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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_090623APB_FTO_81228
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-11-002-041-003/395
(LUHARI) 		1711002041NRG24090620230240756 09/06/2023 MULAM 1711002041WL009871 MULAM 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209348333 MULAM CENTRAL BANK OF INDIA(607115)
2 PATERA MP-11-002-041-003/642
(LUHARI) 		1711002041NRG24090620230240727 09/06/2023 MANAKALAL 1711002041WL009870 MANAKALAL 00168 ICIC0000538 3315 3315 Processed 28/07/2023 209348333 MANAKALAL ICICI BANK LTD(508534)
3 PATERA MP-11-002-046-001/94
(SATARIYA) 		1711002046NRG24090620230241336 09/06/2023 Shilrani 1711002046WL009901 Shilrani 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209348333 Shilrani ICICI BANK LTD(508534)
4 PATERA MP-11-002-046-001/94-D
(SATARIYA) 		1711002046NRG24090620230241337 09/06/2023 SURESH 1711002046WL009901 SURESH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209348333 SURESH ICICI BANK LTD(508534)
5 PATERA MP-11-002-050-004/93
(MAHUNA) 		1711002050NRG24090620230241247 09/06/2023 GHASOTA 1711002050WL009892 GHASOTA 00168 ICIC0000538 3094 3094 Processed 28/07/2023 209348333 GHASOTA ICICI BANK LTD(508534)
SubTotal 10387 10387
6 PATERA MP-11-002-041-003/1141-B
(LUHARI) 		1711002041NRG24090620230240730 09/06/2023 Bhagni Bai 1711002041WL009871 Bhagni Bai 00415 SBIN0001332 1326 1326 Processed 28/07/2023 209348333 BhagniBai STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-041-003/1141-B
(LUHARI) 		1711002041NRG24090620230240729 09/06/2023 Bhagni Bai 1711002041WL009871 Bhagni Bai 00415 SBIN0001332 1326 1326 Processed 29/07/2023 209348333 BhagniBai INDIA POST PAYMENTS BANK LIMITED(508528)
8 PATERA MP-11-002-041-003/125
(LUHARI) 		1711002041NRG24090620230240736 09/06/2023 Hakku Sahu 1711002041WL009871 Hakku Sahu 00415 SBIN0001332 1326 1326 Processed 28/07/2023 209348333 HakkuSahu STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-041-003/125-A
(LUHARI) 		1711002041NRG24090620230240737 09/06/2023 Meena Sahu 1711002041WL009871 Meena Sahu 00415 SBIN0001332 1326 1326 Processed 28/07/2023 209348333 MeenaSahu STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-041-003/207
(LUHARI) 		1711002041NRG24090620230240746 09/06/2023 Sone lal Sahu 1711002041WL009871 Sone lal Sahu 00415 SBIN0001332 1326 1326 Processed 28/07/2023 209348333 SonelalSahu STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-041-003/207
(LUHARI) 		1711002041NRG24090620230240745 09/06/2023 Sone lal Sahu 1711002041WL009871 Sone lal Sahu 00415 SBIN0001332 1326 1326 Processed 28/07/2023 209348333 SonelalSahu STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-041-003/234-A
(LUHARI) 		1711002041NRG24090620230240748 09/06/2023 hasina khan 1711002041WL009871 hasina khan 00415 SBIN0001332 1326 1326 Processed 29/07/2023 209348333 hasinakhan INDIA POST PAYMENTS BANK LIMITED(508528)
13 PATERA MP-11-002-041-003/715
(LUHARI) 		1711002041NRG24090620230240774 09/06/2023 KALAVATI LODHI 1711002041WL009871 KALAVATI LODHI 00415 SBIN0001332 1326 1326 Processed 28/07/2023 209348333 KALAVATILODHI STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-041-003/807-A
(LUHARI) 		1711002041NRG24090620230240779 09/06/2023 Jham Singh 1711002041WL009871 Jham Singh 00415 SBIN0001332 1326 1326 Processed 29/07/2023 209348333 JhamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 PATERA MP-11-002-041-003/807-A
(LUHARI) 		1711002041NRG24090620230240778 09/06/2023 JHAM SINGH 1711002041WL009871 JHAM SINGH 00415 SBIN0001332 1326 1326 Processed 28/07/2023 209348333 JHAMSINGH STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-041-003/967-A
(LUHARI) 		1711002041NRG24090620230240792 09/06/2023 Heera Lodhi 1711002041WL009871 Heera Lodhi 00415 SBIN0001332 1326 1326 Processed 28/07/2023 209348333 HeeraLodhi STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-041-003/967-A
(LUHARI) 		1711002041NRG24090620230240791 09/06/2023 Hira Singh Lodhi 1711002041WL009871 Hira Singh Lodhi 00415 SBIN0001332 1326 1326 Processed 28/07/2023 209348333 HiraSinghLodhi STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-041-003/970
(LUHARI) 		1711002041NRG24090620230240795 09/06/2023 Kalu Singh LOdhi 1711002041WL009871 Kalu Singh LOdhi 00415 SBIN0001332 1326 1326 Processed 28/07/2023 209348333 KaluSinghLOdhi STATE BANK OF INDIA(508548)
SubTotal 17238 17238
19 PATERA MP-11-002-041-003/233-A
(LUHARI) 		1711002041NRG24090620230240747 09/06/2023 akbar khan 1711002041WL009871 akbar khan 00415 SBIN0002881 1326 1326 Processed 29/07/2023 209348333 akbarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATERA MP-11-002-041-003/234-B
(LUHARI) 		1711002041NRG24090620230240749 09/06/2023 ashik khan 1711002041WL009871 ashik khan 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209348333 ashikkhan STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-041-003/258
(LUHARI) 		1711002041NRG24090620230240750 09/06/2023 MADHURAJ 1711002041WL009871 MADHURAJ 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209348333 MADHURAJ ICICI BANK LTD(508534)
22 PATERA MP-11-002-041-003/264-A
(LUHARI) 		1711002041NRG24090620230240752 09/06/2023 vijay singh lodhi 1711002041WL009871 vijay singh lodhi 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209348333 vijaysinghlodhi ICICI BANK LTD(508534)
23 PATERA MP-11-002-041-003/539-A
(LUHARI) 		1711002041NRG24090620230240768 09/06/2023 prakash kachhi 1711002041WL009871 prakash kachhi 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209348333 prakashkachhi STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-041-003/539-A
(LUHARI) 		1711002041NRG24090620230240769 09/06/2023 varsha patel 1711002041WL009871 varsha patel 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209348333 varshapatel STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-041-003/539-B
(LUHARI) 		1711002041NRG24090620230240771 09/06/2023 mulchand 1711002041WL009871 mulchand 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209348333 mulchand UNION BANK OF INDIA(508500)
26 PATERA MP-11-002-041-003/539-B
(LUHARI) 		1711002041NRG24090620230240770 09/06/2023 mulchand kachhi 1711002041WL009871 mulchand kachhi 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209348333 mulchandkachhi STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-041-003/586-A
(LUHARI) 		1711002041NRG24090620230240773 09/06/2023 SIMA BAI 1711002041WL009871 SIMA BAI 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209348333 SIMABAI BANK OF INDIA(508505)
28 PATERA MP-11-002-041-003/586-A
(LUHARI) 		1711002041NRG24090620230240772 09/06/2023 TRILOK 1711002041WL009871 TRILOK 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209348333 TRILOK CANARA BANK(508532)
29 PATERA MP-11-002-041-003/715-A
(LUHARI) 		1711002041NRG24090620230240775 09/06/2023 BHARAT SINGH 1711002041WL009871 BHARAT SINGH 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209348333 BHARATSINGH STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-041-003/715-A
(LUHARI) 		1711002041NRG24090620230240776 09/06/2023 Bharat Singh Lodhi 1711002041WL009871 Bharat Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209348333 BharatSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
31 PATERA MP-11-002-041-003/900-A
(LUHARI) 		1711002041NRG24090620230240782 09/06/2023 Lokendra Singh 1711002041WL009871 Lokendra Singh 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209348333 LokendraSingh UNION BANK OF INDIA(508500)
32 PATERA MP-11-002-041-003/900-A
(LUHARI) 		1711002041NRG24090620230240781 09/06/2023 Lokendra Singh 1711002041WL009871 Lokendra Singh 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209348333 LokendraSingh STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-041-003/937-A
(LUHARI) 		1711002041NRG24090620230240786 09/06/2023 MUNNALAL PATEL PATEL 1711002041WL009871 MUNNALAL PATEL PATEL 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209348333 MUNNALALPATELPATEL STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-041-003/943-A
(LUHARI) 		1711002041NRG24090620230240788 09/06/2023 mohan 1711002041WL009871 mohan 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209348333 mohan UNION BANK OF INDIA(508500)
35 PATERA MP-11-002-041-003/943-A
(LUHARI) 		1711002041NRG24090620230240789 09/06/2023 MOHAN NAMDEV 1711002041WL009871 MOHAN NAMDEV 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209348333 MOHANNAMDEV UNION BANK OF INDIA(508500)
36 PATERA MP-11-002-050-004/94-A
(MAHUNA) 		1711002050NRG24090620230241248 09/06/2023 Mukesh Kumar Ahirwar 1711002050WL009892 Mukesh Kumar Ahirwar 00415 SBIN0002881 3094 3094 Processed 28/07/2023 209348333 MukeshKumarAhirwar STATE BANK OF INDIA(508548)
SubTotal 25636 25636
37 PATERA MP-11-002-046-001/92
(SATARIYA) 		1711002046NRG24090620230241334 09/06/2023 Pratap patel 1711002046WL009901 Pratap patel 00415 SBIN0009734 1326 1326 Processed 28/07/2023 209348333 Pratappatel BANK OF BARODA(606985)
38 PATERA MP-11-002-046-001/94
(SATARIYA) 		1711002046NRG24090620230241335 09/06/2023 MUNNA 1711002046WL009901 MUNNA 00415 SBIN0009734 1326 1326 Processed 28/07/2023 209348333 MUNNA ICICI BANK LTD(508534)
39 PATERA MP-11-002-046-001/94-D
(SATARIYA) 		1711002046NRG24090620230241338 09/06/2023 Kamla bai patel 1711002046WL009901 Kamla bai patel 00415 SBIN0009734 1326 1326 Processed 28/07/2023 209348333 Kamlabaipatel ICICI BANK LTD(508534)
40 PATERA MP-11-002-046-001/97-A
(SATARIYA) 		1711002046NRG24090620230241339 09/06/2023 BHARTI 1711002046WL009901 BHARTI 00415 SBIN0009734 1326 1326 Processed 28/07/2023 209348333 BHARTI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
41 PATERA MP-11-002-041-003/1219
(LUHARI) 		1711002041NRG24090620230240734 09/06/2023 Vijay Kumar Sahu 1711002041WL009871 Vijay Kumar Sahu 00468 UBIN0559474 1326 1326 Processed 29/07/2023 209348333 VijayKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
42 PATERA MP-11-002-041-003/125-B
(LUHARI) 		1711002041NRG24090620230240738 09/06/2023 Manohar Sahu 1711002041WL009871 Manohar Sahu 00468 UBIN0559474 1326 1326 Processed 28/07/2023 209348333 ManoharSahu UNION BANK OF INDIA(508500)
43 PATERA MP-11-002-041-003/200-B
(LUHARI) 		1711002041NRG24090620230240744 09/06/2023 Rajesh Sahu 1711002041WL009871 Rajesh Sahu 00468 UBIN0559474 1326 1326 Processed 28/07/2023 209348333 RajeshSahu UNION BANK OF INDIA(508500)
44 PATERA MP-11-002-041-003/200-B
(LUHARI) 		1711002041NRG24090620230240743 09/06/2023 Rajesh Sahu 1711002041WL009871 Rajesh Sahu 00468 UBIN0559474 1326 1326 Processed 28/07/2023 209348333 RajeshSahu UNION BANK OF INDIA(508500)
45 PATERA MP-11-002-041-003/411
(LUHARI) 		1711002041NRG24090620230240760 09/06/2023 Heera Bai Lodhi 1711002041WL009871 Heera Bai Lodhi 00468 UBIN0559474 1326 1326 Processed 28/07/2023 209348333 HeeraBaiLodhi UNION BANK OF INDIA(508500)
46 PATERA MP-11-002-041-003/411
(LUHARI) 		1711002041NRG24090620230240759 09/06/2023 Heera Bai Lodhi 1711002041WL009871 Heera Bai Lodhi 00468 UBIN0559474 1326 1326 Processed 28/07/2023 209348333 HeeraBaiLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
47 PATERA MP-11-002-041-003/537-A
(LUHARI) 		1711002041NRG24090620230240767 09/06/2023 Ghanshyam Sahu 1711002041WL009871 Ghanshyam Sahu 00468 UBIN0559474 1326 1326 Processed 28/07/2023 209348333 GhanshyamSahu UNION BANK OF INDIA(508500)
48 PATERA MP-11-002-041-003/537-A
(LUHARI) 		1711002041NRG24090620230240766 09/06/2023 GHANSHYAM SAHU 1711002041WL009871 GHANSHYAM SAHU 00468 UBIN0559474 1326 1326 Processed 28/07/2023 209348333 GHANSHYAMSAHU UNION BANK OF INDIA(508500)
49 PATERA MP-11-002-041-003/912-B
(LUHARI) 		1711002041NRG24090620230240785 09/06/2023 Sukai Sahu 1711002041WL009871 Sukai Sahu 00468 UBIN0559474 1326 1326 Processed 28/07/2023 209348333 SukaiSahu MADHYANCHAL GRAMIN BANK(607232)
50 PATERA MP-11-002-041-003/912-B
(LUHARI) 		1711002041NRG24090620230240784 09/06/2023 Sukai Sahu 1711002041WL009871 Sukai Sahu 00468 UBIN0559474 1326 1326 Processed 28/07/2023 209348333 SukaiSahu UNION BANK OF INDIA(508500)
SubTotal 13260 13260
51 PATERA MP-11-002-041-003/116-A
(LUHARI) 		1711002041NRG24090620230240733 09/06/2023 Satyendra Singh Lodhi 1711002041WL009871 Satyendra Singh Lodhi 00468 UBIN0570648 1326 1326 Processed 28/07/2023 209348333 SatyendraSinghLodhi UNION BANK OF INDIA(508500)
52 PATERA MP-11-002-041-003/200-A
(LUHARI) 		1711002041NRG24090620230240742 09/06/2023 Kashiram 1711002041WL009871 Kashiram 00468 UBIN0570648 1326 1326 Processed 28/07/2023 209348333 Kashiram BANK OF INDIA(508505)
53 PATERA MP-11-002-041-003/200-A
(LUHARI) 		1711002041NRG24090620230240741 09/06/2023 Kashiram 1711002041WL009871 Kashiram 00468 UBIN0570648 1326 1326 Processed 28/07/2023 209348333 Kashiram UNION BANK OF INDIA(508500)
54 PATERA MP-11-002-041-003/264-B
(LUHARI) 		1711002041NRG24090620230240755 09/06/2023 Gayatri Lodhi 1711002041WL009871 Gayatri Lodhi 00468 UBIN0570648 1326 1326 Processed 28/07/2023 209348333 GayatriLodhi UNION BANK OF INDIA(508500)
55 PATERA MP-11-002-041-003/264-B
(LUHARI) 		1711002041NRG24090620230240754 09/06/2023 ummed singh 1711002041WL009871 ummed singh 00468 UBIN0570648 1326 1326 Processed 28/07/2023 209348333 ummedsingh ICICI BANK LTD(508534)
56 PATERA MP-11-002-041-003/408
(LUHARI) 		1711002041NRG24090620230240757 09/06/2023 Hira Bai Sahu 1711002041WL009871 Hira Bai Sahu 00468 UBIN0570648 1326 1326 Processed 28/07/2023 209348333 HiraBaiSahu STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-041-003/411-A
(LUHARI) 		1711002041NRG24090620230240762 09/06/2023 Jamna Bai Lodhi 1711002041WL009871 Jamna Bai Lodhi 00468 UBIN0570648 1326 1326 Processed 28/07/2023 209348333 JamnaBaiLodhi UNION BANK OF INDIA(508500)
58 PATERA MP-11-002-041-003/411-A
(LUHARI) 		1711002041NRG24090620230240761 09/06/2023 Jamna Bai Lodhi 1711002041WL009871 Jamna Bai Lodhi 00468 UBIN0570648 1326 1326 Processed 28/07/2023 209348333 JamnaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
59 PATERA MP-11-002-041-003/498
(LUHARI) 		1711002041NRG24090620230240765 09/06/2023 None Singh 1711002041WL009871 None Singh 00468 UBIN0570648 1326 1326 Processed 28/07/2023 209348333 NoneSingh UNION BANK OF INDIA(508500)
60 PATERA MP-11-002-041-003/899-B
(LUHARI) 		1711002041NRG24090620230240780 09/06/2023 chhote bhai lodhi 1711002041WL009871 chhote bhai lodhi 00468 UBIN0570648 1326 1326 Processed 28/07/2023 209348333 chhotebhailodhi UNION BANK OF INDIA(508500)
61 PATERA MP-11-002-041-003/912-A
(LUHARI) 		1711002041NRG24090620230240783 09/06/2023 Ramkali Sahu 1711002041WL009871 Ramkali Sahu 00468 UBIN0570648 1326 1326 Processed 28/07/2023 209348333 RamkaliSahu UNION BANK OF INDIA(508500)
62 PATERA MP-11-002-041-003/939-B
(LUHARI) 		1711002041NRG24090620230240787 09/06/2023 Arvind Sahu 1711002041WL009871 Arvind Sahu 00468 UBIN0570648 1326 1326 Processed 28/07/2023 209348333 ArvindSahu UNION BANK OF INDIA(508500)
63 PATERA MP-11-002-041-003/968-D
(LUHARI) 		1711002041NRG24090620230240794 09/06/2023 Prem Singh Lodhi 1711002041WL009871 Prem Singh Lodhi 00468 UBIN0570648 1326 1326 Processed 28/07/2023 209348333 PremSinghLodhi UNION BANK OF INDIA(508500)
64 PATERA MP-11-002-041-003/968-D
(LUHARI) 		1711002041NRG24090620230240793 09/06/2023 Prem Singh Lodhi 1711002041WL009871 Prem Singh Lodhi 00468 UBIN0570648 1326 1326 Processed 28/07/2023 209348333 PremSinghLodhi UNION BANK OF INDIA(508500)
65 PATERA MP-11-002-041-003/970-A
(LUHARI) 		1711002041NRG24090620230240796 09/06/2023 Sahodra Sahu 1711002041WL009871 Sahodra Sahu 00468 UBIN0570648 1326 1326 Processed 29/07/2023 209348333 SahodraSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
66 PATERA MP-11-002-041-003/187-A
(LUHARI) 		1711002041NRG24090620230240739 09/06/2023 Tek Singh Lodi 1711002041WL009871 Tek Singh Lodi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209348333 TekSinghLodi MADHYANCHAL GRAMIN BANK(607232)
67 PATERA MP-11-002-041-003/264-A
(LUHARI) 		1711002041NRG24090620230240753 09/06/2023 Vijay Singh 1711002041WL009871 Vijay Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209348333 VijaySingh ICICI BANK LTD(508534)
68 PATERA MP-11-002-041-003/286
(LUHARI) 		1711002041NRG24090620230240724 09/06/2023 Hakam Singh Lodhi 1711002041WL009870 Hakam Singh Lodhi 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 209348333 HakamSinghLodhi ICICI BANK LTD(508534)
69 PATERA MP-11-002-041-003/466-A
(LUHARI) 		1711002041NRG24090620230240764 09/06/2023 PARSHOTTAM SAHU 1711002041WL009871 PARSHOTTAM SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209348333 PARSHOTTAMSAHU STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-041-003/466-A
(LUHARI) 		1711002041NRG24090620230240763 09/06/2023 PARSHOTTAM SAHU 1711002041WL009871 PARSHOTTAM SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209348333 PARSHOTTAMSAHU UNION BANK OF INDIA(508500)
71 PATERA MP-11-002-041-003/954-A
(LUHARI) 		1711002041NRG24090620230240728 09/06/2023 Ganpat Chadar 1711002041WL009870 Ganpat Chadar 00602 SBIN0RRMBGB 2652 2652 Rejected 29/07/2023 209348333 Aadhaar Number not Mapped to Account Number
72 PATERA MP-11-002-041-003/964
(LUHARI) 		1711002041NRG24090620230240790 09/06/2023 Rajkumari Lodhi 1711002041WL009871 Rajkumari Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209348333 RajkumariLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12597 12597
Total 104312 104312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_090623APB_FTO_81228 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5746
2 PATERA MP1711002_090623APB_FTO_81228 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4641
3 PATERA MP1711002_090623APB_FTO_81228 State Bank of India SBIN0001332 HATTA 17238
4 PATERA MP1711002_090623APB_FTO_81228 State Bank of India SBIN0002881 PATERA 25636
5 PATERA MP1711002_090623APB_FTO_81228 State Bank of India SBIN0009734 DEVDONGRA 5304
6 PATERA MP1711002_090623APB_FTO_81228 Union Bank of India UBIN0559474 HATTA 13260
7 PATERA MP1711002_090623APB_FTO_81228 Union Bank of India UBIN0570648 RASILPUR DAMOH 19890
8 PATERA MP1711002_090623APB_FTO_81228 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 5304
9 PATERA MP1711002_090623APB_FTO_81228 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 7293

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