Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:52:01 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_230923APB_FTO_285208
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-11-002-051-001/52
(DEORIRATAN) 		1711002051NRG24230920230624168 23/09/2023 KHILAN 1711002051WL031829 KHILAN 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309460387 KHILAN STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-051-003/119
(DEORIRATAN) 		1711002051NRG24230920230624237 23/09/2023 DEVISIG 1711002051WL031830 DEVISIG 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309460387 DEVISIG MADHYANCHAL GRAMIN BANK(607232)
3 PATERA MP-11-002-051-003/122
(DEORIRATAN) 		1711002051NRG24230920230624238 23/09/2023 RAMAKUMAR 1711002051WL031830 RAMAKUMAR 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309460387 RAMAKUMAR STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-051-003/140
(DEORIRATAN) 		1711002051NRG24230920230624247 23/09/2023 PREMASIH 1711002051WL031830 PREMASIH 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309460387 PREMASIH ICICI BANK LTD(508534)
5 PATERA MP-11-002-051-003/185
(DEORIRATAN) 		1711002051NRG24230920230624273 23/09/2023 GHUMAN 1711002051WL031830 GHUMAN 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309460387 GHUMAN ICICI BANK LTD(508534)
6 PATERA MP-11-002-051-003/236
(DEORIRATAN) 		1711002051NRG24230920230624296 23/09/2023 TILAKSINGH 1711002051WL031830 TILAKSINGH 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309460387 TILAKSINGH ICICI BANK LTD(508534)
7 PATERA MP-11-002-051-003/238
(DEORIRATAN) 		1711002051NRG24230920230624297 23/09/2023 UTTAM 1711002051WL031830 UTTAM 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309460387 UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 PATERA MP-11-002-051-003/262
(DEORIRATAN) 		1711002051NRG24230920230624307 23/09/2023 KALURAM 1711002051WL031830 KALURAM 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309460387 KALURAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
9 PATERA MP-11-002-051-003/27
(DEORIRATAN) 		1711002051NRG24230920230624309 23/09/2023 IMARAT 1711002051WL031830 IMARAT 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309460387 IMARAT MADHYANCHAL GRAMIN BANK(607232)
10 PATERA MP-11-002-051-003/28
(DEORIRATAN) 		1711002051NRG24230920230624313 23/09/2023 LALASIG 1711002051WL031830 LALASIG 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309460387 LALASIG STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-051-003/295
(DEORIRATAN) 		1711002051NRG24230920230624319 23/09/2023 TIKARAM 1711002051WL031830 TIKARAM 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309460387 TIKARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
12 PATERA MP-11-002-051-003/308
(DEORIRATAN) 		1711002051NRG24230920230624325 23/09/2023 CHANDRABHAN 1711002051WL031830 CHANDRABHAN 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309460387 CHANDRABHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
13 PATERA MP-11-002-051-003/31
(DEORIRATAN) 		1711002051NRG24230920230624326 23/09/2023 KAILASH 1711002051WL031830 KAILASH 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309460387 KAILASH STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-051-003/316
(DEORIRATAN) 		1711002051NRG24230920230624329 23/09/2023 LALATARANI 1711002051WL031830 LALATARANI 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309460387 LALATARANI ICICI BANK LTD(508534)
15 PATERA MP-11-002-051-003/60
(DEORIRATAN) 		1711002051NRG24230920230624198 23/09/2023 RAJABHAN 1711002051WL031829 RAJABHAN 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309460387 RAJABHAN STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-051-003/62
(DEORIRATAN) 		1711002051NRG24230920230624199 23/09/2023 TARAPAT 1711002051WL031829 TARAPAT 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309460387 TARAPAT ICICI BANK LTD(508534)
17 PATERA MP-11-002-051-003/63
(DEORIRATAN) 		1711002051NRG24230920230624200 23/09/2023 LALASIG 1711002051WL031829 LALASIG 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309460387 LALASIG STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-051-003/76
(DEORIRATAN) 		1711002051NRG24230920230624206 23/09/2023 MILLU 1711002051WL031829 MILLU 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309460387 MILLU STATE BANK OF INDIA(508548)
SubTotal 27846 27846
19 PATERA MP-11-002-051-003/189-B
(DEORIRATAN) 		1711002051NRG24230920230624276 23/09/2023 MAHENDRA 1711002051WL031830 MAHENDRA 00354 PUNB0131800 1547 1547 Processed 10/11/2023 309460387 MAHENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
20 PATERA MP-11-002-024-002/452
(SINGPUR) 		1711002024NRG24230920230624405 23/09/2023 rekha Kurmi 1711002024WL031839 rekha Kurmi 00415 SBIN0002881 3315 3315 Processed 10/11/2023 309460387 rekhaKurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
21 PATERA MP-11-002-024-002/75-B
(SINGPUR) 		1711002024NRG24230920230624403 23/09/2023 DARE AHIRWAL 1711002024WL031837 DARE AHIRWAL 00415 SBIN0002881 2431 2431 Processed 10/11/2023 309460387 DAREAHIRWAL MADHYANCHAL GRAMIN BANK(607232)
22 PATERA MP-11-002-024-003/3-B
(SINGPUR) 		1711002024NRG24230920230624404 23/09/2023 gajendra 1711002024WL031838 gajendra 00415 SBIN0002881 3315 3315 Processed 10/11/2023 309460387 gajendra STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-051-001/10-B
(DEORIRATAN) 		1711002051NRG24230920230624149 23/09/2023 SAROJ 1711002051WL031829 SAROJ 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460387 SAROJ STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-051-001/10-D
(DEORIRATAN) 		1711002051NRG24230920230624150 23/09/2023 RAVI 1711002051WL031829 RAVI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460387 RAVI STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-051-001/207-B
(DEORIRATAN) 		1711002051NRG24230920230624158 23/09/2023 Varsha Rajpoot 1711002051WL031829 Varsha Rajpoot 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460387 VarshaRajpoot ICICI BANK LTD(508534)
26 PATERA MP-11-002-051-001/23-A
(DEORIRATAN) 		1711002051NRG24230920230624159 23/09/2023 RAGHUVEER 1711002051WL031829 RAGHUVEER 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460387 RAGHUVEER STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-051-001/45
(DEORIRATAN) 		1711002051NRG24230920230624166 23/09/2023 ASHOKRANI RAJPOOT 1711002051WL031829 ASHOKRANI RAJPOOT 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460387 ASHOKRANIRAJPOOT ICICI BANK LTD(508534)
28 PATERA MP-11-002-051-001/59
(DEORIRATAN) 		1711002051NRG24230920230624169 23/09/2023 VIRENDRA SINGH 1711002051WL031829 VIRENDRA SINGH 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460387 VIRENDRASINGH STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-051-001/61-C
(DEORIRATAN) 		1711002051NRG24230920230624170 23/09/2023 Ruchi Rajpoot 1711002051WL031829 Ruchi Rajpoot 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460387 RuchiRajpoot FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-051-001/67
(DEORIRATAN) 		1711002051NRG24230920230624175 23/09/2023 kranti 1711002051WL031829 kranti 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460387 kranti FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-051-001/77-B
(DEORIRATAN) 		1711002051NRG24230920230624177 23/09/2023 ANURADHA 1711002051WL031829 ANURADHA 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460387 ANURADHA STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-051-001/77-D
(DEORIRATAN) 		1711002051NRG24230920230624179 23/09/2023 REKHA RAJPOOT 1711002051WL031829 REKHA RAJPOOT 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460387 REKHARAJPOOT STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-051-003/10
(DEORIRATAN) 		1711002051NRG24230920230624219 23/09/2023 KUSHUM 1711002051WL031830 KUSHUM 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460387 KUSHUM STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-051-003/10
(DEORIRATAN) 		1711002051NRG24230920230624218 23/09/2023 RAMMA 1711002051WL031830 RAMMA 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460387 RAMMA STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-051-003/100-C
(DEORIRATAN) 		1711002051NRG24230920230624221 23/09/2023 bhagvat 1711002051WL031830 bhagvat 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460387 bhagvat STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-051-003/101-C
(DEORIRATAN) 		1711002051NRG24230920230624223 23/09/2023 KARAN CHAMAR 1711002051WL031830 KARAN CHAMAR 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460387 KARANCHAMAR STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-051-003/106-B
(DEORIRATAN) 		1711002051NRG24230920230624227 23/09/2023 vishnu 1711002051WL031830 vishnu 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460387 vishnu MADHYANCHAL GRAMIN BANK(607232)
38 PATERA MP-11-002-051-003/106-B
(DEORIRATAN) 		1711002051NRG24230920230624226 23/09/2023 vishnu 1711002051WL031830 vishnu 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460387 vishnu STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-051-003/118-A
(DEORIRATAN) 		1711002051NRG24230920230624236 23/09/2023 RAHUL 1711002051WL031830 RAHUL 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460387 RAHUL MADHYANCHAL GRAMIN BANK(607232)
40 PATERA MP-11-002-051-003/137-B
(DEORIRATAN) 		1711002051NRG24230920230624244 23/09/2023 MUKESH 1711002051WL031830 MUKESH 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460387 MUKESH FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-051-003/146
(DEORIRATAN) 		1711002051NRG24230920230624250 23/09/2023 MAYABAI 1711002051WL031830 MAYABAI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460387 MAYABAI STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-051-003/16-B
(DEORIRATAN) 		1711002051NRG24230920230624258 23/09/2023 GOPAL 1711002051WL031830 GOPAL 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460387 GOPAL STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-051-003/167-A
(DEORIRATAN) 		1711002051NRG24230920230624262 23/09/2023 SURENDRA 1711002051WL031830 SURENDRA 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460387 SURENDRA STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-051-003/168-C
(DEORIRATAN) 		1711002051NRG24230920230624263 23/09/2023 ANIL RAJPOOT 1711002051WL031830 ANIL RAJPOOT 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460387 ANILRAJPOOT STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-051-003/172
(DEORIRATAN) 		1711002051NRG24230920230624264 23/09/2023 KADORI 1711002051WL031830 KADORI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460387 KADORI STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-051-003/18-B
(DEORIRATAN) 		1711002051NRG24230920230624267 23/09/2023 ABHISHEK 1711002051WL031830 ABHISHEK 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460387 ABHISHEK STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-051-003/181-A
(DEORIRATAN) 		1711002051NRG24230920230624268 23/09/2023 SANTU 1711002051WL031830 SANTU 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460387 SANTU ICICI BANK LTD(508534)
48 PATERA MP-11-002-051-003/181-B
(DEORIRATAN) 		1711002051NRG24230920230624269 23/09/2023 KUTTU 1711002051WL031830 KUTTU 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460387 KUTTU ICICI BANK LTD(508534)
49 PATERA MP-11-002-051-003/182-A
(DEORIRATAN) 		1711002051NRG24230920230624270 23/09/2023 PRITAM 1711002051WL031830 PRITAM 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460387 PRITAM STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-051-003/194
(DEORIRATAN) 		1711002051NRG24230920230624277 23/09/2023 TULSHA 1711002051WL031830 TULSHA 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460387 TULSHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 PATERA MP-11-002-051-003/197
(DEORIRATAN) 		1711002051NRG24230920230624279 23/09/2023 KHILLU CHOUDHARI 1711002051WL031830 KHILLU CHOUDHARI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460387 KHILLUCHOUDHARI STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-051-003/216-D
(DEORIRATAN) 		1711002051NRG24230920230624288 23/09/2023 kadir khan 1711002051WL031830 kadir khan 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460387 kadirkhan STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-051-003/220-C
(DEORIRATAN) 		1711002051NRG24230920230624291 23/09/2023 HETRAM CHAUDHARI 1711002051WL031830 HETRAM CHAUDHARI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460387 HETRAMCHAUDHARI STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-051-003/232
(DEORIRATAN) 		1711002051NRG24230920230624294 23/09/2023 KHANJU 1711002051WL031830 KHANJU 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460387 KHANJU STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-051-003/234-B
(DEORIRATAN) 		1711002051NRG24230920230624295 23/09/2023 DURGESH 1711002051WL031830 DURGESH 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460387 DURGESH GENERAL POST OFFICE(607245)
56 PATERA MP-11-002-051-003/238-B
(DEORIRATAN) 		1711002051NRG24230920230624298 23/09/2023 pramod 1711002051WL031830 pramod 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460387 pramod ICICI BANK LTD(508534)
57 PATERA MP-11-002-051-003/246-A
(DEORIRATAN) 		1711002051NRG24230920230624300 23/09/2023 JAWAHAR 1711002051WL031830 JAWAHAR 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460387 JAWAHAR STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-051-003/25-B
(DEORIRATAN) 		1711002051NRG24230920230624302 23/09/2023 DILIP CHOUDHRI 1711002051WL031830 DILIP CHOUDHRI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460387 DILIPCHOUDHRI FINO PAYMENTS BANK LTD(608001)
59 PATERA MP-11-002-051-003/263-D
(DEORIRATAN) 		1711002051NRG24230920230624308 23/09/2023 Bharat singh lodhi 1711002051WL031830 Bharat singh lodhi 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460387 Bharatsinghlodhi STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-051-003/28-B
(DEORIRATAN) 		1711002051NRG24230920230624314 23/09/2023 NEETESH LODHI 1711002051WL031830 NEETESH LODHI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460387 NEETESHLODHI STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-051-003/282-A
(DEORIRATAN) 		1711002051NRG24230920230624316 23/09/2023 Himanshu Parihar 1711002051WL031830 Himanshu Parihar 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460387 HimanshuParihar STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-051-003/302
(DEORIRATAN) 		1711002051NRG24230920230624323 23/09/2023 ANIL 1711002051WL031830 ANIL 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460387 ANIL ICICI BANK LTD(508534)
63 PATERA MP-11-002-051-003/313-B
(DEORIRATAN) 		1711002051NRG24230920230624328 23/09/2023 Pushpendra Singh Lodhi 1711002051WL031830 Pushpendra Singh Lodhi 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460387 PushpendraSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
64 PATERA MP-11-002-051-003/37-A
(DEORIRATAN) 		1711002051NRG24230920230624187 23/09/2023 ARVIND 1711002051WL031829 ARVIND 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460387 ARVIND ICICI BANK LTD(508534)
65 PATERA MP-11-002-051-003/76-C
(DEORIRATAN) 		1711002051NRG24230920230624207 23/09/2023 UMMED CHAMAR 1711002051WL031829 UMMED CHAMAR 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460387 UMMEDCHAMAR FINO PAYMENTS BANK LTD(608001)
66 PATERA MP-11-002-051-003/8-C
(DEORIRATAN) 		1711002051NRG24230920230624208 23/09/2023 HALLU 1711002051WL031829 HALLU 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460387 HALLU FINO PAYMENTS BANK LTD(608001)
67 PATERA MP-11-002-051-003/82-C
(DEORIRATAN) 		1711002051NRG24230920230624213 23/09/2023 SAJHALI BAHU 1711002051WL031829 SAJHALI BAHU 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309460387 SAJHALIBAHU STATE BANK OF INDIA(508548)
SubTotal 78676 78676
68 PATERA MP-11-002-051-003/293-C
(DEORIRATAN) 		1711002051NRG24230920230624318 23/09/2023 Dharmendra Singh pariwar 1711002051WL031830 Dharmendra Singh pariwar 00462 UCBA0003093 1547 1547 Processed 10/11/2023 309460387 DharmendraSinghpariwar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1547 1547
69 PATERA MP-11-002-051-001/13
(DEORIRATAN) 		1711002051NRG24230920230624151 23/09/2023 BOURA 1711002051WL031829 BOURA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 BOURA STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-051-001/14
(DEORIRATAN) 		1711002051NRG24230920230624152 23/09/2023 CHETA 1711002051WL031829 CHETA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 CHETA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
71 PATERA MP-11-002-051-001/30
(DEORIRATAN) 		1711002051NRG24230920230624163 23/09/2023 LAKHAN SINGH RAJPOOT 1711002051WL031829 LAKHAN SINGH RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 LAKHANSINGHRAJPOOT ICICI BANK LTD(508534)
72 PATERA MP-11-002-051-001/30-C
(DEORIRATAN) 		1711002051NRG24230920230624164 23/09/2023 SUSHAMA 1711002051WL031829 SUSHAMA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 SUSHAMA MADHYANCHAL GRAMIN BANK(607232)
73 PATERA MP-11-002-051-001/45
(DEORIRATAN) 		1711002051NRG24230920230624165 23/09/2023 NARAYAN RAJPOOT 1711002051WL031829 NARAYAN RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 NARAYANRAJPOOT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
74 PATERA MP-11-002-051-001/50-B
(DEORIRATAN) 		1711002051NRG24230920230624167 23/09/2023 harinarayan 1711002051WL031829 harinarayan 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 harinarayan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
75 PATERA MP-11-002-051-001/61-D
(DEORIRATAN) 		1711002051NRG24230920230624171 23/09/2023 KHUSHABU RAJPOOT 1711002051WL031829 KHUSHABU RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 KHUSHABURAJPOOT MADHYANCHAL GRAMIN BANK(607232)
76 PATERA MP-11-002-051-001/66-A
(DEORIRATAN) 		1711002051NRG24230920230624173 23/09/2023 JAYA RAJPOOT 1711002051WL031829 JAYA RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 JAYARAJPOOT FINO PAYMENTS BANK LTD(608001)
77 PATERA MP-11-002-051-001/67
(DEORIRATAN) 		1711002051NRG24230920230624174 23/09/2023 RAGHUVEER 1711002051WL031829 RAGHUVEER 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 RAGHUVEER MADHYANCHAL GRAMIN BANK(607232)
78 PATERA MP-11-002-051-001/76-B
(DEORIRATAN) 		1711002051NRG24230920230624176 23/09/2023 GAYATRI RAJPOOT 1711002051WL031829 GAYATRI RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 GAYATRIRAJPOOT STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-051-001/77-D
(DEORIRATAN) 		1711002051NRG24230920230624178 23/09/2023 MURAT SINGH RAJPOOT 1711002051WL031829 MURAT SINGH RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 MURATSINGHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
80 PATERA MP-11-002-051-003/1-A
(DEORIRATAN) 		1711002051NRG24230920230624217 23/09/2023 BANTI KHAN 1711002051WL031830 BANTI KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 BANTIKHAN MADHYANCHAL GRAMIN BANK(607232)
81 PATERA MP-11-002-051-003/100
(DEORIRATAN) 		1711002051NRG24230920230624220 23/09/2023 GENDARANI 1711002051WL031830 GENDARANI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 GENDARANI ICICI BANK LTD(508534)
82 PATERA MP-11-002-051-003/101-A
(DEORIRATAN) 		1711002051NRG24230920230624222 23/09/2023 NEETA CHAUDHARI 1711002051WL031830 NEETA CHAUDHARI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 NEETACHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
83 PATERA MP-11-002-051-003/103
(DEORIRATAN) 		1711002051NRG24230920230624224 23/09/2023 VISHAL 1711002051WL031830 VISHAL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 VISHAL MADHYANCHAL GRAMIN BANK(607232)
84 PATERA MP-11-002-051-003/105
(DEORIRATAN) 		1711002051NRG24230920230624225 23/09/2023 MATHURA 1711002051WL031830 MATHURA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 MATHURA STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-051-003/108
(DEORIRATAN) 		1711002051NRG24230920230624228 23/09/2023 pusaua 1711002051WL031830 pusaua 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 pusaua PUNJAB NATIONAL BANK(508568)
86 PATERA MP-11-002-051-003/110
(DEORIRATAN) 		1711002051NRG24230920230624229 23/09/2023 CHOTELAL 1711002051WL031830 CHOTELAL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
87 PATERA MP-11-002-051-003/111-B
(DEORIRATAN) 		1711002051NRG24230920230624230 23/09/2023 Rajaram 1711002051WL031830 Rajaram 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 Rajaram MADHYANCHAL GRAMIN BANK(607232)
88 PATERA MP-11-002-051-003/112
(DEORIRATAN) 		1711002051NRG24230920230624231 23/09/2023 dawarka 1711002051WL031830 dawarka 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 dawarka STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-051-003/113
(DEORIRATAN) 		1711002051NRG24230920230624233 23/09/2023 PREETAM 1711002051WL031830 PREETAM 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 PREETAM STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-051-003/114
(DEORIRATAN) 		1711002051NRG24230920230624234 23/09/2023 JEHARIYA 1711002051WL031830 JEHARIYA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 JEHARIYA STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-051-003/127-B
(DEORIRATAN) 		1711002051NRG24230920230624239 23/09/2023 GULAB 1711002051WL031830 GULAB 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 GULAB STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-051-003/13
(DEORIRATAN) 		1711002051NRG24230920230624240 23/09/2023 THAN SINGH 1711002051WL031830 THAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 THANSINGH ICICI BANK LTD(508534)
93 PATERA MP-11-002-051-003/13-B
(DEORIRATAN) 		1711002051NRG24230920230624241 23/09/2023 NEELESH LODHI 1711002051WL031830 NEELESH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 NEELESHLODHI FINO PAYMENTS BANK LTD(608001)
94 PATERA MP-11-002-051-003/131
(DEORIRATAN) 		1711002051NRG24230920230624242 23/09/2023 Anand Singh Lodhi 1711002051WL031830 Anand Singh Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 AnandSinghLodhi ICICI BANK LTD(508534)
95 PATERA MP-11-002-051-003/137
(DEORIRATAN) 		1711002051NRG24230920230624243 23/09/2023 BHALLU CHAMAR 1711002051WL031830 BHALLU CHAMAR 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 BHALLUCHAMAR STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-051-003/138-A
(DEORIRATAN) 		1711002051NRG24230920230624245 23/09/2023 RAHUL 1711002051WL031830 RAHUL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 RAHUL MADHYANCHAL GRAMIN BANK(607232)
97 PATERA MP-11-002-051-003/139
(DEORIRATAN) 		1711002051NRG24230920230624246 23/09/2023 RAJENDRA 1711002051WL031830 RAJENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
98 PATERA MP-11-002-051-003/140
(DEORIRATAN) 		1711002051NRG24230920230624248 23/09/2023 babli 1711002051WL031830 babli 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 babli MADHYANCHAL GRAMIN BANK(607232)
99 PATERA MP-11-002-051-003/147
(DEORIRATAN) 		1711002051NRG24230920230624252 23/09/2023 MITHAILAL CHAMAR AND SAVITA BAI 1711002051WL031830 MITHAILAL CHAMAR AND SAVITA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 MITHAILALCHAMARANDSAVITABAI MADHYANCHAL GRAMIN BANK(607232)
100 PATERA MP-11-002-051-003/151-B
(DEORIRATAN) 		1711002051NRG24230920230624257 23/09/2023 Rohit Sinh Lodhi 1711002051WL031830 Rohit Sinh Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 RohitSinhLodhi STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-051-003/161-B
(DEORIRATAN) 		1711002051NRG24230920230624259 23/09/2023 Suneeta Lodhi 1711002051WL031830 Suneeta Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 SuneetaLodhi MADHYANCHAL GRAMIN BANK(607232)
102 PATERA MP-11-002-051-003/161-C
(DEORIRATAN) 		1711002051NRG24230920230624260 23/09/2023 KEERTILATA LODHI 1711002051WL031830 KEERTILATA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 KEERTILATALODHI MADHYANCHAL GRAMIN BANK(607232)
103 PATERA MP-11-002-051-003/178-B
(DEORIRATAN) 		1711002051NRG24230920230624265 23/09/2023 RAJKUMAR 1711002051WL031830 RAJKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 RAJKUMAR STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-051-003/178-C
(DEORIRATAN) 		1711002051NRG24230920230624266 23/09/2023 GANESH 1711002051WL031830 GANESH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 GANESH STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-051-003/184
(DEORIRATAN) 		1711002051NRG24230920230624271 23/09/2023 birju 1711002051WL031830 birju 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 birju STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-051-003/188-C
(DEORIRATAN) 		1711002051NRG24230920230624275 23/09/2023 AARIF 1711002051WL031830 AARIF 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 AARIF ICICI BANK LTD(508534)
107 PATERA MP-11-002-051-003/194-B
(DEORIRATAN) 		1711002051NRG24230920230624278 23/09/2023 NIRPAT 1711002051WL031830 NIRPAT 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 NIRPAT STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-051-003/201-A
(DEORIRATAN) 		1711002051NRG24230920230624281 23/09/2023 RAKESH CHAMAR 1711002051WL031830 RAKESH CHAMAR 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 RAKESHCHAMAR STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-051-003/206-A
(DEORIRATAN) 		1711002051NRG24230920230624282 23/09/2023 Maya 1711002051WL031830 Maya 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 Maya STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-051-003/213-B
(DEORIRATAN) 		1711002051NRG24230920230624286 23/09/2023 bablee 1711002051WL031830 bablee 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 bablee ICICI BANK LTD(508534)
111 PATERA MP-11-002-051-003/217
(DEORIRATAN) 		1711002051NRG24230920230624289 23/09/2023 JAGGU 1711002051WL031830 JAGGU 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 JAGGU ICICI BANK LTD(508534)
112 PATERA MP-11-002-051-003/259-A
(DEORIRATAN) 		1711002051NRG24230920230624305 23/09/2023 NABAB KHAN 1711002051WL031830 NABAB KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 NABABKHAN STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-051-003/261-D
(DEORIRATAN) 		1711002051NRG24230920230624306 23/09/2023 NEKPAL SINGH LODHI 1711002051WL031830 NEKPAL SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 NEKPALSINGHLODHI STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-051-003/271
(DEORIRATAN) 		1711002051NRG24230920230624310 23/09/2023 tarapat 1711002051WL031830 tarapat 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 tarapat ICICI BANK LTD(508534)
115 PATERA MP-11-002-051-003/278-B
(DEORIRATAN) 		1711002051NRG24230920230624312 23/09/2023 TIRLOK 1711002051WL031830 TIRLOK 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 TIRLOK MADHYANCHAL GRAMIN BANK(607232)
116 PATERA MP-11-002-051-003/286-B
(DEORIRATAN) 		1711002051NRG24230920230624317 23/09/2023 HALKAI 1711002051WL031830 HALKAI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 HALKAI MADHYANCHAL GRAMIN BANK(607232)
117 PATERA MP-11-002-051-003/295-C
(DEORIRATAN) 		1711002051NRG24230920230624320 23/09/2023 Ranu Vishwakarma 1711002051WL031830 Ranu Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 RanuVishwakarma MADHYANCHAL GRAMIN BANK(607232)
118 PATERA MP-11-002-051-003/295-D
(DEORIRATAN) 		1711002051NRG24230920230624321 23/09/2023 Laxmi Vishwakarma 1711002051WL031830 Laxmi Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 LaxmiVishwakarma STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-051-003/313
(DEORIRATAN) 		1711002051NRG24230920230624327 23/09/2023 UJAYARSINGH 1711002051WL031830 UJAYARSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 UJAYARSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
120 PATERA MP-11-002-051-003/339-A
(DEORIRATAN) 		1711002051NRG24230920230624181 23/09/2023 Sumantra 1711002051WL031829 Sumantra 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 Sumantra MADHYANCHAL GRAMIN BANK(607232)
121 PATERA MP-11-002-051-003/37
(DEORIRATAN) 		1711002051NRG24230920230624186 23/09/2023 MANJHALIBAHU 1711002051WL031829 MANJHALIBAHU 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 MANJHALIBAHU ICICI BANK LTD(508534)
122 PATERA MP-11-002-051-003/6-B
(DEORIRATAN) 		1711002051NRG24230920230624197 23/09/2023 IRFAN 1711002051WL031829 IRFAN 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 IRFAN INDIA POST PAYMENTS BANK LIMITED(508528)
123 PATERA MP-11-002-051-003/7-C
(DEORIRATAN) 		1711002051NRG24230920230624201 23/09/2023 LAKI KHAN 1711002051WL031829 LAKI KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 LAKIKHAN STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-051-003/72
(DEORIRATAN) 		1711002051NRG24230920230624202 23/09/2023 dawarka 1711002051WL031829 dawarka 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 dawarka STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-051-003/81-C
(DEORIRATAN) 		1711002051NRG24230920230624210 23/09/2023 VIJAY CHAUDHRI 1711002051WL031829 VIJAY CHAUDHRI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 VIJAYCHAUDHRI GENERAL POST OFFICE(607245)
126 PATERA MP-11-002-051-003/82
(DEORIRATAN) 		1711002051NRG24230920230624211 23/09/2023 FHULLU 1711002051WL031829 FHULLU 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 FHULLU MADHYANCHAL GRAMIN BANK(607232)
127 PATERA MP-11-002-051-003/82-B
(DEORIRATAN) 		1711002051NRG24230920230624212 23/09/2023 KAILASH CHAMAR 1711002051WL031829 KAILASH CHAMAR 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 KAILASHCHAMAR GENERAL POST OFFICE(607245)
128 PATERA MP-11-002-051-003/86-C
(DEORIRATAN) 		1711002051NRG24230920230624215 23/09/2023 AJEN 1711002051WL031829 AJEN 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460387 AJEN STATE BANK OF INDIA(508548)
SubTotal 92820 92820
129 PATERA MP-11-002-051-001/26
(DEORIRATAN) 		1711002051NRG24230920230624161 23/09/2023 KUDOO 1711002051WL031829 KUDOO 00688 FINO0001001 1547 1547 Processed 10/11/2023 309460387 KUDOO FINO PAYMENTS BANK LTD(608001)
130 PATERA MP-11-002-051-003/207
(DEORIRATAN) 		1711002051NRG24230920230624283 23/09/2023 rajkumar 1711002051WL031830 rajkumar 00688 FINO0001001 1547 1547 Processed 10/11/2023 309460387 rajkumar STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-051-003/400
(DEORIRATAN) 		1711002051NRG24230920230624194 23/09/2023 aandi 1711002051WL031829 aandi 00688 FINO0001001 1547 1547 Processed 10/11/2023 309460387 aandi FINO PAYMENTS BANK LTD(608001)
132 PATERA MP-11-002-051-003/403
(DEORIRATAN) 		1711002051NRG24230920230624195 23/09/2023 sohel khan 1711002051WL031829 sohel khan 00688 FINO0001001 1547 1547 Processed 10/11/2023 309460387 sohelkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
133 PATERA MP-11-002-024-002/12-C
(SINGPUR) 		1711002024NRG24230920230624401 23/09/2023 Madan sen 1711002024WL031837 Madan sen 00688 FINO0001446 2431 2431 Processed 10/11/2023 309460387 Madansen STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-024-002/14-A
(SINGPUR) 		1711002024NRG24230920230624402 23/09/2023 jahura 1711002024WL031837 jahura 00688 FINO0001446 2431 2431 Processed 10/11/2023 309460387 jahura STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-040-001/163-B
(PATNALUHARI) 		1711002040NRG24230920230624093 23/09/2023 nilesh 1711002040WL031826 nilesh 00688 FINO0001446 2873 2873 Processed 10/11/2023 309460387 nilesh CENTRAL BANK OF INDIA(607115)
136 PATERA MP-11-002-040-001/44-A
(PATNALUHARI) 		1711002040NRG24230920230624094 23/09/2023 asharani 1711002040WL031826 asharani 00688 FINO0001446 2873 2873 Processed 10/11/2023 309460387 asharani FINO PAYMENTS BANK LTD(608001)
137 PATERA MP-11-002-040-002/44-A
(PATNALUHARI) 		1711002040NRG24230920230624095 23/09/2023 bhola 1711002040WL031826 bhola 00688 FINO0001446 2873 2873 Processed 10/11/2023 309460387 bhola STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-040-002/70-B
(PATNALUHARI) 		1711002040NRG24230920230624096 23/09/2023 RAJJU 1711002040WL031826 RAJJU 00688 FINO0001446 2873 2873 Processed 10/11/2023 309460387 RAJJU UNION BANK OF INDIA(508500)
139 PATERA MP-11-002-051-001/87
(DEORIRATAN) 		1711002051NRG24230920230624180 23/09/2023 saroj 1711002051WL031829 saroj 00688 FINO0001446 1547 1547 Processed 10/11/2023 309460387 saroj STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-051-003/146-C
(DEORIRATAN) 		1711002051NRG24230920230624251 23/09/2023 MANOJ CHOUDHARI 1711002051WL031830 MANOJ CHOUDHARI 00688 FINO0001446 1547 1547 Processed 10/11/2023 309460387 MANOJCHOUDHARI FINO PAYMENTS BANK LTD(608001)
141 PATERA MP-11-002-051-003/147-B
(DEORIRATAN) 		1711002051NRG24230920230624253 23/09/2023 brajesh chaudhari 1711002051WL031830 brajesh chaudhari 00688 FINO0001446 1547 1547 Processed 10/11/2023 309460387 brajeshchaudhari STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-051-003/148
(DEORIRATAN) 		1711002051NRG24230920230624254 23/09/2023 PUNNU 1711002051WL031830 PUNNU 00688 FINO0001446 1547 1547 Processed 10/11/2023 309460387 PUNNU STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-051-003/148-A
(DEORIRATAN) 		1711002051NRG24230920230624255 23/09/2023 rajju chaudhari 1711002051WL031830 rajju chaudhari 00688 FINO0001446 1547 1547 Processed 10/11/2023 309460387 rajjuchaudhari STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-051-003/214-B
(DEORIRATAN) 		1711002051NRG24230920230624287 23/09/2023 Navri khan 1711002051WL031830 Navri khan 00688 FINO0001446 1547 1547 Processed 10/11/2023 309460387 Navrikhan STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-051-003/83
(DEORIRATAN) 		1711002051NRG24230920230624214 23/09/2023 janka 1711002051WL031829 janka 00688 FINO0001446 1547 1547 Processed 10/11/2023 309460387 janka ICICI BANK LTD(508534)
SubTotal 27183 27183
Total 235807 235807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_230923APB_FTO_285208 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
2 PATERA MP1711002_230923APB_FTO_285208 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 26299
3 PATERA MP1711002_230923APB_FTO_285208 Punjab National Bank PUNB0131800 BANDAKPUR 1547
4 PATERA MP1711002_230923APB_FTO_285208 State Bank of India SBIN0002881 PATERA 78676
5 PATERA MP1711002_230923APB_FTO_285208 UCO Bank UCBA0003093 DAMOH 1547
6 PATERA MP1711002_230923APB_FTO_285208 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 92820
7 PATERA MP1711002_230923APB_FTO_285208 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
8 PATERA MP1711002_230923APB_FTO_285208 Fino Payments Bank Ltd FINO0001446 MP RO 27183

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