Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:39:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_280823APB_FTO_239102
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-11-002-028-001/144-A
(BANGAON) 		1711002028NRG24280820230556487 28/08/2023 Devendra Yadav 1711002028WL026749 Devendra Yadav 00048 BKID0009460 1326 1326 Processed 01/09/2023 843778891 DevendraYadav BANK OF INDIA(508505)
SubTotal 1326 1326
2 PATERA MP-11-002-021-001/110
(KOTA) 		1711002021NRG24270820230555451 28/08/2023 sheelrani 1711002021WL026689 sheelrani 00168 ICIC0000538 1547 1547 Processed 01/09/2023 843778891 sheelrani STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-021-001/217
(KOTA) 		1711002021NRG24250820230551255 28/08/2023 RAMMU 1711002021WL026337 RAMMU 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843778891 RAMMU ICICI BANK LTD(508534)
4 PATERA MP-11-002-021-001/234
(KOTA) 		1711002021NRG24270820230555467 28/08/2023 DINADAYAL 1711002021WL026689 DINADAYAL 00168 ICIC0000538 1547 1547 Processed 01/09/2023 843778891 DINADAYAL STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-021-001/344
(KOTA) 		1711002021NRG24270820230555471 28/08/2023 HABIB 1711002021WL026689 HABIB 00168 ICIC0000538 1547 1547 Processed 01/09/2023 843778891 HABIB ICICI BANK LTD(508534)
6 PATERA MP-11-002-021-001/411
(KOTA) 		1711002021NRG24270820230555475 28/08/2023 MUKHTARI 1711002021WL026689 MUKHTARI 00168 ICIC0000538 1547 1547 Processed 01/09/2023 843778891 MUKHTARI STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-021-001/42
(KOTA) 		1711002021NRG24270820230555478 28/08/2023 ISARAIL 1711002021WL026689 ISARAIL 00168 ICIC0000538 1547 1547 Processed 01/09/2023 843778891 ISARAIL STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-021-001/42
(KOTA) 		1711002021NRG24270820230555479 28/08/2023 JAYADA 1711002021WL026689 JAYADA 00168 ICIC0000538 1547 1547 Processed 01/09/2023 843778891 JAYADA STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-028-001/144
(BANGAON) 		1711002028NRG24280820230556486 28/08/2023 GULABABAI 1711002028WL026749 GULABABAI 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843778891 GULABABAI ICICI BANK LTD(508534)
10 PATERA MP-11-002-028-001/151
(BANGAON) 		1711002028NRG24280820230556488 28/08/2023 JANAKARANI 1711002028WL026749 JANAKARANI 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843778891 JANAKARANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PATERA MP-11-002-028-001/17
(BANGAON) 		1711002028NRG24280820230556491 28/08/2023 UMABAI 1711002028WL026749 UMABAI 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843778891 UMABAI ICICI BANK LTD(508534)
12 PATERA MP-11-002-028-001/191
(BANGAON) 		1711002028NRG24280820230556493 28/08/2023 ARATI 1711002028WL026749 ARATI 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843778891 ARATI ICICI BANK LTD(508534)
13 PATERA MP-11-002-028-001/240
(BANGAON) 		1711002028NRG24280820230556500 28/08/2023 JYOTI 1711002028WL026749 JYOTI 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843778891 JYOTI STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-028-001/252
(BANGAON) 		1711002028NRG24280820230556501 28/08/2023 RADHA 1711002028WL026749 RADHA 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843778891 RADHA MADHYANCHAL GRAMIN BANK(607232)
15 PATERA MP-11-002-028-001/285
(BANGAON) 		1711002028NRG24280820230556503 28/08/2023 RAMESH 1711002028WL026749 RAMESH 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843778891 RAMESH MADHYANCHAL GRAMIN BANK(607232)
16 PATERA MP-11-002-028-001/327
(BANGAON) 		1711002028NRG24280820230556512 28/08/2023 UTTAMASIG 1711002028WL026749 UTTAMASIG 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843778891 UTTAMASIG ICICI BANK LTD(508534)
17 PATERA MP-11-002-049-001/178
(BAMANPURA) 		1711002049NRG24280820230555487 28/08/2023 CHAUDA 1711002049WL026690 CHAUDA 00168 ICIC0000538 1105 1105 Processed 01/09/2023 843778891 CHAUDA ICICI BANK LTD(508534)
18 PATERA MP-11-002-060-002/160
(MAJHGUWAN PATOUL) 		1711002060NRG24280820230556191 28/08/2023 RAJKUMARI 1711002060WL026734 RAJKUMARI 00168 ICIC0000538 1547 1547 Processed 01/09/2023 843778891 RAJKUMARI ICICI BANK LTD(508534)
19 PATERA MP-11-002-065-001/161
(DHANGUWAN) 		1711002065NRG24280820230558140 28/08/2023 RAM SING 1711002065WL026819 RAM SING 00168 ICIC0000538 1547 1547 Processed 01/09/2023 843778891 RAMSING ICICI BANK LTD(508534)
20 PATERA MP-11-002-065-001/9
(DHANGUWAN) 		1711002065NRG24280820230558205 28/08/2023 GUTARU 1711002065WL026819 GUTARU 00168 ICIC0000538 1547 1547 Processed 01/09/2023 843778891 GUTARU MADHYANCHAL GRAMIN BANK(607232)
21 PATERA MP-11-002-065-002/130
(DHANGUWAN) 		1711002065NRG24280820230558218 28/08/2023 HAJURI SINGH 1711002065WL026819 HAJURI SINGH 00168 ICIC0000538 1547 1547 Processed 01/09/2023 843778891 HAJURISINGH ICICI BANK LTD(508534)
22 PATERA MP-11-002-065-002/87
(DHANGUWAN) 		1711002065NRG24280820230558234 28/08/2023 ASHOK PYARI 1711002065WL026819 ASHOK PYARI 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843778891 ASHOKPYARI STATE BANK OF INDIA(508548)
SubTotal 29835 29835
23 PATERA MP-11-002-028-001/135-B
(BANGAON) 		1711002028NRG24280820230556485 28/08/2023 Sanjay 1711002028WL026749 Sanjay 00415 SBIN0001332 1326 1326 Processed 01/09/2023 843778891 Sanjay STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-028-001/135-B
(BANGAON) 		1711002028NRG24280820230556484 28/08/2023 Sanjay 1711002028WL026749 Sanjay 00415 SBIN0001332 1326 1326 Processed 01/09/2023 843778891 Sanjay MADHYANCHAL GRAMIN BANK(607232)
25 PATERA MP-11-002-028-001/317-B
(BANGAON) 		1711002028NRG24280820230556508 28/08/2023 ANITA 1711002028WL026749 ANITA 00415 SBIN0001332 1326 1326 Processed 01/09/2023 843778891 ANITA ICICI BANK LTD(508534)
26 PATERA MP-11-002-028-001/73-D
(BANGAON) 		1711002028NRG24280820230556527 28/08/2023 Rakesh 1711002028WL026749 Rakesh 00415 SBIN0001332 1326 1326 Processed 01/09/2023 843778891 Rakesh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
27 PATERA MP-11-002-028-001/211-B
(BANGAON) 		1711002028NRG24280820230556495 28/08/2023 Punit Namdev 1711002028WL026749 Punit Namdev 00415 SBIN0001832 1326 1326 Processed 01/09/2023 843778891 PunitNamdev ICICI BANK LTD(508534)
28 PATERA MP-11-002-065-001/151-B
(DHANGUWAN) 		1711002065NRG24280820230558137 28/08/2023 RAGVEER 1711002065WL026819 RAGVEER 00415 SBIN0001832 1547 1547 Processed 01/09/2023 843778891 RAGVEER STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-065-002/58-A
(DHANGUWAN) 		1711002065NRG24280820230558229 28/08/2023 teksingh 1711002065WL026819 teksingh 00415 SBIN0001832 1326 1326 Processed 01/09/2023 843778891 teksingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4199 4199
30 PATERA MP-11-002-028-001/191-A
(BANGAON) 		1711002028NRG24280820230556494 28/08/2023 Ajay Dhangar 1711002028WL026749 Ajay Dhangar 00415 SBIN0002855 1326 1326 Processed 01/09/2023 843778891 AjayDhangar STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-028-001/55
(BANGAON) 		1711002028NRG24280820230556523 28/08/2023 aarti 1711002028WL026749 aarti 00415 SBIN0002855 1326 1326 Processed 01/09/2023 843778891 aarti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 PATERA MP-11-002-004-001/121
(KHAMARRIYA) 		1711002004NRG24280820230558547 28/08/2023 SUKRANI 1711002004WL026826 SUKRANI 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 SUKRANI ICICI BANK LTD(508534)
33 PATERA MP-11-002-004-001/45
(KHAMARRIYA) 		1711002004NRG24280820230558548 28/08/2023 KETAR 1711002004WL026826 KETAR 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 KETAR INDIAN BANK(607105)
34 PATERA MP-11-002-004-001/47
(KHAMARRIYA) 		1711002004NRG24280820230558550 28/08/2023 TAKHAT 1711002004WL026826 TAKHAT 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 TAKHAT STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-004-002/58-A
(KHAMARRIYA) 		1711002004NRG24280820230558326 28/08/2023 DILEEP 1711002004WL026824 DILEEP 00415 SBIN0002881 884 884 Processed 01/09/2023 843778891 DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
36 PATERA MP-11-002-004-002/58-B
(KHAMARRIYA) 		1711002004NRG24280820230558327 28/08/2023 DASHRATH 1711002004WL026824 DASHRATH 00415 SBIN0002881 884 884 Processed 01/09/2023 843778891 DASHRATH FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-004-003/138
(KHAMARRIYA) 		1711002004NRG24280820230558331 28/08/2023 BIRENDRA 1711002004WL026824 BIRENDRA 00415 SBIN0002881 884 884 Processed 01/09/2023 843778891 BIRENDRA STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-004-003/144
(KHAMARRIYA) 		1711002004NRG24280820230558332 28/08/2023 VIKASH 1711002004WL026824 VIKASH 00415 SBIN0002881 884 884 Processed 01/09/2023 843778891 VIKASH STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-004-003/48
(KHAMARRIYA) 		1711002004NRG24280820230558341 28/08/2023 nanhebhai 1711002004WL026824 nanhebhai 00415 SBIN0002881 884 884 Processed 01/09/2023 843778891 nanhebhai STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-004-003/63-A
(KHAMARRIYA) 		1711002004NRG24280820230558343 28/08/2023 asharani 1711002004WL026824 asharani 00415 SBIN0002881 884 884 Processed 01/09/2023 843778891 asharani STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-021-001/10
(KOTA) 		1711002021NRG24270820230555447 28/08/2023 JAGATRANI 1711002021WL026689 JAGATRANI 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 JAGATRANI STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-021-001/109
(KOTA) 		1711002021NRG24270820230555449 28/08/2023 asha 1711002021WL026689 asha 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 asha STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-021-001/110
(KOTA) 		1711002021NRG24270820230555450 28/08/2023 KAMMU 1711002021WL026689 KAMMU 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 KAMMU STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-021-001/111
(KOTA) 		1711002021NRG24270820230555452 28/08/2023 rampiyari 1711002021WL026689 rampiyari 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 rampiyari FINO PAYMENTS BANK LTD(608001)
45 PATERA MP-11-002-021-001/126
(KOTA) 		1711002021NRG24270820230555454 28/08/2023 JAGGU 1711002021WL026689 JAGGU 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 JAGGU FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-021-001/164-A
(KOTA) 		1711002021NRG24250820230551251 28/08/2023 GOTAM 1711002021WL026337 GOTAM 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843778891 GOTAM STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-021-001/165
(KOTA) 		1711002021NRG24250820230551252 28/08/2023 BHURA 1711002021WL026337 BHURA 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843778891 BHURA STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-021-001/165
(KOTA) 		1711002021NRG24250820230551253 28/08/2023 SANJHALIuf parvi 1711002021WL026337 SANJHALIuf parvi 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843778891 SANJHALIufparvi AIRTEL PAYMENTS BANK LIMITED(990288)
49 PATERA MP-11-002-021-001/177
(KOTA) 		1711002021NRG24270820230555461 28/08/2023 HALKIBAHU 1711002021WL026689 HALKIBAHU 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 HALKIBAHU ICICI BANK LTD(508534)
50 PATERA MP-11-002-021-001/200
(KOTA) 		1711002021NRG24270820230555463 28/08/2023 SALAMA 1711002021WL026689 SALAMA 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 SALAMA STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-021-001/217
(KOTA) 		1711002021NRG24250820230551254 28/08/2023 SHYAMRANI 1711002021WL026337 SHYAMRANI 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843778891 SHYAMRANI STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-021-001/229
(KOTA) 		1711002021NRG24270820230555465 28/08/2023 UMESH 1711002021WL026689 UMESH 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 UMESH ICICI BANK LTD(508534)
53 PATERA MP-11-002-021-001/229
(KOTA) 		1711002021NRG24270820230555464 28/08/2023 UMESH 1711002021WL026689 UMESH 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 UMESH ICICI BANK LTD(508534)
54 PATERA MP-11-002-021-001/232
(KOTA) 		1711002021NRG24270820230555466 28/08/2023 SEELRANI 1711002021WL026689 SEELRANI 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 SEELRANI ICICI BANK LTD(508534)
55 PATERA MP-11-002-021-001/3-A
(KOTA) 		1711002021NRG24250820230551260 28/08/2023 Indur 1711002021WL026337 Indur 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843778891 Indur ICICI BANK LTD(508534)
56 PATERA MP-11-002-021-001/323-B
(KOTA) 		1711002021NRG24250820230551263 28/08/2023 Balli barman 1711002021WL026337 Balli barman 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843778891 Ballibarman STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-021-001/323-B
(KOTA) 		1711002021NRG24250820230551264 28/08/2023 Seeta barman 1711002021WL026337 Seeta barman 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843778891 Seetabarman STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-021-001/344
(KOTA) 		1711002021NRG24270820230555472 28/08/2023 Fareed 1711002021WL026689 Fareed 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 Fareed STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-021-001/362
(KOTA) 		1711002021NRG24270820230555474 28/08/2023 RAJJU 1711002021WL026689 RAJJU 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 RAJJU FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-021-001/411
(KOTA) 		1711002021NRG24270820230555476 28/08/2023 Shaipha 1711002021WL026689 Shaipha 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 Shaipha JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
61 PATERA MP-11-002-021-001/411-B
(KOTA) 		1711002021NRG24270820230555477 28/08/2023 irsad 1711002021WL026689 irsad 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 irsad STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-021-001/467
(KOTA) 		1711002021NRG24250820230551266 28/08/2023 dasrat 1711002021WL026337 dasrat 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843778891 dasrat STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-021-001/49
(KOTA) 		1711002021NRG24270820230555480 28/08/2023 KHUNTA 1711002021WL026689 KHUNTA 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 KHUNTA STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-021-001/517
(KOTA) 		1711002021NRG24250820230551267 28/08/2023 nikhlesh 1711002021WL026337 nikhlesh 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843778891 nikhlesh STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-021-001/632
(KOTA) 		1711002021NRG24250820230551270 28/08/2023 Jagdish sahu 1711002021WL026337 Jagdish sahu 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843778891 Jagdishsahu STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-021-001/83
(KOTA) 		1711002021NRG24270820230555481 28/08/2023 SURESH 1711002021WL026689 SURESH 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 SURESH STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-021-001/93-B
(KOTA) 		1711002021NRG24250820230551271 28/08/2023 RAMGOPAL 1711002021WL026337 RAMGOPAL 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843778891 RAMGOPAL STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-049-001/104
(BAMANPURA) 		1711002049NRG24280820230555483 28/08/2023 BIHARI 1711002049WL026690 BIHARI 00415 SBIN0002881 1105 1105 Processed 01/09/2023 843778891 BIHARI ICICI BANK LTD(508534)
69 PATERA MP-11-002-049-001/104
(BAMANPURA) 		1711002049NRG24280820230555484 28/08/2023 MAYARANI 1711002049WL026690 MAYARANI 00415 SBIN0002881 1105 1105 Processed 01/09/2023 843778891 MAYARANI ICICI BANK LTD(508534)
70 PATERA MP-11-002-049-001/131-A
(BAMANPURA) 		1711002049NRG24280820230555486 28/08/2023 NANNE LAL 1711002049WL026690 NANNE LAL 00415 SBIN0002881 1105 1105 Processed 01/09/2023 843778891 NANNELAL STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-049-001/178
(BAMANPURA) 		1711002049NRG24280820230555488 28/08/2023 NEELESH 1711002049WL026690 NEELESH 00415 SBIN0002881 1105 1105 Processed 01/09/2023 843778891 NEELESH FINO PAYMENTS BANK LTD(608001)
72 PATERA MP-11-002-049-001/186
(BAMANPURA) 		1711002049NRG24280820230555490 28/08/2023 RADHARANI 1711002049WL026690 RADHARANI 00415 SBIN0002881 1105 1105 Processed 01/09/2023 843778891 RADHARANI STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-049-001/186
(BAMANPURA) 		1711002049NRG24280820230555489 28/08/2023 RADHARANI 1711002049WL026690 RADHARANI 00415 SBIN0002881 1105 1105 Processed 01/09/2023 843778891 RADHARANI ICICI BANK LTD(508534)
74 PATERA MP-11-002-049-001/204
(BAMANPURA) 		1711002049NRG24280820230555492 28/08/2023 Roshni 1711002049WL026690 Roshni 00415 SBIN0002881 1105 1105 Processed 01/09/2023 843778891 Roshni STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-049-001/246-A
(BAMANPURA) 		1711002049NRG24280820230555494 28/08/2023 NEELESH 1711002049WL026690 NEELESH 00415 SBIN0002881 1105 1105 Processed 01/09/2023 843778891 NEELESH CENTRAL BANK OF INDIA(607115)
76 PATERA MP-11-002-049-001/257
(BAMANPURA) 		1711002049NRG24280820230555496 28/08/2023 munai 1711002049WL026690 munai 00415 SBIN0002881 1105 1105 Processed 01/09/2023 843778891 munai STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-049-001/257
(BAMANPURA) 		1711002049NRG24280820230555497 28/08/2023 prabhu 1711002049WL026690 prabhu 00415 SBIN0002881 1105 1105 Processed 01/09/2023 843778891 prabhu STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-049-001/288
(BAMANPURA) 		1711002049NRG24280820230555499 28/08/2023 RAJU 1711002049WL026690 RAJU 00415 SBIN0002881 1105 1105 Processed 01/09/2023 843778891 RAJU ICICI BANK LTD(508534)
79 PATERA MP-11-002-049-001/288
(BAMANPURA) 		1711002049NRG24280820230555498 28/08/2023 raju 1711002049WL026690 raju 00415 SBIN0002881 1105 1105 Processed 01/09/2023 843778891 raju MADHYANCHAL GRAMIN BANK(607232)
80 PATERA MP-11-002-049-001/288-A
(BAMANPURA) 		1711002049NRG24280820230555502 28/08/2023 KRISHNA 1711002049WL026690 KRISHNA 00415 SBIN0002881 1105 1105 Processed 01/09/2023 843778891 KRISHNA STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-049-001/303
(BAMANPURA) 		1711002049NRG24280820230555503 28/08/2023 CHATTIBAI 1711002049WL026690 CHATTIBAI 00415 SBIN0002881 1105 1105 Processed 01/09/2023 843778891 CHATTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
82 PATERA MP-11-002-049-001/82
(BAMANPURA) 		1711002049NRG24280820230555511 28/08/2023 pramod 1711002049WL026690 pramod 00415 SBIN0002881 1105 1105 Processed 01/09/2023 843778891 pramod ICICI BANK LTD(508534)
83 PATERA MP-11-002-049-001/97-B
(BAMANPURA) 		1711002049NRG24280820230555513 28/08/2023 ARPIT JAIN 1711002049WL026690 ARPIT JAIN 00415 SBIN0002881 1105 1105 Processed 01/09/2023 843778891 ARPITJAIN FINO PAYMENTS BANK LTD(608001)
84 PATERA MP-11-002-049-001/97-C
(BAMANPURA) 		1711002049NRG24280820230555514 28/08/2023 AMAN JAIN 1711002049WL026690 AMAN JAIN 00415 SBIN0002881 1105 1105 Processed 01/09/2023 843778891 AMANJAIN HDFC BANK LTD(607152)
85 PATERA MP-11-002-060-001/572
(MAJHGUWAN PATOUL) 		1711002060NRG24280820230556189 28/08/2023 ARTI AHIRWAL 1711002060WL026734 ARTI AHIRWAL 00415 SBIN0002881 2210 2210 Processed 01/09/2023 843778891 ARTIAHIRWAL STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-060-001/572
(MAJHGUWAN PATOUL) 		1711002060NRG24280820230556188 28/08/2023 MAKHAN AHIRWAL 1711002060WL026734 MAKHAN AHIRWAL 00415 SBIN0002881 2210 2210 Processed 01/09/2023 843778891 MAKHANAHIRWAL STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-065-001/100-C
(DHANGUWAN) 		1711002065NRG24280820230558083 28/08/2023 MUKESH 1711002065WL026819 MUKESH 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 MUKESH STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-065-001/102
(DHANGUWAN) 		1711002065NRG24280820230558084 28/08/2023 VISHVANATH 1711002065WL026819 VISHVANATH 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 VISHVANATH ICICI BANK LTD(508534)
89 PATERA MP-11-002-065-001/109
(DHANGUWAN) 		1711002065NRG24280820230558092 28/08/2023 Giyani 1711002065WL026819 Giyani 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 Giyani STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-065-001/114
(DHANGUWAN) 		1711002065NRG24280820230558094 28/08/2023 khilan 1711002065WL026819 khilan 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 khilan STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-065-001/116-A
(DHANGUWAN) 		1711002065NRG24280820230558095 28/08/2023 RAHUL 1711002065WL026819 RAHUL 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 RAHUL STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-065-001/117
(DHANGUWAN) 		1711002065NRG24280820230558096 28/08/2023 Sarojrani 1711002065WL026819 Sarojrani 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 Sarojrani STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-065-001/117-A
(DHANGUWAN) 		1711002065NRG24280820230558097 28/08/2023 DURJAN 1711002065WL026819 DURJAN 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 DURJAN STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-065-001/118
(DHANGUWAN) 		1711002065NRG24280820230558099 28/08/2023 RAMRANI 1711002065WL026819 RAMRANI 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 RAMRANI STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-065-001/122
(DHANGUWAN) 		1711002065NRG24280820230558102 28/08/2023 Rambhajan 1711002065WL026819 Rambhajan 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 Rambhajan STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-065-001/13-C
(DHANGUWAN) 		1711002065NRG24280820230558109 28/08/2023 KARAN 1711002065WL026819 KARAN 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 KARAN STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-065-001/137-A
(DHANGUWAN) 		1711002065NRG24280820230558113 28/08/2023 PREETAM 1711002065WL026819 PREETAM 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 PREETAM STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-065-001/14-A
(DHANGUWAN) 		1711002065NRG24220820230542187 28/08/2023 PRAMOD 1711002065WL025762 PRAMOD 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 PRAMOD STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-065-001/140-B
(DHANGUWAN) 		1711002065NRG24280820230558117 28/08/2023 Tulsiram 1711002065WL026819 Tulsiram 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 Tulsiram STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-065-001/143
(DHANGUWAN) 		1711002065NRG24220820230542188 28/08/2023 SIYARANI 1711002065WL025762 SIYARANI 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 SIYARANI ICICI BANK LTD(508534)
101 PATERA MP-11-002-065-001/144-B
(DHANGUWAN) 		1711002065NRG24220820230542189 28/08/2023 Hemraj 1711002065WL025762 Hemraj 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
102 PATERA MP-11-002-065-001/144-C
(DHANGUWAN) 		1711002065NRG24280820230558121 28/08/2023 SOURABH 1711002065WL026819 SOURABH 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 SOURABH FINO PAYMENTS BANK LTD(608001)
103 PATERA MP-11-002-065-001/145-B
(DHANGUWAN) 		1711002065NRG24280820230558123 28/08/2023 BASGOPAL YADAV 1711002065WL026819 BASGOPAL YADAV 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 BASGOPALYADAV STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-065-001/147-A
(DHANGUWAN) 		1711002065NRG24280820230558129 28/08/2023 BIHARI 1711002065WL026819 BIHARI 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 BIHARI STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-065-001/151-A
(DHANGUWAN) 		1711002065NRG24280820230558136 28/08/2023 SEVAK RAJPAL 1711002065WL026819 SEVAK RAJPAL 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 SEVAKRAJPAL STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-065-001/159
(DHANGUWAN) 		1711002065NRG24280820230558138 28/08/2023 BIJU 1711002065WL026819 BIJU 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 BIJU STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-065-001/161
(DHANGUWAN) 		1711002065NRG24280820230558141 28/08/2023 SUHAG 1711002065WL026819 SUHAG 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 SUHAG INDIA POST PAYMENTS BANK LIMITED(508528)
108 PATERA MP-11-002-065-001/161-B
(DHANGUWAN) 		1711002065NRG24280820230558142 28/08/2023 HAKAM 1711002065WL026819 HAKAM 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 HAKAM STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-065-001/162-A
(DHANGUWAN) 		1711002065NRG24280820230558143 28/08/2023 BHARAT 1711002065WL026819 BHARAT 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 BHARAT STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-065-001/164-A
(DHANGUWAN) 		1711002065NRG24280820230558145 28/08/2023 ramprasad 1711002065WL026819 ramprasad 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 ramprasad STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-065-001/167-A
(DHANGUWAN) 		1711002065NRG24280820230558146 28/08/2023 RAJJU 1711002065WL026819 RAJJU 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 RAJJU STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-065-001/173-A
(DHANGUWAN) 		1711002065NRG24280820230558151 28/08/2023 MANOJ 1711002065WL026819 MANOJ 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 MANOJ STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-065-001/190
(DHANGUWAN) 		1711002065NRG24220820230542192 28/08/2023 KUSHAMRANI 1711002065WL025762 KUSHAMRANI 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 KUSHAMRANI STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-065-001/209
(DHANGUWAN) 		1711002065NRG24280820230558154 28/08/2023 bihari 1711002065WL026819 bihari 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 bihari STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-065-001/215
(DHANGUWAN) 		1711002065NRG24280820230558155 28/08/2023 krishna 1711002065WL026819 krishna 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 krishna STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-065-001/233
(DHANGUWAN) 		1711002065NRG24280820230558158 28/08/2023 MULCHAND 1711002065WL026819 MULCHAND 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 MULCHAND STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-065-001/234
(DHANGUWAN) 		1711002065NRG24280820230558159 28/08/2023 DILEEP 1711002065WL026819 DILEEP 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 DILEEP STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-065-001/235
(DHANGUWAN) 		1711002065NRG24280820230558160 28/08/2023 KANHAIYA 1711002065WL026819 KANHAIYA 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 KANHAIYA STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-065-001/236
(DHANGUWAN) 		1711002065NRG24280820230558161 28/08/2023 BEDI 1711002065WL026819 BEDI 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 BEDI STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-065-001/62-B
(DHANGUWAN) 		1711002065NRG24280820230558173 28/08/2023 Hanmat 1711002065WL026819 Hanmat 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 Hanmat STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-065-001/63
(DHANGUWAN) 		1711002065NRG24280820230558174 28/08/2023 IMRAT 1711002065WL026819 IMRAT 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 IMRAT ICICI BANK LTD(508534)
122 PATERA MP-11-002-065-001/71-C
(DHANGUWAN) 		1711002065NRG24280820230558193 28/08/2023 SONU 1711002065WL026819 SONU 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 SONU STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-065-001/83
(DHANGUWAN) 		1711002065NRG24280820230558200 28/08/2023 LAXMIRANI 1711002065WL026819 LAXMIRANI 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 LAXMIRANI STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-065-001/88-A
(DHANGUWAN) 		1711002065NRG24280820230558202 28/08/2023 SATISH 1711002065WL026819 SATISH 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 SATISH STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-065-001/9-A
(DHANGUWAN) 		1711002065NRG24280820230558206 28/08/2023 Arvind 1711002065WL026819 Arvind 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 Arvind STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-065-002/107-B
(DHANGUWAN) 		1711002065NRG24280820230558216 28/08/2023 MUNNI 1711002065WL026819 MUNNI 00415 SBIN0002881 1547 1547 Processed 01/09/2023 843778891 MUNNI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
127 PATERA MP-11-002-065-002/118-A
(DHANGUWAN) 		1711002065NRG24250820230549791 28/08/2023 GOPAL 1711002065WL026279 GOPAL 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843778891 GOPAL STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-065-002/118-A
(DHANGUWAN) 		1711002065NRG24250820230549792 28/08/2023 RASHMI 1711002065WL026279 RASHMI 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843778891 RASHMI STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-065-002/140-B
(DHANGUWAN) 		1711002065NRG24250820230549794 28/08/2023 barsha 1711002065WL026279 barsha 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843778891 barsha STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-065-002/140-B
(DHANGUWAN) 		1711002065NRG24250820230549793 28/08/2023 barsha 1711002065WL026279 barsha 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843778891 barsha STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-065-002/150-C
(DHANGUWAN) 		1711002065NRG24250820230549795 28/08/2023 jaisingh 1711002065WL026279 jaisingh 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843778891 jaisingh STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-065-002/152-B
(DHANGUWAN) 		1711002065NRG24250820230549798 28/08/2023 ramsingh 1711002065WL026279 ramsingh 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843778891 ramsingh STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-065-002/152-B
(DHANGUWAN) 		1711002065NRG24250820230549797 28/08/2023 ramsingh 1711002065WL026279 ramsingh 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843778891 ramsingh STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-065-002/160-C
(DHANGUWAN) 		1711002065NRG24280820230558223 28/08/2023 DEEP 1711002065WL026819 DEEP 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843778891 DEEP STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-065-002/161-A
(DHANGUWAN) 		1711002065NRG24280820230558226 28/08/2023 BHOLA 1711002065WL026819 BHOLA 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843778891 BHOLA STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-065-002/48-B
(DHANGUWAN) 		1711002065NRG24250820230549799 28/08/2023 NARESH 1711002065WL026279 NARESH 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843778891 NARESH STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-065-002/48-B
(DHANGUWAN) 		1711002065NRG24250820230549800 28/08/2023 SAVITA 1711002065WL026279 SAVITA 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843778891 SAVITA STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-065-002/85
(DHANGUWAN) 		1711002065NRG24250820230549801 28/08/2023 RANI 1711002065WL026279 RANI 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843778891 RANI STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-065-002/87-A
(DHANGUWAN) 		1711002065NRG24280820230558235 28/08/2023 Anil Kumar lodhi 1711002065WL026819 Anil Kumar lodhi 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843778891 AnilKumarlodhi STATE BANK OF INDIA(508548)
SubTotal 151606 151606
140 PATERA MP-11-002-028-001/240
(BANGAON) 		1711002028NRG24280820230556499 28/08/2023 Ashok Rai 1711002028WL026749 Ashok Rai 00415 SBIN0005514 1326 1326 Processed 01/09/2023 843778891 AshokRai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
141 PATERA MP-11-002-035-004/98
(MAGOLPUR) 		1711002035NRG24280820230555839 28/08/2023 Ram pyari 1711002035WL026718 Ram pyari 00415 SBIN0009734 2873 2873 Processed 01/09/2023 843778891 Rampyari STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-049-001/288-A
(BAMANPURA) 		1711002049NRG24280820230555501 28/08/2023 GOPAL 1711002049WL026690 GOPAL 00415 SBIN0009734 1105 1105 Processed 01/09/2023 843778891 GOPAL STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-049-001/330-C
(BAMANPURA) 		1711002049NRG24280820230555507 28/08/2023 KESHAV 1711002049WL026690 KESHAV 00415 SBIN0009734 1105 1105 Processed 01/09/2023 843778891 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
144 PATERA MP-11-002-065-001/108-C
(DHANGUWAN) 		1711002065NRG24280820230558091 28/08/2023 Meghsingh 1711002065WL026819 Meghsingh 00415 SBIN0009734 1547 1547 Processed 01/09/2023 843778891 Meghsingh STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-065-001/142-B
(DHANGUWAN) 		1711002065NRG24280820230558119 28/08/2023 Gopal 1711002065WL026819 Gopal 00415 SBIN0009734 1547 1547 Processed 01/09/2023 843778891 Gopal STATE BANK OF INDIA(508548)
SubTotal 8177 8177
146 PATERA MP-11-002-028-001/98
(BANGAON) 		1711002028NRG24280820230556528 28/08/2023 Santosh Rani Yadav 1711002028WL026749 Santosh Rani Yadav 00415 SBIN0030249 1326 1326 Processed 01/09/2023 843778891 SantoshRaniYadav MADHYANCHAL GRAMIN BANK(607232)
147 PATERA MP-11-002-028-001/98-A
(BANGAON) 		1711002028NRG24280820230556529 28/08/2023 prahlad 1711002028WL026749 prahlad 00415 SBIN0030249 1326 1326 Processed 01/09/2023 843778891 prahlad UNION BANK OF INDIA(508500)
SubTotal 2652 2652
148 PATERA MP-11-002-028-001/104-A
(BANGAON) 		1711002028NRG24280820230556481 28/08/2023 Ajay Shrivastava 1711002028WL026749 Ajay Shrivastava 00468 UBIN0539082 1326 1326 Processed 01/09/2023 843778891 AjayShrivastava UNION BANK OF INDIA(508500)
149 PATERA MP-11-002-028-001/457-A
(BANGAON) 		1711002028NRG24280820230556519 28/08/2023 Kalpna Rani Khampariya 1711002028WL026749 Kalpna Rani Khampariya 00468 UBIN0539082 1326 1326 Processed 01/09/2023 843778891 KalpnaRaniKhampariya UNION BANK OF INDIA(508500)
SubTotal 2652 2652
150 PATERA MP-11-002-028-001/169
(BANGAON) 		1711002028NRG24280820230556490 28/08/2023 Nannebhai Rajak 1711002028WL026749 Nannebhai Rajak 00468 UBIN0559474 1326 1326 Processed 01/09/2023 843778891 NannebhaiRajak UNION BANK OF INDIA(508500)
151 PATERA MP-11-002-028-001/211-B
(BANGAON) 		1711002028NRG24280820230556496 28/08/2023 Mina Bai 1711002028WL026749 Mina Bai 00468 UBIN0559474 1326 1326 Processed 01/09/2023 843778891 MinaBai UNION BANK OF INDIA(508500)
152 PATERA MP-11-002-028-001/227
(BANGAON) 		1711002028NRG24280820230556497 28/08/2023 Laxmi Adiwasi 1711002028WL026749 Laxmi Adiwasi 00468 UBIN0559474 1326 1326 Processed 01/09/2023 843778891 LaxmiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
153 PATERA MP-11-002-028-001/308-A
(BANGAON) 		1711002028NRG24280820230556506 28/08/2023 Gareebdas 1711002028WL026749 Gareebdas 00468 UBIN0559474 1326 1326 Processed 01/09/2023 843778891 Gareebdas MADHYANCHAL GRAMIN BANK(607232)
154 PATERA MP-11-002-028-001/308-A
(BANGAON) 		1711002028NRG24280820230556505 28/08/2023 Gareebdas 1711002028WL026749 Gareebdas 00468 UBIN0559474 1326 1326 Processed 01/09/2023 843778891 Gareebdas MADHYANCHAL GRAMIN BANK(607232)
155 PATERA MP-11-002-028-001/487-D
(BANGAON) 		1711002028NRG24280820230556520 28/08/2023 Genda Bai 1711002028WL026749 Genda Bai 00468 UBIN0559474 1326 1326 Processed 01/09/2023 843778891 GendaBai INDIA POST PAYMENTS BANK LIMITED(508528)
156 PATERA MP-11-002-028-001/709
(BANGAON) 		1711002028NRG24280820230556525 28/08/2023 babita 1711002028WL026749 babita 00468 UBIN0559474 1326 1326 Processed 01/09/2023 843778891 babita MADHYANCHAL GRAMIN BANK(607232)
157 PATERA MP-11-002-028-001/709
(BANGAON) 		1711002028NRG24280820230556524 28/08/2023 pursottam 1711002028WL026749 pursottam 00468 UBIN0559474 1326 1326 Processed 01/09/2023 843778891 pursottam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10608 10608
158 PATERA MP-11-002-060-002/148-C
(MAJHGUWAN PATOUL) 		1711002060NRG24280820230556190 28/08/2023 Rahul Kurmi 1711002060WL026734 Rahul Kurmi 00468 UBIN0570648 1547 1547 Processed 01/09/2023 843778891 RahulKurmi UNION BANK OF INDIA(508500)
SubTotal 1547 1547
159 PATERA MP-11-002-004-001/121
(KHAMARRIYA) 		1711002004NRG24280820230558546 28/08/2023 RAJJU 1711002004WL026826 RAJJU 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 RAJJU STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-004-001/45
(KHAMARRIYA) 		1711002004NRG24280820230558549 28/08/2023 ASHOKRANI 1711002004WL026826 ASHOKRANI 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 ASHOKRANI ICICI BANK LTD(508534)
161 PATERA MP-11-002-004-001/70
(KHAMARRIYA) 		1711002004NRG24280820230558551 28/08/2023 BALRAM 1711002004WL026826 BALRAM 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 BALRAM MADHYANCHAL GRAMIN BANK(607232)
162 PATERA MP-11-002-004-001/70-A
(KHAMARRIYA) 		1711002004NRG24280820230558552 28/08/2023 RAKESH 1711002004WL026826 RAKESH 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 RAKESH STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-004-001/80
(KHAMARRIYA) 		1711002004NRG24280820230558554 28/08/2023 rukman 1711002004WL026826 rukman 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 rukman MADHYANCHAL GRAMIN BANK(607232)
164 PATERA MP-11-002-004-001/83-A
(KHAMARRIYA) 		1711002004NRG24280820230558557 28/08/2023 bablu 1711002004WL026826 bablu 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 bablu STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-004-003/10-B
(KHAMARRIYA) 		1711002004NRG24280820230558328 28/08/2023 neta singh 1711002004WL026824 neta singh 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843778891 netasingh STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-004-003/257-C
(KHAMARRIYA) 		1711002004NRG24280820230558334 28/08/2023 dashrath 1711002004WL026824 dashrath 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843778891 dashrath MADHYANCHAL GRAMIN BANK(607232)
167 PATERA MP-11-002-004-003/30-C
(KHAMARRIYA) 		1711002004NRG24280820230558336 28/08/2023 kalu 1711002004WL026824 kalu 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843778891 kalu STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-021-001/149
(KOTA) 		1711002021NRG24270820230555457 28/08/2023 MUMTAj 1711002021WL026689 MUMTAj 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 MUMTAj FINO PAYMENTS BANK LTD(608001)
169 PATERA MP-11-002-021-001/177
(KOTA) 		1711002021NRG24270820230555460 28/08/2023 darru 1711002021WL026689 darru 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 darru STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-021-001/279
(KOTA) 		1711002021NRG24250820230551256 28/08/2023 Roshan 1711002021WL026337 Roshan 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843778891 Roshan FINO PAYMENTS BANK LTD(608001)
171 PATERA MP-11-002-021-001/299-A
(KOTA) 		1711002021NRG24250820230551259 28/08/2023 muneem 1711002021WL026337 muneem 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843778891 muneem STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-028-001/113-A
(BANGAON) 		1711002028NRG24280820230556482 28/08/2023 Kalpana Bai Lodhi 1711002028WL026749 Kalpana Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843778891 KalpanaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
173 PATERA MP-11-002-028-001/119
(BANGAON) 		1711002028NRG24280820230556483 28/08/2023 PARASRAM 1711002028WL026749 PARASRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843778891 PARASRAM ICICI BANK LTD(508534)
174 PATERA MP-11-002-028-001/151
(BANGAON) 		1711002028NRG24280820230556489 28/08/2023 SANTOSH 1711002028WL026749 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843778891 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
175 PATERA MP-11-002-028-001/189-B
(BANGAON) 		1711002028NRG24280820230556492 28/08/2023 PUSHPA 1711002028WL026749 PUSHPA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843778891 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
176 PATERA MP-11-002-028-001/229
(BANGAON) 		1711002028NRG24280820230556498 28/08/2023 KAMLESH 1711002028WL026749 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843778891 KAMLESH BANK OF INDIA(508505)
177 PATERA MP-11-002-028-001/285
(BANGAON) 		1711002028NRG24280820230556504 28/08/2023 SHILABAI 1711002028WL026749 SHILABAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843778891 SHILABAI ICICI BANK LTD(508534)
178 PATERA MP-11-002-028-001/317-B
(BANGAON) 		1711002028NRG24280820230556507 28/08/2023 SANJEEV 1711002028WL026749 SANJEEV 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843778891 SANJEEV ICICI BANK LTD(508534)
179 PATERA MP-11-002-028-001/319-C
(BANGAON) 		1711002028NRG24280820230556510 28/08/2023 Anil 1711002028WL026749 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843778891 Anil UNION BANK OF INDIA(508500)
180 PATERA MP-11-002-028-001/319-C
(BANGAON) 		1711002028NRG24280820230556509 28/08/2023 Anil 1711002028WL026749 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843778891 Anil MADHYANCHAL GRAMIN BANK(607232)
181 PATERA MP-11-002-028-001/345
(BANGAON) 		1711002028NRG24280820230556513 28/08/2023 syamlal 1711002028WL026749 syamlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843778891 syamlal MADHYANCHAL GRAMIN BANK(607232)
182 PATERA MP-11-002-028-001/348
(BANGAON) 		1711002028NRG24280820230556514 28/08/2023 BHARAT PATHAK 1711002028WL026749 BHARAT PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843778891 BHARATPATHAK MADHYANCHAL GRAMIN BANK(607232)
183 PATERA MP-11-002-028-001/353-A
(BANGAON) 		1711002028NRG24280820230556516 28/08/2023 rajkumar 1711002028WL026749 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843778891 rajkumar MADHYANCHAL GRAMIN BANK(607232)
184 PATERA MP-11-002-028-001/353-A
(BANGAON) 		1711002028NRG24280820230556515 28/08/2023 RAJKUMAR 1711002028WL026749 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843778891 RAJKUMAR STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-028-001/452-A
(BANGAON) 		1711002028NRG24280820230556518 28/08/2023 anjana 1711002028WL026749 anjana 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843778891 anjana ICICI BANK LTD(508534)
186 PATERA MP-11-002-028-001/452-A
(BANGAON) 		1711002028NRG24280820230556517 28/08/2023 rajkumar 1711002028WL026749 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843778891 rajkumar UNION BANK OF INDIA(508500)
187 PATERA MP-11-002-028-001/55
(BANGAON) 		1711002028NRG24280820230556522 28/08/2023 RAMAPRASAD 1711002028WL026749 RAMAPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843778891 RAMAPRASAD ICICI BANK LTD(508534)
188 PATERA MP-11-002-028-001/709-A
(BANGAON) 		1711002028NRG24280820230556526 28/08/2023 Gya Bai 1711002028WL026749 Gya Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843778891 GyaBai MADHYANCHAL GRAMIN BANK(607232)
189 PATERA MP-11-002-049-001/204
(BAMANPURA) 		1711002049NRG24280820230555491 28/08/2023 TARAPAT 1711002049WL026690 TARAPAT 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843778891 TARAPAT ICICI BANK LTD(508534)
190 PATERA MP-11-002-049-001/218
(BAMANPURA) 		1711002049NRG24280820230555493 28/08/2023 PRAMOD KUMAR 1711002049WL026690 PRAMOD KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843778891 PRAMODKUMAR MADHYANCHAL GRAMIN BANK(607232)
191 PATERA MP-11-002-049-001/246-A
(BAMANPURA) 		1711002049NRG24280820230555495 28/08/2023 RASHMI 1711002049WL026690 RASHMI 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843778891 RASHMI STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-049-001/303
(BAMANPURA) 		1711002049NRG24280820230555505 28/08/2023 MOHNI 1711002049WL026690 MOHNI 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843778891 MOHNI STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-049-001/303
(BAMANPURA) 		1711002049NRG24280820230555504 28/08/2023 MOHNI 1711002049WL026690 MOHNI 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843778891 MOHNI AIRTEL PAYMENTS BANK LIMITED(990288)
194 PATERA MP-11-002-065-001/100
(DHANGUWAN) 		1711002065NRG24280820230558082 28/08/2023 JAGRAM 1711002065WL026819 JAGRAM 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 JAGRAM ICICI BANK LTD(508534)
195 PATERA MP-11-002-065-001/105-A
(DHANGUWAN) 		1711002065NRG24280820230558086 28/08/2023 SANTOSH 1711002065WL026819 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 SANTOSH STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-065-001/107
(DHANGUWAN) 		1711002065NRG24280820230558087 28/08/2023 mulla 1711002065WL026819 mulla 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 mulla JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
197 PATERA MP-11-002-065-001/107-B
(DHANGUWAN) 		1711002065NRG24280820230558088 28/08/2023 RAMKISHAN 1711002065WL026819 RAMKISHAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 RAMKISHAN MADHYANCHAL GRAMIN BANK(607232)
198 PATERA MP-11-002-065-001/108
(DHANGUWAN) 		1711002065NRG24280820230558089 28/08/2023 PRAHALAD 1711002065WL026819 PRAHALAD 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 PRAHALAD STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-065-001/113-B
(DHANGUWAN) 		1711002065NRG24280820230558093 28/08/2023 ravikant 1711002065WL026819 ravikant 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 ravikant MADHYANCHAL GRAMIN BANK(607232)
200 PATERA MP-11-002-065-001/118
(DHANGUWAN) 		1711002065NRG24280820230558098 28/08/2023 TEEKARAM 1711002065WL026819 TEEKARAM 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 TEEKARAM ICICI BANK LTD(508534)
201 PATERA MP-11-002-065-001/118-C
(DHANGUWAN) 		1711002065NRG24280820230558100 28/08/2023 MANOJ 1711002065WL026819 MANOJ 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 MANOJ STATE BANK OF INDIA(508548)
202 PATERA MP-11-002-065-001/120
(DHANGUWAN) 		1711002065NRG24280820230558101 28/08/2023 SHEELRANI 1711002065WL026819 SHEELRANI 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 SHEELRANI STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-065-001/122
(DHANGUWAN) 		1711002065NRG24280820230558103 28/08/2023 rambhajan 1711002065WL026819 rambhajan 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 rambhajan MADHYANCHAL GRAMIN BANK(607232)
204 PATERA MP-11-002-065-001/125
(DHANGUWAN) 		1711002065NRG24280820230558105 28/08/2023 GANGARAM 1711002065WL026819 GANGARAM 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 GANGARAM ICICI BANK LTD(508534)
205 PATERA MP-11-002-065-001/127
(DHANGUWAN) 		1711002065NRG24280820230558106 28/08/2023 maharajsingh 1711002065WL026819 maharajsingh 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 maharajsingh ICICI BANK LTD(508534)
206 PATERA MP-11-002-065-001/128
(DHANGUWAN) 		1711002065NRG24280820230558107 28/08/2023 pooran 1711002065WL026819 pooran 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 pooran STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-065-001/13
(DHANGUWAN) 		1711002065NRG24280820230558108 28/08/2023 NANDRAM 1711002065WL026819 NANDRAM 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 NANDRAM ICICI BANK LTD(508534)
208 PATERA MP-11-002-065-001/132
(DHANGUWAN) 		1711002065NRG24280820230558110 28/08/2023 HARIDASH 1711002065WL026819 HARIDASH 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 HARIDASH ICICI BANK LTD(508534)
209 PATERA MP-11-002-065-001/132
(DHANGUWAN) 		1711002065NRG24280820230558111 28/08/2023 maharani 1711002065WL026819 maharani 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 maharani ICICI BANK LTD(508534)
210 PATERA MP-11-002-065-001/137
(DHANGUWAN) 		1711002065NRG24280820230558112 28/08/2023 dalsingh 1711002065WL026819 dalsingh 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 dalsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
211 PATERA MP-11-002-065-001/137-B
(DHANGUWAN) 		1711002065NRG24280820230558114 28/08/2023 SONELAL 1711002065WL026819 SONELAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 SONELAL MADHYANCHAL GRAMIN BANK(607232)
212 PATERA MP-11-002-065-001/138
(DHANGUWAN) 		1711002065NRG24280820230558115 28/08/2023 DASHARATH 1711002065WL026819 DASHARATH 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 DASHARATH MADHYANCHAL GRAMIN BANK(607232)
213 PATERA MP-11-002-065-001/138-B
(DHANGUWAN) 		1711002065NRG24280820230558116 28/08/2023 ROOP SINGH 1711002065WL026819 ROOP SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 ROOPSINGH MADHYANCHAL GRAMIN BANK(607232)
214 PATERA MP-11-002-065-001/140-B
(DHANGUWAN) 		1711002065NRG24280820230558118 28/08/2023 Neetu 1711002065WL026819 Neetu 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 Neetu MADHYANCHAL GRAMIN BANK(607232)
215 PATERA MP-11-002-065-001/143-B
(DHANGUWAN) 		1711002065NRG24280820230558120 28/08/2023 MUNNALAL YADAV 1711002065WL026819 MUNNALAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 MUNNALALYADAV MADHYANCHAL GRAMIN BANK(607232)
216 PATERA MP-11-002-065-001/145
(DHANGUWAN) 		1711002065NRG24280820230558122 28/08/2023 BADI BAHU YADAV 1711002065WL026819 BADI BAHU YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 BADIBAHUYADAV MADHYANCHAL GRAMIN BANK(607232)
217 PATERA MP-11-002-065-001/145-B
(DHANGUWAN) 		1711002065NRG24280820230558124 28/08/2023 ALKA YADAV 1711002065WL026819 ALKA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 ALKAYADAV MADHYANCHAL GRAMIN BANK(607232)
218 PATERA MP-11-002-065-001/146
(DHANGUWAN) 		1711002065NRG24280820230558125 28/08/2023 KAMMU 1711002065WL026819 KAMMU 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 KAMMU STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-065-001/146-B
(DHANGUWAN) 		1711002065NRG24280820230558127 28/08/2023 RAJKUMAR 1711002065WL026819 RAJKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
220 PATERA MP-11-002-065-001/148
(DHANGUWAN) 		1711002065NRG24220820230542190 28/08/2023 halkibahu 1711002065WL025762 halkibahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 halkibahu STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-065-001/149-B
(DHANGUWAN) 		1711002065NRG24280820230558131 28/08/2023 KESHU 1711002065WL026819 KESHU 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 KESHU STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-065-001/15-A
(DHANGUWAN) 		1711002065NRG24280820230558132 28/08/2023 HALLE 1711002065WL026819 HALLE 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 HALLE MADHYANCHAL GRAMIN BANK(607232)
223 PATERA MP-11-002-065-001/150-B
(DHANGUWAN) 		1711002065NRG24280820230558134 28/08/2023 BAHADUR 1711002065WL026819 BAHADUR 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 BAHADUR STATE BANK OF INDIA(508548)
224 PATERA MP-11-002-065-001/150-C
(DHANGUWAN) 		1711002065NRG24280820230558135 28/08/2023 SANTOSH 1711002065WL026819 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
225 PATERA MP-11-002-065-001/164
(DHANGUWAN) 		1711002065NRG24280820230558144 28/08/2023 parshotam 1711002065WL026819 parshotam 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 parshotam ICICI BANK LTD(508534)
226 PATERA MP-11-002-065-001/169
(DHANGUWAN) 		1711002065NRG24280820230558147 28/08/2023 laxman 1711002065WL026819 laxman 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 laxman ICICI BANK LTD(508534)
227 PATERA MP-11-002-065-001/17
(DHANGUWAN) 		1711002065NRG24220820230542191 28/08/2023 prabharani 1711002065WL025762 prabharani 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 prabharani ICICI BANK LTD(508534)
228 PATERA MP-11-002-065-001/17-B
(DHANGUWAN) 		1711002065NRG24280820230558148 28/08/2023 HARIRAM 1711002065WL026819 HARIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
229 PATERA MP-11-002-065-001/17-C
(DHANGUWAN) 		1711002065NRG24280820230558149 28/08/2023 MAHENDRA 1711002065WL026819 MAHENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 MAHENDRA STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-065-001/174
(DHANGUWAN) 		1711002065NRG24280820230558152 28/08/2023 maharani 1711002065WL026819 maharani 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 maharani ICICI BANK LTD(508534)
231 PATERA MP-11-002-065-001/175-B
(DHANGUWAN) 		1711002065NRG24280820230558153 28/08/2023 RAJKUMARI 1711002065WL026819 RAJKUMARI 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
232 PATERA MP-11-002-065-001/225
(DHANGUWAN) 		1711002065NRG24280820230558157 28/08/2023 milan 1711002065WL026819 milan 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 milan MADHYANCHAL GRAMIN BANK(607232)
233 PATERA MP-11-002-065-001/29
(DHANGUWAN) 		1711002065NRG24280820230558163 28/08/2023 asharani 1711002065WL026819 asharani 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 asharani ICICI BANK LTD(508534)
234 PATERA MP-11-002-065-001/63-b
(DHANGUWAN) 		1711002065NRG24280820230558175 28/08/2023 BHAGIRAT 1711002065WL026819 BHAGIRAT 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 BHAGIRAT STATE BANK OF INDIA(508548)
235 PATERA MP-11-002-065-001/65
(DHANGUWAN) 		1711002065NRG24280820230558177 28/08/2023 JAGESH 1711002065WL026819 JAGESH 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 JAGESH MADHYANCHAL GRAMIN BANK(607232)
236 PATERA MP-11-002-065-001/65-A
(DHANGUWAN) 		1711002065NRG24280820230558178 28/08/2023 RAMESH 1711002065WL026819 RAMESH 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 RAMESH MADHYANCHAL GRAMIN BANK(607232)
237 PATERA MP-11-002-065-001/66
(DHANGUWAN) 		1711002065NRG24280820230558180 28/08/2023 annu 1711002065WL026819 annu 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 annu MADHYANCHAL GRAMIN BANK(607232)
238 PATERA MP-11-002-065-001/66
(DHANGUWAN) 		1711002065NRG24280820230558181 28/08/2023 janakrani 1711002065WL026819 janakrani 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 janakrani ICICI BANK LTD(508534)
239 PATERA MP-11-002-065-001/68
(DHANGUWAN) 		1711002065NRG24280820230558184 28/08/2023 dassi 1711002065WL026819 dassi 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 dassi ICICI BANK LTD(508534)
240 PATERA MP-11-002-065-001/68
(DHANGUWAN) 		1711002065NRG24280820230558185 28/08/2023 RAJPATI 1711002065WL026819 RAJPATI 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 RAJPATI STATE BANK OF INDIA(508548)
241 PATERA MP-11-002-065-001/68-A
(DHANGUWAN) 		1711002065NRG24280820230558186 28/08/2023 kuddu 1711002065WL026819 kuddu 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 kuddu MADHYANCHAL GRAMIN BANK(607232)
242 PATERA MP-11-002-065-001/68-B
(DHANGUWAN) 		1711002065NRG24280820230558187 28/08/2023 BIHARI 1711002065WL026819 BIHARI 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 BIHARI MADHYANCHAL GRAMIN BANK(607232)
243 PATERA MP-11-002-065-001/70-C
(DHANGUWAN) 		1711002065NRG24280820230558188 28/08/2023 URMILA 1711002065WL026819 URMILA 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 URMILA MADHYANCHAL GRAMIN BANK(607232)
244 PATERA MP-11-002-065-001/703-A
(DHANGUWAN) 		1711002065NRG24280820230558189 28/08/2023 ASSU 1711002065WL026819 ASSU 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 ASSU MADHYANCHAL GRAMIN BANK(607232)
245 PATERA MP-11-002-065-001/71-B
(DHANGUWAN) 		1711002065NRG24280820230558192 28/08/2023 KEHAR 1711002065WL026819 KEHAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 KEHAR MADHYANCHAL GRAMIN BANK(607232)
246 PATERA MP-11-002-065-001/75
(DHANGUWAN) 		1711002065NRG24280820230558195 28/08/2023 diviya 1711002065WL026819 diviya 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 diviya MADHYANCHAL GRAMIN BANK(607232)
247 PATERA MP-11-002-065-001/79
(DHANGUWAN) 		1711002065NRG24280820230558197 28/08/2023 sheelabai 1711002065WL026819 sheelabai 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 sheelabai ICICI BANK LTD(508534)
248 PATERA MP-11-002-065-001/79-C
(DHANGUWAN) 		1711002065NRG24280820230558198 28/08/2023 bhallu 1711002065WL026819 bhallu 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 bhallu MADHYANCHAL GRAMIN BANK(607232)
249 PATERA MP-11-002-065-001/89
(DHANGUWAN) 		1711002065NRG24280820230558204 28/08/2023 MAHESH 1711002065WL026819 MAHESH 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 MAHESH ICICI BANK LTD(508534)
250 PATERA MP-11-002-065-001/89
(DHANGUWAN) 		1711002065NRG24280820230558203 28/08/2023 mahesh 1711002065WL026819 mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 mahesh MADHYANCHAL GRAMIN BANK(607232)
251 PATERA MP-11-002-065-001/92
(DHANGUWAN) 		1711002065NRG24280820230558208 28/08/2023 ASHARANI 1711002065WL026819 ASHARANI 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 ASHARANI STATE BANK OF INDIA(508548)
252 PATERA MP-11-002-065-001/95
(DHANGUWAN) 		1711002065NRG24280820230558209 28/08/2023 sujanrani 1711002065WL026819 sujanrani 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 sujanrani STATE BANK OF INDIA(508548)
253 PATERA MP-11-002-065-001/96
(DHANGUWAN) 		1711002065NRG24280820230558210 28/08/2023 PARAMLAL 1711002065WL026819 PARAMLAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 PARAMLAL MADHYANCHAL GRAMIN BANK(607232)
254 PATERA MP-11-002-065-001/96-B
(DHANGUWAN) 		1711002065NRG24280820230558211 28/08/2023 pretam 1711002065WL026819 pretam 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 pretam STATE BANK OF INDIA(508548)
255 PATERA MP-11-002-065-001/97
(DHANGUWAN) 		1711002065NRG24280820230558213 28/08/2023 DEVISINGH 1711002065WL026819 DEVISINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 DEVISINGH ICICI BANK LTD(508534)
256 PATERA MP-11-002-065-002/104-A
(DHANGUWAN) 		1711002065NRG24250820230549789 28/08/2023 Milan 1711002065WL026279 Milan 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843778891 Milan MADHYANCHAL GRAMIN BANK(607232)
257 PATERA MP-11-002-065-002/104-A
(DHANGUWAN) 		1711002065NRG24250820230549790 28/08/2023 RASHMI 1711002065WL026279 RASHMI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843778891 RASHMI MADHYANCHAL GRAMIN BANK(607232)
258 PATERA MP-11-002-065-002/127
(DHANGUWAN) 		1711002065NRG24280820230558217 28/08/2023 HEMRAJ 1711002065WL026819 HEMRAJ 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 HEMRAJ ICICI BANK LTD(508534)
259 PATERA MP-11-002-065-002/150-C
(DHANGUWAN) 		1711002065NRG24250820230549796 28/08/2023 NEETA 1711002065WL026279 NEETA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843778891 NEETA MADHYANCHAL GRAMIN BANK(607232)
260 PATERA MP-11-002-065-002/159-B
(DHANGUWAN) 		1711002065NRG24280820230558222 28/08/2023 AMENDRA 1711002065WL026819 AMENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843778891 AMENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
261 PATERA MP-11-002-065-002/160-D
(DHANGUWAN) 		1711002065NRG24280820230558225 28/08/2023 CHAMAN SINGH 1711002065WL026819 CHAMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843778891 CHAMANSINGH FINO PAYMENTS BANK LTD(608001)
262 PATERA MP-11-002-065-002/70-A
(DHANGUWAN) 		1711002065NRG24280820230558230 28/08/2023 Abhishak 1711002065WL026819 Abhishak 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843778891 Abhishak MADHYANCHAL GRAMIN BANK(607232)
263 PATERA MP-11-002-065-002/77-A
(DHANGUWAN) 		1711002065NRG24280820230558232 28/08/2023 SACHIN LODHI 1711002065WL026819 SACHIN LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843778891 SACHINLODHI STATE BANK OF INDIA(508548)
SubTotal 152711 152711
264 PATERA MP-11-002-004-003/129
(KHAMARRIYA) 		1711002004NRG24280820230558329 28/08/2023 BHOLA ADIVASHI 1711002004WL026824 BHOLA ADIVASHI 00688 FINO0001001 884 884 Processed 01/09/2023 843778891 BHOLAADIVASHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
265 PATERA MP-11-002-004-003/133
(KHAMARRIYA) 		1711002004NRG24280820230558330 28/08/2023 SANJAY 1711002004WL026824 SANJAY 00688 FINO0001001 884 884 Processed 01/09/2023 843778891 SANJAY STATE BANK OF INDIA(508548)
266 PATERA MP-11-002-004-003/30-B
(KHAMARRIYA) 		1711002004NRG24280820230558335 28/08/2023 LALSINGH 1711002004WL026824 LALSINGH 00688 FINO0001001 884 884 Processed 01/09/2023 843778891 LALSINGH STATE BANK OF INDIA(508548)
267 PATERA MP-11-002-021-001/109
(KOTA) 		1711002021NRG24270820230555448 28/08/2023 MAKHAN 1711002021WL026689 MAKHAN 00688 FINO0001001 1547 1547 Processed 01/09/2023 843778891 MAKHAN STATE BANK OF INDIA(508548)
268 PATERA MP-11-002-021-001/286
(KOTA) 		1711002021NRG24250820230551257 28/08/2023 Khushbu 1711002021WL026337 Khushbu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843778891 Khushbu STATE BANK OF INDIA(508548)
269 PATERA MP-11-002-021-001/290
(KOTA) 		1711002021NRG24250820230551258 28/08/2023 usman 1711002021WL026337 usman 00688 FINO0001001 1326 1326 Processed 01/09/2023 843778891 usman FINO PAYMENTS BANK LTD(608001)
270 PATERA MP-11-002-065-001/146-A
(DHANGUWAN) 		1711002065NRG24280820230558126 28/08/2023 Pramod Choudhari 1711002065WL026819 Pramod Choudhari 00688 FINO0001001 1547 1547 Processed 01/09/2023 843778891 PramodChoudhari STATE BANK OF INDIA(508548)
271 PATERA MP-11-002-065-001/146-C
(DHANGUWAN) 		1711002065NRG24280820230558128 28/08/2023 SUKCHAN 1711002065WL026819 SUKCHAN 00688 FINO0001001 1547 1547 Processed 01/09/2023 843778891 SUKCHAN STATE BANK OF INDIA(508548)
272 PATERA MP-11-002-065-001/15-B
(DHANGUWAN) 		1711002065NRG24280820230558133 28/08/2023 Davendra Rajpal 1711002065WL026819 Davendra Rajpal 00688 FINO0001001 1547 1547 Processed 01/09/2023 843778891 DavendraRajpal STATE BANK OF INDIA(508548)
273 PATERA MP-11-002-065-001/16-A
(DHANGUWAN) 		1711002065NRG24280820230558139 28/08/2023 MONU 1711002065WL026819 MONU 00688 FINO0001001 1547 1547 Processed 01/09/2023 843778891 MONU FINO PAYMENTS BANK LTD(608001)
274 PATERA MP-11-002-065-001/170-A
(DHANGUWAN) 		1711002065NRG24280820230558150 28/08/2023 Bodan Yadav 1711002065WL026819 Bodan Yadav 00688 FINO0001001 1547 1547 Processed 01/09/2023 843778891 BodanYadav FINO PAYMENTS BANK LTD(608001)
275 PATERA MP-11-002-065-001/222-A
(DHANGUWAN) 		1711002065NRG24280820230558156 28/08/2023 Bhagunta Choudhari 1711002065WL026819 Bhagunta Choudhari 00688 FINO0001001 1547 1547 Processed 01/09/2023 843778891 BhaguntaChoudhari FINO PAYMENTS BANK LTD(608001)
276 PATERA MP-11-002-065-001/38-A
(DHANGUWAN) 		1711002065NRG24280820230558164 28/08/2023 SURBHAN 1711002065WL026819 SURBHAN 00688 FINO0001001 1547 1547 Processed 01/09/2023 843778891 SURBHAN FINO PAYMENTS BANK LTD(608001)
277 PATERA MP-11-002-065-001/45-B
(DHANGUWAN) 		1711002065NRG24280820230558165 28/08/2023 Rohit Rajpal 1711002065WL026819 Rohit Rajpal 00688 FINO0001001 1547 1547 Processed 01/09/2023 843778891 RohitRajpal FINO PAYMENTS BANK LTD(608001)
278 PATERA MP-11-002-065-001/54-A
(DHANGUWAN) 		1711002065NRG24280820230558169 28/08/2023 KAMLESH 1711002065WL026819 KAMLESH 00688 FINO0001001 1547 1547 Processed 01/09/2023 843778891 KAMLESH FINO PAYMENTS BANK LTD(608001)
279 PATERA MP-11-002-065-001/55-B
(DHANGUWAN) 		1711002065NRG24280820230558170 28/08/2023 Majhli Bahu Yadav 1711002065WL026819 Majhli Bahu Yadav 00688 FINO0001001 1547 1547 Processed 01/09/2023 843778891 MajhliBahuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
280 PATERA MP-11-002-065-001/62-A
(DHANGUWAN) 		1711002065NRG24280820230558172 28/08/2023 Neraj Sen 1711002065WL026819 Neraj Sen 00688 FINO0001001 1547 1547 Processed 01/09/2023 843778891 NerajSen FINO PAYMENTS BANK LTD(608001)
281 PATERA MP-11-002-065-001/63-b
(DHANGUWAN) 		1711002065NRG24280820230558176 28/08/2023 BADIBAHU 1711002065WL026819 BADIBAHU 00688 FINO0001001 1547 1547 Processed 01/09/2023 843778891 BADIBAHU FINO PAYMENTS BANK LTD(608001)
282 PATERA MP-11-002-065-001/707
(DHANGUWAN) 		1711002065NRG24280820230558190 28/08/2023 RAHUL 1711002065WL026819 RAHUL 00688 FINO0001001 1547 1547 Processed 01/09/2023 843778891 RAHUL BANK OF BARODA(606985)
283 PATERA MP-11-002-065-001/81-B
(DHANGUWAN) 		1711002065NRG24280820230558199 28/08/2023 Suraj Bansal 1711002065WL026819 Suraj Bansal 00688 FINO0001001 1547 1547 Processed 01/09/2023 843778891 SurajBansal FINO PAYMENTS BANK LTD(608001)
284 PATERA MP-11-002-065-001/87-A
(DHANGUWAN) 		1711002065NRG24280820230558201 28/08/2023 MANISH 1711002065WL026819 MANISH 00688 FINO0001001 1547 1547 Processed 01/09/2023 843778891 MANISH FINO PAYMENTS BANK LTD(608001)
285 PATERA MP-11-002-065-002/155-B
(DHANGUWAN) 		1711002065NRG24280820230558219 28/08/2023 MANJU 1711002065WL026819 MANJU 00688 FINO0001001 1547 1547 Processed 01/09/2023 843778891 MANJU STATE BANK OF INDIA(508548)
286 PATERA MP-11-002-065-002/155-C
(DHANGUWAN) 		1711002065NRG24280820230558220 28/08/2023 SANJU 1711002065WL026819 SANJU 00688 FINO0001001 1547 1547 Processed 01/09/2023 843778891 SANJU FINO PAYMENTS BANK LTD(608001)
287 PATERA MP-11-002-065-002/156-B
(DHANGUWAN) 		1711002065NRG24280820230558221 28/08/2023 RAJBHADUR 1711002065WL026819 RAJBHADUR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843778891 RAJBHADUR FINO PAYMENTS BANK LTD(608001)
288 PATERA MP-11-002-065-002/209-A
(DHANGUWAN) 		1711002065NRG24280820230558227 28/08/2023 ARJUN 1711002065WL026819 ARJUN 00688 FINO0001001 1326 1326 Processed 01/09/2023 843778891 ARJUN STATE BANK OF INDIA(508548)
289 PATERA MP-11-002-065-002/210
(DHANGUWAN) 		1711002065NRG24280820230558228 28/08/2023 DEVI 1711002065WL026819 DEVI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843778891 DEVI FINO PAYMENTS BANK LTD(608001)
290 PATERA MP-11-002-065-002/85-B
(DHANGUWAN) 		1711002065NRG24280820230558233 28/08/2023 GHASOTI 1711002065WL026819 GHASOTI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843778891 GHASOTI ICICI BANK LTD(508534)
291 PATERA MP-11-002-065-002/91-A
(DHANGUWAN) 		1711002065NRG24280820230558236 28/08/2023 PAPPU 1711002065WL026819 PAPPU 00688 FINO0001001 1326 1326 Processed 01/09/2023 843778891 PAPPU STATE BANK OF INDIA(508548)
292 PATERA MP-11-002-065-002/91-B
(DHANGUWAN) 		1711002065NRG24280820230558237 28/08/2023 PAVEN 1711002065WL026819 PAVEN 00688 FINO0001001 1326 1326 Processed 01/09/2023 843778891 PAVEN FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
293 PATERA MP-11-002-004-003/39-A
(KHAMARRIYA) 		1711002004NRG24280820230558340 28/08/2023 arti rajgound 1711002004WL026824 arti rajgound 00688 FINO0001446 884 884 Processed 01/09/2023 843778891 artirajgound FINO PAYMENTS BANK LTD(608001)
294 PATERA MP-11-002-021-001/126
(KOTA) 		1711002021NRG24270820230555455 28/08/2023 jaggu 1711002021WL026689 jaggu 00688 FINO0001446 1547 1547 Processed 01/09/2023 843778891 jaggu STATE BANK OF INDIA(508548)
295 PATERA MP-11-002-021-001/149-C
(KOTA) 		1711002021NRG24270820230555458 28/08/2023 sameer shah 1711002021WL026689 sameer shah 00688 FINO0001446 1547 1547 Processed 01/09/2023 843778891 sameershah FINO PAYMENTS BANK LTD(608001)
296 PATERA MP-11-002-021-001/275
(KOTA) 		1711002021NRG24270820230555468 28/08/2023 Sahbaj 1711002021WL026689 Sahbaj 00688 FINO0001446 1547 1547 Processed 01/09/2023 843778891 Sahbaj FINO PAYMENTS BANK LTD(608001)
297 PATERA MP-11-002-021-001/35-C
(KOTA) 		1711002021NRG24270820230555473 28/08/2023 sharukh 1711002021WL026689 sharukh 00688 FINO0001446 1547 1547 Processed 01/09/2023 843778891 sharukh FINO PAYMENTS BANK LTD(608001)
298 PATERA MP-11-002-021-001/87
(KOTA) 		1711002021NRG24270820230555482 28/08/2023 shahbaj 1711002021WL026689 shahbaj 00688 FINO0001446 1547 1547 Processed 01/09/2023 843778891 shahbaj FINO PAYMENTS BANK LTD(608001)
299 PATERA MP-11-002-028-001/283-D
(BANGAON) 		1711002028NRG24280820230556502 28/08/2023 Vikash Dhangar 1711002028WL026749 Vikash Dhangar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843778891 VikashDhangar FINO PAYMENTS BANK LTD(608001)
300 PATERA MP-11-002-028-001/5-B
(BANGAON) 		1711002028NRG24280820230556521 28/08/2023 Yogeshwar 1711002028WL026749 Yogeshwar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843778891 Yogeshwar FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
301 PATERA MP-11-002-021-001/519
(KOTA) 		1711002021NRG24250820230551268 28/08/2023 Saket jain 1711002021WL026337 Saket jain 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843778891 Saketjain STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 428298 428298

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280823APB_FTO_239102 Bank of India BKID0009460 DAMOH 1326
2 PATERA MP1711002_280823APB_FTO_239102 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4641
3 PATERA MP1711002_280823APB_FTO_239102 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 25194
4 PATERA MP1711002_280823APB_FTO_239102 State Bank of India SBIN0001332 HATTA 5304
5 PATERA MP1711002_280823APB_FTO_239102 State Bank of India SBIN0001832 A D B DAMOH 4199
6 PATERA MP1711002_280823APB_FTO_239102 State Bank of India SBIN0002855 HINDORIA 2652
7 PATERA MP1711002_280823APB_FTO_239102 State Bank of India SBIN0002881 PATERA 151606
8 PATERA MP1711002_280823APB_FTO_239102 State Bank of India SBIN0005514 NARSINGHGARH 1326
9 PATERA MP1711002_280823APB_FTO_239102 State Bank of India SBIN0009734 DEVDONGRA 8177
10 PATERA MP1711002_280823APB_FTO_239102 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 2652
11 PATERA MP1711002_280823APB_FTO_239102 Union Bank of India UBIN0539082 DAMOH 2652
12 PATERA MP1711002_280823APB_FTO_239102 Union Bank of India UBIN0559474 HATTA 10608
13 PATERA MP1711002_280823APB_FTO_239102 Union Bank of India UBIN0570648 RASILPUR DAMOH 1547
14 PATERA MP1711002_280823APB_FTO_239102 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 22542
15 PATERA MP1711002_280823APB_FTO_239102 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 118014
16 PATERA MP1711002_280823APB_FTO_239102 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 12155
17 PATERA MP1711002_280823APB_FTO_239102 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 41106
18 PATERA MP1711002_280823APB_FTO_239102 Fino Payments Bank Ltd FINO0001446 MP RO 11271
19 PATERA MP1711002_280823APB_FTO_239102 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel