Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:48:09 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_241023APB_FTO_330143
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-11-002-038-001/100
(TIDANI) 		1711002038NRG24241020230679200 24/10/2023 NANHEBHAI 1711002038WL035499 NANHEBHAI 00168 ICIC0000538 1547 1547 Processed 10/11/2023 291230763 NANHEBHAI STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-038-001/101
(TIDANI) 		1711002038NRG24241020230679125 24/10/2023 NANU 1711002038WL035497 NANU 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291230763 NANU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
3 PATERA MP-11-002-038-001/102
(TIDANI) 		1711002038NRG24241020230679126 24/10/2023 JANAKARANI 1711002038WL035497 JANAKARANI 00168 ICIC0000538 1547 1547 Processed 10/11/2023 291230763 JANAKARANI STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-038-001/106
(TIDANI) 		1711002038NRG24241020230679127 24/10/2023 GAYATRIBAI 1711002038WL035497 GAYATRIBAI 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291230763 GAYATRIBAI ICICI BANK LTD(508534)
5 PATERA MP-11-002-038-001/120
(TIDANI) 		1711002038NRG24241020230679136 24/10/2023 ABADHARANI 1711002038WL035497 ABADHARANI 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291230763 ABADHARANI ICICI BANK LTD(508534)
6 PATERA MP-11-002-038-001/14
(TIDANI) 		1711002038NRG24241020230679140 24/10/2023 GAJADHAR 1711002038WL035497 GAJADHAR 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291230763 GAJADHAR ICICI BANK LTD(508534)
7 PATERA MP-11-002-038-001/16
(TIDANI) 		1711002038NRG24241020230679145 24/10/2023 BUTHA 1711002038WL035497 BUTHA 00168 ICIC0000538 1105 1105 Processed 10/11/2023 291230763 BUTHA STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-038-001/30
(TIDANI) 		1711002038NRG24241020230679207 24/10/2023 PARAMALAL 1711002038WL035499 PARAMALAL 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291230763 PARAMALAL BANK OF INDIA(508505)
9 PATERA MP-11-002-038-001/31
(TIDANI) 		1711002038NRG24241020230679208 24/10/2023 GENDARANI 1711002038WL035499 GENDARANI 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291230763 GENDARANI ICICI BANK LTD(508534)
10 PATERA MP-11-002-038-001/36
(TIDANI) 		1711002038NRG24241020230679209 24/10/2023 KISHORILAL 1711002038WL035499 KISHORILAL 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291230763 KISHORILAL ICICI BANK LTD(508534)
11 PATERA MP-11-002-038-001/44
(TIDANI) 		1711002038NRG24241020230679210 24/10/2023 BALACHANDRA 1711002038WL035499 BALACHANDRA 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291230763 BALACHANDRA ICICI BANK LTD(508534)
12 PATERA MP-11-002-038-001/52
(TIDANI) 		1711002038NRG24241020230679216 24/10/2023 BELARANI 1711002038WL035499 BELARANI 00168 ICIC0000538 1547 1547 Processed 10/11/2023 291230763 BELARANI STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-038-001/58
(TIDANI) 		1711002038NRG24241020230679218 24/10/2023 CHANDRARANI 1711002038WL035499 CHANDRARANI 00168 ICIC0000538 1547 1547 Processed 10/11/2023 291230763 CHANDRARANI STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-038-001/63
(TIDANI) 		1711002038NRG24241020230679220 24/10/2023 RATTU 1711002038WL035499 RATTU 00168 ICIC0000538 1547 1547 Processed 10/11/2023 291230763 RATTU STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-038-001/67
(TIDANI) 		1711002038NRG24241020230679222 24/10/2023 GATTOBAI 1711002038WL035499 GATTOBAI 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291230763 GATTOBAI ICICI BANK LTD(508534)
16 PATERA MP-11-002-038-001/72
(TIDANI) 		1711002038NRG24241020230679223 24/10/2023 GANGARAM 1711002038WL035499 GANGARAM 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291230763 GANGARAM ICICI BANK LTD(508534)
17 PATERA MP-11-002-038-001/74
(TIDANI) 		1711002038NRG24241020230679224 24/10/2023 JHALLU 1711002038WL035499 JHALLU 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291230763 JHALLU ICICI BANK LTD(508534)
18 PATERA MP-11-002-038-001/80
(TIDANI) 		1711002038NRG24241020230679227 24/10/2023 BHOLA 1711002038WL035499 BHOLA 00168 ICIC0000538 1547 1547 Processed 10/11/2023 291230763 BHOLA STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-038-002/100
(TIDANI) 		1711002038NRG24241020230679230 24/10/2023 RAJABAI 1711002038WL035499 RAJABAI 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291230763 RAJABAI ICICI BANK LTD(508534)
20 PATERA MP-11-002-038-002/106
(TIDANI) 		1711002038NRG24241020230679231 24/10/2023 AMARASINGH 1711002038WL035499 AMARASINGH 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291230763 AMARASINGH FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-038-002/150
(TIDANI) 		1711002038NRG24241020230679172 24/10/2023 NATTHUSING 1711002038WL035498 NATTHUSING 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291230763 NATTHUSING ICICI BANK LTD(508534)
22 PATERA MP-11-002-038-002/61
(TIDANI) 		1711002038NRG24241020230679188 24/10/2023 HUKAM 1711002038WL035498 HUKAM 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291230763 HUKAM ICICI BANK LTD(508534)
23 PATERA MP-11-002-038-002/86
(TIDANI) 		1711002038NRG24241020230679197 24/10/2023 MINA 1711002038WL035498 MINA 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291230763 MINA ICICI BANK LTD(508534)
24 PATERA MP-11-002-065-001/16
(DHANGUWAN) 		1711002065NRG24241020230679326 24/10/2023 BABLU 1711002065WL035502 BABLU 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291230763 BABLU ICICI BANK LTD(508534)
25 PATERA MP-11-002-065-001/9
(DHANGUWAN) 		1711002065NRG24241020230679374 24/10/2023 GUTARU 1711002065WL035503 GUTARU 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291230763 GUTARU MADHYANCHAL GRAMIN BANK(607232)
26 PATERA MP-11-002-065-002/112
(DHANGUWAN) 		1711002065NRG24241020230679382 24/10/2023 PARSHOTAM 1711002065WL035503 PARSHOTAM 00168 ICIC0000538 1547 1547 Processed 10/11/2023 291230763 PARSHOTAM STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-065-002/130
(DHANGUWAN) 		1711002065NRG24241020230679386 24/10/2023 HAJURI SINGH 1711002065WL035503 HAJURI SINGH 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291230763 HAJURISINGH ICICI BANK LTD(508534)
28 PATERA MP-11-002-065-002/77
(DHANGUWAN) 		1711002065NRG24241020230679410 24/10/2023 ANITA 1711002065WL035503 ANITA 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291230763 ANITA ICICI BANK LTD(508534)
29 PATERA MP-11-002-065-002/77
(DHANGUWAN) 		1711002065NRG24241020230679409 24/10/2023 MULLU 1711002065WL035503 MULLU 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291230763 MULLU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
30 PATERA MP-11-002-065-002/85
(DHANGUWAN) 		1711002065NRG24241020230679413 24/10/2023 OMKAAR 1711002065WL035503 OMKAAR 00168 ICIC0000538 1547 1547 Processed 10/11/2023 291230763 OMKAAR STATE BANK OF INDIA(508548)
SubTotal 45084 45084
31 PATERA MP-11-002-038-001/18
(TIDANI) 		1711002038NRG24241020230679155 24/10/2023 bhalu 1711002038WL035497 bhalu 00168 ICIC0000758 1105 1105 Processed 09/11/2023 291230763 bhalu PUNJAB NATIONAL BANK(508568)
32 PATERA MP-11-002-038-001/18
(TIDANI) 		1711002038NRG24241020230679154 24/10/2023 bhalu 1711002038WL035497 bhalu 00168 ICIC0000758 1105 1105 Processed 09/11/2023 291230763 bhalu PUNJAB NATIONAL BANK(508568)
33 PATERA MP-11-002-038-001/48
(TIDANI) 		1711002038NRG24241020230679212 24/10/2023 SAROJ MISHRA 1711002038WL035499 SAROJ MISHRA 00168 ICIC0000758 1547 1547 Processed 09/11/2023 291230763 SAROJMISHRA FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
34 PATERA MP-11-002-065-001/151-B
(DHANGUWAN) 		1711002065NRG24241020230679324 24/10/2023 RAGVEER 1711002065WL035502 RAGVEER 00415 SBIN0001832 1547 1547 Processed 10/11/2023 291230763 RAGVEER STATE BANK OF INDIA(508548)
SubTotal 1547 1547
35 PATERA MP-11-002-065-001/100-C
(DHANGUWAN) 		1711002065NRG24241020230679280 24/10/2023 MUKESH 1711002065WL035502 MUKESH 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291230763 MUKESH STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-065-001/102
(DHANGUWAN) 		1711002065NRG24241020230679282 24/10/2023 VISHVANATH 1711002065WL035502 VISHVANATH 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291230763 VISHVANATH ICICI BANK LTD(508534)
37 PATERA MP-11-002-065-001/109
(DHANGUWAN) 		1711002065NRG24241020230679287 24/10/2023 Giyani 1711002065WL035502 Giyani 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291230763 Giyani STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-065-001/114
(DHANGUWAN) 		1711002065NRG24241020230679289 24/10/2023 khilan 1711002065WL035502 khilan 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291230763 khilan STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-065-001/117
(DHANGUWAN) 		1711002065NRG24241020230679290 24/10/2023 Sarojrani 1711002065WL035502 Sarojrani 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291230763 Sarojrani STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-065-001/117-A
(DHANGUWAN) 		1711002065NRG24241020230679291 24/10/2023 DURJAN 1711002065WL035502 DURJAN 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291230763 DURJAN STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-065-001/13-C
(DHANGUWAN) 		1711002065NRG24241020230679358 24/10/2023 KARAN 1711002065WL035503 KARAN 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291230763 KARAN STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-065-001/14-A
(DHANGUWAN) 		1711002065NRG24241020230679303 24/10/2023 PRAMOD 1711002065WL035502 PRAMOD 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291230763 PRAMOD STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-065-001/140-B
(DHANGUWAN) 		1711002065NRG24241020230679304 24/10/2023 Tulsiram 1711002065WL035502 Tulsiram 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291230763 Tulsiram STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-065-001/144-B
(DHANGUWAN) 		1711002065NRG24241020230679307 24/10/2023 Hemraj 1711002065WL035502 Hemraj 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291230763 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
45 PATERA MP-11-002-065-001/144-C
(DHANGUWAN) 		1711002065NRG24241020230679308 24/10/2023 SOURABH 1711002065WL035502 SOURABH 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291230763 SOURABH FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-065-001/147-A
(DHANGUWAN) 		1711002065NRG24241020230679313 24/10/2023 BIHARI 1711002065WL035502 BIHARI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291230763 BIHARI STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-065-001/151-A
(DHANGUWAN) 		1711002065NRG24241020230679323 24/10/2023 SEVAK RAJPAL 1711002065WL035502 SEVAK RAJPAL 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291230763 SEVAKRAJPAL STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-065-001/159
(DHANGUWAN) 		1711002065NRG24241020230679325 24/10/2023 BIJU 1711002065WL035502 BIJU 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291230763 BIJU STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-065-001/161-B
(DHANGUWAN) 		1711002065NRG24241020230679327 24/10/2023 HAKAM 1711002065WL035502 HAKAM 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291230763 HAKAM STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-065-001/162-A
(DHANGUWAN) 		1711002065NRG24241020230679328 24/10/2023 BHARAT 1711002065WL035502 BHARAT 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291230763 BHARAT STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-065-001/164-A
(DHANGUWAN) 		1711002065NRG24241020230679330 24/10/2023 ramprasad 1711002065WL035502 ramprasad 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291230763 ramprasad STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-065-001/167-A
(DHANGUWAN) 		1711002065NRG24241020230679359 24/10/2023 RAJJU 1711002065WL035503 RAJJU 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291230763 RAJJU STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-065-001/209
(DHANGUWAN) 		1711002065NRG24241020230679338 24/10/2023 bihari 1711002065WL035502 bihari 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291230763 bihari STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-065-001/215
(DHANGUWAN) 		1711002065NRG24241020230679339 24/10/2023 krishna 1711002065WL035502 krishna 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291230763 krishna STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-065-001/220
(DHANGUWAN) 		1711002065NRG24241020230679340 24/10/2023 halkibahu 1711002065WL035502 halkibahu 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291230763 halkibahu STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-065-001/233
(DHANGUWAN) 		1711002065NRG24241020230679343 24/10/2023 MULCHAND 1711002065WL035502 MULCHAND 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291230763 MULCHAND STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-065-001/62-B
(DHANGUWAN) 		1711002065NRG24241020230679350 24/10/2023 Hanmat 1711002065WL035502 Hanmat 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291230763 Hanmat STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-065-001/63
(DHANGUWAN) 		1711002065NRG24241020230679351 24/10/2023 IMRAT 1711002065WL035502 IMRAT 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291230763 IMRAT ICICI BANK LTD(508534)
59 PATERA MP-11-002-065-001/706
(DHANGUWAN) 		1711002065NRG24241020230679364 24/10/2023 MEERA 1711002065WL035503 MEERA 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291230763 MEERA STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-065-001/71-C
(DHANGUWAN) 		1711002065NRG24241020230679367 24/10/2023 SONU 1711002065WL035503 SONU 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291230763 SONU STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-065-001/83
(DHANGUWAN) 		1711002065NRG24241020230679373 24/10/2023 LAXMIRANI 1711002065WL035503 LAXMIRANI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291230763 LAXMIRANI STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-065-002/107-B
(DHANGUWAN) 		1711002065NRG24241020230679381 24/10/2023 MUNNI 1711002065WL035503 MUNNI 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291230763 MUNNI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
63 PATERA MP-11-002-065-002/118-A
(DHANGUWAN) 		1711002065NRG24241020230679383 24/10/2023 GOPAL 1711002065WL035503 GOPAL 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291230763 GOPAL STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-065-002/118-A
(DHANGUWAN) 		1711002065NRG24241020230679384 24/10/2023 RASHMI 1711002065WL035503 RASHMI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291230763 RASHMI STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-065-002/150-C
(DHANGUWAN) 		1711002065NRG24241020230679387 24/10/2023 jaisingh 1711002065WL035503 jaisingh 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291230763 jaisingh STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-065-002/152-B
(DHANGUWAN) 		1711002065NRG24241020230679390 24/10/2023 ramsingh 1711002065WL035503 ramsingh 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291230763 ramsingh STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-065-002/152-B
(DHANGUWAN) 		1711002065NRG24241020230679389 24/10/2023 ramsingh 1711002065WL035503 ramsingh 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291230763 ramsingh STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-065-002/160-C
(DHANGUWAN) 		1711002065NRG24241020230679394 24/10/2023 DEEP 1711002065WL035503 DEEP 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291230763 DEEP STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-065-002/161-A
(DHANGUWAN) 		1711002065NRG24241020230679397 24/10/2023 BHOLA 1711002065WL035503 BHOLA 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291230763 BHOLA STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-065-002/42
(DHANGUWAN) 		1711002065NRG24241020230679400 24/10/2023 Anandrani 1711002065WL035503 Anandrani 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291230763 Anandrani MADHYANCHAL GRAMIN BANK(607232)
71 PATERA MP-11-002-065-002/42
(DHANGUWAN) 		1711002065NRG24241020230679399 24/10/2023 PHUNDILAL 1711002065WL035503 PHUNDILAL 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291230763 PHUNDILAL STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-065-002/42-A
(DHANGUWAN) 		1711002065NRG24241020230679401 24/10/2023 lotan 1711002065WL035503 lotan 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291230763 lotan STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-065-002/43-A
(DHANGUWAN) 		1711002065NRG24241020230679403 24/10/2023 BADI 1711002065WL035503 BADI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291230763 BADI STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-065-002/43-A
(DHANGUWAN) 		1711002065NRG24241020230679402 24/10/2023 Tarasingh 1711002065WL035503 Tarasingh 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291230763 Tarasingh STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-065-002/43-C
(DHANGUWAN) 		1711002065NRG24241020230679404 24/10/2023 ASHOK 1711002065WL035503 ASHOK 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291230763 ASHOK STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-065-002/43-D
(DHANGUWAN) 		1711002065NRG24241020230679405 24/10/2023 Chandrabhan 1711002065WL035503 Chandrabhan 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291230763 Chandrabhan STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-065-002/83-C
(DHANGUWAN) 		1711002065NRG24241020230679412 24/10/2023 ashok 1711002065WL035503 ashok 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291230763 ashok STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-065-002/85
(DHANGUWAN) 		1711002065NRG24241020230679414 24/10/2023 RANI 1711002065WL035503 RANI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291230763 RANI STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-065-002/93-A
(DHANGUWAN) 		1711002065NRG24241020230679419 24/10/2023 Munna 1711002065WL035503 Munna 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291230763 Munna JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
80 PATERA MP-11-002-065-002/93-C
(DHANGUWAN) 		1711002065NRG24241020230679420 24/10/2023 MOHAN 1711002065WL035503 MOHAN 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291230763 MOHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 71162 71162
81 PATERA MP-11-002-038-001/10
(TIDANI) 		1711002038NRG24241020230679124 24/10/2023 KAMMU 1711002038WL035497 KAMMU 00415 SBIN0009734 1547 1547 Processed 10/11/2023 291230763 KAMMU STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-038-001/108
(TIDANI) 		1711002038NRG24241020230679128 24/10/2023 Ramsevak 1711002038WL035497 Ramsevak 00415 SBIN0009734 1547 1547 Processed 09/11/2023 291230763 Ramsevak ICICI BANK LTD(508534)
83 PATERA MP-11-002-038-001/11
(TIDANI) 		1711002038NRG24241020230679129 24/10/2023 GAJEE 1711002038WL035497 GAJEE 00415 SBIN0009734 1547 1547 Processed 10/11/2023 291230763 GAJEE STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-038-001/112-B
(TIDANI) 		1711002038NRG24241020230679130 24/10/2023 Rup singh 1711002038WL035497 Rup singh 00415 SBIN0009734 1547 1547 Processed 10/11/2023 291230763 Rupsingh STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-038-001/117
(TIDANI) 		1711002038NRG24241020230679131 24/10/2023 GOKAL PRASAD 1711002038WL035497 GOKAL PRASAD 00415 SBIN0009734 1547 1547 Processed 09/11/2023 291230763 GOKALPRASAD ICICI BANK LTD(508534)
86 PATERA MP-11-002-038-001/117
(TIDANI) 		1711002038NRG24241020230679132 24/10/2023 KAMALA BAI 1711002038WL035497 KAMALA BAI 00415 SBIN0009734 1547 1547 Processed 09/11/2023 291230763 KAMALABAI ICICI BANK LTD(508534)
87 PATERA MP-11-002-038-001/120-A
(TIDANI) 		1711002038NRG24241020230679137 24/10/2023 Mayarani 1711002038WL035497 Mayarani 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291230763 Mayarani INDIA POST PAYMENTS BANK LIMITED(508528)
88 PATERA MP-11-002-038-001/120-B
(TIDANI) 		1711002038NRG24241020230679138 24/10/2023 Omkar 1711002038WL035497 Omkar 00415 SBIN0009734 1105 1105 Processed 10/11/2023 291230763 Omkar STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-038-001/152
(TIDANI) 		1711002038NRG24241020230679141 24/10/2023 kamalrani 1711002038WL035497 kamalrani 00415 SBIN0009734 1105 1105 Processed 10/11/2023 291230763 kamalrani STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-038-001/155
(TIDANI) 		1711002038NRG24241020230679144 24/10/2023 govindra 1711002038WL035497 govindra 00415 SBIN0009734 1105 1105 Processed 10/11/2023 291230763 govindra STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-038-001/155
(TIDANI) 		1711002038NRG24241020230679143 24/10/2023 govindra 1711002038WL035497 govindra 00415 SBIN0009734 1105 1105 Processed 10/11/2023 291230763 govindra STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-038-001/168
(TIDANI) 		1711002038NRG24241020230679146 24/10/2023 vinod mishra 1711002038WL035497 vinod mishra 00415 SBIN0009734 1105 1105 Processed 10/11/2023 291230763 vinodmishra STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-038-001/169
(TIDANI) 		1711002038NRG24241020230679147 24/10/2023 prabha bai 1711002038WL035497 prabha bai 00415 SBIN0009734 1105 1105 Processed 10/11/2023 291230763 prabhabai STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-038-001/170
(TIDANI) 		1711002038NRG24241020230679148 24/10/2023 priyanka bai 1711002038WL035497 priyanka bai 00415 SBIN0009734 1105 1105 Processed 10/11/2023 291230763 priyankabai STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-038-001/175
(TIDANI) 		1711002038NRG24241020230679151 24/10/2023 badibahu 1711002038WL035497 badibahu 00415 SBIN0009734 1105 1105 Processed 10/11/2023 291230763 badibahu STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-038-001/21
(TIDANI) 		1711002038NRG24241020230679159 24/10/2023 SANNU 1711002038WL035497 SANNU 00415 SBIN0009734 1105 1105 Processed 10/11/2023 291230763 SANNU STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-038-001/21
(TIDANI) 		1711002038NRG24241020230679158 24/10/2023 SANNU 1711002038WL035497 SANNU 00415 SBIN0009734 1105 1105 Processed 10/11/2023 291230763 SANNU STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-038-001/23-A
(TIDANI) 		1711002038NRG24241020230679161 24/10/2023 saddu 1711002038WL035497 saddu 00415 SBIN0009734 1105 1105 Processed 10/11/2023 291230763 saddu STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-038-001/23-A
(TIDANI) 		1711002038NRG24241020230679160 24/10/2023 saddu 1711002038WL035497 saddu 00415 SBIN0009734 1105 1105 Processed 10/11/2023 291230763 saddu STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-038-001/258
(TIDANI) 		1711002038NRG24241020230679163 24/10/2023 Madhaw 1711002038WL035497 Madhaw 00415 SBIN0009734 1105 1105 Processed 10/11/2023 291230763 Madhaw STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-038-001/258
(TIDANI) 		1711002038NRG24241020230679162 24/10/2023 Madhaw 1711002038WL035497 Madhaw 00415 SBIN0009734 1105 1105 Processed 10/11/2023 291230763 Madhaw STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-038-001/261
(TIDANI) 		1711002038NRG24241020230679201 24/10/2023 jamna 1711002038WL035499 jamna 00415 SBIN0009734 1547 1547 Processed 10/11/2023 291230763 jamna STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-038-001/273
(TIDANI) 		1711002038NRG24241020230679203 24/10/2023 balram athya 1711002038WL035499 balram athya 00415 SBIN0009734 1547 1547 Processed 10/11/2023 291230763 balramathya STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-038-001/287
(TIDANI) 		1711002038NRG24241020230679205 24/10/2023 doulat 1711002038WL035499 doulat 00415 SBIN0009734 1547 1547 Processed 10/11/2023 291230763 doulat STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-038-001/291
(TIDANI) 		1711002038NRG24241020230679206 24/10/2023 Sahodra bai 1711002038WL035499 Sahodra bai 00415 SBIN0009734 1547 1547 Processed 10/11/2023 291230763 Sahodrabai STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-038-001/47
(TIDANI) 		1711002038NRG24241020230679211 24/10/2023 sarju 1711002038WL035499 sarju 00415 SBIN0009734 1547 1547 Processed 10/11/2023 291230763 sarju STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-038-001/51
(TIDANI) 		1711002038NRG24241020230679214 24/10/2023 Kali sen 1711002038WL035499 Kali sen 00415 SBIN0009734 1547 1547 Processed 10/11/2023 291230763 Kalisen STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-038-001/51
(TIDANI) 		1711002038NRG24241020230679215 24/10/2023 Siyaranisen 1711002038WL035499 Siyaranisen 00415 SBIN0009734 1547 1547 Processed 10/11/2023 291230763 Siyaranisen STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-038-001/57
(TIDANI) 		1711002038NRG24241020230679217 24/10/2023 durga prasad 1711002038WL035499 durga prasad 00415 SBIN0009734 1547 1547 Processed 09/11/2023 291230763 durgaprasad ICICI BANK LTD(508534)
110 PATERA MP-11-002-038-001/60-A
(TIDANI) 		1711002038NRG24241020230679219 24/10/2023 KOMAL athya 1711002038WL035499 KOMAL athya 00415 SBIN0009734 1547 1547 Processed 10/11/2023 291230763 KOMALathya STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-038-001/64
(TIDANI) 		1711002038NRG24241020230679221 24/10/2023 RAMSINGH 1711002038WL035499 RAMSINGH 00415 SBIN0009734 1547 1547 Processed 10/11/2023 291230763 RAMSINGH STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-038-001/76
(TIDANI) 		1711002038NRG24241020230679225 24/10/2023 kerabai 1711002038WL035499 kerabai 00415 SBIN0009734 1547 1547 Processed 10/11/2023 291230763 kerabai STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-038-001/77-B
(TIDANI) 		1711002038NRG24241020230679226 24/10/2023 ramnath 1711002038WL035499 ramnath 00415 SBIN0009734 1547 1547 Processed 10/11/2023 291230763 ramnath STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-038-001/80-A
(TIDANI) 		1711002038NRG24241020230679228 24/10/2023 bhagwandas 1711002038WL035499 bhagwandas 00415 SBIN0009734 1547 1547 Processed 10/11/2023 291230763 bhagwandas STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-038-001/90
(TIDANI) 		1711002038NRG24241020230679229 24/10/2023 Deeparani 1711002038WL035499 Deeparani 00415 SBIN0009734 1547 1547 Processed 09/11/2023 291230763 Deeparani BANK OF INDIA(508505)
116 PATERA MP-11-002-038-002/106-A
(TIDANI) 		1711002038NRG24241020230679232 24/10/2023 rahul 1711002038WL035499 rahul 00415 SBIN0009734 1547 1547 Processed 10/11/2023 291230763 rahul STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-038-002/107
(TIDANI) 		1711002038NRG24241020230679233 24/10/2023 AMAANSINGH 1711002038WL035499 AMAANSINGH 00415 SBIN0009734 1547 1547 Processed 09/11/2023 291230763 AMAANSINGH ICICI BANK LTD(508534)
118 PATERA MP-11-002-038-002/11
(TIDANI) 		1711002038NRG24241020230679164 24/10/2023 JANAKBAI 1711002038WL035498 JANAKBAI 00415 SBIN0009734 1547 1547 Processed 10/11/2023 291230763 JANAKBAI STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-038-002/117
(TIDANI) 		1711002038NRG24241020230679234 24/10/2023 RAMKUMARI 1711002038WL035499 RAMKUMARI 00415 SBIN0009734 1547 1547 Processed 10/11/2023 291230763 RAMKUMARI STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-038-002/118
(TIDANI) 		1711002038NRG24241020230679235 24/10/2023 Prembai 1711002038WL035499 Prembai 00415 SBIN0009734 1547 1547 Processed 09/11/2023 291230763 Prembai ICICI BANK LTD(508534)
121 PATERA MP-11-002-038-002/12
(TIDANI) 		1711002038NRG24241020230679236 24/10/2023 KANAI 1711002038WL035499 KANAI 00415 SBIN0009734 1105 1105 Processed 10/11/2023 291230763 KANAI STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-038-002/121-A
(TIDANI) 		1711002038NRG24241020230679165 24/10/2023 MAHENDRA 1711002038WL035498 MAHENDRA 00415 SBIN0009734 1547 1547 Processed 09/11/2023 291230763 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
123 PATERA MP-11-002-038-002/143-D
(TIDANI) 		1711002038NRG24241020230679167 24/10/2023 vinod 1711002038WL035498 vinod 00415 SBIN0009734 1547 1547 Processed 10/11/2023 291230763 vinod STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-038-002/145-B
(TIDANI) 		1711002038NRG24241020230679168 24/10/2023 ajay singh 1711002038WL035498 ajay singh 00415 SBIN0009734 1547 1547 Processed 09/11/2023 291230763 ajaysingh ICICI BANK LTD(508534)
125 PATERA MP-11-002-038-002/147-C
(TIDANI) 		1711002038NRG24241020230679170 24/10/2023 hemant 1711002038WL035498 hemant 00415 SBIN0009734 1547 1547 Processed 10/11/2023 291230763 hemant STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-038-002/147-C
(TIDANI) 		1711002038NRG24241020230679169 24/10/2023 hemant 1711002038WL035498 hemant 00415 SBIN0009734 1547 1547 Processed 10/11/2023 291230763 hemant STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-038-002/150
(TIDANI) 		1711002038NRG24241020230679173 24/10/2023 KAMLABAI 1711002038WL035498 KAMLABAI 00415 SBIN0009734 1547 1547 Processed 10/11/2023 291230763 KAMLABAI STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-038-002/18
(TIDANI) 		1711002038NRG24241020230679175 24/10/2023 CHANDRANI 1711002038WL035498 CHANDRANI 00415 SBIN0009734 1547 1547 Processed 10/11/2023 291230763 CHANDRANI STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-038-002/18
(TIDANI) 		1711002038NRG24241020230679174 24/10/2023 PARSHOTAM 1711002038WL035498 PARSHOTAM 00415 SBIN0009734 1547 1547 Processed 09/11/2023 291230763 PARSHOTAM ICICI BANK LTD(508534)
130 PATERA MP-11-002-038-002/183
(TIDANI) 		1711002038NRG24241020230679177 24/10/2023 HALKIBAHU 1711002038WL035498 HALKIBAHU 00415 SBIN0009734 1547 1547 Processed 10/11/2023 291230763 HALKIBAHU STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-038-002/183
(TIDANI) 		1711002038NRG24241020230679176 24/10/2023 HARISANKAR 1711002038WL035498 HARISANKAR 00415 SBIN0009734 1547 1547 Processed 09/11/2023 291230763 HARISANKAR ICICI BANK LTD(508534)
132 PATERA MP-11-002-038-002/196
(TIDANI) 		1711002038NRG24241020230679179 24/10/2023 BHARAT 1711002038WL035498 BHARAT 00415 SBIN0009734 1547 1547 Processed 10/11/2023 291230763 BHARAT STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-038-002/196
(TIDANI) 		1711002038NRG24241020230679178 24/10/2023 Bharat singh rajput 1711002038WL035498 Bharat singh rajput 00415 SBIN0009734 1547 1547 Processed 10/11/2023 291230763 Bharatsinghrajput STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-038-002/210
(TIDANI) 		1711002038NRG24241020230679181 24/10/2023 girja bai 1711002038WL035498 girja bai 00415 SBIN0009734 1547 1547 Processed 10/11/2023 291230763 girjabai STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-038-002/210
(TIDANI) 		1711002038NRG24241020230679180 24/10/2023 Mahendra 1711002038WL035498 Mahendra 00415 SBIN0009734 1547 1547 Processed 09/11/2023 291230763 Mahendra MADHYANCHAL GRAMIN BANK(607232)
136 PATERA MP-11-002-038-002/237
(TIDANI) 		1711002038NRG24241020230679182 24/10/2023 bharose patel 1711002038WL035498 bharose patel 00415 SBIN0009734 1547 1547 Processed 10/11/2023 291230763 bharosepatel STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-038-002/26-A
(TIDANI) 		1711002038NRG24241020230679184 24/10/2023 ramsevak 1711002038WL035498 ramsevak 00415 SBIN0009734 1547 1547 Processed 10/11/2023 291230763 ramsevak STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-038-002/26-A
(TIDANI) 		1711002038NRG24241020230679183 24/10/2023 ramsevak 1711002038WL035498 ramsevak 00415 SBIN0009734 1547 1547 Processed 10/11/2023 291230763 ramsevak STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-038-002/39-A
(TIDANI) 		1711002038NRG24241020230679185 24/10/2023 PUNNI 1711002038WL035498 PUNNI 00415 SBIN0009734 1547 1547 Processed 10/11/2023 291230763 PUNNI STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-038-002/44
(TIDANI) 		1711002038NRG24241020230679186 24/10/2023 veerendra 1711002038WL035498 veerendra 00415 SBIN0009734 1547 1547 Processed 10/11/2023 291230763 veerendra STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-038-002/53
(TIDANI) 		1711002038NRG24241020230679187 24/10/2023 shukki 1711002038WL035498 shukki 00415 SBIN0009734 442 442 Processed 10/11/2023 291230763 shukki STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-038-002/61
(TIDANI) 		1711002038NRG24241020230679189 24/10/2023 SHEELRANI 1711002038WL035498 SHEELRANI 00415 SBIN0009734 1547 1547 Processed 09/11/2023 291230763 SHEELRANI INDIA POST PAYMENTS BANK LIMITED(508528)
143 PATERA MP-11-002-038-002/63-D
(TIDANI) 		1711002038NRG24241020230679191 24/10/2023 SANJHALIBAHU 1711002038WL035498 SANJHALIBAHU 00415 SBIN0009734 1547 1547 Processed 10/11/2023 291230763 SANJHALIBAHU STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-038-002/63-D
(TIDANI) 		1711002038NRG24241020230679190 24/10/2023 SANJHALIBAHU 1711002038WL035498 SANJHALIBAHU 00415 SBIN0009734 1547 1547 Processed 10/11/2023 291230763 SANJHALIBAHU STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-038-002/71
(TIDANI) 		1711002038NRG24241020230679192 24/10/2023 SEVAK 1711002038WL035498 SEVAK 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291230763 SEVAK ICICI BANK LTD(508534)
146 PATERA MP-11-002-038-002/71
(TIDANI) 		1711002038NRG24241020230679193 24/10/2023 SIYARANI 1711002038WL035498 SIYARANI 00415 SBIN0009734 1547 1547 Processed 10/11/2023 291230763 SIYARANI STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-038-002/76-D
(TIDANI) 		1711002038NRG24241020230679194 24/10/2023 sapna 1711002038WL035498 sapna 00415 SBIN0009734 1547 1547 Processed 10/11/2023 291230763 sapna STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-038-002/86
(TIDANI) 		1711002038NRG24241020230679196 24/10/2023 PRAMASINGH 1711002038WL035498 PRAMASINGH 00415 SBIN0009734 1547 1547 Processed 09/11/2023 291230763 PRAMASINGH ICICI BANK LTD(508534)
149 PATERA MP-11-002-038-002/89
(TIDANI) 		1711002038NRG24241020230679198 24/10/2023 BABLU 1711002038WL035498 BABLU 00415 SBIN0009734 1547 1547 Processed 10/11/2023 291230763 BABLU STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-038-002/89
(TIDANI) 		1711002038NRG24241020230679199 24/10/2023 BABLU 1711002038WL035498 BABLU 00415 SBIN0009734 1547 1547 Processed 10/11/2023 291230763 BABLU STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-065-001/142-B
(DHANGUWAN) 		1711002065NRG24241020230679305 24/10/2023 Gopal 1711002065WL035502 Gopal 00415 SBIN0009734 1547 1547 Processed 10/11/2023 291230763 Gopal STATE BANK OF INDIA(508548)
SubTotal 101439 101439
152 PATERA MP-11-002-038-001/177
(TIDANI) 		1711002038NRG24241020230679153 24/10/2023 anil mishra 1711002038WL035497 anil mishra 00468 UBIN0539082 1105 1105 Processed 09/11/2023 291230763 anilmishra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1105 1105
153 PATERA MP-11-002-038-001/172
(TIDANI) 		1711002038NRG24241020230679150 24/10/2023 kalpana bai 1711002038WL035497 kalpana bai 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291230763 kalpanabai STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-038-001/176
(TIDANI) 		1711002038NRG24241020230679152 24/10/2023 Takhat singh 1711002038WL035497 Takhat singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291230763 Takhatsingh MADHYANCHAL GRAMIN BANK(607232)
155 PATERA MP-11-002-065-001/100
(DHANGUWAN) 		1711002065NRG24241020230679357 24/10/2023 JAGRAM 1711002065WL035503 JAGRAM 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291230763 JAGRAM ICICI BANK LTD(508534)
156 PATERA MP-11-002-065-001/101-B
(DHANGUWAN) 		1711002065NRG24241020230679281 24/10/2023 SOHAN 1711002065WL035502 SOHAN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291230763 SOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
157 PATERA MP-11-002-065-001/105-A
(DHANGUWAN) 		1711002065NRG24241020230679284 24/10/2023 SANTOSH 1711002065WL035502 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291230763 SANTOSH STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-065-001/107
(DHANGUWAN) 		1711002065NRG24241020230679285 24/10/2023 mulla 1711002065WL035502 mulla 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291230763 mulla JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
159 PATERA MP-11-002-065-001/107-B
(DHANGUWAN) 		1711002065NRG24241020230679286 24/10/2023 RAMKISHAN 1711002065WL035502 RAMKISHAN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291230763 RAMKISHAN MADHYANCHAL GRAMIN BANK(607232)
160 PATERA MP-11-002-065-001/113-B
(DHANGUWAN) 		1711002065NRG24241020230679288 24/10/2023 ravikant 1711002065WL035502 ravikant 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291230763 ravikant MADHYANCHAL GRAMIN BANK(607232)
161 PATERA MP-11-002-065-001/118
(DHANGUWAN) 		1711002065NRG24241020230679292 24/10/2023 TEEKARAM 1711002065WL035502 TEEKARAM 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291230763 TEEKARAM ICICI BANK LTD(508534)
162 PATERA MP-11-002-065-001/118-C
(DHANGUWAN) 		1711002065NRG24241020230679293 24/10/2023 MANOJ 1711002065WL035502 MANOJ 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291230763 MANOJ STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-065-001/120
(DHANGUWAN) 		1711002065NRG24241020230679294 24/10/2023 SHEELRANI 1711002065WL035502 SHEELRANI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291230763 SHEELRANI STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-065-001/126
(DHANGUWAN) 		1711002065NRG24241020230679297 24/10/2023 KAMALRANI 1711002065WL035502 KAMALRANI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291230763 KAMALRANI MADHYANCHAL GRAMIN BANK(607232)
165 PATERA MP-11-002-065-001/126
(DHANGUWAN) 		1711002065NRG24241020230679296 24/10/2023 takhat 1711002065WL035502 takhat 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291230763 takhat STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-065-001/127
(DHANGUWAN) 		1711002065NRG24241020230679298 24/10/2023 maharajsingh 1711002065WL035502 maharajsingh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291230763 maharajsingh ICICI BANK LTD(508534)
167 PATERA MP-11-002-065-001/128-C
(DHANGUWAN) 		1711002065NRG24241020230679299 24/10/2023 bharat 1711002065WL035502 bharat 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291230763 bharat MADHYANCHAL GRAMIN BANK(607232)
168 PATERA MP-11-002-065-001/133-B
(DHANGUWAN) 		1711002065NRG24241020230679300 24/10/2023 vinita 1711002065WL035502 vinita 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291230763 vinita MADHYANCHAL GRAMIN BANK(607232)
169 PATERA MP-11-002-065-001/137-B
(DHANGUWAN) 		1711002065NRG24241020230679301 24/10/2023 SONELAL 1711002065WL035502 SONELAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291230763 SONELAL MADHYANCHAL GRAMIN BANK(607232)
170 PATERA MP-11-002-065-001/138-B
(DHANGUWAN) 		1711002065NRG24241020230679302 24/10/2023 ROOP SINGH 1711002065WL035502 ROOP SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291230763 ROOPSINGH MADHYANCHAL GRAMIN BANK(607232)
171 PATERA MP-11-002-065-001/143-B
(DHANGUWAN) 		1711002065NRG24241020230679306 24/10/2023 MUNNALAL YADAV 1711002065WL035502 MUNNALAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291230763 MUNNALALYADAV MADHYANCHAL GRAMIN BANK(607232)
172 PATERA MP-11-002-065-001/146
(DHANGUWAN) 		1711002065NRG24241020230679309 24/10/2023 KAMMU 1711002065WL035502 KAMMU 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291230763 KAMMU STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-065-001/146-B
(DHANGUWAN) 		1711002065NRG24241020230679311 24/10/2023 RAJKUMAR 1711002065WL035502 RAJKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291230763 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
174 PATERA MP-11-002-065-001/148
(DHANGUWAN) 		1711002065NRG24241020230679314 24/10/2023 halkibahu 1711002065WL035502 halkibahu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291230763 halkibahu STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-065-001/149
(DHANGUWAN) 		1711002065NRG24241020230679316 24/10/2023 GULABRANI 1711002065WL035502 GULABRANI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291230763 GULABRANI ICICI BANK LTD(508534)
176 PATERA MP-11-002-065-001/149-B
(DHANGUWAN) 		1711002065NRG24241020230679318 24/10/2023 KESHU 1711002065WL035502 KESHU 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291230763 KESHU STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-065-001/15-A
(DHANGUWAN) 		1711002065NRG24241020230679319 24/10/2023 HALLE 1711002065WL035502 HALLE 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291230763 HALLE MADHYANCHAL GRAMIN BANK(607232)
178 PATERA MP-11-002-065-001/150-B
(DHANGUWAN) 		1711002065NRG24241020230679321 24/10/2023 BAHADUR 1711002065WL035502 BAHADUR 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291230763 BAHADUR STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-065-001/150-C
(DHANGUWAN) 		1711002065NRG24241020230679322 24/10/2023 SANTOSH 1711002065WL035502 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291230763 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
180 PATERA MP-11-002-065-001/164
(DHANGUWAN) 		1711002065NRG24241020230679329 24/10/2023 parshotam 1711002065WL035502 parshotam 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291230763 parshotam ICICI BANK LTD(508534)
181 PATERA MP-11-002-065-001/169
(DHANGUWAN) 		1711002065NRG24241020230679331 24/10/2023 laxman 1711002065WL035502 laxman 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291230763 laxman ICICI BANK LTD(508534)
182 PATERA MP-11-002-065-001/17-B
(DHANGUWAN) 		1711002065NRG24241020230679332 24/10/2023 HARIRAM 1711002065WL035502 HARIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291230763 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
183 PATERA MP-11-002-065-001/17-C
(DHANGUWAN) 		1711002065NRG24241020230679333 24/10/2023 MAHENDRA 1711002065WL035502 MAHENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291230763 MAHENDRA STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-065-001/174
(DHANGUWAN) 		1711002065NRG24241020230679335 24/10/2023 maharani 1711002065WL035502 maharani 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291230763 maharani ICICI BANK LTD(508534)
185 PATERA MP-11-002-065-001/175-B
(DHANGUWAN) 		1711002065NRG24241020230679336 24/10/2023 RAJKUMARI 1711002065WL035502 RAJKUMARI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291230763 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
186 PATERA MP-11-002-065-001/199
(DHANGUWAN) 		1711002065NRG24241020230679337 24/10/2023 DURGI 1711002065WL035502 DURGI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291230763 DURGI MADHYANCHAL GRAMIN BANK(607232)
187 PATERA MP-11-002-065-001/225
(DHANGUWAN) 		1711002065NRG24241020230679342 24/10/2023 milan 1711002065WL035502 milan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291230763 milan MADHYANCHAL GRAMIN BANK(607232)
188 PATERA MP-11-002-065-001/55-A
(DHANGUWAN) 		1711002065NRG24241020230679344 24/10/2023 MUKESH 1711002065WL035502 MUKESH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291230763 MUKESH STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-065-001/55-A
(DHANGUWAN) 		1711002065NRG24241020230679345 24/10/2023 SEETA 1711002065WL035502 SEETA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291230763 SEETA STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-065-001/55-B
(DHANGUWAN) 		1711002065NRG24241020230679346 24/10/2023 AshoK 1711002065WL035502 AshoK 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291230763 AshoK UNION BANK OF INDIA(508500)
191 PATERA MP-11-002-065-001/61
(DHANGUWAN) 		1711002065NRG24241020230679348 24/10/2023 lakhan 1711002065WL035502 lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291230763 lakhan ICICI BANK LTD(508534)
192 PATERA MP-11-002-065-001/63-C
(DHANGUWAN) 		1711002065NRG24241020230679352 24/10/2023 bebi 1711002065WL035502 bebi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291230763 bebi MADHYANCHAL GRAMIN BANK(607232)
193 PATERA MP-11-002-065-001/65
(DHANGUWAN) 		1711002065NRG24241020230679353 24/10/2023 JAGESH 1711002065WL035502 JAGESH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291230763 JAGESH MADHYANCHAL GRAMIN BANK(607232)
194 PATERA MP-11-002-065-001/65-A
(DHANGUWAN) 		1711002065NRG24241020230679354 24/10/2023 RAMESH 1711002065WL035502 RAMESH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291230763 RAMESH MADHYANCHAL GRAMIN BANK(607232)
195 PATERA MP-11-002-065-001/68
(DHANGUWAN) 		1711002065NRG24241020230679361 24/10/2023 dassi 1711002065WL035503 dassi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291230763 dassi ICICI BANK LTD(508534)
196 PATERA MP-11-002-065-001/70-C
(DHANGUWAN) 		1711002065NRG24241020230679362 24/10/2023 URMILA 1711002065WL035503 URMILA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291230763 URMILA MADHYANCHAL GRAMIN BANK(607232)
197 PATERA MP-11-002-065-001/702
(DHANGUWAN) 		1711002065NRG24241020230679363 24/10/2023 SAVITA 1711002065WL035503 SAVITA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291230763 SAVITA MADHYANCHAL GRAMIN BANK(607232)
198 PATERA MP-11-002-065-001/71-B
(DHANGUWAN) 		1711002065NRG24241020230679366 24/10/2023 KEHAR 1711002065WL035503 KEHAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291230763 KEHAR MADHYANCHAL GRAMIN BANK(607232)
199 PATERA MP-11-002-065-001/79
(DHANGUWAN) 		1711002065NRG24241020230679371 24/10/2023 THANSINGH 1711002065WL035503 THANSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291230763 THANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
200 PATERA MP-11-002-065-001/79-C
(DHANGUWAN) 		1711002065NRG24241020230679372 24/10/2023 bhallu 1711002065WL035503 bhallu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291230763 bhallu MADHYANCHAL GRAMIN BANK(607232)
201 PATERA MP-11-002-065-001/96-B
(DHANGUWAN) 		1711002065NRG24241020230679375 24/10/2023 pretam 1711002065WL035503 pretam 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291230763 pretam STATE BANK OF INDIA(508548)
202 PATERA MP-11-002-065-001/97
(DHANGUWAN) 		1711002065NRG24241020230679376 24/10/2023 DEVISINGH 1711002065WL035503 DEVISINGH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291230763 DEVISINGH ICICI BANK LTD(508534)
203 PATERA MP-11-002-065-002/104-A
(DHANGUWAN) 		1711002065NRG24241020230679378 24/10/2023 Milan 1711002065WL035503 Milan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291230763 Milan MADHYANCHAL GRAMIN BANK(607232)
204 PATERA MP-11-002-065-002/104-A
(DHANGUWAN) 		1711002065NRG24241020230679379 24/10/2023 RASHMI 1711002065WL035503 RASHMI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291230763 RASHMI MADHYANCHAL GRAMIN BANK(607232)
205 PATERA MP-11-002-065-002/127
(DHANGUWAN) 		1711002065NRG24241020230679385 24/10/2023 HEMRAJ 1711002065WL035503 HEMRAJ 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291230763 HEMRAJ ICICI BANK LTD(508534)
206 PATERA MP-11-002-065-002/150-C
(DHANGUWAN) 		1711002065NRG24241020230679388 24/10/2023 NEETA 1711002065WL035503 NEETA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291230763 NEETA MADHYANCHAL GRAMIN BANK(607232)
207 PATERA MP-11-002-065-002/159-B
(DHANGUWAN) 		1711002065NRG24241020230679393 24/10/2023 AMENDRA 1711002065WL035503 AMENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291230763 AMENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
208 PATERA MP-11-002-065-002/160-D
(DHANGUWAN) 		1711002065NRG24241020230679396 24/10/2023 CHAMAN SINGH 1711002065WL035503 CHAMAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291230763 CHAMANSINGH FINO PAYMENTS BANK LTD(608001)
209 PATERA MP-11-002-065-002/70-A
(DHANGUWAN) 		1711002065NRG24241020230679408 24/10/2023 Abhishak 1711002065WL035503 Abhishak 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291230763 Abhishak MADHYANCHAL GRAMIN BANK(607232)
210 PATERA MP-11-002-065-002/77-A
(DHANGUWAN) 		1711002065NRG24241020230679411 24/10/2023 SACHIN LODHI 1711002065WL035503 SACHIN LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291230763 SACHINLODHI STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-065-002/92-A
(DHANGUWAN) 		1711002065NRG24241020230679418 24/10/2023 PANCHAM 1711002065WL035503 PANCHAM 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291230763 PANCHAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 90389 90389
212 PATERA MP-11-002-065-001/146-A
(DHANGUWAN) 		1711002065NRG24241020230679310 24/10/2023 Pramod Choudhari 1711002065WL035502 Pramod Choudhari 00688 FINO0001001 1547 1547 Processed 10/11/2023 291230763 PramodChoudhari STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-065-001/146-C
(DHANGUWAN) 		1711002065NRG24241020230679312 24/10/2023 SUKCHAN 1711002065WL035502 SUKCHAN 00688 FINO0001001 1547 1547 Processed 10/11/2023 291230763 SUKCHAN STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-065-001/15-B
(DHANGUWAN) 		1711002065NRG24241020230679320 24/10/2023 Davendra Rajpal 1711002065WL035502 Davendra Rajpal 00688 FINO0001001 1547 1547 Processed 10/11/2023 291230763 DavendraRajpal STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-065-001/170-A
(DHANGUWAN) 		1711002065NRG24241020230679334 24/10/2023 Bodan Yadav 1711002065WL035502 Bodan Yadav 00688 FINO0001001 1547 1547 Processed 09/11/2023 291230763 BodanYadav FINO PAYMENTS BANK LTD(608001)
216 PATERA MP-11-002-065-001/55-B
(DHANGUWAN) 		1711002065NRG24241020230679347 24/10/2023 Majhli Bahu Yadav 1711002065WL035502 Majhli Bahu Yadav 00688 FINO0001001 1547 1547 Processed 09/11/2023 291230763 MajhliBahuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
217 PATERA MP-11-002-065-001/62-A
(DHANGUWAN) 		1711002065NRG24241020230679349 24/10/2023 Neraj Sen 1711002065WL035502 Neraj Sen 00688 FINO0001001 1547 1547 Processed 09/11/2023 291230763 NerajSen FINO PAYMENTS BANK LTD(608001)
218 PATERA MP-11-002-065-002/155-B
(DHANGUWAN) 		1711002065NRG24241020230679391 24/10/2023 MANJU 1711002065WL035503 MANJU 00688 FINO0001001 1547 1547 Processed 10/11/2023 291230763 MANJU STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-065-002/155-C
(DHANGUWAN) 		1711002065NRG24241020230679392 24/10/2023 SANJU 1711002065WL035503 SANJU 00688 FINO0001001 1547 1547 Processed 09/11/2023 291230763 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
220 PATERA MP-11-002-065-002/85-B
(DHANGUWAN) 		1711002065NRG24241020230679415 24/10/2023 GHASOTI 1711002065WL035503 GHASOTI 00688 FINO0001001 1547 1547 Processed 09/11/2023 291230763 GHASOTI ICICI BANK LTD(508534)
221 PATERA MP-11-002-065-002/91-A
(DHANGUWAN) 		1711002065NRG24241020230679416 24/10/2023 PAPPU 1711002065WL035503 PAPPU 00688 FINO0001001 1547 1547 Processed 10/11/2023 291230763 PAPPU STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-065-002/91-B
(DHANGUWAN) 		1711002065NRG24241020230679417 24/10/2023 PAVEN 1711002065WL035503 PAVEN 00688 FINO0001001 1547 1547 Processed 09/11/2023 291230763 PAVEN FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
223 PATERA MP-11-002-038-001/118-A
(TIDANI) 		1711002038NRG24241020230679135 24/10/2023 allu 1711002038WL035497 allu 00688 FINO0001446 1105 1105 Processed 09/11/2023 291230763 allu ICICI BANK LTD(508534)
224 PATERA MP-11-002-038-001/125-A
(TIDANI) 		1711002038NRG24241020230679139 24/10/2023 SANTOSHRANI 1711002038WL035497 SANTOSHRANI 00688 FINO0001446 1105 1105 Processed 10/11/2023 291230763 SANTOSHRANI STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-038-001/153-A
(TIDANI) 		1711002038NRG24241020230679142 24/10/2023 karan 1711002038WL035497 karan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291230763 karan FINO PAYMENTS BANK LTD(608001)
226 PATERA MP-11-002-038-001/171
(TIDANI) 		1711002038NRG24241020230679149 24/10/2023 meena bai 1711002038WL035497 meena bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 291230763 meenabai STATE BANK OF INDIA(508548)
227 PATERA MP-11-002-038-001/280
(TIDANI) 		1711002038NRG24241020230679204 24/10/2023 ramesh 1711002038WL035499 ramesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291230763 ramesh FINO PAYMENTS BANK LTD(608001)
228 PATERA MP-11-002-038-001/50
(TIDANI) 		1711002038NRG24241020230679213 24/10/2023 gulam 1711002038WL035499 gulam 00688 FINO0001446 1547 1547 Processed 10/11/2023 291230763 gulam STATE BANK OF INDIA(508548)
229 PATERA MP-11-002-038-002/121-A
(TIDANI) 		1711002038NRG24241020230679166 24/10/2023 satyam 1711002038WL035498 satyam 00688 FINO0001446 1547 1547 Processed 10/11/2023 291230763 satyam STATE BANK OF INDIA(508548)
SubTotal 9061 9061
230 PATERA MP-11-002-038-001/118
(TIDANI) 		1711002038NRG24241020230679134 24/10/2023 guljaar 1711002038WL035497 guljaar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291230763 guljaar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
231 PATERA MP-11-002-038-001/118
(TIDANI) 		1711002038NRG24241020230679133 24/10/2023 guljaar 1711002038WL035497 guljaar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291230763 guljaar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 343213 343213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_241023APB_FTO_330143 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10829
2 PATERA MP1711002_241023APB_FTO_330143 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 34255
3 PATERA MP1711002_241023APB_FTO_330143 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 3757
4 PATERA MP1711002_241023APB_FTO_330143 State Bank of India SBIN0001832 A D B DAMOH 1547
5 PATERA MP1711002_241023APB_FTO_330143 State Bank of India SBIN0002881 PATERA 71162
6 PATERA MP1711002_241023APB_FTO_330143 State Bank of India SBIN0009734 DEODONGRA 3094
7 PATERA MP1711002_241023APB_FTO_330143 State Bank of India SBIN0009734 DEVDONGRA 98345
8 PATERA MP1711002_241023APB_FTO_330143 Union Bank of India UBIN0539082 DAMOH 1105
9 PATERA MP1711002_241023APB_FTO_330143 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 1105
10 PATERA MP1711002_241023APB_FTO_330143 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 88179
11 PATERA MP1711002_241023APB_FTO_330143 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1105
12 PATERA MP1711002_241023APB_FTO_330143 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17017
13 PATERA MP1711002_241023APB_FTO_330143 Fino Payments Bank Ltd FINO0001446 MP RO 9061
14 PATERA MP1711002_241023APB_FTO_330143 India Post Payments Bank IPOS0000001 Damoh 2652

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