Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:51:03 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_040224APB_FTO_452833
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-11-002-062-002/131-A
(MAHUAKHEDA) 		1711002062NRG24010220240961596 04/02/2024 LAXMAN PRASAD CHOUBE 1711002062WL047344 LAXMAN PRASAD CHOUBE 00089 CBIN0282603 1547 1547 Processed 26/03/2024 004714487 LAXMANPRASADCHOUBE MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
2 PATERA MP-11-002-041-003/344-A
(LUHARI) 		1711002041NRG24040220240968613 04/02/2024 Yougesh Sen 1711002041WL047633 Yougesh Sen 00089 CBIN0283522 1326 1326 Processed 26/03/2024 004714487 YougeshSen AIRTEL PAYMENTS BANK LIMITED(990288)
3 PATERA MP-11-002-062-002/16
(MAHUAKHEDA) 		1711002062NRG24010220240961597 04/02/2024 SAROJBAI 1711002062WL047344 SAROJBAI 00089 CBIN0283522 1547 1547 Processed 26/03/2024 004714487 SAROJBAI CENTRAL BANK OF INDIA(607115)
4 PATERA MP-11-002-062-002/678
(MAHUAKHEDA) 		1711002062NRG24010220240961602 04/02/2024 DIBBU RAJPOOT 1711002062WL047344 DIBBU RAJPOOT 00089 CBIN0283522 1547 1547 Processed 26/03/2024 004714487 DIBBURAJPOOT STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-062-002/73-A
(MAHUAKHEDA) 		1711002062NRG24010220240961604 04/02/2024 RAJKUMAR 1711002062WL047344 RAJKUMAR 00089 CBIN0283522 1547 1547 Processed 26/03/2024 004714487 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-062-003/119-D
(MAHUAKHEDA) 		1711002062NRG24010220240961611 04/02/2024 vineta lodhi 1711002062WL047344 vineta lodhi 00089 CBIN0283522 1547 1547 Processed 26/03/2024 004714487 vinetalodhi ICICI BANK LTD(508534)
7 PATERA MP-11-002-062-003/136
(MAHUAKHEDA) 		1711002062NRG24010220240961612 04/02/2024 RAJRANI LODHI 1711002062WL047344 RAJRANI LODHI 00089 CBIN0283522 1547 1547 Processed 26/03/2024 004714487 RAJRANILODHI ICICI BANK LTD(508534)
8 PATERA MP-11-002-062-003/24
(MAHUAKHEDA) 		1711002062NRG24010220240961618 04/02/2024 Halkibahu 1711002062WL047344 Halkibahu 00089 CBIN0283522 1547 1547 Processed 26/03/2024 004714487 Halkibahu UNION BANK OF INDIA(508500)
9 PATERA MP-11-002-062-004/11-B
(MAHUAKHEDA) 		1711002062NRG24010220240961579 04/02/2024 Arjun Barman 1711002062WL047343 Arjun Barman 00089 CBIN0283522 1326 1326 Processed 26/03/2024 004714487 ArjunBarman FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-062-004/12-A
(MAHUAKHEDA) 		1711002062NRG24010220240961580 04/02/2024 rituraj 1711002062WL047343 rituraj 00089 CBIN0283522 1326 1326 Processed 26/03/2024 004714487 rituraj CENTRAL BANK OF INDIA(607115)
11 PATERA MP-11-002-062-004/13-A
(MAHUAKHEDA) 		1711002062NRG24010220240961629 04/02/2024 Bhagwat patel 1711002062WL047344 Bhagwat patel 00089 CBIN0283522 1547 1547 Processed 26/03/2024 004714487 Bhagwatpatel FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-062-004/13-A
(MAHUAKHEDA) 		1711002062NRG24010220240961630 04/02/2024 kalpna patel 1711002062WL047344 kalpna patel 00089 CBIN0283522 1547 1547 Processed 26/03/2024 004714487 kalpnapatel STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-062-004/13-D
(MAHUAKHEDA) 		1711002062NRG24010220240961631 04/02/2024 Deepak patel 1711002062WL047344 Deepak patel 00089 CBIN0283522 1547 1547 Processed 26/03/2024 004714487 Deepakpatel FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-062-004/133
(MAHUAKHEDA) 		1711002062NRG24010220240961633 04/02/2024 Jayanti 1711002062WL047344 Jayanti 00089 CBIN0283522 1547 1547 Processed 26/03/2024 004714487 Jayanti UNION BANK OF INDIA(508500)
15 PATERA MP-11-002-062-004/183-B
(MAHUAKHEDA) 		1711002062NRG24010220240961639 04/02/2024 suritee 1711002062WL047344 suritee 00089 CBIN0283522 1547 1547 Processed 26/03/2024 004714487 suritee CENTRAL BANK OF INDIA(607115)
16 PATERA MP-11-002-062-004/221-C
(MAHUAKHEDA) 		1711002062NRG24010220240961586 04/02/2024 Ravindra 1711002062WL047343 Ravindra 00089 CBIN0283522 1326 1326 Processed 26/03/2024 004714487 Ravindra FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-062-004/278-A
(MAHUAKHEDA) 		1711002062NRG24010220240961590 04/02/2024 SHRIKANT 1711002062WL047343 SHRIKANT 00089 CBIN0283522 660 660 Processed 26/03/2024 004714487 SHRIKANT CENTRAL BANK OF INDIA(607115)
SubTotal 22981 22981
18 PATERA MP-11-002-004-002/103
(KHAMARRIYA) 		1711002004NRG24040220240968680 04/02/2024 KALU 1711002004WL047636 KALU 00168 ICIC0000538 3315 3315 Processed 26/03/2024 004714487 KALU ICICI BANK LTD(508534)
19 PATERA MP-11-002-004-002/152-A
(KHAMARRIYA) 		1711002004NRG24040220240968581 04/02/2024 SARJU 1711002004WL047632 SARJU 00168 ICIC0000538 1547 1547 Processed 26/03/2024 004714487 SARJU MADHYANCHAL GRAMIN BANK(607232)
20 PATERA MP-11-002-004-002/152-A
(KHAMARRIYA) 		1711002004NRG24040220240968536 04/02/2024 SARJU 1711002004WL047631 SARJU 00168 ICIC0000538 884 884 Processed 26/03/2024 004714487 SARJU MADHYANCHAL GRAMIN BANK(607232)
21 PATERA MP-11-002-004-002/46
(KHAMARRIYA) 		1711002004NRG24040220240968539 04/02/2024 NANNEBHAI 1711002004WL047631 NANNEBHAI 00168 ICIC0000538 884 884 Processed 26/03/2024 004714487 NANNEBHAI ICICI BANK LTD(508534)
22 PATERA MP-11-002-004-002/46
(KHAMARRIYA) 		1711002004NRG24040220240968584 04/02/2024 NANNEBHAI 1711002004WL047632 NANNEBHAI 00168 ICIC0000538 1547 1547 Processed 26/03/2024 004714487 NANNEBHAI ICICI BANK LTD(508534)
23 PATERA MP-11-002-058-001/49
(GATA) 		1711002058NRG24030220240966900 04/02/2024 VIRAN 1711002058WL047567 VIRAN 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004714487 VIRAN FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-058-001/93
(GATA) 		1711002058NRG24030220240966906 04/02/2024 VRINDAVAN 1711002058WL047567 VRINDAVAN 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004714487 VRINDAVAN ICICI BANK LTD(508534)
25 PATERA MP-11-002-062-003/112-A
(MAHUAKHEDA) 		1711002062NRG24010220240961608 04/02/2024 NEKANARAYAN 1711002062WL047344 NEKANARAYAN 00168 ICIC0000538 1547 1547 Processed 26/03/2024 004714487 NEKANARAYAN STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-062-003/139
(MAHUAKHEDA) 		1711002062NRG24010220240961613 04/02/2024 PUNABAI 1711002062WL047344 PUNABAI 00168 ICIC0000538 1547 1547 Processed 26/03/2024 004714487 PUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PATERA MP-11-002-062-003/96
(MAHUAKHEDA) 		1711002062NRG24010220240961619 04/02/2024 KASHIBAI 1711002062WL047344 KASHIBAI 00168 ICIC0000538 1547 1547 Processed 26/03/2024 004714487 KASHIBAI ICICI BANK LTD(508534)
28 PATERA MP-11-002-062-004/123
(MAHUAKHEDA) 		1711002062NRG24010220240961627 04/02/2024 JAHAR 1711002062WL047344 JAHAR 00168 ICIC0000538 1547 1547 Processed 26/03/2024 004714487 JAHAR ICICI BANK LTD(508534)
29 PATERA MP-11-002-062-004/128
(MAHUAKHEDA) 		1711002062NRG24010220240961628 04/02/2024 DAYASHANKAR 1711002062WL047344 DAYASHANKAR 00168 ICIC0000538 1547 1547 Processed 26/03/2024 004714487 DAYASHANKAR FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-062-004/133
(MAHUAKHEDA) 		1711002062NRG24010220240961632 04/02/2024 ASHOK 1711002062WL047344 ASHOK 00168 ICIC0000538 1547 1547 Processed 26/03/2024 004714487 ASHOK FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-062-004/134
(MAHUAKHEDA) 		1711002062NRG24010220240961634 04/02/2024 DINESH 1711002062WL047344 DINESH 00168 ICIC0000538 1547 1547 Processed 26/03/2024 004714487 DINESH STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-062-004/136
(MAHUAKHEDA) 		1711002062NRG24010220240961635 04/02/2024 JAGADISH 1711002062WL047344 JAGADISH 00168 ICIC0000538 1547 1547 Processed 26/03/2024 004714487 JAGADISH UNION BANK OF INDIA(508500)
33 PATERA MP-11-002-062-004/136
(MAHUAKHEDA) 		1711002062NRG24010220240961636 04/02/2024 SUSHILA 1711002062WL047344 SUSHILA 00168 ICIC0000538 1547 1547 Processed 26/03/2024 004714487 SUSHILA CENTRAL BANK OF INDIA(607115)
34 PATERA MP-11-002-062-004/144
(MAHUAKHEDA) 		1711002062NRG24010220240961581 04/02/2024 RAKESH 1711002062WL047343 RAKESH 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004714487 RAKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 26078 26078
35 PATERA MP-11-002-062-004/177
(MAHUAKHEDA) 		1711002062NRG24010220240961582 04/02/2024 DEEPIKA 1711002062WL047343 DEEPIKA 00168 ICIC0000758 1326 1326 Processed 26/03/2024 004714487 DEEPIKA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
36 PATERA MP-11-002-041-003/521-C
(LUHARI) 		1711002041NRG24040220240968616 04/02/2024 Balram Rajak 1711002041WL047633 Balram Rajak 00415 SBIN0001332 1326 1326 Processed 26/03/2024 004714487 BalramRajak UNION BANK OF INDIA(508500)
37 PATERA MP-11-002-058-001/109-B
(GATA) 		1711002058NRG24030220240966889 04/02/2024 Durga Prasad Kurmi 1711002058WL047567 Durga Prasad Kurmi 00415 SBIN0001332 1326 1326 Processed 26/03/2024 004714487 DurgaPrasadKurmi STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-058-001/38-D
(GATA) 		1711002058NRG24030220240966898 04/02/2024 ROLI PATEL 1711002058WL047567 ROLI PATEL 00415 SBIN0001332 1326 1326 Processed 26/03/2024 004714487 ROLIPATEL STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-058-002/6-A
(GATA) 		1711002058NRG24030220240966914 04/02/2024 GULJAR RANI KACHHI 1711002058WL047567 GULJAR RANI KACHHI 00415 SBIN0001332 1326 1326 Processed 26/03/2024 004714487 GULJARRANIKACHHI STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-062-003/19
(MAHUAKHEDA) 		1711002062NRG24010220240961617 04/02/2024 NIMA RANI 1711002062WL047344 NIMA RANI 00415 SBIN0001332 1547 1547 Processed 26/03/2024 004714487 NIMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PATERA MP-11-002-062-003/99-D
(MAHUAKHEDA) 		1711002062NRG24010220240961620 04/02/2024 vinod dubey 1711002062WL047344 vinod dubey 00415 SBIN0001332 1547 1547 Processed 26/03/2024 004714487 vinoddubey FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-062-004/459-A
(MAHUAKHEDA) 		1711002062NRG24010220240961591 04/02/2024 sangeeta 1711002062WL047343 sangeeta 00415 SBIN0001332 660 660 Processed 26/03/2024 004714487 sangeeta STATE BANK OF INDIA(508548)
SubTotal 9058 9058
43 PATERA MP-11-002-004-001/118-A
(KHAMARRIYA) 		1711002004NRG24040220240968523 04/02/2024 Lalshing 1711002004WL047631 Lalshing 00415 SBIN0002881 884 884 Processed 26/03/2024 004714487 Lalshing AIRTEL PAYMENTS BANK LIMITED(990288)
44 PATERA MP-11-002-004-001/118-B
(KHAMARRIYA) 		1711002004NRG24040220240968524 04/02/2024 DEVI 1711002004WL047631 DEVI 00415 SBIN0002881 884 884 Processed 26/03/2024 004714487 DEVI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
45 PATERA MP-11-002-004-001/118-B
(KHAMARRIYA) 		1711002004NRG24040220240968570 04/02/2024 DEVI 1711002004WL047632 DEVI 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004714487 DEVI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
46 PATERA MP-11-002-004-001/140-A
(KHAMARRIYA) 		1711002004NRG24040220240968573 04/02/2024 UMAKANT 1711002004WL047632 UMAKANT 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004714487 UMAKANT STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-004-001/140-A
(KHAMARRIYA) 		1711002004NRG24040220240968527 04/02/2024 UMAKANT 1711002004WL047631 UMAKANT 00415 SBIN0002881 884 884 Processed 26/03/2024 004714487 UMAKANT STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-004-001/140-B
(KHAMARRIYA) 		1711002004NRG24040220240968529 04/02/2024 BANDNA 1711002004WL047631 BANDNA 00415 SBIN0002881 884 884 Processed 26/03/2024 004714487 BANDNA STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-004-001/140-B
(KHAMARRIYA) 		1711002004NRG24040220240968575 04/02/2024 BANDNA 1711002004WL047632 BANDNA 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004714487 BANDNA STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-004-001/83
(KHAMARRIYA) 		1711002004NRG24040220240968578 04/02/2024 Gudda 1711002004WL047632 Gudda 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004714487 Gudda STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-004-001/83
(KHAMARRIYA) 		1711002004NRG24040220240968532 04/02/2024 Gudda 1711002004WL047631 Gudda 00415 SBIN0002881 884 884 Processed 26/03/2024 004714487 Gudda STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-004-001/98-A
(KHAMARRIYA) 		1711002004NRG24040220240968679 04/02/2024 Shivam 1711002004WL047636 Shivam 00415 SBIN0002881 221 221 Processed 26/03/2024 004714487 Shivam FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-004-002/152
(KHAMARRIYA) 		1711002004NRG24040220240968681 04/02/2024 MOOLCHAND 1711002004WL047636 MOOLCHAND 00415 SBIN0002881 100 100 Processed 26/03/2024 004714487 MOOLCHAND STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-004-002/152
(KHAMARRIYA) 		1711002004NRG24040220240968535 04/02/2024 moolchand 1711002004WL047631 moolchand 00415 SBIN0002881 884 884 Processed 26/03/2024 004714487 moolchand MADHYANCHAL GRAMIN BANK(607232)
55 PATERA MP-11-002-004-002/152
(KHAMARRIYA) 		1711002004NRG24040220240968580 04/02/2024 moolchand 1711002004WL047632 moolchand 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004714487 moolchand MADHYANCHAL GRAMIN BANK(607232)
56 PATERA MP-11-002-004-002/152-A
(KHAMARRIYA) 		1711002004NRG24040220240968582 04/02/2024 SEETA 1711002004WL047632 SEETA 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004714487 SEETA STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-004-002/152-A
(KHAMARRIYA) 		1711002004NRG24040220240968537 04/02/2024 SEETA 1711002004WL047631 SEETA 00415 SBIN0002881 884 884 Processed 26/03/2024 004714487 SEETA STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-004-002/46
(KHAMARRIYA) 		1711002004NRG24040220240968538 04/02/2024 NANNEBHAI 1711002004WL047631 NANNEBHAI 00415 SBIN0002881 884 884 Processed 26/03/2024 004714487 NANNEBHAI STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-004-002/46
(KHAMARRIYA) 		1711002004NRG24040220240968583 04/02/2024 NANNEBHAI 1711002004WL047632 NANNEBHAI 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004714487 NANNEBHAI STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-004-002/461
(KHAMARRIYA) 		1711002004NRG24040220240968540 04/02/2024 ganjlibahu 1711002004WL047631 ganjlibahu 00415 SBIN0002881 884 884 Processed 26/03/2024 004714487 ganjlibahu STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-004-002/461
(KHAMARRIYA) 		1711002004NRG24040220240968585 04/02/2024 ganjlibahu 1711002004WL047632 ganjlibahu 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004714487 ganjlibahu STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-004-002/51-A
(KHAMARRIYA) 		1711002004NRG24040220240968543 04/02/2024 GOPAL 1711002004WL047631 GOPAL 00415 SBIN0002881 884 884 Processed 26/03/2024 004714487 GOPAL BANK OF BARODA(606985)
63 PATERA MP-11-002-004-002/51-A
(KHAMARRIYA) 		1711002004NRG24040220240968588 04/02/2024 GOPAL 1711002004WL047632 GOPAL 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004714487 GOPAL BANK OF BARODA(606985)
64 PATERA MP-11-002-004-002/88
(KHAMARRIYA) 		1711002004NRG24040220240968683 04/02/2024 KHILAAN 1711002004WL047636 KHILAAN 00415 SBIN0002881 1989 1989 Processed 26/03/2024 004714487 KHILAAN STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-004-002/88
(KHAMARRIYA) 		1711002004NRG24040220240968682 04/02/2024 KHILAAN 1711002004WL047636 KHILAAN 00415 SBIN0002881 1989 1989 Processed 26/03/2024 004714487 KHILAAN MADHYANCHAL GRAMIN BANK(607232)
66 PATERA MP-11-002-004-003/101-A
(KHAMARRIYA) 		1711002004NRG24040220240968593 04/02/2024 KHEMCHAND 1711002004WL047632 KHEMCHAND 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004714487 KHEMCHAND STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-004-003/101-A
(KHAMARRIYA) 		1711002004NRG24040220240968549 04/02/2024 KHEMCHAND 1711002004WL047631 KHEMCHAND 00415 SBIN0002881 884 884 Processed 26/03/2024 004714487 KHEMCHAND STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-004-003/48
(KHAMARRIYA) 		1711002004NRG24040220240968564 04/02/2024 nanhebhai 1711002004WL047631 nanhebhai 00415 SBIN0002881 884 884 Processed 26/03/2024 004714487 nanhebhai STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-004-003/48
(KHAMARRIYA) 		1711002004NRG24040220240968605 04/02/2024 nanhebhai 1711002004WL047632 nanhebhai 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004714487 nanhebhai STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-004-003/52
(KHAMARRIYA) 		1711002004NRG24040220240968606 04/02/2024 BHAGIRAT 1711002004WL047632 BHAGIRAT 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004714487 BHAGIRAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
71 PATERA MP-11-002-004-003/52
(KHAMARRIYA) 		1711002004NRG24040220240968565 04/02/2024 BHAGIRAT 1711002004WL047631 BHAGIRAT 00415 SBIN0002881 884 884 Processed 26/03/2024 004714487 BHAGIRAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
72 PATERA MP-11-002-004-003/63-A
(KHAMARRIYA) 		1711002004NRG24040220240968566 04/02/2024 asharani 1711002004WL047631 asharani 00415 SBIN0002881 884 884 Processed 26/03/2024 004714487 asharani STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-004-003/63-A
(KHAMARRIYA) 		1711002004NRG24040220240968607 04/02/2024 asharani 1711002004WL047632 asharani 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004714487 asharani STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-004-003/92-A
(KHAMARRIYA) 		1711002004NRG24040220240968609 04/02/2024 BAHADUR 1711002004WL047632 BAHADUR 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004714487 BAHADUR MADHYANCHAL GRAMIN BANK(607232)
75 PATERA MP-11-002-004-003/92-A
(KHAMARRIYA) 		1711002004NRG24040220240968568 04/02/2024 BAHADUR 1711002004WL047631 BAHADUR 00415 SBIN0002881 884 884 Processed 26/03/2024 004714487 BAHADUR MADHYANCHAL GRAMIN BANK(607232)
76 PATERA MP-11-002-041-003/345-A
(LUHARI) 		1711002041NRG24040220240968614 04/02/2024 kadori sen 1711002041WL047633 kadori sen 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004714487 kadorisen ICICI BANK LTD(508534)
77 PATERA MP-11-002-041-003/55-A
(LUHARI) 		1711002041NRG24040220240968620 04/02/2024 vikrant raikwar 1711002041WL047634 vikrant raikwar 00415 SBIN0002881 3094 3094 Processed 26/03/2024 004714487 vikrantraikwar STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-054-003/227-A
(KUAKHEDA BAJI) 		1711002054NRG24040220240967756 04/02/2024 DHARMENDRA 1711002054WL047605 DHARMENDRA 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004714487 DHARMENDRA STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-054-003/227-A
(KUAKHEDA BAJI) 		1711002054NRG24040220240967755 04/02/2024 DHARMENDRA 1711002054WL047605 DHARMENDRA 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004714487 DHARMENDRA STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-054-003/264
(KUAKHEDA BAJI) 		1711002054NRG24040220240967759 04/02/2024 UMESH 1711002054WL047605 UMESH 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004714487 UMESH STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-054-003/62-a
(KUAKHEDA BAJI) 		1711002054NRG24040220240967762 04/02/2024 GOVIND 1711002054WL047605 GOVIND 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004714487 GOVIND STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-054-003/62-a
(KUAKHEDA BAJI) 		1711002054NRG24040220240967763 04/02/2024 Govind singh 1711002054WL047605 Govind singh 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004714487 Govindsingh ICICI BANK LTD(508534)
83 PATERA MP-11-002-054-003/69
(KUAKHEDA BAJI) 		1711002054NRG24040220240967765 04/02/2024 feran 1711002054WL047605 feran 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004714487 feran STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-054-003/69
(KUAKHEDA BAJI) 		1711002054NRG24040220240967764 04/02/2024 PHERAN 1711002054WL047605 PHERAN 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004714487 PHERAN ICICI BANK LTD(508534)
85 PATERA MP-11-002-058-001/10-A
(GATA) 		1711002058NRG24030220240966886 04/02/2024 shanti 1711002058WL047567 shanti 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004714487 shanti STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-058-001/107-A
(GATA) 		1711002058NRG24030220240966887 04/02/2024 SUNITA 1711002058WL047567 SUNITA 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004714487 SUNITA STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-058-001/111-A
(GATA) 		1711002058NRG24030220240966890 04/02/2024 PUSHPARANI 1711002058WL047567 PUSHPARANI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004714487 PUSHPARANI FINO PAYMENTS BANK LTD(608001)
88 PATERA MP-11-002-058-001/115
(GATA) 		1711002058NRG24030220240966891 04/02/2024 PIRBHARANI 1711002058WL047567 PIRBHARANI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004714487 PIRBHARANI STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-058-001/141-A
(GATA) 		1711002058NRG24030220240966893 04/02/2024 VINDRAVAN 1711002058WL047567 VINDRAVAN 00415 SBIN0002881 1326 1326 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
90 PATERA MP-11-002-058-001/154-A
(GATA) 		1711002058NRG24030220240966894 04/02/2024 Dharmendra Ahirwar 1711002058WL047567 Dharmendra Ahirwar 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004714487 DharmendraAhirwar STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-058-001/18
(GATA) 		1711002058NRG24030220240966895 04/02/2024 SANTU 1711002058WL047567 SANTU 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004714487 SANTU STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-058-001/32
(GATA) 		1711002058NRG24030220240966897 04/02/2024 ANARI 1711002058WL047567 ANARI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004714487 ANARI UNION BANK OF INDIA(508500)
93 PATERA MP-11-002-058-001/52
(GATA) 		1711002058NRG24030220240966901 04/02/2024 Rajni Ahirwar 1711002058WL047567 Rajni Ahirwar 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004714487 RajniAhirwar STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-058-001/61-B
(GATA) 		1711002058NRG24020220240963230 04/02/2024 RAGHVIR AHIRWAL 1711002058WL047436 RAGHVIR AHIRWAL 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004714487 RAGHVIRAHIRWAL STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-058-001/78
(GATA) 		1711002058NRG24030220240966902 04/02/2024 KALLA 1711002058WL047567 KALLA 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004714487 KALLA UNION BANK OF INDIA(508500)
96 PATERA MP-11-002-058-001/84-B
(GATA) 		1711002058NRG24030220240966903 04/02/2024 KIRTI 1711002058WL047567 KIRTI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004714487 KIRTI ICICI BANK LTD(508534)
97 PATERA MP-11-002-058-001/89-A
(GATA) 		1711002058NRG24030220240966904 04/02/2024 SANGEETA KURMI 1711002058WL047567 SANGEETA KURMI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004714487 SANGEETAKURMI STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-058-001/97
(GATA) 		1711002058NRG24030220240966907 04/02/2024 RAJPIYARI 1711002058WL047567 RAJPIYARI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004714487 RAJPIYARI STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-058-002/100
(GATA) 		1711002058NRG24030220240966908 04/02/2024 ANKIT PANDEY 1711002058WL047567 ANKIT PANDEY 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004714487 ANKITPANDEY STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-058-002/104
(GATA) 		1711002058NRG24030220240966909 04/02/2024 DHARMENDRA 1711002058WL047567 DHARMENDRA 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004714487 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
101 PATERA MP-11-002-058-002/105
(GATA) 		1711002058NRG24030220240966910 04/02/2024 TIRAT 1711002058WL047567 TIRAT 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004714487 TIRAT ICICI BANK LTD(508534)
102 PATERA MP-11-002-058-002/6
(GATA) 		1711002058NRG24030220240966913 04/02/2024 GANESH 1711002058WL047567 GANESH 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004714487 GANESH STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-058-002/7-A
(GATA) 		1711002058NRG24030220240966915 04/02/2024 DUMMAN BARMAN 1711002058WL047567 DUMMAN BARMAN 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004714487 DUMMANBARMAN STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-058-002/82
(GATA) 		1711002058NRG24030220240966916 04/02/2024 PRITAM 1711002058WL047567 PRITAM 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004714487 PRITAM STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-062-002/54
(MAHUAKHEDA) 		1711002062NRG24010220240961601 04/02/2024 Deshrani 1711002062WL047344 Deshrani 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004714487 Deshrani STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-062-002/74
(MAHUAKHEDA) 		1711002062NRG24010220240961605 04/02/2024 MUNNA ADIVASI 1711002062WL047344 MUNNA ADIVASI 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004714487 MUNNAADIVASI AIRTEL PAYMENTS BANK LIMITED(990288)
107 PATERA MP-11-002-062-004/11-A
(MAHUAKHEDA) 		1711002062NRG24010220240961621 04/02/2024 chotu patel 1711002062WL047344 chotu patel 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004714487 chotupatel FINO PAYMENTS BANK LTD(608001)
108 PATERA MP-11-002-062-004/11-D
(MAHUAKHEDA) 		1711002062NRG24010220240961622 04/02/2024 Seema patel 1711002062WL047344 Seema patel 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004714487 Seemapatel CENTRAL BANK OF INDIA(607115)
109 PATERA MP-11-002-062-004/115
(MAHUAKHEDA) 		1711002062NRG24010220240961623 04/02/2024 parsottam 1711002062WL047344 parsottam 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004714487 parsottam ICICI BANK LTD(508534)
110 PATERA MP-11-002-062-004/119
(MAHUAKHEDA) 		1711002062NRG24010220240961624 04/02/2024 jyoti 1711002062WL047344 jyoti 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004714487 jyoti STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-062-004/14-A
(MAHUAKHEDA) 		1711002062NRG24010220240961637 04/02/2024 Arvendra PATEL 1711002062WL047344 Arvendra PATEL 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004714487 ArvendraPATEL CENTRAL BANK OF INDIA(607115)
112 PATERA MP-11-002-062-004/15-A
(MAHUAKHEDA) 		1711002062NRG24010220240961638 04/02/2024 Sachin Barman 1711002062WL047344 Sachin Barman 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004714487 SachinBarman STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-062-004/188-B
(MAHUAKHEDA) 		1711002062NRG24010220240961640 04/02/2024 RUKMANI 1711002062WL047344 RUKMANI 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004714487 RUKMANI FINO PAYMENTS BANK LTD(608001)
114 PATERA MP-11-002-062-004/192-B
(MAHUAKHEDA) 		1711002062NRG24010220240961583 04/02/2024 Devendra dubey 1711002062WL047343 Devendra dubey 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004714487 Devendradubey STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-062-004/220-C
(MAHUAKHEDA) 		1711002062NRG24010220240961585 04/02/2024 jyoti rajak 1711002062WL047343 jyoti rajak 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004714487 jyotirajak STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-062-004/220-C
(MAHUAKHEDA) 		1711002062NRG24010220240961584 04/02/2024 Umesh rajak 1711002062WL047343 Umesh rajak 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004714487 Umeshrajak STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-062-004/221-D
(MAHUAKHEDA) 		1711002062NRG24010220240961588 04/02/2024 badibahu 1711002062WL047343 badibahu 00415 SBIN0002881 660 660 Processed 26/03/2024 004714487 badibahu STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-062-004/221-D
(MAHUAKHEDA) 		1711002062NRG24010220240961587 04/02/2024 Malti 1711002062WL047343 Malti 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004714487 Malti AIRTEL PAYMENTS BANK LIMITED(990288)
119 PATERA MP-11-002-062-004/307-D
(MAHUAKHEDA) 		1711002062NRG24010220240961642 04/02/2024 CHHANNU 1711002062WL047344 CHHANNU 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004714487 CHHANNU FINO PAYMENTS BANK LTD(608001)
120 PATERA MP-11-002-062-004/307-D
(MAHUAKHEDA) 		1711002062NRG24010220240961641 04/02/2024 CHHANNU 1711002062WL047344 CHHANNU 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004714487 CHHANNU FINO PAYMENTS BANK LTD(608001)
121 PATERA MP-11-002-062-004/463
(MAHUAKHEDA) 		1711002062NRG24010220240961644 04/02/2024 Akhalesh Kurmi 1711002062WL047344 Akhalesh Kurmi 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004714487 AkhaleshKurmi STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-062-004/463
(MAHUAKHEDA) 		1711002062NRG24010220240961645 04/02/2024 Suman 1711002062WL047344 Suman 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004714487 Suman STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-062-004/56
(MAHUAKHEDA) 		1711002062NRG24010220240961593 04/02/2024 parvati 1711002062WL047343 parvati 00415 SBIN0002881 660 660 Processed 26/03/2024 004714487 parvati ICICI BANK LTD(508534)
124 PATERA MP-11-002-062-004/85
(MAHUAKHEDA) 		1711002062NRG24010220240961594 04/02/2024 chandrani 1711002062WL047343 chandrani 00415 SBIN0002881 660 660 Processed 26/03/2024 004714487 chandrani STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-062-004/93
(MAHUAKHEDA) 		1711002062NRG24010220240961595 04/02/2024 Dileep 1711002062WL047343 Dileep 00415 SBIN0002881 660 660 Processed 26/03/2024 004714487 Dileep FINO PAYMENTS BANK LTD(608001)
SubTotal 107494 107494
126 PATERA MP-11-002-062-003/115-D
(MAHUAKHEDA) 		1711002062NRG24010220240961610 04/02/2024 savendra Basor 1711002062WL047344 savendra Basor 00415 SBIN0003507 1547 1547 Processed 26/03/2024 004714487 savendraBasor CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
127 PATERA MP-11-002-041-003/668-B
(LUHARI) 		1711002041NRG24040220240968618 04/02/2024 babu singh 1711002041WL047633 babu singh 00415 SBIN0005502 1326 1326 Processed 26/03/2024 004714487 babusingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
128 PATERA MP-11-002-062-002/72-B
(MAHUAKHEDA) 		1711002062NRG24010220240961603 04/02/2024 GAYATRI 1711002062WL047344 GAYATRI 00415 SBIN0009273 1547 1547 Processed 26/03/2024 004714487 GAYATRI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
129 PATERA MP-11-002-041-003/344
(LUHARI) 		1711002041NRG24040220240968612 04/02/2024 Rajendra Sen 1711002041WL047633 Rajendra Sen 00468 UBIN0559474 1326 1326 Processed 26/03/2024 004714487 RajendraSen UNION BANK OF INDIA(508500)
130 PATERA MP-11-002-041-003/485
(LUHARI) 		1711002041NRG24040220240968615 04/02/2024 Manaklal 1711002041WL047633 Manaklal 00468 UBIN0559474 1326 1326 Processed 26/03/2024 004714487 Manaklal MADHYANCHAL GRAMIN BANK(607232)
131 PATERA MP-11-002-041-003/665-A
(LUHARI) 		1711002041NRG24040220240968617 04/02/2024 Sudam Singh 1711002041WL047633 Sudam Singh 00468 UBIN0559474 3315 3315 Processed 26/03/2024 004714487 SudamSingh UNION BANK OF INDIA(508500)
132 PATERA MP-11-002-041-003/680-A
(LUHARI) 		1711002041NRG24040220240968619 04/02/2024 JHAM SINGH 1711002041WL047633 JHAM SINGH 00468 UBIN0559474 1326 1326 Processed 26/03/2024 004714487 JHAMSINGH STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-054-003/264
(KUAKHEDA BAJI) 		1711002054NRG24040220240967760 04/02/2024 Arti Athya 1711002054WL047605 Arti Athya 00468 UBIN0559474 1326 1326 Processed 26/03/2024 004714487 ArtiAthya UNION BANK OF INDIA(508500)
134 PATERA MP-11-002-054-003/54-A
(KUAKHEDA BAJI) 		1711002054NRG24040220240967761 04/02/2024 LAZMAN YADAV 1711002054WL047605 LAZMAN YADAV 00468 UBIN0559474 1326 1326 Processed 26/03/2024 004714487 LAZMANYADAV STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-058-002/56
(GATA) 		1711002058NRG24030220240966912 04/02/2024 SANTOSH CHAMAR 1711002058WL047567 SANTOSH CHAMAR 00468 UBIN0559474 1326 1326 Processed 26/03/2024 004714487 SANTOSHCHAMAR UNION BANK OF INDIA(508500)
136 PATERA MP-11-002-062-002/48-C
(MAHUAKHEDA) 		1711002062NRG24010220240961600 04/02/2024 LILA BAI 1711002062WL047344 LILA BAI 00468 UBIN0559474 1547 1547 Processed 26/03/2024 004714487 LILABAI UNION BANK OF INDIA(508500)
137 PATERA MP-11-002-062-003/158-A
(MAHUAKHEDA) 		1711002062NRG24010220240961615 04/02/2024 PUSHPENDRA 1711002062WL047344 PUSHPENDRA 00468 UBIN0559474 1547 1547 Processed 26/03/2024 004714487 PUSHPENDRA ICICI BANK LTD(508534)
138 PATERA MP-11-002-062-003/170
(MAHUAKHEDA) 		1711002062NRG24010220240961616 04/02/2024 SARDAR 1711002062WL047344 SARDAR 00468 UBIN0559474 1547 1547 Processed 26/03/2024 004714487 SARDAR UNION BANK OF INDIA(508500)
139 PATERA MP-11-002-062-004/103-C
(MAHUAKHEDA) 		1711002062NRG24010220240961578 04/02/2024 Babita 1711002062WL047343 Babita 00468 UBIN0559474 1326 1326 Processed 26/03/2024 004714487 Babita STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-062-004/12-B
(MAHUAKHEDA) 		1711002062NRG24010220240961625 04/02/2024 neetu 1711002062WL047344 neetu 00468 UBIN0559474 1547 1547 Processed 26/03/2024 004714487 neetu STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-062-004/459-B
(MAHUAKHEDA) 		1711002062NRG24010220240961592 04/02/2024 GOVIND 1711002062WL047343 GOVIND 00468 UBIN0559474 660 660 Processed 26/03/2024 004714487 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19445 19445
142 PATERA MP-11-002-041-003/289-B
(LUHARI) 		1711002041NRG24040220240968611 04/02/2024 MOHAN SINGH 1711002041WL047633 MOHAN SINGH 00468 UBIN0570648 1326 1326 Processed 26/03/2024 004714487 MOHANSINGH STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-062-002/206
(MAHUAKHEDA) 		1711002062NRG24010220240961598 04/02/2024 Shuvam yadav 1711002062WL047344 Shuvam yadav 00468 UBIN0570648 1547 1547 Processed 26/03/2024 004714487 Shuvamyadav FINO PAYMENTS BANK LTD(608001)
144 PATERA MP-11-002-062-002/22-D
(MAHUAKHEDA) 		1711002062NRG24010220240961599 04/02/2024 bhure 1711002062WL047344 bhure 00468 UBIN0570648 1547 1547 Processed 26/03/2024 004714487 bhure UNION BANK OF INDIA(508500)
145 PATERA MP-11-002-062-004/12-C
(MAHUAKHEDA) 		1711002062NRG24010220240961626 04/02/2024 savitri 1711002062WL047344 savitri 00468 UBIN0570648 1547 1547 Processed 26/03/2024 004714487 savitri UNION BANK OF INDIA(508500)
146 PATERA MP-11-002-062-004/58
(MAHUAKHEDA) 		1711002062NRG24010220240961646 04/02/2024 shobelal 1711002062WL047344 shobelal 00468 UBIN0570648 1547 1547 Processed 26/03/2024 004714487 shobelal FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
147 PATERA MP-11-002-058-001/76-A
(GATA) 		1711002058NRG24020220240963231 04/02/2024 SURYABHAN AHIRWAR 1711002058WL047436 SURYABHAN AHIRWAR 00555 YESB0000444 1326 1326 Processed 26/03/2024 004714487 SURYABHANAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
148 PATERA MP-11-002-004-001/118-B
(KHAMARRIYA) 		1711002004NRG24040220240968525 04/02/2024 KEET BAI 1711002004WL047631 KEET BAI 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004714487 KEETBAI ICICI BANK LTD(508534)
149 PATERA MP-11-002-004-001/118-B
(KHAMARRIYA) 		1711002004NRG24040220240968571 04/02/2024 KEET BAI 1711002004WL047632 KEET BAI 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004714487 KEETBAI ICICI BANK LTD(508534)
150 PATERA MP-11-002-004-001/127-A
(KHAMARRIYA) 		1711002004NRG24040220240968572 04/02/2024 LAXMI 1711002004WL047632 LAXMI 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004714487 LAXMI MADHYANCHAL GRAMIN BANK(607232)
151 PATERA MP-11-002-004-001/127-A
(KHAMARRIYA) 		1711002004NRG24040220240968526 04/02/2024 LAXMI 1711002004WL047631 LAXMI 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004714487 LAXMI MADHYANCHAL GRAMIN BANK(607232)
152 PATERA MP-11-002-004-001/140-A
(KHAMARRIYA) 		1711002004NRG24040220240968528 04/02/2024 SATYAVATI 1711002004WL047631 SATYAVATI 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004714487 SATYAVATI STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-004-001/140-A
(KHAMARRIYA) 		1711002004NRG24040220240968574 04/02/2024 SATYAVATI 1711002004WL047632 SATYAVATI 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004714487 SATYAVATI STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-004-001/60
(KHAMARRIYA) 		1711002004NRG24040220240968576 04/02/2024 CHANDRKA 1711002004WL047632 CHANDRKA 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004714487 CHANDRKA ICICI BANK LTD(508534)
155 PATERA MP-11-002-004-001/60
(KHAMARRIYA) 		1711002004NRG24040220240968530 04/02/2024 CHANDRKA 1711002004WL047631 CHANDRKA 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004714487 CHANDRKA ICICI BANK LTD(508534)
156 PATERA MP-11-002-004-001/60
(KHAMARRIYA) 		1711002004NRG24040220240968531 04/02/2024 Koshalya 1711002004WL047631 Koshalya 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004714487 Koshalya STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-004-001/60
(KHAMARRIYA) 		1711002004NRG24040220240968577 04/02/2024 Koshalya 1711002004WL047632 Koshalya 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004714487 Koshalya STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-004-001/83-A
(KHAMARRIYA) 		1711002004NRG24040220240968534 04/02/2024 babita 1711002004WL047631 babita 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004714487 babita STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-004-001/83-A
(KHAMARRIYA) 		1711002004NRG24040220240968533 04/02/2024 bablu 1711002004WL047631 bablu 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004714487 bablu STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-004-001/83-A
(KHAMARRIYA) 		1711002004NRG24040220240968579 04/02/2024 bablu 1711002004WL047632 bablu 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004714487 bablu STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-004-002/51
(KHAMARRIYA) 		1711002004NRG24040220240968542 04/02/2024 LAKSHMIRANI 1711002004WL047631 LAKSHMIRANI 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004714487 LAKSHMIRANI ICICI BANK LTD(508534)
162 PATERA MP-11-002-004-002/51
(KHAMARRIYA) 		1711002004NRG24040220240968587 04/02/2024 LAKSHMIRANI 1711002004WL047632 LAKSHMIRANI 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004714487 LAKSHMIRANI ICICI BANK LTD(508534)
163 PATERA MP-11-002-004-002/51
(KHAMARRIYA) 		1711002004NRG24040220240968586 04/02/2024 RAMSINGH ADIWASI 1711002004WL047632 RAMSINGH ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004714487 RAMSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
164 PATERA MP-11-002-004-002/51
(KHAMARRIYA) 		1711002004NRG24040220240968541 04/02/2024 RAMSINGH ADIWASI 1711002004WL047631 RAMSINGH ADIWASI 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004714487 RAMSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
165 PATERA MP-11-002-004-002/51-B
(KHAMARRIYA) 		1711002004NRG24040220240968545 04/02/2024 KRANTIBAI 1711002004WL047631 KRANTIBAI 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004714487 KRANTIBAI MADHYANCHAL GRAMIN BANK(607232)
166 PATERA MP-11-002-004-002/51-B
(KHAMARRIYA) 		1711002004NRG24040220240968590 04/02/2024 KRANTIBAI 1711002004WL047632 KRANTIBAI 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004714487 KRANTIBAI MADHYANCHAL GRAMIN BANK(607232)
167 PATERA MP-11-002-004-002/51-C
(KHAMARRIYA) 		1711002004NRG24040220240968591 04/02/2024 ISWAR 1711002004WL047632 ISWAR 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004714487 ISWAR MADHYANCHAL GRAMIN BANK(607232)
168 PATERA MP-11-002-004-002/51-C
(KHAMARRIYA) 		1711002004NRG24040220240968546 04/02/2024 ISWAR 1711002004WL047631 ISWAR 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004714487 ISWAR MADHYANCHAL GRAMIN BANK(607232)
169 PATERA MP-11-002-004-002/51-C
(KHAMARRIYA) 		1711002004NRG24040220240968547 04/02/2024 SHAKUNTALA 1711002004WL047631 SHAKUNTALA 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004714487 SHAKUNTALA MADHYANCHAL GRAMIN BANK(607232)
170 PATERA MP-11-002-004-002/51-C
(KHAMARRIYA) 		1711002004NRG24040220240968592 04/02/2024 SHAKUNTALA 1711002004WL047632 SHAKUNTALA 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004714487 SHAKUNTALA MADHYANCHAL GRAMIN BANK(607232)
171 PATERA MP-11-002-004-003/10-B
(KHAMARRIYA) 		1711002004NRG24040220240968548 04/02/2024 neta singh 1711002004WL047631 neta singh 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004714487 netasingh STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-004-003/23-A
(KHAMARRIYA) 		1711002004NRG24040220240968557 04/02/2024 ram singh 1711002004WL047631 ram singh 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004714487 ramsingh STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-004-003/23-A
(KHAMARRIYA) 		1711002004NRG24040220240968601 04/02/2024 ram singh 1711002004WL047632 ram singh 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004714487 ramsingh STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-004-003/257-C
(KHAMARRIYA) 		1711002004NRG24040220240968558 04/02/2024 dashrath 1711002004WL047631 dashrath 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004714487 dashrath MADHYANCHAL GRAMIN BANK(607232)
175 PATERA MP-11-002-004-003/30-C
(KHAMARRIYA) 		1711002004NRG24040220240968559 04/02/2024 kalu 1711002004WL047631 kalu 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004714487 kalu STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-004-003/89
(KHAMARRIYA) 		1711002004NRG24040220240968567 04/02/2024 devi 1711002004WL047631 devi 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004714487 devi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
177 PATERA MP-11-002-004-003/89
(KHAMARRIYA) 		1711002004NRG24040220240968608 04/02/2024 devi 1711002004WL047632 devi 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004714487 devi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
178 PATERA MP-11-002-004-003/94-a
(KHAMARRIYA) 		1711002004NRG24040220240968610 04/02/2024 KHALAK 1711002004WL047632 KHALAK 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004714487 KHALAK MADHYANCHAL GRAMIN BANK(607232)
179 PATERA MP-11-002-004-003/94-a
(KHAMARRIYA) 		1711002004NRG24040220240968569 04/02/2024 KHALAK 1711002004WL047631 KHALAK 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004714487 KHALAK MADHYANCHAL GRAMIN BANK(607232)
180 PATERA MP-11-002-004-003/94-C
(KHAMARRIYA) 		1711002004NRG24040220240968684 04/02/2024 KUDDU 1711002004WL047636 KUDDU 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004714487 KUDDU MADHYANCHAL GRAMIN BANK(607232)
181 PATERA MP-11-002-054-003/216-A
(KUAKHEDA BAJI) 		1711002054NRG24040220240967753 04/02/2024 MAKHAN LAL 1711002054WL047605 MAKHAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004714487 MAKHANLAL STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-054-003/220-B
(KUAKHEDA BAJI) 		1711002054NRG24040220240967754 04/02/2024 JEVAN 1711002054WL047605 JEVAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004714487 JEVAN UNION BANK OF INDIA(508500)
183 PATERA MP-11-002-054-003/227-B
(KUAKHEDA BAJI) 		1711002054NRG24040220240967758 04/02/2024 KRIPAL 1711002054WL047605 KRIPAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004714487 KRIPAL FINO PAYMENTS BANK LTD(608001)
184 PATERA MP-11-002-054-003/227-B
(KUAKHEDA BAJI) 		1711002054NRG24040220240967757 04/02/2024 KRIPAL 1711002054WL047605 KRIPAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004714487 KRIPAL STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-054-003/69-A
(KUAKHEDA BAJI) 		1711002054NRG24040220240967767 04/02/2024 BHEEKAM 1711002054WL047605 BHEEKAM 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004714487 BHEEKAM STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-054-003/69-A
(KUAKHEDA BAJI) 		1711002054NRG24040220240967766 04/02/2024 BHEEKAM 1711002054WL047605 BHEEKAM 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004714487 BHEEKAM STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-058-002/53-A
(GATA) 		1711002058NRG24030220240966911 04/02/2024 PRABHU DHEEMAR 1711002058WL047567 PRABHU DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004714487 PRABHUDHEEMAR STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-062-003/113-A
(MAHUAKHEDA) 		1711002062NRG24010220240961609 04/02/2024 Raju basor 1711002062WL047344 Raju basor 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004714487 Rajubasor FINO PAYMENTS BANK LTD(608001)
189 PATERA MP-11-002-062-003/141-A
(MAHUAKHEDA) 		1711002062NRG24010220240961614 04/02/2024 DROPTI LODHI 1711002062WL047344 DROPTI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004714487 DROPTILODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51272 51272
190 PATERA MP-11-002-004-002/51-A
(KHAMARRIYA) 		1711002004NRG24040220240968589 04/02/2024 Ragini 1711002004WL047632 Ragini 00688 FINO0001001 1547 1547 Processed 26/03/2024 004714487 Ragini FINO PAYMENTS BANK LTD(608001)
191 PATERA MP-11-002-004-002/51-A
(KHAMARRIYA) 		1711002004NRG24040220240968544 04/02/2024 Ragini 1711002004WL047631 Ragini 00688 FINO0001001 884 884 Processed 26/03/2024 004714487 Ragini FINO PAYMENTS BANK LTD(608001)
192 PATERA MP-11-002-004-003/122
(KHAMARRIYA) 		1711002004NRG24040220240968550 04/02/2024 JAGAT 1711002004WL047631 JAGAT 00688 FINO0001001 884 884 Processed 26/03/2024 004714487 JAGAT STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-004-003/122
(KHAMARRIYA) 		1711002004NRG24040220240968594 04/02/2024 JAGAT 1711002004WL047632 JAGAT 00688 FINO0001001 1547 1547 Processed 26/03/2024 004714487 JAGAT STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-004-003/124
(KHAMARRIYA) 		1711002004NRG24040220240968596 04/02/2024 SHEK SINGH 1711002004WL047632 SHEK SINGH 00688 FINO0001001 1547 1547 Processed 26/03/2024 004714487 SHEKSINGH STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-004-003/124
(KHAMARRIYA) 		1711002004NRG24040220240968595 04/02/2024 SHEK SINGH 1711002004WL047632 SHEK SINGH 00688 FINO0001001 1547 1547 Processed 26/03/2024 004714487 SHEKSINGH STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-004-003/124
(KHAMARRIYA) 		1711002004NRG24040220240968552 04/02/2024 SHEK SINGH 1711002004WL047631 SHEK SINGH 00688 FINO0001001 884 884 Processed 26/03/2024 004714487 SHEKSINGH STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-004-003/124
(KHAMARRIYA) 		1711002004NRG24040220240968551 04/02/2024 SHEK SINGH 1711002004WL047631 SHEK SINGH 00688 FINO0001001 884 884 Processed 26/03/2024 004714487 SHEKSINGH STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-004-003/125
(KHAMARRIYA) 		1711002004NRG24040220240968553 04/02/2024 BHUPAT 1711002004WL047631 BHUPAT 00688 FINO0001001 884 884 Processed 26/03/2024 004714487 BHUPAT STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-004-003/125
(KHAMARRIYA) 		1711002004NRG24040220240968597 04/02/2024 BHUPAT 1711002004WL047632 BHUPAT 00688 FINO0001001 1547 1547 Processed 26/03/2024 004714487 BHUPAT STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-004-003/126
(KHAMARRIYA) 		1711002004NRG24040220240968599 04/02/2024 SHANDHYA 1711002004WL047632 SHANDHYA 00688 FINO0001001 1547 1547 Processed 26/03/2024 004714487 SHANDHYA MADHYANCHAL GRAMIN BANK(607232)
201 PATERA MP-11-002-004-003/126
(KHAMARRIYA) 		1711002004NRG24040220240968598 04/02/2024 SHANDHYA 1711002004WL047632 SHANDHYA 00688 FINO0001001 1547 1547 Processed 26/03/2024 004714487 SHANDHYA MADHYANCHAL GRAMIN BANK(607232)
202 PATERA MP-11-002-004-003/126
(KHAMARRIYA) 		1711002004NRG24040220240968555 04/02/2024 SHANDHYA 1711002004WL047631 SHANDHYA 00688 FINO0001001 884 884 Processed 26/03/2024 004714487 SHANDHYA MADHYANCHAL GRAMIN BANK(607232)
203 PATERA MP-11-002-004-003/126
(KHAMARRIYA) 		1711002004NRG24040220240968554 04/02/2024 SHANDHYA 1711002004WL047631 SHANDHYA 00688 FINO0001001 884 884 Processed 26/03/2024 004714487 SHANDHYA MADHYANCHAL GRAMIN BANK(607232)
204 PATERA MP-11-002-004-003/21-A
(KHAMARRIYA) 		1711002004NRG24040220240968556 04/02/2024 SOHIT 1711002004WL047631 SOHIT 00688 FINO0001001 884 884 Processed 26/03/2024 004714487 SOHIT FINO PAYMENTS BANK LTD(608001)
205 PATERA MP-11-002-004-003/21-A
(KHAMARRIYA) 		1711002004NRG24040220240968600 04/02/2024 SOHIT 1711002004WL047632 SOHIT 00688 FINO0001001 1547 1547 Processed 26/03/2024 004714487 SOHIT FINO PAYMENTS BANK LTD(608001)
206 PATERA MP-11-002-004-003/383
(KHAMARRIYA) 		1711002004NRG24040220240968560 04/02/2024 BHOORA 1711002004WL047631 BHOORA 00688 FINO0001001 884 884 Processed 26/03/2024 004714487 BHOORA MADHYANCHAL GRAMIN BANK(607232)
207 PATERA MP-11-002-004-003/42-B
(KHAMARRIYA) 		1711002004NRG24040220240968563 04/02/2024 JALSARANI 1711002004WL047631 JALSARANI 00688 FINO0001001 884 884 Processed 26/03/2024 004714487 JALSARANI FINO PAYMENTS BANK LTD(608001)
208 PATERA MP-11-002-004-003/42-B
(KHAMARRIYA) 		1711002004NRG24040220240968562 04/02/2024 JALSARANI 1711002004WL047631 JALSARANI 00688 FINO0001001 884 884 Processed 26/03/2024 004714487 JALSARANI MADHYANCHAL GRAMIN BANK(607232)
209 PATERA MP-11-002-004-003/42-B
(KHAMARRIYA) 		1711002004NRG24040220240968604 04/02/2024 JALSARANI 1711002004WL047632 JALSARANI 00688 FINO0001001 1547 1547 Processed 26/03/2024 004714487 JALSARANI FINO PAYMENTS BANK LTD(608001)
210 PATERA MP-11-002-004-003/42-B
(KHAMARRIYA) 		1711002004NRG24040220240968603 04/02/2024 JALSARANI 1711002004WL047632 JALSARANI 00688 FINO0001001 1547 1547 Processed 26/03/2024 004714487 JALSARANI MADHYANCHAL GRAMIN BANK(607232)
211 PATERA MP-11-002-062-003/106-A
(MAHUAKHEDA) 		1711002062NRG24010220240961607 04/02/2024 BHAGWATI LODHI 1711002062WL047344 BHAGWATI LODHI 00688 FINO0001001 1547 1547 Processed 26/03/2024 004714487 BHAGWATILODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 26741 26741
212 PATERA MP-11-002-004-003/39-A
(KHAMARRIYA) 		1711002004NRG24040220240968602 04/02/2024 arti rajgound 1711002004WL047632 arti rajgound 00688 FINO0001446 1547 1547 Processed 26/03/2024 004714487 artirajgound FINO PAYMENTS BANK LTD(608001)
213 PATERA MP-11-002-004-003/39-A
(KHAMARRIYA) 		1711002004NRG24040220240968561 04/02/2024 arti rajgound 1711002004WL047631 arti rajgound 00688 FINO0001446 884 884 Processed 26/03/2024 004714487 artirajgound FINO PAYMENTS BANK LTD(608001)
214 PATERA MP-11-002-058-001/107-C
(GATA) 		1711002058NRG24030220240966888 04/02/2024 Nitoo Kurmi 1711002058WL047567 Nitoo Kurmi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004714487 NitooKurmi FINO PAYMENTS BANK LTD(608001)
215 PATERA MP-11-002-058-001/128-A
(GATA) 		1711002058NRG24030220240966892 04/02/2024 Kamla Kurmi 1711002058WL047567 Kamla Kurmi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004714487 KamlaKurmi FINO PAYMENTS BANK LTD(608001)
216 PATERA MP-11-002-058-001/18-A
(GATA) 		1711002058NRG24030220240966896 04/02/2024 Anita 1711002058WL047567 Anita 00688 FINO0001446 1326 1326 Processed 26/03/2024 004714487 Anita FINO PAYMENTS BANK LTD(608001)
217 PATERA MP-11-002-058-001/9
(GATA) 		1711002058NRG24030220240966905 04/02/2024 Amisha Dahat 1711002058WL047567 Amisha Dahat 00688 FINO0001446 1326 1326 Processed 26/03/2024 004714487 AmishaDahat FINO PAYMENTS BANK LTD(608001)
218 PATERA MP-11-002-058-002/86-C
(GATA) 		1711002058NRG24030220240966917 04/02/2024 Sarman Ahirwal 1711002058WL047567 Sarman Ahirwal 00688 FINO0001446 1326 1326 Processed 26/03/2024 004714487 SarmanAhirwal FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
219 PATERA MP-11-002-058-001/48-A
(GATA) 		1711002058NRG24030220240966899 04/02/2024 Baliram Kurmi 1711002058WL047567 Baliram Kurmi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004714487 BaliramKurmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
220 PATERA MP-11-002-062-002/98-C
(MAHUAKHEDA) 		1711002062NRG24010220240961606 04/02/2024 Amit Rajput 1711002062WL047344 Amit Rajput 00703 AIRP0000001 1547 1547 Processed 26/03/2024 004714487 AmitRajput AIRTEL PAYMENTS BANK LIMITED(990288)
221 PATERA MP-11-002-062-004/276-D
(MAHUAKHEDA) 		1711002062NRG24010220240961589 04/02/2024 Rachna 1711002062WL047343 Rachna 00703 AIRP0000001 660 660 Processed 26/03/2024 004714487 Rachna AIRTEL PAYMENTS BANK LIMITED(990288)
222 PATERA MP-11-002-062-004/455
(MAHUAKHEDA) 		1711002062NRG24010220240961643 04/02/2024 ABHISHEK DUBEY 1711002062WL047344 ABHISHEK DUBEY 00703 AIRP0000001 1547 1547 Processed 26/03/2024 004714487 ABHISHEKDUBEY CENTRAL BANK OF INDIA(607115)
SubTotal 3754 3754
Total 293343 293343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_040224APB_FTO_452833 Central Bank Of India CBIN0282603 HARDUA 1547
2 PATERA MP1711002_040224APB_FTO_452833 Central Bank Of India CBIN0283522 HATA 22981
3 PATERA MP1711002_040224APB_FTO_452833 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11271
4 PATERA MP1711002_040224APB_FTO_452833 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 14807
5 PATERA MP1711002_040224APB_FTO_452833 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
6 PATERA MP1711002_040224APB_FTO_452833 State Bank of India SBIN0001332 HATTA 9058
7 PATERA MP1711002_040224APB_FTO_452833 State Bank of India SBIN0002881 PATERA 107494
8 PATERA MP1711002_040224APB_FTO_452833 State Bank of India SBIN0003507 SALEHA 1547
9 PATERA MP1711002_040224APB_FTO_452833 State Bank of India SBIN0005502 HINOTAKALAN 1326
10 PATERA MP1711002_040224APB_FTO_452833 State Bank of India SBIN0009273 KINDRAHO SAB 1547
11 PATERA MP1711002_040224APB_FTO_452833 Union Bank of India UBIN0559474 HATTA 19445
12 PATERA MP1711002_040224APB_FTO_452833 Union Bank of India UBIN0570648 RASILPUR DAMOH 7514
13 PATERA MP1711002_040224APB_FTO_452833 YES BANK LTD YESB0000444 JABALPUR 1326
14 PATERA MP1711002_040224APB_FTO_452833 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 38012
15 PATERA MP1711002_040224APB_FTO_452833 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 10166
16 PATERA MP1711002_040224APB_FTO_452833 Madhyanchal Gramin Bank SBIN0RRMBGB RANEH 3094
17 PATERA MP1711002_040224APB_FTO_452833 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26741
18 PATERA MP1711002_040224APB_FTO_452833 Fino Payments Bank Ltd FINO0001446 MP RO 9061
19 PATERA MP1711002_040224APB_FTO_452833 India Post Payments Bank IPOS0000001 Damoh 1326
20 PATERA MP1711002_040224APB_FTO_452833 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3754

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