKKI BAI 1711002062WL032042 HAKKI BAI 00688 FINO0001001 884 884 Processed 10/11/2023 308234084 HAKKIBAI FINO PAYMENTS BANK LTD(608001)
91 PATERA MP-11-002-062-003/145-A
(MAHUAKHEDA) 		1711002062NRG24250920230628143 25/09/2023 SAKUN BAI 1711002062WL032042 SAKUN BAI 00688 FINO0001001 884 884 Processed 10/11/2023 308234084 SAKUNBAI STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-062-003/156-C
(MAHUAKHEDA) 		1711002062NRG24250920230628146 25/09/2023 Neetu Lodhi 1711002062WL032042 Neetu Lodhi 00688 FINO0001001 884 884 Processed 10/11/2023 308234084 NeetuLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
93 PATERA MP-11-002-013-003/11-A
(BAMNI) 		1711002013NRG24250920230627615 25/09/2023 Milan Singh Adivasi 1711002013WL031998 Milan Singh Adivasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 308234084 MilanSinghAdivasi STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-013-003/14-B
(BAMNI) 		1711002013NRG24250920230627622 25/09/2023 SURESH GOUND 1711002013WL031998 SURESH GOUND 00688 FINO0001446 1326 1326 Processed 10/11/2023 308234084 SURESHGOUND FINO PAYMENTS BANK LTD(608001)
95 PATERA MP-11-002-013-003/21
(BAMNI) 		1711002013NRG24250920230627628 25/09/2023 KAVITA YADAV 1711002013WL031998 KAVITA YADAV 00688 FINO0001446 1326 1326 Processed 10/11/2023 308234084 KAVITAYADAV FINO PAYMENTS BANK LTD(608001)
96 PATERA MP-11-002-013-003/5-B
(BAMNI) 		1711002013NRG24250920230627635 25/09/2023 SANTOSH GOUND 1711002013WL031998 SANTOSH GOUND 00688 FINO0001446 1326 1326 Processed 10/11/2023 308234084 SANTOSHGOUND FINO PAYMENTS BANK LTD(608001)
97 PATERA MP-11-002-013-003/6-A
(BAMNI) 		1711002013NRG24250920230627638 25/09/2023 Brajesh Seeng 1711002013WL031998 Brajesh Seeng 00688 FINO0001446 1326 1326 Processed 10/11/2023 308234084 BrajeshSeeng FINO PAYMENTS BANK LTD(608001)
98 PATERA MP-11-002-013-003/6-B
(BAMNI) 		1711002013NRG24250920230627639 25/09/2023 RAJESH GOUND 1711002013WL031998 RAJESH GOUND 00688 FINO0001446 1326 1326 Processed 10/11/2023 308234084 RAJESHGOUND FINO PAYMENTS BANK LTD(608001)
99 PATERA MP-11-002-013-004/52-C
(BAMNI) 		1711002013NRG24250920230627656 25/09/2023 KUDDU BASHOR 1711002013WL031998 KUDDU BASHOR 00688 FINO0001446 1326 1326 Processed 10/11/2023 308234084 KUDDUBASHOR STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-013-004/70
(BAMNI) 		1711002013NRG24250920230627658 25/09/2023 UMA RANI 1711002013WL031998 UMA RANI 00688 FINO0001446 1326 1326 Processed 10/11/2023 308234084 UMARANI FINO PAYMENTS BANK LTD(608001)
101 PATERA MP-11-002-013-004/83-A
(BAMNI) 		1711002013NRG24250920230627663 25/09/2023 ROSHNI RANI GOUND 1711002013WL031998 ROSHNI RANI GOUND 00688 FINO0001446 1326 1326 Processed 10/11/2023 308234084 ROSHNIRANIGOUND FINO PAYMENTS BANK LTD(608001)
102 PATERA MP-11-002-013-004/90-A
(BAMNI) 		1711002013NRG24250920230627664 25/09/2023 Manisha gond 1711002013WL031998 Manisha gond 00688 FINO0001446 1326 1326 Processed 10/11/2023 308234084 Manishagond FINO PAYMENTS BANK LTD(608001)
103 PATERA MP-11-002-013-005/2-D
(BAMNI) 		1711002013NRG24250920230627669 25/09/2023 ASHOK AHIRWAL 1711002013WL031998 ASHOK AHIRWAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 308234084 ASHOKAHIRWAL FINO PAYMENTS BANK LTD(608001)
104 PATERA MP-11-002-018-001/106-A
(JAMUNIYA) 		1711002019NRG24250920230627876 25/09/2023 Abhilasha 1711002019WL032029 Abhilasha 00688 FINO0001446 1547 1547 Processed 10/11/2023 308234084 Abhilasha STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-018-001/113-B
(JAMUNIYA) 		1711002019NRG24250920230627878 25/09/2023 JAGESHWAR 1711002019WL032029 JAGESHWAR 00688 FINO0001446 1547 1547 Processed 10/11/2023 308234084 JAGESHWAR STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-018-001/113-B
(JAMUNIYA) 		1711002019NRG24250920230627877 25/09/2023 SONU 1711002019WL032029 SONU 00688 FINO0001446 1547 1547 Processed 10/11/2023 308234084 SONU FINO PAYMENTS BANK LTD(608001)
107 PATERA MP-11-002-018-001/135-B
(JAMUNIYA) 		1711002019NRG24250920230627879 25/09/2023 REKHA 1711002019WL032029 REKHA 00688 FINO0001446 1547 1547 Processed 10/11/2023 308234084 REKHA FINO PAYMENTS BANK LTD(608001)
108 PATERA MP-11-002-018-001/214
(JAMUNIYA) 		1711002019NRG24250920230627880 25/09/2023 RAHUL 1711002019WL032029 RAHUL 00688 FINO0001446 1547 1547 Processed 10/11/2023 308234084 RAHUL FINO PAYMENTS BANK LTD(608001)
109 PATERA MP-11-002-018-001/230
(JAMUNIYA) 		1711002019NRG24250920230627884 25/09/2023 Kalpna 1711002019WL032029 Kalpna 00688 FINO0001446 1547 1547 Processed 10/11/2023 308234084 Kalpna FINO PAYMENTS BANK LTD(608001)
110 PATERA MP-11-002-018-001/231
(JAMUNIYA) 		1711002019NRG24250920230627885 25/09/2023 Kranti 1711002019WL032029 Kranti 00688 FINO0001446 1547 1547 Processed 10/11/2023 308234084 Kranti FINO PAYMENTS BANK LTD(608001)
111 PATERA MP-11-002-018-001/275
(JAMUNIYA) 		1711002019NRG24250920230627887 25/09/2023 kusum 1711002019WL032029 kusum 00688 FINO0001446 1547 1547 Processed 10/11/2023 308234084 kusum FINO PAYMENTS BANK LTD(608001)
112 PATERA MP-11-002-018-001/276
(JAMUNIYA) 		1711002019NRG24250920230627888 25/09/2023 Laltee Kurmi 1711002019WL032029 Laltee Kurmi 00688 FINO0001446 1547 1547 Processed 10/11/2023 308234084 LalteeKurmi FINO PAYMENTS BANK LTD(608001)
113 PATERA MP-11-002-018-001/38-B
(JAMUNIYA) 		1711002019NRG24250920230627890 25/09/2023 MANISHA PAL 1711002019WL032029 MANISHA PAL 00688 FINO0001446 1547 1547 Processed 10/11/2023 308234084 MANISHAPAL FINO PAYMENTS BANK LTD(608001)
114 PATERA MP-11-002-018-001/52-D
(JAMUNIYA) 		1711002019NRG24250920230627891 25/09/2023 BEDILAL 1711002019WL032029 BEDILAL 00688 FINO0001446 1547 1547 Processed 10/11/2023 308234084 BEDILAL STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-018-001/68-D
(JAMUNIYA) 		1711002019NRG24250920230627892 25/09/2023 JAMUNA BAI 1711002019WL032029 JAMUNA BAI 00688 FINO0001446 1547 1547 Processed 10/11/2023 308234084 JAMUNABAI STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-018-002/143-D
(JAMUNIYA) 		1711002019NRG24250920230627898 25/09/2023 Preeti Yadav 1711002019WL032029 Preeti Yadav 00688 FINO0001446 1547 1547 Processed 10/11/2023 308234084 PreetiYadav STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-018-002/157
(JAMUNIYA) 		1711002019NRG24250920230627900 25/09/2023 Sombati Yadav 1711002019WL032029 Sombati Yadav 00688 FINO0001446 1547 1547 Processed 10/11/2023 308234084 SombatiYadav FINO PAYMENTS BANK LTD(608001)
118 PATERA MP-11-002-018-002/164-B
(JAMUNIYA) 		1711002019NRG24250920230627901 25/09/2023 GOVINDRA 1711002019WL032029 GOVINDRA 00688 FINO0001446 1547 1547 Processed 10/11/2023 308234084 GOVINDRA FINO PAYMENTS BANK LTD(608001)
119 PATERA MP-11-002-018-002/17-B
(JAMUNIYA) 		1711002019NRG24250920230627905 25/09/2023 Krishnarani 1711002019WL032029 Krishnarani 00688 FINO0001446 1547 1547 Processed 10/11/2023 308234084 Krishnarani ICICI BANK LTD(508534)
120 PATERA MP-11-002-018-002/170-A
(JAMUNIYA) 		1711002019NRG24250920230627906 25/09/2023 VISHNU 1711002019WL032029 VISHNU 00688 FINO0001446 1547 1547 Processed 10/11/2023 308234084 VISHNU FINO PAYMENTS BANK LTD(608001)
121 PATERA MP-11-002-018-002/172
(JAMUNIYA) 		1711002019NRG24250920230627907 25/09/2023 Sapna 1711002019WL032029 Sapna 00688 FINO0001446 1547 1547 Processed 10/11/2023 308234084 Sapna FINO PAYMENTS BANK LTD(608001)
122 PATERA MP-11-002-018-002/204
(JAMUNIYA) 		1711002019NRG24250920230627908 25/09/2023 MEENA 1711002019WL032029 MEENA 00688 FINO0001446 1547 1547 Processed 10/11/2023 308234084 MEENA FINO PAYMENTS BANK LTD(608001)
123 PATERA MP-11-002-018-002/286
(JAMUNIYA) 		1711002019NRG24250920230627909 25/09/2023 KUNWARMAN 1711002019WL032029 KUNWARMAN 00688 FINO0001446 1547 1547 Processed 10/11/2023 308234084 KUNWARMAN FINO PAYMENTS BANK LTD(608001)
124 PATERA MP-11-002-018-002/290
(JAMUNIYA) 		1711002019NRG24250920230627910 25/09/2023 DHANIRAM 1711002019WL032029 DHANIRAM 00688 FINO0001446 1547 1547 Processed 10/11/2023 308234084 DHANIRAM FINO PAYMENTS BANK LTD(608001)
125 PATERA MP-11-002-018-002/311
(JAMUNIYA) 		1711002019NRG24250920230627917 25/09/2023 puniya 1711002019WL032029 puniya 00688 FINO0001446 1547 1547 Processed 10/11/2023 308234084 puniya FINO PAYMENTS BANK LTD(608001)
126 PATERA MP-11-002-018-002/34-A
(JAMUNIYA) 		1711002019NRG24250920230627921 25/09/2023 BABULAL 1711002019WL032029 BABULAL 00688 FINO0001446 1547 1547 Processed 10/11/2023 308234084 BABULAL FINO PAYMENTS BANK LTD(608001)
127 PATERA MP-11-002-018-002/39-A
(JAMUNIYA) 		1711002019NRG24250920230627928 25/09/2023 KALOO 1711002019WL032029 KALOO 00688 FINO0001446 1547 1547 Processed 10/11/2023 308234084 KALOO FINO PAYMENTS BANK LTD(608001)
128 PATERA MP-11-002-018-002/4
(JAMUNIYA) 		1711002019NRG24250920230627929 25/09/2023 DROPTI 1711002019WL032029 DROPTI 00688 FINO0001446 1547 1547 Processed 10/11/2023 308234084 DROPTI FINO PAYMENTS BANK LTD(608001)
129 PATERA MP-11-002-018-002/70-A
(JAMUNIYA) 		1711002019NRG24250920230627938 25/09/2023 Mamta 1711002019WL032029 Mamta 00688 FINO0001446 1547 1547 Processed 10/11/2023 308234084 Mamta STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-018-002/73-C
(JAMUNIYA) 		1711002019NRG24250920230627942 25/09/2023 kalu 1711002019WL032029 kalu 00688 FINO0001446 1547 1547 Processed 10/11/2023 308234084 kalu STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-019-001/35-C
(BILGUWAN) 		1711002019NRG24250920230627946 25/09/2023 Mamta Rani 1711002019WL032029 Mamta Rani 00688 FINO0001446 1547 1547 Processed 10/11/2023 308234084 MamtaRani STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-020-001/20
(NAYAGAON) 		1711002020NRG24250920230627777 25/09/2023 CHARAN 1711002020WL032006 CHARAN 00688 FINO0001446 3315 3315 Processed 10/11/2023 308234084 CHARAN FINO PAYMENTS BANK LTD(608001)
133 PATERA MP-11-002-020-002/213-A
(NAYAGAON) 		1711002020NRG24250920230627778 25/09/2023 ANATLAL 1711002020WL032006 ANATLAL 00688 FINO0001446 3315 3315 Processed 10/11/2023 308234084 ANATLAL FINO PAYMENTS BANK LTD(608001)
134 PATERA MP-11-002-020-002/237-A
(NAYAGAON) 		1711002020NRG24250920230627779 25/09/2023 Revaram 1711002020WL032006 Revaram 00688 FINO0001446 3315 3315 Processed 10/11/2023 308234084 Revaram FINO PAYMENTS BANK LTD(608001)
135 PATERA MP-11-002-020-002/357
(NAYAGAON) 		1711002020NRG24250920230627781 25/09/2023 Jagdeesh kachhi 1711002020WL032006 Jagdeesh kachhi 00688 FINO0001446 3315 3315 Processed 10/11/2023 308234084 Jagdeeshkachhi FINO PAYMENTS BANK LTD(608001)
136 PATERA MP-11-002-020-003/26
(NAYAGAON) 		1711002020NRG24250920230627782 25/09/2023 Ghanshyam 1711002020WL032006 Ghanshyam 00688 FINO0001446 3315 3315 Processed 10/11/2023 308234084 Ghanshyam FINO PAYMENTS BANK LTD(608001)
137 PATERA MP-11-002-020-004/45
(NAYAGAON) 		1711002020NRG24250920230627783 25/09/2023 kura adiwasi 1711002020WL032006 kura adiwasi 00688 FINO0001446 3315 3315 Processed 10/11/2023 308234084 kuraadiwasi FINO PAYMENTS BANK LTD(608001)
138 PATERA MP-11-002-020-004/69-A
(NAYAGAON) 		1711002020NRG24250920230627784 25/09/2023 Halkebhai 1711002020WL032006 Halkebhai 00688 FINO0001446 3315 3315 Processed 10/11/2023 308234084 Halkebhai FINO PAYMENTS BANK LTD(608001)
139 PATERA MP-11-002-058-001/69-B
(GATA) 		1711002058NRG24250920230627738 25/09/2023 Majoli 1711002058WL032003 Majoli 00688 FINO0001446 3094 3094 Processed 10/11/2023 308234084 Majoli FINO PAYMENTS BANK LTD(608001)
140 PATERA MP-11-002-058-001/85-A
(GATA) 		1711002058NRG24250920230627739 25/09/2023 Hema Basor 1711002058WL032003 Hema Basor 00688 FINO0001446 3094 3094 Processed 10/11/2023 308234084 HemaBasor FINO PAYMENTS BANK LTD(608001)
SubTotal 87295 87295
141 PATERA MP-11-002-013-003/5-A
(BAMNI) 		1711002013NRG24250920230627634 25/09/2023 Dharmendra Adivasi 1711002013WL031998 Dharmendra Adivasi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 308234084 DharmendraAdivasi FINO PAYMENTS BANK LTD(608001)
142 PATERA MP-11-002-017-001/112-A
(IMALIYA) 		1711002017NRG24240920230627607 25/09/2023 Nabab 1711002017WL031997 Nabab 00703 AIRP0000001 1547 1547 Processed 10/11/2023 308234084 Nabab STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-018-002/58-B
(JAMUNIYA) 		1711002019NRG24250920230627935 25/09/2023 Kodulal Adiwasi 1711002019WL032029 Kodulal Adiwasi 00703 AIRP0000001 1547 1547 Processed 10/11/2023 308234084 KodulalAdiwasi STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-018-002/58-B
(JAMUNIYA) 		1711002019NRG24250920230627936 25/09/2023 Saroj rani adiwasi 1711002019WL032029 Saroj rani adiwasi 00703 AIRP0000001 1547 1547 Processed 10/11/2023 308234084 Sarojraniadiwasi STATE BANK OF INDIA(508548)
SubTotal 5967 5967
Total 210834 210834

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_250923APB_FTO_287258 Central Bank Of India CBIN0283522 HATA 10166
2 PATERA MP1711002_250923APB_FTO_287258 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4862
3 PATERA MP1711002_250923APB_FTO_287258 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 884
4 PATERA MP1711002_250923APB_FTO_287258 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 663
5 PATERA MP1711002_250923APB_FTO_287258 State Bank of India SBIN0001332 HATTA 2652
6 PATERA MP1711002_250923APB_FTO_287258 State Bank of India SBIN0002881 PATERA 59891
7 PATERA MP1711002_250923APB_FTO_287258 State Bank of India SBIN0005502 HINOTAKALAN 884
8 PATERA MP1711002_250923APB_FTO_287258 State Bank of India SBIN0006062 RAIPURA 1326
9 PATERA MP1711002_250923APB_FTO_287258 Union Bank of India UBIN0559474 HATTA 663
10 PATERA MP1711002_250923APB_FTO_287258 Union Bank of India UBIN0570648 RASILPUR DAMOH 2431
11 PATERA MP1711002_250923APB_FTO_287258 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 27846
12 PATERA MP1711002_250923APB_FTO_287258 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1547
13 PATERA MP1711002_250923APB_FTO_287258 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
14 PATERA MP1711002_250923APB_FTO_287258 Fino Payments Bank Ltd FINO0001446 MP RO 87295
15 PATERA MP1711002_250923APB_FTO_287258 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5967

Download In Excel