Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:32:06 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_210423APB_FTO_14266
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-11-002-035-004/28
(MAGOLPUR) 		1711002035NRG24210420230016845 21/04/2023 TULSIRAM 1711002035WL000564 TULSIRAM 00078 CNRB0004776 1428 1428 Processed 12/05/2023 646657318 TULSIRAM STATE BANK OF INDIA(508548)
SubTotal 1428 1428
2 PATERA MP-11-002-062-002/115-A
(MAHUAKHEDA) 		1711002062NRG24210420230017102 21/04/2023 MAYA 1711002062WL000584 MAYA 00089 CBIN0283522 884 884 Processed 12/05/2023 646657318 MAYA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
3 PATERA MP-11-002-009-001/44
() 		1711002067NRG24170420230008255 21/04/2023 LAKHAN 1711002067WL000283 LAKHAN 00168 ICIC0000538 221 221 Processed 12/05/2023 646657318 LAKHAN FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-010-001/132-b
(KULUWA) 		1711002010NRG24200420230016803 21/04/2023 PARSOTAM 1711002010WL000558 PARSOTAM 00168 ICIC0000538 884 884 Processed 12/05/2023 646657318 PARSOTAM MADHYANCHAL GRAMIN BANK(607232)
5 PATERA MP-11-002-010-001/156
(KULUWA) 		1711002010NRG24200420230016809 21/04/2023 SHANTI 1711002010WL000558 SHANTI 00168 ICIC0000538 221 221 Processed 12/05/2023 646657318 SHANTI STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-010-001/176
(KULUWA) 		1711002010NRG24200420230016812 21/04/2023 KAMTABAI 1711002010WL000558 KAMTABAI 00168 ICIC0000538 884 884 Processed 12/05/2023 646657318 KAMTABAI FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-010-001/183
(KULUWA) 		1711002010NRG24200420230016714 21/04/2023 NANNU 1711002010WL000557 NANNU 00168 ICIC0000538 884 884 Processed 12/05/2023 646657318 NANNU ICICI BANK LTD(508534)
8 PATERA MP-11-002-010-001/200
(KULUWA) 		1711002010NRG24200420230016814 21/04/2023 PARMANAD 1711002010WL000558 PARMANAD 00168 ICIC0000538 884 884 Processed 12/05/2023 646657318 PARMANAD ICICI BANK LTD(508534)
9 PATERA MP-11-002-010-001/227
(KULUWA) 		1711002010NRG24200420230016818 21/04/2023 GUDADIVAI 1711002010WL000558 GUDADIVAI 00168 ICIC0000538 884 884 Processed 12/05/2023 646657318 GUDADIVAI ICICI BANK LTD(508534)
10 PATERA MP-11-002-010-001/227
(KULUWA) 		1711002010NRG24200420230016817 21/04/2023 TUKARAM 1711002010WL000558 TUKARAM 00168 ICIC0000538 884 884 Processed 12/05/2023 646657318 TUKARAM MADHYANCHAL GRAMIN BANK(607232)
11 PATERA MP-11-002-010-001/238
(KULUWA) 		1711002010NRG24200420230016820 21/04/2023 MAHESH 1711002010WL000558 MAHESH 00168 ICIC0000538 442 442 Processed 12/05/2023 646657318 MAHESH STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-010-001/243
(KULUWA) 		1711002010NRG24200420230016718 21/04/2023 SUKHLAL 1711002010WL000557 SUKHLAL 00168 ICIC0000538 884 884 Processed 12/05/2023 646657318 SUKHLAL ICICI BANK LTD(508534)
13 PATERA MP-11-002-010-001/243-A
(KULUWA) 		1711002010NRG24200420230016720 21/04/2023 RAGINEE 1711002010WL000557 RAGINEE 00168 ICIC0000538 884 884 Processed 12/05/2023 646657318 RAGINEE MADHYANCHAL GRAMIN BANK(607232)
14 PATERA MP-11-002-010-001/243-A
(KULUWA) 		1711002010NRG24200420230016719 21/04/2023 SANTOSH 1711002010WL000557 SANTOSH 00168 ICIC0000538 884 884 Processed 12/05/2023 646657318 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
15 PATERA MP-11-002-010-001/25
(KULUWA) 		1711002010NRG24200420230016722 21/04/2023 SUMANTRI 1711002010WL000557 SUMANTRI 00168 ICIC0000538 884 884 Processed 12/05/2023 646657318 SUMANTRI ICICI BANK LTD(508534)
16 PATERA MP-11-002-010-001/266
(KULUWA) 		1711002010NRG24200420230016727 21/04/2023 PURAN 1711002010WL000557 PURAN 00168 ICIC0000538 884 884 Processed 12/05/2023 646657318 PURAN ICICI BANK LTD(508534)
17 PATERA MP-11-002-010-001/277
(KULUWA) 		1711002010NRG24200420230016732 21/04/2023 GANGAA 1711002010WL000557 GANGAA 00168 ICIC0000538 884 884 Processed 12/05/2023 646657318 GANGAA MADHYANCHAL GRAMIN BANK(607232)
18 PATERA MP-11-002-010-001/284
(KULUWA) 		1711002010NRG24200420230016733 21/04/2023 KULADIP 1711002010WL000557 KULADIP 00168 ICIC0000538 884 884 Processed 12/05/2023 646657318 KULADIP PUNJAB NATIONAL BANK(508568)
19 PATERA MP-11-002-010-001/291
(KULUWA) 		1711002010NRG24200420230016736 21/04/2023 RATIRAM 1711002010WL000557 RATIRAM 00168 ICIC0000538 884 884 Processed 12/05/2023 646657318 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
20 PATERA MP-11-002-010-001/291
(KULUWA) 		1711002010NRG24200420230016737 21/04/2023 SADARANI 1711002010WL000557 SADARANI 00168 ICIC0000538 884 884 Processed 12/05/2023 646657318 SADARANI ICICI BANK LTD(508534)
21 PATERA MP-11-002-010-001/317
(KULUWA) 		1711002010NRG24200420230016755 21/04/2023 GITAVAI 1711002010WL000557 GITAVAI 00168 ICIC0000538 884 884 Processed 12/05/2023 646657318 GITAVAI ICICI BANK LTD(508534)
22 PATERA MP-11-002-010-001/319
(KULUWA) 		1711002010NRG24200420230016756 21/04/2023 RAJAKUMARI 1711002010WL000557 RAJAKUMARI 00168 ICIC0000538 884 884 Processed 12/05/2023 646657318 RAJAKUMARI STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-010-001/324
(KULUWA) 		1711002010NRG24200420230016759 21/04/2023 KAMATA 1711002010WL000557 KAMATA 00168 ICIC0000538 884 884 Processed 12/05/2023 646657318 KAMATA MADHYANCHAL GRAMIN BANK(607232)
24 PATERA MP-11-002-010-001/364
(KULUWA) 		1711002010NRG24200420230016764 21/04/2023 RUPARANI 1711002010WL000557 RUPARANI 00168 ICIC0000538 884 884 Processed 12/05/2023 646657318 RUPARANI ICICI BANK LTD(508534)
25 PATERA MP-11-002-010-001/40
(KULUWA) 		1711002010NRG24200420230016771 21/04/2023 BIHARI 1711002010WL000557 BIHARI 00168 ICIC0000538 884 884 Processed 12/05/2023 646657318 BIHARI STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-010-001/41
(KULUWA) 		1711002010NRG24200420230016774 21/04/2023 KARE 1711002010WL000557 KARE 00168 ICIC0000538 884 884 Processed 12/05/2023 646657318 KARE ICICI BANK LTD(508534)
27 PATERA MP-11-002-010-001/48
(KULUWA) 		1711002010NRG24200420230016779 21/04/2023 MUNNA 1711002010WL000557 MUNNA 00168 ICIC0000538 884 884 Processed 12/05/2023 646657318 MUNNA MADHYANCHAL GRAMIN BANK(607232)
28 PATERA MP-11-002-010-001/66
(KULUWA) 		1711002010NRG24200420230016780 21/04/2023 BASANTA 1711002010WL000557 BASANTA 00168 ICIC0000538 884 884 Processed 12/05/2023 646657318 BASANTA ICICI BANK LTD(508534)
29 PATERA MP-11-002-010-001/77
(KULUWA) 		1711002010NRG24200420230016785 21/04/2023 DESHRANI 1711002010WL000557 DESHRANI 00168 ICIC0000538 884 884 Processed 12/05/2023 646657318 DESHRANI ICICI BANK LTD(508534)
30 PATERA MP-11-002-010-001/90
(KULUWA) 		1711002010NRG24200420230016792 21/04/2023 RADHARANI 1711002010WL000557 RADHARANI 00168 ICIC0000538 663 663 Processed 12/05/2023 646657318 RADHARANI ICICI BANK LTD(508534)
31 PATERA MP-11-002-010-001/96
(KULUWA) 		1711002010NRG24200420230016794 21/04/2023 HALLU 1711002010WL000557 HALLU 00168 ICIC0000538 663 663 Processed 12/05/2023 646657318 HALLU ICICI BANK LTD(508534)
32 PATERA MP-11-002-045-002/153
(BIJORIPATHAK) 		1711002045NRG24210420230017160 21/04/2023 PARAM 1711002045WL000586 PARAM 00168 ICIC0000538 1020 1020 Processed 12/05/2023 646657318 PARAM ICICI BANK LTD(508534)
33 PATERA MP-11-002-045-002/281-A
(BIJORIPATHAK) 		1711002045NRG24210420230017161 21/04/2023 mohan singh 1711002045WL000586 mohan singh 00168 ICIC0000538 1020 1020 Processed 12/05/2023 646657318 mohansingh ICICI BANK LTD(508534)
SubTotal 25466 25466
34 PATERA MP-11-002-062-002/113-A
(MAHUAKHEDA) 		1711002062NRG24210420230017101 21/04/2023 Brajlal 1711002062WL000584 Brajlal 00168 ICIC0000758 884 884 Processed 12/05/2023 646657318 Brajlal STATE BANK OF INDIA(508548)
SubTotal 884 884
35 PATERA MP-11-002-035-002/37-B
(MAGOLPUR) 		1711002035NRG24210420230016841 21/04/2023 sita 1711002035WL000563 sita 00415 SBIN0002855 1428 1428 Processed 12/05/2023 646657318 sita STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-035-002/46-B
(MAGOLPUR) 		1711002035NRG24210420230016843 21/04/2023 Sugar 1711002035WL000563 Sugar 00415 SBIN0002855 1428 1428 Processed 12/05/2023 646657318 Sugar STATE BANK OF INDIA(508548)
SubTotal 2856 2856
37 PATERA MP-11-002-009-001/100-C
() 		1711002067NRG24170420230008249 21/04/2023 gotam yadac 1711002067WL000283 gotam yadac 00415 SBIN0002881 221 221 Processed 12/05/2023 646657318 gotamyadac MADHYANCHAL GRAMIN BANK(607232)
38 PATERA MP-11-002-010-001/128
(KULUWA) 		1711002010NRG24200420230016705 21/04/2023 kamal 1711002010WL000557 kamal 00415 SBIN0002881 884 884 Processed 12/05/2023 646657318 kamal MADHYANCHAL GRAMIN BANK(607232)
39 PATERA MP-11-002-010-001/150
(KULUWA) 		1711002010NRG24200420230016807 21/04/2023 LAXMI 1711002010WL000558 LAXMI 00415 SBIN0002881 884 884 Processed 12/05/2023 646657318 LAXMI STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-010-001/190
(KULUWA) 		1711002010NRG24200420230016813 21/04/2023 NAND RAM 1711002010WL000558 NAND RAM 00415 SBIN0002881 884 884 Processed 12/05/2023 646657318 NANDRAM ICICI BANK LTD(508534)
41 PATERA MP-11-002-010-001/235
(KULUWA) 		1711002010NRG24200420230016819 21/04/2023 SARAMAN 1711002010WL000558 SARAMAN 00415 SBIN0002881 884 884 Processed 12/05/2023 646657318 SARAMAN STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-010-001/261
(KULUWA) 		1711002010NRG24200420230016726 21/04/2023 SEELRANI 1711002010WL000557 SEELRANI 00415 SBIN0002881 884 884 Processed 12/05/2023 646657318 SEELRANI ICICI BANK LTD(508534)
43 PATERA MP-11-002-010-001/284-B
(KULUWA) 		1711002010NRG24200420230016734 21/04/2023 rahul 1711002010WL000557 rahul 00415 SBIN0002881 884 884 Processed 12/05/2023 646657318 rahul PUNJAB NATIONAL BANK(508568)
44 PATERA MP-11-002-010-001/293-B
(KULUWA) 		1711002010NRG24200420230016740 21/04/2023 anand 1711002010WL000557 anand 00415 SBIN0002881 884 884 Processed 12/05/2023 646657318 anand STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-010-001/306-C
(KULUWA) 		1711002010NRG24200420230016748 21/04/2023 ranu 1711002010WL000557 ranu 00415 SBIN0002881 884 884 Processed 12/05/2023 646657318 ranu STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-010-001/431
(KULUWA) 		1711002010NRG24200420230016776 21/04/2023 rajbahuder 1711002010WL000557 rajbahuder 00415 SBIN0002881 884 884 Processed 12/05/2023 646657318 rajbahuder STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-010-001/465
(KULUWA) 		1711002010NRG24200420230016777 21/04/2023 Mayank 1711002010WL000557 Mayank 00415 SBIN0002881 884 884 Processed 12/05/2023 646657318 Mayank MADHYANCHAL GRAMIN BANK(607232)
48 PATERA MP-11-002-010-001/465
(KULUWA) 		1711002010NRG24200420230016778 21/04/2023 vivek 1711002010WL000557 vivek 00415 SBIN0002881 884 884 Processed 12/05/2023 646657318 vivek STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-010-001/77
(KULUWA) 		1711002010NRG24200420230016784 21/04/2023 PREM LAL 1711002010WL000557 PREM LAL 00415 SBIN0002881 884 884 Processed 12/05/2023 646657318 PREMLAL STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-010-001/8-A
(KULUWA) 		1711002010NRG24200420230016787 21/04/2023 DESHRANI 1711002010WL000557 DESHRANI 00415 SBIN0002881 663 663 Processed 12/05/2023 646657318 DESHRANI STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-010-001/90
(KULUWA) 		1711002010NRG24200420230016791 21/04/2023 mohan 1711002010WL000557 mohan 00415 SBIN0002881 663 663 Processed 12/05/2023 646657318 mohan STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-011-002/1060-A
(KUMHARI) 		1711002011NRG24210420230016907 21/04/2023 JAGDEESH 1711002011WL000571 JAGDEESH 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646657318 JAGDEESH ICICI BANK LTD(508534)
53 PATERA MP-11-002-011-002/1122
(KUMHARI) 		1711002011NRG24210420230016908 21/04/2023 BALCHAND BASOR 1711002011WL000571 BALCHAND BASOR 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646657318 BALCHANDBASOR STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-011-002/1122
(KUMHARI) 		1711002011NRG24210420230016909 21/04/2023 KUSAMRANI BASOR 1711002011WL000571 KUSAMRANI BASOR 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646657318 KUSAMRANIBASOR STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-011-002/326-B
(KUMHARI) 		1711002011NRG24210420230016922 21/04/2023 Parvati Chamar 1711002011WL000571 Parvati Chamar 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646657318 ParvatiChamar STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-035-002/26
(MAGOLPUR) 		1711002035NRG24210420230016839 21/04/2023 KALLO BAI 1711002035WL000563 KALLO BAI 00415 SBIN0002881 1428 1428 Processed 12/05/2023 646657318 KALLOBAI STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-058-002/46
(GATA) 		1711002058NRG24210420230016832 21/04/2023 KARE LAL BASOR 1711002058WL000561 KARE LAL BASOR 00415 SBIN0002881 3094 3094 Processed 12/05/2023 646657318 KARELALBASOR STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-062-002/111-D
(MAHUAKHEDA) 		1711002062NRG24210420230017100 21/04/2023 BABLOO 1711002062WL000584 BABLOO 00415 SBIN0002881 884 884 Processed 12/05/2023 646657318 BABLOO STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-062-002/118
(MAHUAKHEDA) 		1711002062NRG24210420230017103 21/04/2023 DURGA 1711002062WL000584 DURGA 00415 SBIN0002881 884 884 Processed 12/05/2023 646657318 DURGA STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-062-002/118
(MAHUAKHEDA) 		1711002062NRG24210420230017104 21/04/2023 Halkibahu 1711002062WL000584 Halkibahu 00415 SBIN0002881 884 884 Processed 12/05/2023 646657318 Halkibahu STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-062-002/118-B
(MAHUAKHEDA) 		1711002062NRG24210420230017106 21/04/2023 VARSHA 1711002062WL000584 VARSHA 00415 SBIN0002881 884 884 Processed 12/05/2023 646657318 VARSHA STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-062-002/118-B
(MAHUAKHEDA) 		1711002062NRG24210420230017105 21/04/2023 VARSHA 1711002062WL000584 VARSHA 00415 SBIN0002881 884 884 Processed 12/05/2023 646657318 VARSHA STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-062-002/120-B
(MAHUAKHEDA) 		1711002062NRG24210420230017107 21/04/2023 BHOLA 1711002062WL000584 BHOLA 00415 SBIN0002881 884 884 Processed 12/05/2023 646657318 BHOLA STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-067-003/56
(PATNA KUMHARI) 		1711002067NRG24170420230008266 21/04/2023 SUNETA 1711002067WL000283 SUNETA 00415 SBIN0002881 221 221 Processed 12/05/2023 646657318 SUNETA FINO PAYMENTS BANK LTD(608001)
SubTotal 26622 26622
65 PATERA MP-11-002-035-004/28
(MAGOLPUR) 		1711002035NRG24210420230016844 21/04/2023 JAMNA 1711002035WL000564 JAMNA 00415 SBIN0009734 1428 1428 Processed 12/05/2023 646657318 JAMNA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
66 PATERA MP-11-002-010-001/250
(KULUWA) 		1711002010NRG24200420230016723 21/04/2023 kadori 1711002010WL000557 kadori 00468 UBIN0539082 884 884 Processed 12/05/2023 646657318 kadori ICICI BANK LTD(508534)
SubTotal 884 884
67 PATERA MP-11-002-035-002/10-A
(MAGOLPUR) 		1711002035NRG24210420230016838 21/04/2023 Gudiya 1711002035WL000563 Gudiya 00468 UBIN0542881 1428 1428 Processed 12/05/2023 646657318 Gudiya STATE BANK OF INDIA(508548)
SubTotal 1428 1428
68 PATERA MP-11-002-041-003/814-C
(LUHARI) 		1711002041NRG24210420230017234 21/04/2023 POOJA LODHI 1711002041WL000590 POOJA LODHI 00468 UBIN0559474 1326 1326 Processed 13/05/2023 646657318 POOJALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 PATERA MP-11-002-045-002/150-B
(BIJORIPATHAK) 		1711002045NRG24210420230017159 21/04/2023 MAKHAN 1711002045WL000586 MAKHAN 00468 UBIN0559474 1020 1020 Processed 12/05/2023 646657318 MAKHAN STATE BANK OF INDIA(508548)
SubTotal 2346 2346
70 PATERA MP-11-002-010-001/105-B
(KULUWA) 		1711002010NRG24200420230016701 21/04/2023 KAMLESH 1711002010WL000557 KAMLESH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657318 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
71 PATERA MP-11-002-010-001/105-B
(KULUWA) 		1711002010NRG24200420230016702 21/04/2023 PAPPI 1711002010WL000557 PAPPI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657318 PAPPI STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-010-001/111
(KULUWA) 		1711002010NRG24200420230016797 21/04/2023 MADAN 1711002010WL000558 MADAN 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657318 MADAN MADHYANCHAL GRAMIN BANK(607232)
73 PATERA MP-11-002-010-001/111
(KULUWA) 		1711002010NRG24200420230016798 21/04/2023 RAJPIYARI 1711002010WL000558 RAJPIYARI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657318 RAJPIYARI ICICI BANK LTD(508534)
74 PATERA MP-11-002-010-001/111-B
(KULUWA) 		1711002010NRG24200420230016799 21/04/2023 BHARAT 1711002010WL000558 BHARAT 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657318 BHARAT MADHYANCHAL GRAMIN BANK(607232)
75 PATERA MP-11-002-010-001/117
(KULUWA) 		1711002010NRG24200420230016800 21/04/2023 chanda 1711002010WL000558 chanda 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657318 chanda ICICI BANK LTD(508534)
76 PATERA MP-11-002-010-001/120
(KULUWA) 		1711002010NRG24200420230016801 21/04/2023 RAJKUMAR 1711002010WL000558 RAJKUMAR 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657318 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
77 PATERA MP-11-002-010-001/127-A
(KULUWA) 		1711002010NRG24200420230016802 21/04/2023 gya bai 1711002010WL000558 gya bai 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657318 gyabai MADHYANCHAL GRAMIN BANK(607232)
78 PATERA MP-11-002-010-001/135
(KULUWA) 		1711002010NRG24200420230016804 21/04/2023 SHUHAGRANI 1711002010WL000558 SHUHAGRANI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657318 SHUHAGRANI ICICI BANK LTD(508534)
79 PATERA MP-11-002-010-001/140
(KULUWA) 		1711002010NRG24200420230016805 21/04/2023 SANTOSH 1711002010WL000558 SANTOSH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657318 SANTOSH ICICI BANK LTD(508534)
80 PATERA MP-11-002-010-001/141
(KULUWA) 		1711002010NRG24200420230016806 21/04/2023 SHIYARANI 1711002010WL000558 SHIYARANI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657318 SHIYARANI MADHYANCHAL GRAMIN BANK(607232)
81 PATERA MP-11-002-010-001/151
(KULUWA) 		1711002010NRG24200420230016808 21/04/2023 SANTOSH 1711002010WL000558 SANTOSH 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 646657318 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
82 PATERA MP-11-002-010-001/157
(KULUWA) 		1711002010NRG24200420230016810 21/04/2023 KADORI 1711002010WL000558 KADORI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657318 KADORI STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-010-001/165
(KULUWA) 		1711002010NRG24200420230016707 21/04/2023 ANANDI 1711002010WL000557 ANANDI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657318 ANANDI ICICI BANK LTD(508534)
84 PATERA MP-11-002-010-001/165-b
(KULUWA) 		1711002010NRG24200420230016708 21/04/2023 VABITA 1711002010WL000557 VABITA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657318 VABITA MADHYANCHAL GRAMIN BANK(607232)
85 PATERA MP-11-002-010-001/17-B
(KULUWA) 		1711002010NRG24200420230016709 21/04/2023 GAVAR 1711002010WL000557 GAVAR 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657318 GAVAR MADHYANCHAL GRAMIN BANK(607232)
86 PATERA MP-11-002-010-001/171-A
(KULUWA) 		1711002010NRG24200420230016712 21/04/2023 GORA 1711002010WL000557 GORA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657318 GORA MADHYANCHAL GRAMIN BANK(607232)
87 PATERA MP-11-002-010-001/176
(KULUWA) 		1711002010NRG24200420230016811 21/04/2023 SUNEEL 1711002010WL000558 SUNEEL 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657318 SUNEEL MADHYANCHAL GRAMIN BANK(607232)
88 PATERA MP-11-002-010-001/181
(KULUWA) 		1711002010NRG24200420230016713 21/04/2023 MADAN VISKARMA 1711002010WL000557 MADAN VISKARMA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657318 MADANVISKARMA MADHYANCHAL GRAMIN BANK(607232)
89 PATERA MP-11-002-010-001/202
(KULUWA) 		1711002010NRG24200420230016715 21/04/2023 REVARAM 1711002010WL000557 REVARAM 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657318 REVARAM MADHYANCHAL GRAMIN BANK(607232)
90 PATERA MP-11-002-010-001/209
(KULUWA) 		1711002010NRG24200420230016716 21/04/2023 KALLU 1711002010WL000557 KALLU 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657318 KALLU ICICI BANK LTD(508534)
91 PATERA MP-11-002-010-001/209-B
(KULUWA) 		1711002010NRG24200420230016815 21/04/2023 vimla 1711002010WL000558 vimla 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 646657318 vimla STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-010-001/222
(KULUWA) 		1711002010NRG24200420230016816 21/04/2023 RAMMILAN 1711002010WL000558 RAMMILAN 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657318 RAMMILAN MADHYANCHAL GRAMIN BANK(607232)
93 PATERA MP-11-002-010-001/241
(KULUWA) 		1711002010NRG24200420230016821 21/04/2023 RADHARANI 1711002010WL000558 RADHARANI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657318 RADHARANI ICICI BANK LTD(508534)
94 PATERA MP-11-002-010-001/251-A
(KULUWA) 		1711002010NRG24200420230016822 21/04/2023 SHIVLAL 1711002010WL000558 SHIVLAL 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657318 SHIVLAL MADHYANCHAL GRAMIN BANK(607232)
95 PATERA MP-11-002-010-001/254
(KULUWA) 		1711002010NRG24200420230016724 21/04/2023 MANOJ 1711002010WL000557 MANOJ 00602 SBIN0RRMBGB 884 884 Processed 13/05/2023 646657318 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
96 PATERA MP-11-002-010-001/261
(KULUWA) 		1711002010NRG24200420230016725 21/04/2023 MANOHAR 1711002010WL000557 MANOHAR 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657318 MANOHAR MADHYANCHAL GRAMIN BANK(607232)
97 PATERA MP-11-002-010-001/272
(KULUWA) 		1711002010NRG24200420230016729 21/04/2023 BHAGWANDAS 1711002010WL000557 BHAGWANDAS 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657318 BHAGWANDAS JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
98 PATERA MP-11-002-010-001/276
(KULUWA) 		1711002010NRG24200420230016730 21/04/2023 IMRAT 1711002010WL000557 IMRAT 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657318 IMRAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
99 PATERA MP-11-002-010-001/289
(KULUWA) 		1711002010NRG24200420230016735 21/04/2023 SUSHILA 1711002010WL000557 SUSHILA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657318 SUSHILA ICICI BANK LTD(508534)
100 PATERA MP-11-002-010-001/293
(KULUWA) 		1711002010NRG24200420230016739 21/04/2023 JANAKRANI 1711002010WL000557 JANAKRANI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657318 JANAKRANI ICICI BANK LTD(508534)
101 PATERA MP-11-002-010-001/293
(KULUWA) 		1711002010NRG24200420230016738 21/04/2023 RAMMU 1711002010WL000557 RAMMU 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657318 RAMMU ICICI BANK LTD(508534)
102 PATERA MP-11-002-010-001/298
(KULUWA) 		1711002010NRG24200420230016741 21/04/2023 NANDLAL 1711002010WL000557 NANDLAL 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657318 NANDLAL MADHYANCHAL GRAMIN BANK(607232)
103 PATERA MP-11-002-010-001/30
(KULUWA) 		1711002010NRG24200420230016742 21/04/2023 BANDI 1711002010WL000557 BANDI 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646657318 BANDI MADHYANCHAL GRAMIN BANK(607232)
104 PATERA MP-11-002-010-001/306-A
(KULUWA) 		1711002010NRG24200420230016747 21/04/2023 hemraj 1711002010WL000557 hemraj 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657318 hemraj MADHYANCHAL GRAMIN BANK(607232)
105 PATERA MP-11-002-010-001/306-A
(KULUWA) 		1711002010NRG24200420230016746 21/04/2023 hemraj 1711002010WL000557 hemraj 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657318 hemraj MADHYANCHAL GRAMIN BANK(607232)
106 PATERA MP-11-002-010-001/307
(KULUWA) 		1711002010NRG24200420230016749 21/04/2023 CHUDA 1711002010WL000557 CHUDA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657318 CHUDA ICICI BANK LTD(508534)
107 PATERA MP-11-002-010-001/307
(KULUWA) 		1711002010NRG24200420230016750 21/04/2023 SANTOBAI 1711002010WL000557 SANTOBAI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657318 SANTOBAI ICICI BANK LTD(508534)
108 PATERA MP-11-002-010-001/307-A
(KULUWA) 		1711002010NRG24200420230016751 21/04/2023 LAXMI 1711002010WL000557 LAXMI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657318 LAXMI MADHYANCHAL GRAMIN BANK(607232)
109 PATERA MP-11-002-010-001/309
(KULUWA) 		1711002010NRG24200420230016752 21/04/2023 BHAGVANDASH 1711002010WL000557 BHAGVANDASH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657318 BHAGVANDASH MADHYANCHAL GRAMIN BANK(607232)
110 PATERA MP-11-002-010-001/309
(KULUWA) 		1711002010NRG24200420230016753 21/04/2023 SANTOSHRANI 1711002010WL000557 SANTOSHRANI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657318 SANTOSHRANI MADHYANCHAL GRAMIN BANK(607232)
111 PATERA MP-11-002-010-001/317
(KULUWA) 		1711002010NRG24200420230016754 21/04/2023 PADAM 1711002010WL000557 PADAM 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657318 PADAM MADHYANCHAL GRAMIN BANK(607232)
112 PATERA MP-11-002-010-001/321
(KULUWA) 		1711002010NRG24200420230016757 21/04/2023 MUNNA 1711002010WL000557 MUNNA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657318 MUNNA ICICI BANK LTD(508534)
113 PATERA MP-11-002-010-001/321-A
(KULUWA) 		1711002010NRG24200420230016758 21/04/2023 SHIVLAL 1711002010WL000557 SHIVLAL 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657318 SHIVLAL MADHYANCHAL GRAMIN BANK(607232)
114 PATERA MP-11-002-010-001/324-B
(KULUWA) 		1711002010NRG24200420230016762 21/04/2023 mukesh 1711002010WL000557 mukesh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657318 mukesh MADHYANCHAL GRAMIN BANK(607232)
115 PATERA MP-11-002-010-001/37
(KULUWA) 		1711002010NRG24200420230016766 21/04/2023 jagrani 1711002010WL000557 jagrani 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657318 jagrani MADHYANCHAL GRAMIN BANK(607232)
116 PATERA MP-11-002-010-001/37
(KULUWA) 		1711002010NRG24200420230016765 21/04/2023 teji 1711002010WL000557 teji 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657318 teji MADHYANCHAL GRAMIN BANK(607232)
117 PATERA MP-11-002-010-001/4
(KULUWA) 		1711002010NRG24200420230016769 21/04/2023 ISSHU 1711002010WL000557 ISSHU 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657318 ISSHU MADHYANCHAL GRAMIN BANK(607232)
118 PATERA MP-11-002-010-001/400-A
(KULUWA) 		1711002010NRG24200420230016772 21/04/2023 GEETA 1711002010WL000557 GEETA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657318 GEETA MADHYANCHAL GRAMIN BANK(607232)
119 PATERA MP-11-002-010-001/405
(KULUWA) 		1711002010NRG24200420230016773 21/04/2023 HALKI BAHU 1711002010WL000557 HALKI BAHU 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 646657318 HALKIBAHU MADHYANCHAL GRAMIN BANK(607232)
120 PATERA MP-11-002-010-001/43
(KULUWA) 		1711002010NRG24200420230016775 21/04/2023 RAMBHAROSHE 1711002010WL000557 RAMBHAROSHE 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657318 RAMBHAROSHE ICICI BANK LTD(508534)
121 PATERA MP-11-002-010-001/66
(KULUWA) 		1711002010NRG24200420230016781 21/04/2023 KAMALRANI 1711002010WL000557 KAMALRANI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657318 KAMALRANI ICICI BANK LTD(508534)
122 PATERA MP-11-002-010-001/69
(KULUWA) 		1711002010NRG24200420230016783 21/04/2023 RAMKALI 1711002010WL000557 RAMKALI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657318 RAMKALI ICICI BANK LTD(508534)
123 PATERA MP-11-002-010-001/74-B
(KULUWA) 		1711002010NRG24200420230016827 21/04/2023 UMARANI 1711002010WL000558 UMARANI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657318 UMARANI FINO PAYMENTS BANK LTD(608001)
124 PATERA MP-11-002-010-001/8-A
(KULUWA) 		1711002010NRG24200420230016786 21/04/2023 NANDU 1711002010WL000557 NANDU 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 646657318 NANDU MADHYANCHAL GRAMIN BANK(607232)
125 PATERA MP-11-002-010-001/81-A
(KULUWA) 		1711002010NRG24200420230016788 21/04/2023 RAMSINGH 1711002010WL000557 RAMSINGH 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 646657318 RAMSINGH ICICI BANK LTD(508534)
126 PATERA MP-11-002-010-001/87
(KULUWA) 		1711002010NRG24200420230016789 21/04/2023 Mayarani 1711002010WL000557 Mayarani 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 646657318 Mayarani ICICI BANK LTD(508534)
127 PATERA MP-11-002-010-001/9
(KULUWA) 		1711002010NRG24200420230016790 21/04/2023 BABLU 1711002010WL000557 BABLU 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646657318 BABLU ICICI BANK LTD(508534)
128 PATERA MP-11-002-010-001/93
(KULUWA) 		1711002010NRG24200420230016793 21/04/2023 MAHARANI 1711002010WL000557 MAHARANI 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 646657318 MAHARANI ICICI BANK LTD(508534)
129 PATERA MP-11-002-011-002/169
(KUMHARI) 		1711002011NRG24210420230016912 21/04/2023 RAMKishor 1711002011WL000571 RAMKishor 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646657318 RAMKishor JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
130 PATERA MP-11-002-011-002/326
(KUMHARI) 		1711002011NRG24210420230016920 21/04/2023 NANDRAM 1711002011WL000571 NANDRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657318 NANDRAM MADHYANCHAL GRAMIN BANK(607232)
131 PATERA MP-11-002-011-002/326
(KUMHARI) 		1711002011NRG24210420230016919 21/04/2023 NANDRAM 1711002011WL000571 NANDRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657318 NANDRAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 53482 53482
132 PATERA MP-11-002-009-001/100-A
() 		1711002067NRG24170420230008248 21/04/2023 deepak gupta 1711002067WL000283 deepak gupta 00688 FINO0001446 221 221 Processed 12/05/2023 646657318 deepakgupta FINO PAYMENTS BANK LTD(608001)
133 PATERA MP-11-002-009-001/203-C
() 		1711002067NRG24170420230008252 21/04/2023 Rakesh 1711002067WL000283 Rakesh 00688 FINO0001446 221 221 Processed 12/05/2023 646657318 Rakesh FINO PAYMENTS BANK LTD(608001)
134 PATERA MP-11-002-009-001/308
() 		1711002067NRG24170420230008253 21/04/2023 ravi vasudev 1711002067WL000283 ravi vasudev 00688 FINO0001446 221 221 Processed 12/05/2023 646657318 ravivasudev FINO PAYMENTS BANK LTD(608001)
135 PATERA MP-11-002-009-001/311
() 		1711002067NRG24170420230008254 21/04/2023 jabahar basudev 1711002067WL000283 jabahar basudev 00688 FINO0001446 221 221 Processed 12/05/2023 646657318 jabaharbasudev FINO PAYMENTS BANK LTD(608001)
136 PATERA MP-11-002-010-001/1646
(KULUWA) 		1711002010NRG24200420230016706 21/04/2023 DEEPCHAND 1711002010WL000557 DEEPCHAND 00688 FINO0001446 884 884 Processed 12/05/2023 646657318 DEEPCHAND FINO PAYMENTS BANK LTD(608001)
137 PATERA MP-11-002-067-003/175
(PATNA KUMHARI) 		1711002067NRG24170420230008258 21/04/2023 preetam yadav 1711002067WL000283 preetam yadav 00688 FINO0001446 221 221 Processed 12/05/2023 646657318 preetamyadav FINO PAYMENTS BANK LTD(608001)
138 PATERA MP-11-002-067-003/176
(PATNA KUMHARI) 		1711002067NRG24170420230008259 21/04/2023 dujji ahirwal 1711002067WL000283 dujji ahirwal 00688 FINO0001446 221 221 Processed 12/05/2023 646657318 dujjiahirwal FINO PAYMENTS BANK LTD(608001)
139 PATERA MP-11-002-067-003/177
(PATNA KUMHARI) 		1711002067NRG24170420230008260 21/04/2023 parsottam ahirval 1711002067WL000283 parsottam ahirval 00688 FINO0001446 221 221 Processed 12/05/2023 646657318 parsottamahirval STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-067-003/179
(PATNA KUMHARI) 		1711002067NRG24170420230008261 21/04/2023 sharda ahirwal 1711002067WL000283 sharda ahirwal 00688 FINO0001446 221 221 Processed 12/05/2023 646657318 shardaahirwal FINO PAYMENTS BANK LTD(608001)
141 PATERA MP-11-002-067-003/180
(PATNA KUMHARI) 		1711002067NRG24170420230008262 21/04/2023 imarti bai ahirwal 1711002067WL000283 imarti bai ahirwal 00688 FINO0001446 221 221 Processed 12/05/2023 646657318 imartibaiahirwal FINO PAYMENTS BANK LTD(608001)
142 PATERA MP-11-002-067-003/181
(PATNA KUMHARI) 		1711002067NRG24170420230008263 21/04/2023 kamlesh ahirwal 1711002067WL000283 kamlesh ahirwal 00688 FINO0001446 221 221 Processed 12/05/2023 646657318 kamleshahirwal FINO PAYMENTS BANK LTD(608001)
143 PATERA MP-11-002-067-003/182
(PATNA KUMHARI) 		1711002067NRG24170420230008264 21/04/2023 mansingh yadav 1711002067WL000283 mansingh yadav 00688 FINO0001446 221 221 Processed 12/05/2023 646657318 mansinghyadav FINO PAYMENTS BANK LTD(608001)
144 PATERA MP-11-002-067-003/184
(PATNA KUMHARI) 		1711002067NRG24170420230008265 21/04/2023 Sonu chakravarti 1711002067WL000283 Sonu chakravarti 00688 FINO0001446 221 221 Processed 12/05/2023 646657318 Sonuchakravarti FINO PAYMENTS BANK LTD(608001)
145 PATERA MP-11-002-067-003/56
(PATNA KUMHARI) 		1711002067NRG24170420230008267 21/04/2023 munna ahirwal 1711002067WL000283 munna ahirwal 00688 FINO0001446 221 221 Processed 12/05/2023 646657318 munnaahirwal FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
146 PATERA MP-11-002-010-001/122
(KULUWA) 		1711002010NRG24200420230016704 21/04/2023 MAMTA 1711002010WL000557 MAMTA 00691 IPOS0000001 884 884 Processed 13/05/2023 646657318 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
147 PATERA MP-11-002-010-001/122
(KULUWA) 		1711002010NRG24200420230016703 21/04/2023 Mamta 1711002010WL000557 Mamta 00691 IPOS0000001 884 884 Processed 12/05/2023 646657318 Mamta STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-010-001/230
(KULUWA) 		1711002010NRG24200420230016717 21/04/2023 KHUSALU 1711002010WL000557 KHUSALU 00691 IPOS0000001 884 884 Processed 12/05/2023 646657318 KHUSALU ICICI BANK LTD(508534)
149 PATERA MP-11-002-010-001/269
(KULUWA) 		1711002010NRG24200420230016728 21/04/2023 JAHAN 1711002010WL000557 JAHAN 00691 IPOS0000001 884 884 Processed 12/05/2023 646657318 JAHAN ICICI BANK LTD(508534)
150 PATERA MP-11-002-010-001/304
(KULUWA) 		1711002010NRG24200420230016743 21/04/2023 NINDU 1711002010WL000557 NINDU 00691 IPOS0000001 884 884 Processed 12/05/2023 646657318 NINDU ICICI BANK LTD(508534)
151 PATERA MP-11-002-010-001/38
(KULUWA) 		1711002010NRG24200420230016768 21/04/2023 RAMSINGH 1711002010WL000557 RAMSINGH 00691 IPOS0000001 663 663 Processed 12/05/2023 646657318 RAMSINGH STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-010-001/38
(KULUWA) 		1711002010NRG24200420230016767 21/04/2023 RAMSINGH 1711002010WL000557 RAMSINGH 00691 IPOS0000001 884 884 Processed 12/05/2023 646657318 RAMSINGH ICICI BANK LTD(508534)
153 PATERA MP-11-002-010-001/99
(KULUWA) 		1711002010NRG24200420230016796 21/04/2023 AANAD 1711002010WL000557 AANAD 00691 IPOS0000001 884 884 Processed 12/05/2023 646657318 AANAD ICICI BANK LTD(508534)
154 PATERA MP-11-002-010-001/99
(KULUWA) 		1711002010NRG24200420230016795 21/04/2023 AANAD 1711002010WL000557 AANAD 00691 IPOS0000001 663 663 Processed 12/05/2023 646657318 AANAD STATE BANK OF INDIA(508548)
SubTotal 7514 7514
155 PATERA MP-11-002-035-002/37-A
(MAGOLPUR) 		1711002035NRG24210420230016840 21/04/2023 Lalta 1711002035WL000563 Lalta 00703 AIRP0000001 1428 1428 Processed 12/05/2023 646657318 Lalta STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-035-002/40-A
(MAGOLPUR) 		1711002035NRG24210420230016842 21/04/2023 Dipti 1711002035WL000563 Dipti 00703 AIRP0000001 1428 1428 Processed 12/05/2023 646657318 Dipti STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 131835 131835

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_210423APB_FTO_14266 Canara Bank CNRB0004776 Damoh 1428
2 PATERA MP1711002_210423APB_FTO_14266 Central Bank Of India CBIN0283522 HATA 884
3 PATERA MP1711002_210423APB_FTO_14266 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 3536
4 PATERA MP1711002_210423APB_FTO_14266 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8891
5 PATERA MP1711002_210423APB_FTO_14266 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 13039
6 PATERA MP1711002_210423APB_FTO_14266 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 884
7 PATERA MP1711002_210423APB_FTO_14266 State Bank of India SBIN0002855 HINDORIA 2856
8 PATERA MP1711002_210423APB_FTO_14266 State Bank of India SBIN0002881 PATERA 26622
9 PATERA MP1711002_210423APB_FTO_14266 State Bank of India SBIN0009734 DEVDONGRA 1428
10 PATERA MP1711002_210423APB_FTO_14266 Union Bank of India UBIN0539082 DAMOH 884
11 PATERA MP1711002_210423APB_FTO_14266 Union Bank of India UBIN0542881 NOHTA 1428
12 PATERA MP1711002_210423APB_FTO_14266 Union Bank of India UBIN0559474 HATTA 2346
13 PATERA MP1711002_210423APB_FTO_14266 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 53482
14 PATERA MP1711002_210423APB_FTO_14266 Fino Payments Bank Ltd FINO0001446 MP RO 3757
15 PATERA MP1711002_210423APB_FTO_14266 India Post Payments Bank IPOS0000001 Damoh 7514
16 PATERA MP1711002_210423APB_FTO_14266 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2856

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