Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:46:15 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_170623APB_FTO_100477
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-11-002-043-001/146
(KUTRI) 		1711002043NRG24170620230288705 17/06/2023 samajhh rani 1711002043WL011611 samajhh rani 00089 CBIN0283522 1547 1547 Processed 23/06/2023 515195306 samajhhrani CENTRAL BANK OF INDIA(607115)
2 PATERA MP-11-002-043-001/209
(KUTRI) 		1711002043NRG24170620230288732 17/06/2023 verendra 1711002043WL011611 verendra 00089 CBIN0283522 1547 1547 Processed 23/06/2023 515195306 verendra STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-060-001/331-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292375 17/06/2023 Sandeep Kumar Badgainya 1711002060WL011726 Sandeep Kumar Badgainya 00089 CBIN0283522 221 221 Processed 23/06/2023 515195306 SandeepKumarBadgainya CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
4 PATERA MP-11-002-043-001/145
(KUTRI) 		1711002043NRG24170620230288703 17/06/2023 ganpat 1711002043WL011611 ganpat 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195306 ganpat FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-043-001/205
(KUTRI) 		1711002043NRG24170620230288730 17/06/2023 HARIDAS 1711002043WL011611 HARIDAS 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195306 HARIDAS UNION BANK OF INDIA(508500)
6 PATERA MP-11-002-060-001/224
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292341 17/06/2023 BHUVANASHVAR 1711002060WL011726 BHUVANASHVAR 00168 ICIC0000538 221 221 Processed 23/06/2023 515195306 BHUVANASHVAR ICICI BANK LTD(508534)
7 PATERA MP-11-002-060-001/230
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292343 17/06/2023 DINADAYAL 1711002060WL011726 DINADAYAL 00168 ICIC0000538 221 221 Processed 23/06/2023 515195306 DINADAYAL FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-060-001/272
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292361 17/06/2023 RAMAPRASAD 1711002060WL011726 RAMAPRASAD 00168 ICIC0000538 221 221 Processed 23/06/2023 515195306 RAMAPRASAD UNION BANK OF INDIA(508500)
9 PATERA MP-11-002-060-001/290
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292365 17/06/2023 RAJESH 1711002060WL011726 RAJESH 00168 ICIC0000538 221 221 Rejected 23/06/2023 515195306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PATERA MP-11-002-060-001/290
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292366 17/06/2023 SANGITA 1711002060WL011726 SANGITA 00168 ICIC0000538 221 221 Processed 23/06/2023 515195306 SANGITA ICICI BANK LTD(508534)
11 PATERA MP-11-002-060-001/319-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292369 17/06/2023 SHYAMSUNDAR 1711002060WL011726 SHYAMSUNDAR 00168 ICIC0000538 221 221 Processed 23/06/2023 515195306 SHYAMSUNDAR ICICI BANK LTD(508534)
12 PATERA MP-11-002-060-001/35
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292382 17/06/2023 GUDAUI 1711002060WL011726 GUDAUI 00168 ICIC0000538 221 221 Processed 23/06/2023 515195306 GUDAUI ICICI BANK LTD(508534)
13 PATERA MP-11-002-060-001/7
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292387 17/06/2023 AJURAN 1711002060WL011726 AJURAN 00168 ICIC0000538 221 221 Processed 23/06/2023 515195306 AJURAN STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-060-001/7
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292388 17/06/2023 ARCHANA 1711002060WL011726 ARCHANA 00168 ICIC0000538 221 221 Processed 23/06/2023 515195306 ARCHANA STATE BANK OF INDIA(508548)
SubTotal 5083 5083
15 PATERA MP-11-002-043-001/156
(KUTRI) 		1711002043NRG24170620230288710 17/06/2023 suman 1711002043WL011611 suman 00354 PUNB0099000 1547 1547 Processed 23/06/2023 515195306 suman MADHYANCHAL GRAMIN BANK(607232)
16 PATERA MP-11-002-043-001/171-A
(KUTRI) 		1711002043NRG24170620230288715 17/06/2023 TULSHA KACHHI 1711002043WL011611 TULSHA KACHHI 00354 PUNB0099000 1547 1547 Processed 23/06/2023 515195306 TULSHAKACHHI UNION BANK OF INDIA(508500)
17 PATERA MP-11-002-043-001/187
(KUTRI) 		1711002043NRG24170620230288724 17/06/2023 maya 1711002043WL011611 maya 00354 PUNB0099000 1547 1547 Processed 23/06/2023 515195306 maya UNION BANK OF INDIA(508500)
18 PATERA MP-11-002-043-001/287
(KUTRI) 		1711002043NRG24170620230288739 17/06/2023 SANDEEP 1711002043WL011611 SANDEEP 00354 PUNB0099000 1547 1547 Processed 23/06/2023 515195306 SANDEEP STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-043-001/39-C
(KUTRI) 		1711002043NRG24170620230288753 17/06/2023 sunita 1711002043WL011611 sunita 00354 PUNB0099000 1547 1547 Processed 23/06/2023 515195306 sunita PUNJAB NATIONAL BANK(508568)
20 PATERA MP-11-002-043-001/421
(KUTRI) 		1711002043NRG24170620230288779 17/06/2023 gulsan 1711002043WL011611 gulsan 00354 PUNB0099000 1547 1547 Processed 23/06/2023 515195306 gulsan STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-043-001/421-B
(KUTRI) 		1711002043NRG24170620230288780 17/06/2023 deelip 1711002043WL011611 deelip 00354 PUNB0099000 1547 1547 Processed 23/06/2023 515195306 deelip BANK OF INDIA(508505)
22 PATERA MP-11-002-043-001/422-A
(KUTRI) 		1711002043NRG24170620230288783 17/06/2023 baby 1711002043WL011611 baby 00354 PUNB0099000 1547 1547 Processed 23/06/2023 515195306 baby PUNJAB NATIONAL BANK(508568)
23 PATERA MP-11-002-043-001/57
(KUTRI) 		1711002043NRG24170620230288791 17/06/2023 GHASOTI 1711002043WL011611 GHASOTI 00354 PUNB0099000 1547 1547 Processed 23/06/2023 515195306 GHASOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
24 PATERA MP-11-002-043-001/110
(KUTRI) 		1711002043NRG24170620230288695 17/06/2023 BELARANI 1711002043WL011611 BELARANI 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515195306 BELARANI ICICI BANK LTD(508534)
25 PATERA MP-11-002-043-001/141-C
(KUTRI) 		1711002043NRG24170620230288702 17/06/2023 umesh 1711002043WL011611 umesh 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515195306 umesh STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-043-001/161-C
(KUTRI) 		1711002043NRG24170620230288712 17/06/2023 jaya 1711002043WL011611 jaya 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515195306 jaya STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-043-001/171
(KUTRI) 		1711002043NRG24170620230288713 17/06/2023 GHANSHYAM 1711002043WL011611 GHANSHYAM 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515195306 GHANSHYAM UNION BANK OF INDIA(508500)
28 PATERA MP-11-002-043-001/171
(KUTRI) 		1711002043NRG24170620230288714 17/06/2023 raj pyari 1711002043WL011611 raj pyari 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515195306 rajpyari STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-043-001/24-B
(KUTRI) 		1711002043NRG24170620230288736 17/06/2023 avdhesh 1711002043WL011611 avdhesh 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515195306 avdhesh FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-043-001/309
(KUTRI) 		1711002043NRG24170620230288743 17/06/2023 MATHRA 1711002043WL011611 MATHRA 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515195306 MATHRA STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-043-001/381
(KUTRI) 		1711002043NRG24170620230288750 17/06/2023 ISHWER 1711002043WL011611 ISHWER 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515195306 ISHWER STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-043-001/39-C
(KUTRI) 		1711002043NRG24170620230288752 17/06/2023 JANKU 1711002043WL011611 JANKU 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515195306 JANKU STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-043-001/400-A
(KUTRI) 		1711002043NRG24170620230288761 17/06/2023 ANIL 1711002043WL011611 ANIL 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515195306 ANIL STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-043-001/49
(KUTRI) 		1711002043NRG24170620230288786 17/06/2023 HARIYA 1711002043WL011611 HARIYA 00415 SBIN0001332 1547 1547 Rejected 23/06/2023 515195306 Account closed
35 PATERA MP-11-002-043-001/49
(KUTRI) 		1711002043NRG24170620230288787 17/06/2023 SIYARANI 1711002043WL011611 SIYARANI 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515195306 SIYARANI STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-043-001/57
(KUTRI) 		1711002043NRG24170620230288790 17/06/2023 GHASOTI 1711002043WL011611 GHASOTI 00415 SBIN0001332 1547 1547 Processed 23/06/2023 515195306 GHASOTI FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-043-001/57-C
(KUTRI) 		1711002043NRG24170620230288793 17/06/2023 SHIVANI 1711002043WL011611 SHIVANI 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195306 SHIVANI STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-043-001/73
(KUTRI) 		1711002043NRG24170620230288796 17/06/2023 KAMAL 1711002043WL011611 KAMAL 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195306 KAMAL STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-043-001/82
(KUTRI) 		1711002043NRG24170620230288797 17/06/2023 NABALKISOR 1711002043WL011611 NABALKISOR 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195306 NABALKISOR PUNJAB NATIONAL BANK(508568)
40 PATERA MP-11-002-043-001/96
(KUTRI) 		1711002043NRG24170620230288801 17/06/2023 MANNU 1711002043WL011611 MANNU 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195306 MANNU FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-060-001/224
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292342 17/06/2023 BHARTI KURMI 1711002060WL011726 BHARTI KURMI 00415 SBIN0001332 221 221 Processed 23/06/2023 515195306 BHARTIKURMI STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-060-001/239-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292350 17/06/2023 SANDEEP KUMAR SEN 1711002060WL011726 SANDEEP KUMAR SEN 00415 SBIN0001332 221 221 Processed 23/06/2023 515195306 SANDEEPKUMARSEN CENTRAL BANK OF INDIA(607115)
43 PATERA MP-11-002-060-001/239-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292349 17/06/2023 SANDEEP KUMAR SEN 1711002060WL011726 SANDEEP KUMAR SEN 00415 SBIN0001332 221 221 Processed 23/06/2023 515195306 SANDEEPKUMARSEN STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-060-001/24-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292351 17/06/2023 hikku rajak 1711002060WL011726 hikku rajak 00415 SBIN0001332 221 221 Processed 23/06/2023 515195306 hikkurajak FINO PAYMENTS BANK LTD(608001)
45 PATERA MP-11-002-060-001/245
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292352 17/06/2023 teerath 1711002060WL011726 teerath 00415 SBIN0001332 221 221 Processed 23/06/2023 515195306 teerath ICICI BANK LTD(508534)
46 PATERA MP-11-002-060-001/262-B
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292359 17/06/2023 Radharani 1711002060WL011726 Radharani 00415 SBIN0001332 221 221 Processed 23/06/2023 515195306 Radharani STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-060-001/262-C
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292360 17/06/2023 Mohit Kurmi 1711002060WL011726 Mohit Kurmi 00415 SBIN0001332 221 221 Processed 23/06/2023 515195306 MohitKurmi STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-060-001/300-D
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292367 17/06/2023 Pappu Rajak 1711002060WL011726 Pappu Rajak 00415 SBIN0001332 221 221 Processed 23/06/2023 515195306 PappuRajak UNION BANK OF INDIA(508500)
49 PATERA MP-11-002-060-001/319-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292370 17/06/2023 Tulsa Rani 1711002060WL011726 Tulsa Rani 00415 SBIN0001332 221 221 Processed 23/06/2023 515195306 TulsaRani UNION BANK OF INDIA(508500)
SubTotal 27404 27404
50 PATERA MP-11-002-043-001/400-C
(KUTRI) 		1711002043NRG24170620230288762 17/06/2023 SANTOSHI 1711002043WL011611 SANTOSHI 00415 SBIN0002837 1547 1547 Processed 23/06/2023 515195306 SANTOSHI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
51 PATERA MP-11-002-043-001/152-B
(KUTRI) 		1711002043NRG24170620230288707 17/06/2023 haridash sen 1711002043WL011611 haridash sen 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195306 haridashsen STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-043-001/334
(KUTRI) 		1711002043NRG24170620230288745 17/06/2023 BADI BAHU 1711002043WL011611 BADI BAHU 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195306 BADIBAHU STATE BANK OF INDIA(508548)
SubTotal 3094 3094
53 PATERA MP-11-002-043-001/125
(KUTRI) 		1711002043NRG24170620230288696 17/06/2023 RAJU AHIRWAR 1711002043WL011611 RAJU AHIRWAR 00468 UBIN0559474 1547 1547 Processed 23/06/2023 515195306 RAJUAHIRWAR ICICI BANK LTD(508534)
54 PATERA MP-11-002-043-001/141
(KUTRI) 		1711002043NRG24170620230288700 17/06/2023 GUDDO BAI 1711002043WL011611 GUDDO BAI 00468 UBIN0559474 1547 1547 Processed 23/06/2023 515195306 GUDDOBAI FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-043-001/183
(KUTRI) 		1711002043NRG24170620230288721 17/06/2023 SHANKAR 1711002043WL011611 SHANKAR 00468 UBIN0559474 1547 1547 Processed 23/06/2023 515195306 SHANKAR FINO PAYMENTS BANK LTD(608001)
56 PATERA MP-11-002-043-001/186
(KUTRI) 		1711002043NRG24170620230288722 17/06/2023 BEJNATH 1711002043WL011611 BEJNATH 00468 UBIN0559474 1547 1547 Processed 23/06/2023 515195306 BEJNATH UNION BANK OF INDIA(508500)
57 PATERA MP-11-002-043-001/186-C
(KUTRI) 		1711002043NRG24170620230288723 17/06/2023 Bihari 1711002043WL011611 Bihari 00468 UBIN0559474 1547 1547 Processed 23/06/2023 515195306 Bihari UNION BANK OF INDIA(508500)
58 PATERA MP-11-002-043-001/193-B
(KUTRI) 		1711002043NRG24170620230288728 17/06/2023 joti 1711002043WL011611 joti 00468 UBIN0559474 1547 1547 Processed 23/06/2023 515195306 joti FINO PAYMENTS BANK LTD(608001)
59 PATERA MP-11-002-043-001/212-A
(KUTRI) 		1711002043NRG24170620230288733 17/06/2023 MADAN 1711002043WL011611 MADAN 00468 UBIN0559474 1547 1547 Processed 23/06/2023 515195306 MADAN UNION BANK OF INDIA(508500)
60 PATERA MP-11-002-043-001/233-B
(KUTRI) 		1711002043NRG24170620230288734 17/06/2023 BABU SINGH 1711002043WL011611 BABU SINGH 00468 UBIN0559474 1547 1547 Processed 23/06/2023 515195306 BABUSINGH UNION BANK OF INDIA(508500)
61 PATERA MP-11-002-043-001/235-B
(KUTRI) 		1711002043NRG24170620230288735 17/06/2023 JAGDISH 1711002043WL011611 JAGDISH 00468 UBIN0559474 1547 1547 Processed 23/06/2023 515195306 JAGDISH UNION BANK OF INDIA(508500)
62 PATERA MP-11-002-043-001/30-C
(KUTRI) 		1711002043NRG24170620230288742 17/06/2023 arbind patel 1711002043WL011611 arbind patel 00468 UBIN0559474 1547 1547 Processed 23/06/2023 515195306 arbindpatel STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-043-001/334
(KUTRI) 		1711002043NRG24170620230288744 17/06/2023 RAJESH 1711002043WL011611 RAJESH 00468 UBIN0559474 1547 1547 Processed 23/06/2023 515195306 RAJESH UNION BANK OF INDIA(508500)
64 PATERA MP-11-002-043-001/48-B
(KUTRI) 		1711002043NRG24170620230288785 17/06/2023 Khalak 1711002043WL011611 Khalak 00468 UBIN0559474 1547 1547 Processed 23/06/2023 515195306 Khalak UNION BANK OF INDIA(508500)
65 PATERA MP-11-002-043-001/72-B
(KUTRI) 		1711002043NRG24170620230288795 17/06/2023 BHAGWAN DAS 1711002043WL011611 BHAGWAN DAS 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195306 BHAGWANDAS STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-060-001/233-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292345 17/06/2023 Nandkishor 1711002060WL011726 Nandkishor 00468 UBIN0559474 221 221 Processed 23/06/2023 515195306 Nandkishor FINO PAYMENTS BANK LTD(608001)
67 PATERA MP-11-002-060-001/233-B
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292347 17/06/2023 PARAMLAL 1711002060WL011726 PARAMLAL 00468 UBIN0559474 221 221 Processed 23/06/2023 515195306 PARAMLAL UNION BANK OF INDIA(508500)
68 PATERA MP-11-002-060-001/238-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292348 17/06/2023 suresh 1711002060WL011726 suresh 00468 UBIN0559474 221 221 Processed 23/06/2023 515195306 suresh UNION BANK OF INDIA(508500)
69 PATERA MP-11-002-060-001/245
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292353 17/06/2023 savita bai 1711002060WL011726 savita bai 00468 UBIN0559474 221 221 Processed 23/06/2023 515195306 savitabai UNION BANK OF INDIA(508500)
70 PATERA MP-11-002-060-001/255
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292356 17/06/2023 Jyotirani 1711002060WL011726 Jyotirani 00468 UBIN0559474 221 221 Processed 23/06/2023 515195306 Jyotirani UNION BANK OF INDIA(508500)
71 PATERA MP-11-002-060-001/272
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292362 17/06/2023 Rajkumari 1711002060WL011726 Rajkumari 00468 UBIN0559474 221 221 Processed 23/06/2023 515195306 Rajkumari UNION BANK OF INDIA(508500)
72 PATERA MP-11-002-060-001/279-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292364 17/06/2023 Haridas 1711002060WL011726 Haridas 00468 UBIN0559474 221 221 Processed 23/06/2023 515195306 Haridas UNION BANK OF INDIA(508500)
73 PATERA MP-11-002-060-001/329
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292373 17/06/2023 MUNNA 1711002060WL011726 MUNNA 00468 UBIN0559474 221 221 Processed 23/06/2023 515195306 MUNNA ICICI BANK LTD(508534)
74 PATERA MP-11-002-060-001/329
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292374 17/06/2023 sonu 1711002060WL011726 sonu 00468 UBIN0559474 221 221 Processed 23/06/2023 515195306 sonu ICICI BANK LTD(508534)
75 PATERA MP-11-002-060-001/44-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292384 17/06/2023 NANNA KURMI 1711002060WL011726 NANNA KURMI 00468 UBIN0559474 221 221 Processed 23/06/2023 515195306 NANNAKURMI ICICI BANK LTD(508534)
76 PATERA MP-11-002-060-001/566
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292385 17/06/2023 Bhupendra Badgaiyan 1711002060WL011726 Bhupendra Badgaiyan 00468 UBIN0559474 221 221 Processed 23/06/2023 515195306 BhupendraBadgaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22321 22321
77 PATERA MP-11-002-043-001/205
(KUTRI) 		1711002043NRG24170620230288729 17/06/2023 HARIDAS 1711002043WL011611 HARIDAS 00468 UBIN0570648 1547 1547 Processed 23/06/2023 515195306 HARIDAS UNION BANK OF INDIA(508500)
78 PATERA MP-11-002-060-001/319-B
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292372 17/06/2023 GOPALSHARAN KURMI 1711002060WL011726 GOPALSHARAN KURMI 00468 UBIN0570648 221 221 Processed 23/06/2023 515195306 GOPALSHARANKURMI UNION BANK OF INDIA(508500)
79 PATERA MP-11-002-060-001/35-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292383 17/06/2023 Govind Vishwakarma 1711002060WL011726 Govind Vishwakarma 00468 UBIN0570648 221 221 Processed 23/06/2023 515195306 GovindVishwakarma ICICI BANK LTD(508534)
SubTotal 1989 1989
80 PATERA MP-11-002-016-008/89
(BARRAT) 		1711002006NRG24170620230291986 17/06/2023 KANHAIYA 1711002006WL011705 KANHAIYA 00602 SBIN0RRMBGB 2431 2431 Processed 23/06/2023 515195306 KANHAIYA ICICI BANK LTD(508534)
81 PATERA MP-11-002-016-008/90
(BARRAT) 		1711002006NRG24170620230291987 17/06/2023 MULUBA 1711002006WL011705 MULUBA 00602 SBIN0RRMBGB 1989 1989 Processed 23/06/2023 515195306 MULUBA ICICI BANK LTD(508534)
82 PATERA MP-11-002-016-008/93-C
(BARRAT) 		1711002006NRG24170620230291989 17/06/2023 GOKAL 1711002006WL011705 GOKAL 00602 SBIN0RRMBGB 2210 2210 Processed 23/06/2023 515195306 GOKAL MADHYANCHAL GRAMIN BANK(607232)
83 PATERA MP-11-002-016-008/93-C
(BARRAT) 		1711002006NRG24170620230291988 17/06/2023 Gokal adiwasi 1711002006WL011705 Gokal adiwasi 00602 SBIN0RRMBGB 2210 2210 Processed 23/06/2023 515195306 Gokaladiwasi MADHYANCHAL GRAMIN BANK(607232)
84 PATERA MP-11-002-043-001/1-A
(KUTRI) 		1711002043NRG24170620230288694 17/06/2023 Annu Singh 1711002043WL011611 Annu Singh 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195306 AnnuSingh MADHYANCHAL GRAMIN BANK(607232)
85 PATERA MP-11-002-043-001/128
(KUTRI) 		1711002043NRG24170620230288697 17/06/2023 HAKAM 1711002043WL011611 HAKAM 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195306 HAKAM ICICI BANK LTD(508534)
86 PATERA MP-11-002-043-001/132
(KUTRI) 		1711002043NRG24170620230288698 17/06/2023 GIRWAR 1711002043WL011611 GIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195306 GIRWAR FINO PAYMENTS BANK LTD(608001)
87 PATERA MP-11-002-043-001/141
(KUTRI) 		1711002043NRG24170620230288699 17/06/2023 ANANTRAM 1711002043WL011611 ANANTRAM 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195306 ANANTRAM ICICI BANK LTD(508534)
88 PATERA MP-11-002-043-001/15
(KUTRI) 		1711002043NRG24170620230288706 17/06/2023 AJUDDI 1711002043WL011611 AJUDDI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195306 AJUDDI PUNJAB NATIONAL BANK(508568)
89 PATERA MP-11-002-043-001/156
(KUTRI) 		1711002043NRG24170620230288709 17/06/2023 BHALLU 1711002043WL011611 BHALLU 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195306 BHALLU MADHYANCHAL GRAMIN BANK(607232)
90 PATERA MP-11-002-043-001/161-A
(KUTRI) 		1711002043NRG24170620230288711 17/06/2023 RAJESH 1711002043WL011611 RAJESH 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195306 RAJESH MADHYANCHAL GRAMIN BANK(607232)
91 PATERA MP-11-002-043-001/171-C
(KUTRI) 		1711002043NRG24170620230288716 17/06/2023 janki 1711002043WL011611 janki 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195306 janki MADHYANCHAL GRAMIN BANK(607232)
92 PATERA MP-11-002-043-001/171-D
(KUTRI) 		1711002043NRG24170620230288717 17/06/2023 khilan 1711002043WL011611 khilan 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195306 khilan MADHYANCHAL GRAMIN BANK(607232)
93 PATERA MP-11-002-043-001/175
(KUTRI) 		1711002043NRG24170620230288718 17/06/2023 PUTTAN 1711002043WL011611 PUTTAN 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195306 PUTTAN STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-043-001/182-B
(KUTRI) 		1711002043NRG24170620230288720 17/06/2023 neelam 1711002043WL011611 neelam 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195306 neelam FINO PAYMENTS BANK LTD(608001)
95 PATERA MP-11-002-043-001/191
(KUTRI) 		1711002043NRG24170620230288725 17/06/2023 LATORI 1711002043WL011611 LATORI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195306 LATORI ICICI BANK LTD(508534)
96 PATERA MP-11-002-043-001/191-B
(KUTRI) 		1711002043NRG24170620230288727 17/06/2023 HALLIBAI 1711002043WL011611 HALLIBAI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195306 HALLIBAI MADHYANCHAL GRAMIN BANK(607232)
97 PATERA MP-11-002-043-001/206-D
(KUTRI) 		1711002043NRG24170620230288731 17/06/2023 IMRAT 1711002043WL011611 IMRAT 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195306 IMRAT UNION BANK OF INDIA(508500)
98 PATERA MP-11-002-043-001/252
(KUTRI) 		1711002043NRG24170620230288737 17/06/2023 Chinua 1711002043WL011611 Chinua 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195306 Chinua FINO PAYMENTS BANK LTD(608001)
99 PATERA MP-11-002-043-001/254
(KUTRI) 		1711002043NRG24170620230288738 17/06/2023 TULASI 1711002043WL011611 TULASI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195306 TULASI FINO PAYMENTS BANK LTD(608001)
100 PATERA MP-11-002-043-001/3-C
(KUTRI) 		1711002043NRG24170620230288740 17/06/2023 SARBEND 1711002043WL011611 SARBEND 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195306 SARBEND MADHYANCHAL GRAMIN BANK(607232)
101 PATERA MP-11-002-043-001/3-D
(KUTRI) 		1711002043NRG24170620230288741 17/06/2023 DEBENDR 1711002043WL011611 DEBENDR 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195306 DEBENDR FINO PAYMENTS BANK LTD(608001)
102 PATERA MP-11-002-043-001/34-A
(KUTRI) 		1711002043NRG24170620230288746 17/06/2023 akhlesh 1711002043WL011611 akhlesh 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195306 akhlesh STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-043-001/360-B
(KUTRI) 		1711002043NRG24170620230288747 17/06/2023 darru 1711002043WL011611 darru 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195306 darru MADHYANCHAL GRAMIN BANK(607232)
104 PATERA MP-11-002-043-001/366
(KUTRI) 		1711002043NRG24170620230288748 17/06/2023 laxmi bai 1711002043WL011611 laxmi bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195306 laxmibai FINO PAYMENTS BANK LTD(608001)
105 PATERA MP-11-002-043-001/371-C
(KUTRI) 		1711002043NRG24170620230288749 17/06/2023 subham 1711002043WL011611 subham 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195306 subham MADHYANCHAL GRAMIN BANK(607232)
106 PATERA MP-11-002-043-001/4-A
(KUTRI) 		1711002043NRG24170620230288759 17/06/2023 NARAYAN 1711002043WL011611 NARAYAN 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195306 NARAYAN FINO PAYMENTS BANK LTD(608001)
107 PATERA MP-11-002-043-001/50-C
(KUTRI) 		1711002043NRG24170620230288789 17/06/2023 pooja 1711002043WL011611 pooja 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195306 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
108 PATERA MP-11-002-043-001/65-A
(KUTRI) 		1711002043NRG24170620230288794 17/06/2023 bhagwan das 1711002043WL011611 bhagwan das 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195306 bhagwandas MADHYANCHAL GRAMIN BANK(607232)
109 PATERA MP-11-002-043-001/82
(KUTRI) 		1711002043NRG24170620230288798 17/06/2023 KALLO 1711002043WL011611 KALLO 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195306 KALLO PUNJAB NATIONAL BANK(508568)
110 PATERA MP-11-002-043-001/87-A
(KUTRI) 		1711002043NRG24170620230288799 17/06/2023 Bare Singh Lodhi 1711002043WL011611 Bare Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195306 BareSinghLodhi CENTRAL BANK OF INDIA(607115)
111 PATERA MP-11-002-043-001/87-A
(KUTRI) 		1711002043NRG24170620230288800 17/06/2023 Seela 1711002043WL011611 Seela 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195306 Seela MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51272 51272
112 PATERA MP-11-002-043-001/411-A
(KUTRI) 		1711002043NRG24170620230288769 17/06/2023 Kaluram 1711002043WL011611 Kaluram 00688 FINO0001001 1547 1547 Processed 23/06/2023 515195306 Kaluram UNION BANK OF INDIA(508500)
113 PATERA MP-11-002-043-001/411-B
(KUTRI) 		1711002043NRG24170620230288770 17/06/2023 Bandna 1711002043WL011611 Bandna 00688 FINO0001001 1547 1547 Processed 23/06/2023 515195306 Bandna FINO PAYMENTS BANK LTD(608001)
114 PATERA MP-11-002-043-001/411-C
(KUTRI) 		1711002043NRG24170620230288771 17/06/2023 Jitendr 1711002043WL011611 Jitendr 00688 FINO0001001 1547 1547 Processed 23/06/2023 515195306 Jitendr FINO PAYMENTS BANK LTD(608001)
115 PATERA MP-11-002-043-001/412-A
(KUTRI) 		1711002043NRG24170620230288773 17/06/2023 Kuldeep 1711002043WL011611 Kuldeep 00688 FINO0001001 1547 1547 Processed 23/06/2023 515195306 Kuldeep FINO PAYMENTS BANK LTD(608001)
116 PATERA MP-11-002-043-001/412-B
(KUTRI) 		1711002043NRG24170620230288774 17/06/2023 Munna 1711002043WL011611 Munna 00688 FINO0001001 1547 1547 Processed 23/06/2023 515195306 Munna FINO PAYMENTS BANK LTD(608001)
117 PATERA MP-11-002-043-001/412-C
(KUTRI) 		1711002043NRG24170620230288775 17/06/2023 Aasha 1711002043WL011611 Aasha 00688 FINO0001001 1547 1547 Processed 23/06/2023 515195306 Aasha FINO PAYMENTS BANK LTD(608001)
118 PATERA MP-11-002-043-001/48-A
(KUTRI) 		1711002043NRG24170620230288784 17/06/2023 Kamlesh 1711002043WL011611 Kamlesh 00688 FINO0001001 1547 1547 Processed 23/06/2023 515195306 Kamlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
119 PATERA MP-11-002-043-001/141-A
(KUTRI) 		1711002043NRG24170620230288701 17/06/2023 Rahul 1711002043WL011611 Rahul 00688 FINO0001446 1547 1547 Processed 23/06/2023 515195306 Rahul FINO PAYMENTS BANK LTD(608001)
120 PATERA MP-11-002-043-001/191-A
(KUTRI) 		1711002043NRG24170620230288726 17/06/2023 Devi Singh 1711002043WL011611 Devi Singh 00688 FINO0001446 1547 1547 Processed 23/06/2023 515195306 DeviSingh FINO PAYMENTS BANK LTD(608001)
121 PATERA MP-11-002-043-001/395-D
(KUTRI) 		1711002043NRG24170620230288754 17/06/2023 nidhi 1711002043WL011611 nidhi 00688 FINO0001446 1547 1547 Processed 23/06/2023 515195306 nidhi INDIA POST PAYMENTS BANK LIMITED(508528)
122 PATERA MP-11-002-043-001/396
(KUTRI) 		1711002043NRG24170620230288755 17/06/2023 Nikke 1711002043WL011611 Nikke 00688 FINO0001446 1547 1547 Processed 23/06/2023 515195306 Nikke BANK OF INDIA(508505)
123 PATERA MP-11-002-043-001/396-A
(KUTRI) 		1711002043NRG24170620230288756 17/06/2023 Golu 1711002043WL011611 Golu 00688 FINO0001446 1547 1547 Processed 23/06/2023 515195306 Golu UNION BANK OF INDIA(508500)
124 PATERA MP-11-002-043-001/396-C
(KUTRI) 		1711002043NRG24170620230288757 17/06/2023 Giresh 1711002043WL011611 Giresh 00688 FINO0001446 1547 1547 Processed 23/06/2023 515195306 Giresh FINO PAYMENTS BANK LTD(608001)
125 PATERA MP-11-002-043-001/396-D
(KUTRI) 		1711002043NRG24170620230288758 17/06/2023 Soni 1711002043WL011611 Soni 00688 FINO0001446 1547 1547 Processed 23/06/2023 515195306 Soni FINO PAYMENTS BANK LTD(608001)
126 PATERA MP-11-002-043-001/406-B
(KUTRI) 		1711002043NRG24170620230288764 17/06/2023 Kailash 1711002043WL011611 Kailash 00688 FINO0001446 1547 1547 Processed 23/06/2023 515195306 Kailash FINO PAYMENTS BANK LTD(608001)
127 PATERA MP-11-002-043-001/408-C
(KUTRI) 		1711002043NRG24170620230288765 17/06/2023 Barsha 1711002043WL011611 Barsha 00688 FINO0001446 1547 1547 Processed 23/06/2023 515195306 Barsha FINO PAYMENTS BANK LTD(608001)
128 PATERA MP-11-002-043-001/408-D
(KUTRI) 		1711002043NRG24170620230288766 17/06/2023 Jitendr 1711002043WL011611 Jitendr 00688 FINO0001446 1547 1547 Processed 23/06/2023 515195306 Jitendr FINO PAYMENTS BANK LTD(608001)
129 PATERA MP-11-002-043-001/419-D
(KUTRI) 		1711002043NRG24170620230288776 17/06/2023 rajni 1711002043WL011611 rajni 00688 FINO0001446 1547 1547 Processed 23/06/2023 515195306 rajni FINO PAYMENTS BANK LTD(608001)
130 PATERA MP-11-002-043-001/420-A
(KUTRI) 		1711002043NRG24170620230288777 17/06/2023 vansi 1711002043WL011611 vansi 00688 FINO0001446 1547 1547 Processed 23/06/2023 515195306 vansi FINO PAYMENTS BANK LTD(608001)
131 PATERA MP-11-002-043-001/420-B
(KUTRI) 		1711002043NRG24170620230288778 17/06/2023 imrat 1711002043WL011611 imrat 00688 FINO0001446 1547 1547 Processed 23/06/2023 515195306 imrat FINO PAYMENTS BANK LTD(608001)
132 PATERA MP-11-002-043-001/421-D
(KUTRI) 		1711002043NRG24170620230288781 17/06/2023 Ratan 1711002043WL011611 Ratan 00688 FINO0001446 1547 1547 Processed 23/06/2023 515195306 Ratan STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-060-001/222-C
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292338 17/06/2023 Sarman Kurmi 1711002060WL011726 Sarman Kurmi 00688 FINO0001446 221 221 Processed 23/06/2023 515195306 SarmanKurmi CENTRAL BANK OF INDIA(607115)
134 PATERA MP-11-002-060-001/222-D
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292340 17/06/2023 Omkar 1711002060WL011726 Omkar 00688 FINO0001446 221 221 Processed 23/06/2023 515195306 Omkar UNION BANK OF INDIA(508500)
135 PATERA MP-11-002-060-001/222-D
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292339 17/06/2023 Omkar 1711002060WL011726 Omkar 00688 FINO0001446 221 221 Processed 23/06/2023 515195306 Omkar FINO PAYMENTS BANK LTD(608001)
136 PATERA MP-11-002-060-001/230
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292344 17/06/2023 DINDAYAL KURMI 1711002060WL011726 DINDAYAL KURMI 00688 FINO0001446 221 221 Processed 23/06/2023 515195306 DINDAYALKURMI UNION BANK OF INDIA(508500)
137 PATERA MP-11-002-060-001/233-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292346 17/06/2023 NANDKISHOR KURMI 1711002060WL011726 NANDKISHOR KURMI 00688 FINO0001446 221 221 Processed 23/06/2023 515195306 NANDKISHORKURMI STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-060-001/245-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292354 17/06/2023 Rohit Kurmi 1711002060WL011726 Rohit Kurmi 00688 FINO0001446 221 221 Processed 23/06/2023 515195306 RohitKurmi FINO PAYMENTS BANK LTD(608001)
139 PATERA MP-11-002-060-001/262-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292358 17/06/2023 Suraj Prasad Patel 1711002060WL011726 Suraj Prasad Patel 00688 FINO0001446 221 221 Processed 23/06/2023 515195306 SurajPrasadPatel UNION BANK OF INDIA(508500)
140 PATERA MP-11-002-060-001/262-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292357 17/06/2023 Suraj Prasad Patel 1711002060WL011726 Suraj Prasad Patel 00688 FINO0001446 221 221 Processed 23/06/2023 515195306 SurajPrasadPatel FINO PAYMENTS BANK LTD(608001)
141 PATERA MP-11-002-060-001/274-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292363 17/06/2023 Mahendra Upadhyay 1711002060WL011726 Mahendra Upadhyay 00688 FINO0001446 221 221 Processed 23/06/2023 515195306 MahendraUpadhyay FINO PAYMENTS BANK LTD(608001)
142 PATERA MP-11-002-060-001/333
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292376 17/06/2023 Santosh Kurmi 1711002060WL011726 Santosh Kurmi 00688 FINO0001446 221 221 Processed 23/06/2023 515195306 SantoshKurmi FINO PAYMENTS BANK LTD(608001)
143 PATERA MP-11-002-060-001/333
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292377 17/06/2023 Santosh Kurmi 1711002060WL011726 Santosh Kurmi 00688 FINO0001446 221 221 Processed 23/06/2023 515195306 SantoshKurmi UNION BANK OF INDIA(508500)
144 PATERA MP-11-002-060-001/333-C
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292379 17/06/2023 JUGAL KURMI 1711002060WL011726 JUGAL KURMI 00688 FINO0001446 221 221 Processed 23/06/2023 515195306 JUGALKURMI UNION BANK OF INDIA(508500)
145 PATERA MP-11-002-060-001/333-D
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292380 17/06/2023 RAJKISHOR 1711002060WL011726 RAJKISHOR 00688 FINO0001446 221 221 Processed 23/06/2023 515195306 RAJKISHOR FINO PAYMENTS BANK LTD(608001)
146 PATERA MP-11-002-060-001/35
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292381 17/06/2023 ganesh prasad 1711002060WL011726 ganesh prasad 00688 FINO0001446 221 221 Processed 23/06/2023 515195306 ganeshprasad ICICI BANK LTD(508534)
147 PATERA MP-11-002-060-001/569
(MAJHGUWAN PATOUL) 		1711002060NRG24170620230292386 17/06/2023 Makhan Lal Rajak 1711002060WL011726 Makhan Lal Rajak 00688 FINO0001446 221 221 Processed 23/06/2023 515195306 MakhanLalRajak FINO PAYMENTS BANK LTD(608001)
SubTotal 24973 24973
Total 165750 165750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_170623APB_FTO_100477 Central Bank Of India CBIN0283522 HATA 3315
2 PATERA MP1711002_170623APB_FTO_100477 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1547
3 PATERA MP1711002_170623APB_FTO_100477 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1989
4 PATERA MP1711002_170623APB_FTO_100477 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
5 PATERA MP1711002_170623APB_FTO_100477 Punjab National Bank PUNB0099000 DAMOH 13923
6 PATERA MP1711002_170623APB_FTO_100477 State Bank of India SBIN0001332 HATTA 27404
7 PATERA MP1711002_170623APB_FTO_100477 State Bank of India SBIN0002837 BUXWAHA 1547
8 PATERA MP1711002_170623APB_FTO_100477 State Bank of India SBIN0002881 PATERA 3094
9 PATERA MP1711002_170623APB_FTO_100477 Union Bank of India UBIN0559474 HATTA 22321
10 PATERA MP1711002_170623APB_FTO_100477 Union Bank of India UBIN0570648 RASILPUR DAMOH 1989
11 PATERA MP1711002_170623APB_FTO_100477 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 1547
12 PATERA MP1711002_170623APB_FTO_100477 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 38012
13 PATERA MP1711002_170623APB_FTO_100477 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 2873
14 PATERA MP1711002_170623APB_FTO_100477 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 8840
15 PATERA MP1711002_170623APB_FTO_100477 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
16 PATERA MP1711002_170623APB_FTO_100477 Fino Payments Bank Ltd FINO0001446 MP RO 24973

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