Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:34:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_270124APB_FTO_445159
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-11-002-003-002/30
(GADAGHAT) 		1711002003NRG24270120240947176 27/01/2024 SURENDRA 1711002003WL046728 SURENDRA 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005544220 SURENDRA STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-003-002/36
(GADAGHAT) 		1711002003NRG24270120240947182 27/01/2024 SAVITA 1711002003WL046728 SAVITA 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005544220 SAVITA ICICI BANK LTD(508534)
3 PATERA MP-11-002-003-002/46
(GADAGHAT) 		1711002003NRG24270120240947210 27/01/2024 dujji raikwar 1711002003WL046729 dujji raikwar 00168 ICIC0000538 1105 1105 Processed 26/03/2024 005544220 dujjiraikwar MADHYANCHAL GRAMIN BANK(607232)
4 PATERA MP-11-002-003-002/7
(GADAGHAT) 		1711002003NRG24270120240947262 27/01/2024 GAYAPRASAD 1711002003WL046730 GAYAPRASAD 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005544220 GAYAPRASAD ICICI BANK LTD(508534)
5 PATERA MP-11-002-015-001/39
(BALKHADI) 		1711002015NRG24270120240946736 27/01/2024 BARELAL 1711002015WL046706 BARELAL 00168 ICIC0000538 1105 1105 Processed 26/03/2024 005544220 BARELAL STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-015-001/40
(BALKHADI) 		1711002015NRG24270120240946737 27/01/2024 MANASIG 1711002015WL046706 MANASIG 00168 ICIC0000538 1105 1105 Processed 26/03/2024 005544220 MANASIG ICICI BANK LTD(508534)
7 PATERA MP-11-002-015-001/62
(BALKHADI) 		1711002015NRG24270120240946745 27/01/2024 RAJA 1711002015WL046706 RAJA 00168 ICIC0000538 1105 1105 Processed 26/03/2024 005544220 RAJA STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-015-003/70
(BALKHADI) 		1711002015NRG24270120240947082 27/01/2024 SHYAMALE 1711002015WL046725 SHYAMALE 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005544220 SHYAMALE STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-015-004/37
(BALKHADI) 		1711002015NRG24270120240947087 27/01/2024 RAMESH 1711002015WL046725 RAMESH 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005544220 RAMESH STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-015-004/37
(BALKHADI) 		1711002015NRG24270120240947088 27/01/2024 SUHAGARANI 1711002015WL046725 SUHAGARANI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005544220 SUHAGARANI FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-015-005/17
(BALKHADI) 		1711002015NRG24270120240946772 27/01/2024 DHANIRAM 1711002015WL046706 DHANIRAM 00168 ICIC0000538 1105 1105 Processed 26/03/2024 005544220 DHANIRAM STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-015-005/19
(BALKHADI) 		1711002015NRG24270120240946774 27/01/2024 PARAMALAL 1711002015WL046706 PARAMALAL 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005544220 PARAMALAL STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-033-001/100
(SHIKARPURA) 		1711002033NRG24270120240947331 27/01/2024 TUMAN 1711002033WL046745 TUMAN 00168 ICIC0000538 1105 1105 Processed 26/03/2024 005544220 TUMAN STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-033-001/132
(SHIKARPURA) 		1711002033NRG24270120240947339 27/01/2024 SANTIBAI 1711002033WL046745 SANTIBAI 00168 ICIC0000538 1105 1105 Processed 26/03/2024 005544220 SANTIBAI STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-033-001/52-C
(SHIKARPURA) 		1711002033NRG24270120240947486 27/01/2024 savind 1711002033WL046757 savind 00168 ICIC0000538 221 221 Processed 26/03/2024 005544220 savind STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-033-001/55
(SHIKARPURA) 		1711002033NRG24270120240947502 27/01/2024 GITA 1711002033WL046767 GITA 00168 ICIC0000538 221 221 Processed 26/03/2024 005544220 GITA ICICI BANK LTD(508534)
17 PATERA MP-11-002-049-001/178
(BAMANPURA) 		1711002049NRG24270120240944259 27/01/2024 CHAUDA 1711002049WL046587 CHAUDA 00168 ICIC0000538 884 884 Processed 26/03/2024 005544220 CHAUDA ICICI BANK LTD(508534)
18 PATERA MP-11-002-049-002/119
(BAMANPURA) 		1711002049NRG24270120240944301 27/01/2024 SANDHA 1711002049WL046588 SANDHA 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005544220 SANDHA STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-054-002/119
(KUAKHEDA BAJI) 		1711002054NRG24270120240947492 27/01/2024 HALKIBAHU 1711002054WL046760 HALKIBAHU 00168 ICIC0000538 3315 3315 Processed 26/03/2024 005544220 HALKIBAHU ICICI BANK LTD(508534)
20 PATERA MP-11-002-054-002/129
(KUAKHEDA BAJI) 		1711002054NRG24270120240947493 27/01/2024 HARIRAM 1711002054WL046761 HARIRAM 00168 ICIC0000538 1547 1547 Processed 26/03/2024 005544220 HARIRAM STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-054-002/91
(KUAKHEDA BAJI) 		1711002054NRG24270120240947378 27/01/2024 LAXMIRANI 1711002054WL046752 LAXMIRANI 00168 ICIC0000538 442 442 Processed 26/03/2024 005544220 LAXMIRANI ICICI BANK LTD(508534)
22 PATERA MP-11-002-054-002/91
(KUAKHEDA BAJI) 		1711002054NRG24270120240947377 27/01/2024 LAXMIRANI 1711002054WL046752 LAXMIRANI 00168 ICIC0000538 3315 3315 Processed 26/03/2024 005544220 LAXMIRANI ICICI BANK LTD(508534)
23 PATERA MP-11-002-054-003/106
(KUAKHEDA BAJI) 		1711002054NRG24270120240947491 27/01/2024 LAKHAN 1711002054WL046759 LAKHAN 00168 ICIC0000538 442 442 Processed 26/03/2024 005544220 LAKHAN FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-054-003/106
(KUAKHEDA BAJI) 		1711002054NRG24270120240947490 27/01/2024 LAKHAN 1711002054WL046759 LAKHAN 00168 ICIC0000538 3315 3315 Processed 26/03/2024 005544220 LAKHAN FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-065-001/153
(DHANGUWAN) 		1711002065NRG24260120240943619 27/01/2024 LILA 1711002065WL046571 LILA 00168 ICIC0000538 1105 1105 Processed 26/03/2024 005544220 LILA ICICI BANK LTD(508534)
26 PATERA MP-11-002-065-001/16
(DHANGUWAN) 		1711002065NRG24260120240943621 27/01/2024 BABLU 1711002065WL046571 BABLU 00168 ICIC0000538 1105 1105 Processed 26/03/2024 005544220 BABLU ICICI BANK LTD(508534)
27 PATERA MP-11-002-065-001/67
(DHANGUWAN) 		1711002065NRG24260120240943639 27/01/2024 BALAKISHAN 1711002065WL046571 BALAKISHAN 00168 ICIC0000538 884 884 Processed 26/03/2024 005544220 BALAKISHAN MADHYANCHAL GRAMIN BANK(607232)
28 PATERA MP-11-002-065-002/112
(DHANGUWAN) 		1711002065NRG24260120240943654 27/01/2024 PARSHOTAM 1711002065WL046571 PARSHOTAM 00168 ICIC0000538 884 884 Processed 26/03/2024 005544220 PARSHOTAM STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-066-001/350
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270120240947514 27/01/2024 MUNNA 1711002066WL046772 MUNNA 00168 ICIC0000538 221 221 Processed 26/03/2024 005544220 MUNNA ICICI BANK LTD(508534)
30 PATERA MP-11-002-066-001/350
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270120240947513 27/01/2024 MUNNA 1711002066WL046772 MUNNA 00168 ICIC0000538 2431 2431 Processed 26/03/2024 005544220 MUNNA ICICI BANK LTD(508534)
SubTotal 38675 38675
31 PATERA MP-11-002-054-002/207
(KUAKHEDA BAJI) 		1711002054NRG24270120240947429 27/01/2024 RAMACHARAN 1711002054WL046754 RAMACHARAN 00168 ICIC0000758 442 442 Processed 26/03/2024 005544220 RAMACHARAN ICICI BANK LTD(508534)
32 PATERA MP-11-002-054-002/207
(KUAKHEDA BAJI) 		1711002054NRG24270120240947428 27/01/2024 RAMACHARAN 1711002054WL046754 RAMACHARAN 00168 ICIC0000758 1989 1989 Processed 26/03/2024 005544220 RAMACHARAN ICICI BANK LTD(508534)
SubTotal 2431 2431
33 PATERA MP-11-002-003-002/658
(GADAGHAT) 		1711002003NRG24270120240947260 27/01/2024 sumantra 1711002003WL046730 sumantra 00415 SBIN0000355 1326 1326 Processed 26/03/2024 005544220 sumantra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 PATERA MP-11-002-033-001/21
(SHIKARPURA) 		1711002033NRG24270120240947345 27/01/2024 SITARAM 1711002033WL046745 SITARAM 00415 SBIN0001332 1105 1105 Processed 26/03/2024 005544220 SITARAM STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-054-002/132-A
(KUAKHEDA BAJI) 		1711002054NRG24270120240947454 27/01/2024 Kamlesh garg 1711002054WL046756 Kamlesh garg 00415 SBIN0001332 442 442 Processed 26/03/2024 005544220 Kamleshgarg STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-054-002/132-A
(KUAKHEDA BAJI) 		1711002054NRG24270120240947453 27/01/2024 Kamlesh garg 1711002054WL046756 Kamlesh garg 00415 SBIN0001332 1326 1326 Processed 26/03/2024 005544220 Kamleshgarg STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-054-002/193-A
(KUAKHEDA BAJI) 		1711002054NRG24270120240947497 27/01/2024 Ghanshyam 1711002054WL046765 Ghanshyam 00415 SBIN0001332 884 884 Processed 26/03/2024 005544220 Ghanshyam STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-054-002/207-A
(KUAKHEDA BAJI) 		1711002054NRG24270120240947370 27/01/2024 GOMATI 1711002054WL046748 GOMATI 00415 SBIN0001332 442 442 Processed 26/03/2024 005544220 GOMATI STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-054-002/207-A
(KUAKHEDA BAJI) 		1711002054NRG24270120240947369 27/01/2024 GOMATI 1711002054WL046748 GOMATI 00415 SBIN0001332 3315 3315 Processed 26/03/2024 005544220 GOMATI STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-054-003/181-A
(KUAKHEDA BAJI) 		1711002054NRG24270120240947494 27/01/2024 Sarman ahirwar 1711002054WL046762 Sarman ahirwar 00415 SBIN0001332 221 221 Processed 26/03/2024 005544220 Sarmanahirwar UCO BANK(607066)
SubTotal 7735 7735
41 PATERA MP-11-002-003-002/620
(GADAGHAT) 		1711002003NRG24270120240947255 27/01/2024 ajay rajpal 1711002003WL046730 ajay rajpal 00415 SBIN0001832 1326 1326 Processed 26/03/2024 005544220 ajayrajpal STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-066-001/728
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270120240947515 27/01/2024 BUDDU LODHI 1711002066WL046772 BUDDU LODHI 00415 SBIN0001832 221 221 Processed 26/03/2024 005544220 BUDDULODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
43 PATERA MP-11-002-066-001/728
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270120240947312 27/01/2024 BUDDU LODHI 1711002066WL046743 BUDDU LODHI 00415 SBIN0001832 3315 3315 Processed 26/03/2024 005544220 BUDDULODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 4862 4862
44 PATERA MP-11-002-003-002/149
(GADAGHAT) 		1711002003NRG24270120240947152 27/01/2024 Dhaniram 1711002003WL046728 Dhaniram 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544220 Dhaniram ICICI BANK LTD(508534)
45 PATERA MP-11-002-003-002/220
(GADAGHAT) 		1711002003NRG24270120240947162 27/01/2024 meera 1711002003WL046728 meera 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544220 meera ICICI BANK LTD(508534)
46 PATERA MP-11-002-003-002/268
(GADAGHAT) 		1711002003NRG24270120240947168 27/01/2024 KISHU 1711002003WL046728 KISHU 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544220 KISHU STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-003-002/285
(GADAGHAT) 		1711002003NRG24270120240947171 27/01/2024 SANGEETA 1711002003WL046728 SANGEETA 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544220 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
48 PATERA MP-11-002-003-002/300
(GADAGHAT) 		1711002003NRG24270120240947177 27/01/2024 pramod 1711002003WL046728 pramod 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544220 pramod ICICI BANK LTD(508534)
49 PATERA MP-11-002-003-002/306
(GADAGHAT) 		1711002003NRG24270120240947178 27/01/2024 BADIBAHU 1711002003WL046728 BADIBAHU 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544220 BADIBAHU STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-003-002/307
(GADAGHAT) 		1711002003NRG24270120240947179 27/01/2024 MILAN 1711002003WL046728 MILAN 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544220 MILAN AXIS BANK(607153)
51 PATERA MP-11-002-003-002/325
(GADAGHAT) 		1711002003NRG24270120240947180 27/01/2024 HEMRAJ 1711002003WL046728 HEMRAJ 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544220 HEMRAJ STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-003-002/344
(GADAGHAT) 		1711002003NRG24270120240947181 27/01/2024 Jagdish 1711002003WL046728 Jagdish 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544220 Jagdish ICICI BANK LTD(508534)
53 PATERA MP-11-002-003-002/360-B
(GADAGHAT) 		1711002003NRG24270120240947183 27/01/2024 mulua 1711002003WL046728 mulua 00415 SBIN0002881 1326 1326 Processed 27/03/2024 005544220 mulua INDIAN BANK(607105)
54 PATERA MP-11-002-003-002/370
(GADAGHAT) 		1711002003NRG24270120240947184 27/01/2024 Nikita 1711002003WL046728 Nikita 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544220 Nikita CANARA BANK(508532)
55 PATERA MP-11-002-003-002/380
(GADAGHAT) 		1711002003NRG24270120240947187 27/01/2024 ratnesh 1711002003WL046728 ratnesh 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544220 ratnesh STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-003-002/383
(GADAGHAT) 		1711002003NRG24270120240947189 27/01/2024 rajrani 1711002003WL046728 rajrani 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544220 rajrani STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-003-002/416
(GADAGHAT) 		1711002003NRG24270120240947196 27/01/2024 golu 1711002003WL046728 golu 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544220 golu STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-003-002/453
(GADAGHAT) 		1711002003NRG24270120240947207 27/01/2024 Nabbi 1711002003WL046729 Nabbi 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544220 Nabbi STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-003-002/455
(GADAGHAT) 		1711002003NRG24270120240947208 27/01/2024 Indrani 1711002003WL046729 Indrani 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544220 Indrani STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-003-002/477
(GADAGHAT) 		1711002003NRG24270120240947215 27/01/2024 Bharat 1711002003WL046729 Bharat 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544220 Bharat STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-003-002/478
(GADAGHAT) 		1711002003NRG24270120240947216 27/01/2024 Sanjhli bahu 1711002003WL046729 Sanjhli bahu 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544220 Sanjhlibahu ICICI BANK LTD(508534)
62 PATERA MP-11-002-003-002/508
(GADAGHAT) 		1711002003NRG24270120240947223 27/01/2024 Ankit 1711002003WL046729 Ankit 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544220 Ankit STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-003-002/510
(GADAGHAT) 		1711002003NRG24270120240947226 27/01/2024 Amit 1711002003WL046729 Amit 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544220 Amit ICICI BANK LTD(508534)
64 PATERA MP-11-002-003-002/512
(GADAGHAT) 		1711002003NRG24270120240947227 27/01/2024 fhoolchand 1711002003WL046729 fhoolchand 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544220 fhoolchand MADHYANCHAL GRAMIN BANK(607232)
65 PATERA MP-11-002-003-002/52
(GADAGHAT) 		1711002003NRG24270120240947230 27/01/2024 GUSHANI 1711002003WL046729 GUSHANI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544220 GUSHANI ICICI BANK LTD(508534)
66 PATERA MP-11-002-003-002/543
(GADAGHAT) 		1711002003NRG24270120240947237 27/01/2024 Aasharani 1711002003WL046729 Aasharani 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544220 Aasharani STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-003-002/546
(GADAGHAT) 		1711002003NRG24270120240947238 27/01/2024 Sahab 1711002003WL046730 Sahab 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544220 Sahab ICICI BANK LTD(508534)
68 PATERA MP-11-002-003-002/546
(GADAGHAT) 		1711002003NRG24270120240947239 27/01/2024 Shyam bai 1711002003WL046730 Shyam bai 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544220 Shyambai STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-003-002/549
(GADAGHAT) 		1711002003NRG24270120240947240 27/01/2024 Seeta 1711002003WL046730 Seeta 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544220 Seeta AIRTEL PAYMENTS BANK LIMITED(990288)
70 PATERA MP-11-002-003-002/562
(GADAGHAT) 		1711002003NRG24270120240947242 27/01/2024 Kisna 1711002003WL046730 Kisna 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544220 Kisna UNION BANK OF INDIA(508500)
71 PATERA MP-11-002-003-002/570
(GADAGHAT) 		1711002003NRG24270120240947247 27/01/2024 Dannu 1711002003WL046730 Dannu 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544220 Dannu FINO PAYMENTS BANK LTD(608001)
72 PATERA MP-11-002-003-002/607
(GADAGHAT) 		1711002003NRG24270120240947253 27/01/2024 NIMMU 1711002003WL046730 NIMMU 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544220 NIMMU STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-003-002/608
(GADAGHAT) 		1711002003NRG24270120240947254 27/01/2024 viay 1711002003WL046730 viay 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544220 viay STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-003-002/621
(GADAGHAT) 		1711002003NRG24270120240947256 27/01/2024 Sangeeta 1711002003WL046730 Sangeeta 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544220 Sangeeta STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-003-002/641
(GADAGHAT) 		1711002003NRG24270120240947259 27/01/2024 bhuvani 1711002003WL046730 bhuvani 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544220 bhuvani ICICI BANK LTD(508534)
76 PATERA MP-11-002-003-002/669
(GADAGHAT) 		1711002003NRG24270120240947261 27/01/2024 Jitendra 1711002003WL046730 Jitendra 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544220 Jitendra STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-015-001/1
(BALKHADI) 		1711002015NRG24270120240946723 27/01/2024 NANNEBHAI 1711002015WL046706 NANNEBHAI 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544220 NANNEBHAI ICICI BANK LTD(508534)
78 PATERA MP-11-002-015-001/12-c
(BALKHADI) 		1711002015NRG24270120240946724 27/01/2024 imrat 1711002015WL046706 imrat 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544220 imrat STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-015-001/12-c
(BALKHADI) 		1711002015NRG24270120240946725 27/01/2024 SAJALIBAHU 1711002015WL046706 SAJALIBAHU 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544220 SAJALIBAHU STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-015-001/29
(BALKHADI) 		1711002015NRG24270120240946727 27/01/2024 ramesh 1711002015WL046706 ramesh 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544220 ramesh STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-015-001/29
(BALKHADI) 		1711002015NRG24270120240946728 27/01/2024 SURAJ RANI 1711002015WL046706 SURAJ RANI 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544220 SURAJRANI FINO PAYMENTS BANK LTD(608001)
82 PATERA MP-11-002-015-001/3
(BALKHADI) 		1711002015NRG24270120240946729 27/01/2024 PARAM 1711002015WL046706 PARAM 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544220 PARAM ICICI BANK LTD(508534)
83 PATERA MP-11-002-015-001/3-B
(BALKHADI) 		1711002015NRG24270120240946730 27/01/2024 PRAKESH 1711002015WL046706 PRAKESH 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544220 PRAKESH STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-015-001/3-B
(BALKHADI) 		1711002015NRG24270120240946731 27/01/2024 Sukrani 1711002015WL046706 Sukrani 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544220 Sukrani MADHYANCHAL GRAMIN BANK(607232)
85 PATERA MP-11-002-015-001/37
(BALKHADI) 		1711002015NRG24270120240946732 27/01/2024 BHOGSINGH 1711002015WL046706 BHOGSINGH 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544220 BHOGSINGH STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-015-001/38-C
(BALKHADI) 		1711002015NRG24270120240946735 27/01/2024 MUKESH 1711002015WL046706 MUKESH 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544220 MUKESH STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-015-001/41
(BALKHADI) 		1711002015NRG24270120240946738 27/01/2024 VEERAN 1711002015WL046706 VEERAN 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544220 VEERAN STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-015-001/51-A
(BALKHADI) 		1711002015NRG24270120240946739 27/01/2024 RAMCHARAN 1711002015WL046706 RAMCHARAN 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544220 RAMCHARAN STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-015-001/52-B
(BALKHADI) 		1711002015NRG24270120240946740 27/01/2024 GOPAL 1711002015WL046706 GOPAL 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544220 GOPAL STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-015-001/56
(BALKHADI) 		1711002015NRG24270120240946742 27/01/2024 DASU 1711002015WL046706 DASU 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544220 DASU FINO PAYMENTS BANK LTD(608001)
91 PATERA MP-11-002-015-001/59
(BALKHADI) 		1711002015NRG24270120240946743 27/01/2024 NARAN 1711002015WL046706 NARAN 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544220 NARAN STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-015-001/6
(BALKHADI) 		1711002015NRG24270120240946744 27/01/2024 MUNNA 1711002015WL046706 MUNNA 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544220 MUNNA STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-015-001/63
(BALKHADI) 		1711002015NRG24270120240946746 27/01/2024 JHALLU 1711002015WL046706 JHALLU 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544220 JHALLU FINO PAYMENTS BANK LTD(608001)
94 PATERA MP-11-002-015-001/67
(BALKHADI) 		1711002015NRG24270120240946747 27/01/2024 BIHARI 1711002015WL046706 BIHARI 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544220 BIHARI STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-015-001/68-B
(BALKHADI) 		1711002015NRG24270120240946749 27/01/2024 DINESH 1711002015WL046706 DINESH 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544220 DINESH STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-015-001/70-B
(BALKHADI) 		1711002015NRG24270120240946750 27/01/2024 Khoobsingh 1711002015WL046706 Khoobsingh 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544220 Khoobsingh FINO PAYMENTS BANK LTD(608001)
97 PATERA MP-11-002-015-001/74
(BALKHADI) 		1711002015NRG24270120240946751 27/01/2024 SUKSINGH 1711002015WL046706 SUKSINGH 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544220 SUKSINGH STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-015-001/79
(BALKHADI) 		1711002015NRG24270120240946754 27/01/2024 Rajendra 1711002015WL046706 Rajendra 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544220 Rajendra FINO PAYMENTS BANK LTD(608001)
99 PATERA MP-11-002-015-001/84-A
(BALKHADI) 		1711002015NRG24270120240946755 27/01/2024 BRAJBHAN 1711002015WL046706 BRAJBHAN 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544220 BRAJBHAN STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-015-001/84-C
(BALKHADI) 		1711002015NRG24270120240946756 27/01/2024 ANIL 1711002015WL046706 ANIL 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544220 ANIL FINO PAYMENTS BANK LTD(608001)
101 PATERA MP-11-002-015-001/9
(BALKHADI) 		1711002015NRG24270120240946757 27/01/2024 ROOP SINGH 1711002015WL046706 ROOP SINGH 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544220 ROOPSINGH ICICI BANK LTD(508534)
102 PATERA MP-11-002-015-003/128
(BALKHADI) 		1711002015NRG24270120240946761 27/01/2024 lakhkhu 1711002015WL046706 lakhkhu 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544220 lakhkhu STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-015-003/143
(BALKHADI) 		1711002015NRG24270120240946763 27/01/2024 ANRATH 1711002015WL046706 ANRATH 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544220 ANRATH STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-015-003/24
(BALKHADI) 		1711002015NRG24270120240946764 27/01/2024 chandu 1711002015WL046706 chandu 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544220 chandu STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-015-003/270
(BALKHADI) 		1711002015NRG24270120240947070 27/01/2024 Sarla Yadav 1711002015WL046725 Sarla Yadav 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544220 SarlaYadav STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-015-003/270
(BALKHADI) 		1711002015NRG24270120240947069 27/01/2024 Sarla Yadav 1711002015WL046725 Sarla Yadav 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544220 SarlaYadav FINO PAYMENTS BANK LTD(608001)
107 PATERA MP-11-002-015-003/272
(BALKHADI) 		1711002015NRG24270120240947073 27/01/2024 Rakesh Yadav 1711002015WL046725 Rakesh Yadav 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544220 RakeshYadav FINO PAYMENTS BANK LTD(608001)
108 PATERA MP-11-002-015-003/29-B
(BALKHADI) 		1711002015NRG24270120240946766 27/01/2024 Khajjee 1711002015WL046706 Khajjee 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544220 Khajjee STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-015-003/31-B
(BALKHADI) 		1711002015NRG24270120240947076 27/01/2024 BHAGVATI 1711002015WL046725 BHAGVATI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544220 BHAGVATI STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-015-003/31-B
(BALKHADI) 		1711002015NRG24270120240947075 27/01/2024 DEVENDRA 1711002015WL046725 DEVENDRA 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544220 DEVENDRA STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-015-003/32
(BALKHADI) 		1711002015NRG24270120240947077 27/01/2024 ramu 1711002015WL046725 ramu 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544220 ramu STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-015-003/44
(BALKHADI) 		1711002015NRG24270120240947079 27/01/2024 MIJAJI 1711002015WL046725 MIJAJI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544220 MIJAJI STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-015-003/456-A
(BALKHADI) 		1711002015NRG24270120240947080 27/01/2024 Preetam 1711002015WL046725 Preetam 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544220 Preetam FINO PAYMENTS BANK LTD(608001)
114 PATERA MP-11-002-015-003/73
(BALKHADI) 		1711002015NRG24270120240947083 27/01/2024 UMARAV 1711002015WL046725 UMARAV 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544220 UMARAV ICICI BANK LTD(508534)
115 PATERA MP-11-002-015-004/27
(BALKHADI) 		1711002015NRG24270120240947086 27/01/2024 Bhagirath 1711002015WL046725 Bhagirath 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544220 Bhagirath STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-015-005/17-B
(BALKHADI) 		1711002015NRG24270120240946773 27/01/2024 bhagvati 1711002015WL046706 bhagvati 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544220 bhagvati STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-033-001/122-A
(SHIKARPURA) 		1711002033NRG24270120240947336 27/01/2024 ARVIND SINGH 1711002033WL046745 ARVIND SINGH 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544220 ARVINDSINGH UNION BANK OF INDIA(508500)
118 PATERA MP-11-002-033-001/124-B
(SHIKARPURA) 		1711002033NRG24270120240947337 27/01/2024 GOVIND 1711002033WL046745 GOVIND 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544220 GOVIND STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-033-001/16
(SHIKARPURA) 		1711002033NRG24270120240947342 27/01/2024 MOOLCHAND 1711002033WL046745 MOOLCHAND 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544220 MOOLCHAND STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-033-001/23-A
(SHIKARPURA) 		1711002033NRG24270120240947346 27/01/2024 MANOJ RAJAK 1711002033WL046745 MANOJ RAJAK 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544220 MANOJRAJAK STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-033-001/24-A
(SHIKARPURA) 		1711002033NRG24270120240947347 27/01/2024 RAMLAL 1711002033WL046745 RAMLAL 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544220 RAMLAL STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-033-001/25-C
(SHIKARPURA) 		1711002033NRG24270120240947348 27/01/2024 SURENDRA AHIRWAR 1711002033WL046745 SURENDRA AHIRWAR 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544220 SURENDRAAHIRWAR STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-033-001/50-C
(SHIKARPURA) 		1711002033NRG24270120240947484 27/01/2024 RACHNA 1711002033WL046757 RACHNA 00415 SBIN0002881 221 221 Processed 26/03/2024 005544220 RACHNA STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-033-001/52-D
(SHIKARPURA) 		1711002033NRG24270120240947487 27/01/2024 BHAGIRATH AHIRWAR 1711002033WL046757 BHAGIRATH AHIRWAR 00415 SBIN0002881 221 221 Processed 26/03/2024 005544220 BHAGIRATHAHIRWAR STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-033-001/54
(SHIKARPURA) 		1711002033NRG24270120240947501 27/01/2024 TILAK SINGH 1711002033WL046767 TILAK SINGH 00415 SBIN0002881 221 221 Processed 26/03/2024 005544220 TILAKSINGH ICICI BANK LTD(508534)
126 PATERA MP-11-002-049-001/100-A
(BAMANPURA) 		1711002049NRG24270120240944246 27/01/2024 DILIP 1711002049WL046587 DILIP 00415 SBIN0002881 884 884 Processed 26/03/2024 005544220 DILIP STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-049-001/100-A
(BAMANPURA) 		1711002049NRG24270120240944247 27/01/2024 SUDHA 1711002049WL046587 SUDHA 00415 SBIN0002881 884 884 Processed 26/03/2024 005544220 SUDHA STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-049-001/115
(BAMANPURA) 		1711002049NRG24270120240944249 27/01/2024 SHEELRANI SEN 1711002049WL046587 SHEELRANI SEN 00415 SBIN0002881 884 884 Processed 26/03/2024 005544220 SHEELRANISEN FINO PAYMENTS BANK LTD(608001)
129 PATERA MP-11-002-049-001/115
(BAMANPURA) 		1711002049NRG24270120240944248 27/01/2024 SHEELRANI SEN 1711002049WL046587 SHEELRANI SEN 00415 SBIN0002881 884 884 Processed 26/03/2024 005544220 SHEELRANISEN STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-049-001/147-B
(BAMANPURA) 		1711002049NRG24270120240944257 27/01/2024 Rahul 1711002049WL046587 Rahul 00415 SBIN0002881 884 884 Processed 26/03/2024 005544220 Rahul STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-049-001/147-B
(BAMANPURA) 		1711002049NRG24270120240944256 27/01/2024 Rahul 1711002049WL046587 Rahul 00415 SBIN0002881 884 884 Processed 26/03/2024 005544220 Rahul STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-049-001/151-A
(BAMANPURA) 		1711002049NRG24270120240944258 27/01/2024 MANISHA 1711002049WL046587 MANISHA 00415 SBIN0002881 884 884 Processed 26/03/2024 005544220 MANISHA STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-049-001/178
(BAMANPURA) 		1711002049NRG24270120240944260 27/01/2024 CHOUDA 1711002049WL046587 CHOUDA 00415 SBIN0002881 884 884 Processed 26/03/2024 005544220 CHOUDA STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-049-001/178
(BAMANPURA) 		1711002049NRG24270120240944261 27/01/2024 NEELESH 1711002049WL046587 NEELESH 00415 SBIN0002881 884 884 Processed 26/03/2024 005544220 NEELESH FINO PAYMENTS BANK LTD(608001)
135 PATERA MP-11-002-049-001/180-A
(BAMANPURA) 		1711002049NRG24270120240944262 27/01/2024 shubham sen 1711002049WL046587 shubham sen 00415 SBIN0002881 884 884 Processed 26/03/2024 005544220 shubhamsen STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-049-001/181-A
(BAMANPURA) 		1711002049NRG24270120240944264 27/01/2024 SURAJ 1711002049WL046587 SURAJ 00415 SBIN0002881 884 884 Processed 26/03/2024 005544220 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
137 PATERA MP-11-002-049-001/181-A
(BAMANPURA) 		1711002049NRG24270120240944263 27/01/2024 SURAJ 1711002049WL046587 SURAJ 00415 SBIN0002881 884 884 Processed 26/03/2024 005544220 SURAJ STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-049-001/193
(BAMANPURA) 		1711002049NRG24270120240944267 27/01/2024 ARVENDRA 1711002049WL046587 ARVENDRA 00415 SBIN0002881 884 884 Processed 26/03/2024 005544220 ARVENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
139 PATERA MP-11-002-049-001/193
(BAMANPURA) 		1711002049NRG24270120240944265 27/01/2024 rajjan 1711002049WL046587 rajjan 00415 SBIN0002881 884 884 Processed 26/03/2024 005544220 rajjan ICICI BANK LTD(508534)
140 PATERA MP-11-002-049-001/224
(BAMANPURA) 		1711002049NRG24270120240944270 27/01/2024 MUNNALAL 1711002049WL046587 MUNNALAL 00415 SBIN0002881 884 884 Processed 26/03/2024 005544220 MUNNALAL ICICI BANK LTD(508534)
141 PATERA MP-11-002-049-001/24
(BAMANPURA) 		1711002049NRG24270120240944271 27/01/2024 GANESH 1711002049WL046587 GANESH 00415 SBIN0002881 884 884 Processed 26/03/2024 005544220 GANESH STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-049-001/243
(BAMANPURA) 		1711002049NRG24270120240944273 27/01/2024 AJIM 1711002049WL046587 AJIM 00415 SBIN0002881 884 884 Processed 26/03/2024 005544220 AJIM STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-049-001/246-A
(BAMANPURA) 		1711002049NRG24270120240944274 27/01/2024 NEELESH 1711002049WL046587 NEELESH 00415 SBIN0002881 884 884 Processed 26/03/2024 005544220 NEELESH CENTRAL BANK OF INDIA(607115)
144 PATERA MP-11-002-049-001/294-D
(BAMANPURA) 		1711002049NRG24270120240944281 27/01/2024 PAHLAAD 1711002049WL046587 PAHLAAD 00415 SBIN0002881 884 884 Processed 26/03/2024 005544220 PAHLAAD STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-049-001/294-D
(BAMANPURA) 		1711002049NRG24270120240944282 27/01/2024 SEEMA 1711002049WL046587 SEEMA 00415 SBIN0002881 884 884 Processed 26/03/2024 005544220 SEEMA STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-049-001/303
(BAMANPURA) 		1711002049NRG24270120240944283 27/01/2024 CHATTIBAI 1711002049WL046587 CHATTIBAI 00415 SBIN0002881 884 884 Processed 26/03/2024 005544220 CHATTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
147 PATERA MP-11-002-049-001/32-A
(BAMANPURA) 		1711002049NRG24270120240944286 27/01/2024 Ankit 1711002049WL046587 Ankit 00415 SBIN0002881 884 884 Processed 27/03/2024 005544220 Ankit INDIAN BANK(607105)
148 PATERA MP-11-002-049-001/353
(BAMANPURA) 		1711002049NRG24270120240944289 27/01/2024 abhay kumar 1711002049WL046587 abhay kumar 00415 SBIN0002881 884 884 Processed 26/03/2024 005544220 abhaykumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
149 PATERA MP-11-002-049-001/65
(BAMANPURA) 		1711002049NRG24270120240944293 27/01/2024 JAKIR KHAN 1711002049WL046587 JAKIR KHAN 00415 SBIN0002881 884 884 Processed 26/03/2024 005544220 JAKIRKHAN STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-049-001/75
(BAMANPURA) 		1711002049NRG24270120240944295 27/01/2024 MEERA BAI 1711002049WL046587 MEERA BAI 00415 SBIN0002881 884 884 Processed 26/03/2024 005544220 MEERABAI STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-049-001/75
(BAMANPURA) 		1711002049NRG24270120240944296 27/01/2024 NATTHU 1711002049WL046587 NATTHU 00415 SBIN0002881 884 884 Processed 26/03/2024 005544220 NATTHU STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-049-001/75
(BAMANPURA) 		1711002049NRG24270120240944294 27/01/2024 SAMAI 1711002049WL046587 SAMAI 00415 SBIN0002881 884 884 Processed 26/03/2024 005544220 SAMAI STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-049-001/97-B
(BAMANPURA) 		1711002049NRG24270120240944298 27/01/2024 ARPIT JAIN 1711002049WL046587 ARPIT JAIN 00415 SBIN0002881 884 884 Processed 26/03/2024 005544220 ARPITJAIN FINO PAYMENTS BANK LTD(608001)
154 PATERA MP-11-002-049-001/97-C
(BAMANPURA) 		1711002049NRG24270120240944299 27/01/2024 AMAN JAIN 1711002049WL046587 AMAN JAIN 00415 SBIN0002881 884 884 Processed 26/03/2024 005544220 AMANJAIN HDFC BANK LTD(607152)
155 PATERA MP-11-002-049-002/119
(BAMANPURA) 		1711002049NRG24270120240944302 27/01/2024 asvendra 1711002049WL046588 asvendra 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544220 asvendra STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-049-002/128-D
(BAMANPURA) 		1711002049NRG24270120240944307 27/01/2024 PUSHPENDRA 1711002049WL046588 PUSHPENDRA 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544220 PUSHPENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
157 PATERA MP-11-002-049-002/135
(BAMANPURA) 		1711002049NRG24270120240944309 27/01/2024 HARPAL SINGH 1711002049WL046588 HARPAL SINGH 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544220 HARPALSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
158 PATERA MP-11-002-049-002/135-A
(BAMANPURA) 		1711002049NRG24270120240944310 27/01/2024 PADAMVEER SINGH 1711002049WL046588 PADAMVEER SINGH 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544220 PADAMVEERSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
159 PATERA MP-11-002-049-002/29
(BAMANPURA) 		1711002049NRG24270120240944300 27/01/2024 kripal 1711002049WL046587 kripal 00415 SBIN0002881 884 884 Processed 26/03/2024 005544220 kripal STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-054-003/180
(KUAKHEDA BAJI) 		1711002054NRG24270120240947510 27/01/2024 Shardabai tiwari 1711002054WL046771 Shardabai tiwari 00415 SBIN0002881 1547 1547 Processed 26/03/2024 005544220 Shardabaitiwari STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-054-003/185
(KUAKHEDA BAJI) 		1711002054NRG24270120240947508 27/01/2024 Rajni 1711002054WL046769 Rajni 00415 SBIN0002881 442 442 Processed 26/03/2024 005544220 Rajni STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-054-003/185
(KUAKHEDA BAJI) 		1711002054NRG24270120240947507 27/01/2024 Rajni 1711002054WL046769 Rajni 00415 SBIN0002881 3315 3315 Processed 26/03/2024 005544220 Rajni STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-054-003/185
(KUAKHEDA BAJI) 		1711002054NRG24270120240947506 27/01/2024 Rajni 1711002054WL046769 Rajni 00415 SBIN0002881 3315 3315 Processed 26/03/2024 005544220 Rajni STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-065-001/100-D
(DHANGUWAN) 		1711002065NRG24260120240943614 27/01/2024 kadoree 1711002065WL046571 kadoree 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544220 kadoree STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-065-001/209
(DHANGUWAN) 		1711002065NRG24260120240943628 27/01/2024 bihari 1711002065WL046571 bihari 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544220 bihari STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-065-001/218
(DHANGUWAN) 		1711002065NRG24260120240943629 27/01/2024 Raghvendra 1711002065WL046571 Raghvendra 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544220 Raghvendra STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-065-001/220
(DHANGUWAN) 		1711002065NRG24260120240943630 27/01/2024 halkibahu 1711002065WL046571 halkibahu 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544220 halkibahu STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-065-001/705
(DHANGUWAN) 		1711002065NRG24260120240943643 27/01/2024 DULICHAND 1711002065WL046571 DULICHAND 00415 SBIN0002881 884 884 Processed 26/03/2024 005544220 DULICHAND STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-065-001/74-B
(DHANGUWAN) 		1711002065NRG24260120240943647 27/01/2024 Bhagwandas 1711002065WL046571 Bhagwandas 00415 SBIN0002881 884 884 Processed 26/03/2024 005544220 Bhagwandas STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-065-001/74-C
(DHANGUWAN) 		1711002065NRG24260120240943648 27/01/2024 RAJKUMAR 1711002065WL046571 RAJKUMAR 00415 SBIN0002881 884 884 Processed 26/03/2024 005544220 RAJKUMAR STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-065-002/114-A
(DHANGUWAN) 		1711002065NRG24260120240943655 27/01/2024 HALKU 1711002065WL046571 HALKU 00415 SBIN0002881 884 884 Processed 26/03/2024 005544220 HALKU STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-065-002/132-C
(DHANGUWAN) 		1711002065NRG24260120240943659 27/01/2024 ROOPA 1711002065WL046571 ROOPA 00415 SBIN0002881 884 884 Processed 26/03/2024 005544220 ROOPA STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-065-002/132-C
(DHANGUWAN) 		1711002065NRG24260120240943658 27/01/2024 ROOPA 1711002065WL046571 ROOPA 00415 SBIN0002881 884 884 Processed 26/03/2024 005544220 ROOPA STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-065-002/137
(DHANGUWAN) 		1711002065NRG24260120240943660 27/01/2024 KRISHNAPYARI 1711002065WL046571 KRISHNAPYARI 00415 SBIN0002881 884 884 Processed 26/03/2024 005544220 KRISHNAPYARI STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-065-002/137-A
(DHANGUWAN) 		1711002065NRG24260120240943661 27/01/2024 USHA 1711002065WL046571 USHA 00415 SBIN0002881 884 884 Processed 26/03/2024 005544220 USHA STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-065-002/43-D
(DHANGUWAN) 		1711002065NRG24260120240943666 27/01/2024 Chandrabhan 1711002065WL046571 Chandrabhan 00415 SBIN0002881 884 884 Processed 26/03/2024 005544220 Chandrabhan STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-066-001/167-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270120240947089 27/01/2024 ROSHAN SINGH GOUND 1711002066WL046726 ROSHAN SINGH GOUND 00415 SBIN0002881 3094 3094 Processed 26/03/2024 005544220 ROSHANSINGHGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
178 PATERA MP-11-002-066-001/26
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270120240947269 27/01/2024 CHANDA BAI 1711002066WL046731 CHANDA BAI 00415 SBIN0002881 3315 3315 Processed 26/03/2024 005544220 CHANDABAI STATE BANK OF INDIA(508548)
SubTotal 156026 156026
179 PATERA MP-11-002-003-002/402
(GADAGHAT) 		1711002003NRG24270120240947190 27/01/2024 kanhaiya 1711002003WL046728 kanhaiya 00415 SBIN0003716 1326 1326 Processed 26/03/2024 005544220 kanhaiya MADHYANCHAL GRAMIN BANK(607232)
180 PATERA MP-11-002-003-002/402
(GADAGHAT) 		1711002003NRG24270120240947191 27/01/2024 rukmani 1711002003WL046728 rukmani 00415 SBIN0003716 1326 1326 Processed 26/03/2024 005544220 rukmani ICICI BANK LTD(508534)
181 PATERA MP-11-002-003-002/504
(GADAGHAT) 		1711002003NRG24270120240947222 27/01/2024 Tirath 1711002003WL046729 Tirath 00415 SBIN0003716 1326 1326 Processed 26/03/2024 005544220 Tirath MADHYANCHAL GRAMIN BANK(607232)
182 PATERA MP-11-002-003-002/517
(GADAGHAT) 		1711002003NRG24270120240947228 27/01/2024 Guggi 1711002003WL046729 Guggi 00415 SBIN0003716 1326 1326 Processed 26/03/2024 005544220 Guggi AIRTEL PAYMENTS BANK LIMITED(990288)
183 PATERA MP-11-002-065-002/161-C
(DHANGUWAN) 		1711002065NRG24260120240943662 27/01/2024 RAVI 1711002065WL046571 RAVI 00415 SBIN0003716 884 884 Processed 26/03/2024 005544220 RAVI STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-066-001/133
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270120240947267 27/01/2024 CHEMANLAL RAI 1711002066WL046731 CHEMANLAL RAI 00415 SBIN0003716 3315 3315 Processed 26/03/2024 005544220 CHEMANLALRAI STATE BANK OF INDIA(508548)
SubTotal 9503 9503
185 PATERA MP-11-002-065-002/165-D
(DHANGUWAN) 		1711002065NRG24260120240943663 27/01/2024 RAJNEE 1711002065WL046571 RAJNEE 00415 SBIN0004642 884 884 Processed 26/03/2024 005544220 RAJNEE STATE BANK OF INDIA(508548)
SubTotal 884 884
186 PATERA MP-11-002-003-002/414
(GADAGHAT) 		1711002003NRG24270120240947195 27/01/2024 omkar 1711002003WL046728 omkar 00415 SBIN0006062 1326 1326 Processed 26/03/2024 005544220 omkar STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-065-001/54
(DHANGUWAN) 		1711002065NRG24260120240943635 27/01/2024 SHIVRANI 1711002065WL046571 SHIVRANI 00415 SBIN0006062 1105 1105 Processed 26/03/2024 005544220 SHIVRANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
188 PATERA MP-11-002-033-001/1
(SHIKARPURA) 		1711002033NRG24270120240947330 27/01/2024 KIRAT 1711002033WL046745 KIRAT 00415 SBIN0009734 1105 1105 Processed 26/03/2024 005544220 KIRAT ICICI BANK LTD(508534)
189 PATERA MP-11-002-033-001/113-A
(SHIKARPURA) 		1711002033NRG24270120240947334 27/01/2024 jagat singh 1711002033WL046745 jagat singh 00415 SBIN0009734 1105 1105 Processed 26/03/2024 005544220 jagatsingh STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-033-001/117
(SHIKARPURA) 		1711002033NRG24270120240947335 27/01/2024 ROOP SINGH 1711002033WL046745 ROOP SINGH 00415 SBIN0009734 1105 1105 Processed 26/03/2024 005544220 ROOPSINGH STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-033-001/140
(SHIKARPURA) 		1711002033NRG24270120240947340 27/01/2024 VAIJANTI BAI 1711002033WL046745 VAIJANTI BAI 00415 SBIN0009734 1105 1105 Processed 26/03/2024 005544220 VAIJANTIBAI ICICI BANK LTD(508534)
192 PATERA MP-11-002-033-001/178
(SHIKARPURA) 		1711002033NRG24270120240947343 27/01/2024 surendra 1711002033WL046745 surendra 00415 SBIN0009734 1105 1105 Processed 26/03/2024 005544220 surendra STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-033-001/183
(SHIKARPURA) 		1711002033NRG24270120240947344 27/01/2024 prakash 1711002033WL046745 prakash 00415 SBIN0009734 1105 1105 Processed 26/03/2024 005544220 prakash ICICI BANK LTD(508534)
194 PATERA MP-11-002-033-001/60-C
(SHIKARPURA) 		1711002033NRG24270120240947503 27/01/2024 MAYA 1711002033WL046767 MAYA 00415 SBIN0009734 221 221 Processed 26/03/2024 005544220 MAYA STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-049-001/288-A
(BAMANPURA) 		1711002049NRG24270120240944280 27/01/2024 GOPAL 1711002049WL046587 GOPAL 00415 SBIN0009734 884 884 Processed 26/03/2024 005544220 GOPAL STATE BANK OF INDIA(508548)
SubTotal 7735 7735
196 PATERA MP-11-002-033-001/606
(SHIKARPURA) 		1711002033NRG24270120240947352 27/01/2024 Geeta Shukla 1711002033WL046745 Geeta Shukla 00468 UBIN0539082 1105 1105 Processed 26/03/2024 005544220 GeetaShukla UNION BANK OF INDIA(508500)
197 PATERA MP-11-002-054-003/109
(KUAKHEDA BAJI) 		1711002054NRG24270120240947368 27/01/2024 Vidhyarani 1711002054WL046747 Vidhyarani 00468 UBIN0539082 442 442 Processed 26/03/2024 005544220 Vidhyarani UNION BANK OF INDIA(508500)
198 PATERA MP-11-002-054-003/109
(KUAKHEDA BAJI) 		1711002054NRG24270120240947367 27/01/2024 Vidhyarani 1711002054WL046747 Vidhyarani 00468 UBIN0539082 1989 1989 Processed 26/03/2024 005544220 Vidhyarani UNION BANK OF INDIA(508500)
SubTotal 3536 3536
199 PATERA MP-11-002-054-002/141
(KUAKHEDA BAJI) 		1711002054NRG24270120240947495 27/01/2024 Bhura 1711002054WL046763 Bhura 00468 UBIN0559474 1326 1326 Processed 26/03/2024 005544220 Bhura UNION BANK OF INDIA(508500)
200 PATERA MP-11-002-054-002/195-A
(KUAKHEDA BAJI) 		1711002054NRG24270120240947489 27/01/2024 CHATURHUJ 1711002054WL046758 CHATURHUJ 00468 UBIN0559474 442 442 Processed 26/03/2024 005544220 CHATURHUJ INDIA POST PAYMENTS BANK LIMITED(508528)
201 PATERA MP-11-002-054-002/195-A
(KUAKHEDA BAJI) 		1711002054NRG24270120240947488 27/01/2024 CHATURHUJ 1711002054WL046758 CHATURHUJ 00468 UBIN0559474 1547 1547 Processed 26/03/2024 005544220 CHATURHUJ INDIA POST PAYMENTS BANK LIMITED(508528)
202 PATERA MP-11-002-054-003/140
(KUAKHEDA BAJI) 		1711002054NRG24270120240947509 27/01/2024 GHAMIYAN 1711002054WL046770 GHAMIYAN 00468 UBIN0559474 1768 1768 Processed 26/03/2024 005544220 GHAMIYAN UNION BANK OF INDIA(508500)
203 PATERA MP-11-002-054-003/150-B
(KUAKHEDA BAJI) 		1711002054NRG24270120240947500 27/01/2024 Jaganath 1711002054WL046766 Jaganath 00468 UBIN0559474 442 442 Processed 26/03/2024 005544220 Jaganath UNION BANK OF INDIA(508500)
204 PATERA MP-11-002-054-003/150-B
(KUAKHEDA BAJI) 		1711002054NRG24270120240947499 27/01/2024 Jaganath 1711002054WL046766 Jaganath 00468 UBIN0559474 3315 3315 Processed 26/03/2024 005544220 Jaganath UNION BANK OF INDIA(508500)
205 PATERA MP-11-002-054-003/150-B
(KUAKHEDA BAJI) 		1711002054NRG24270120240947498 27/01/2024 Jaganath 1711002054WL046766 Jaganath 00468 UBIN0559474 3315 3315 Processed 26/03/2024 005544220 Jaganath UNION BANK OF INDIA(508500)
SubTotal 12155 12155
206 PATERA MP-11-002-049-001/117-C
(BAMANPURA) 		1711002049NRG24270120240944251 27/01/2024 CHANDANI 1711002049WL046587 CHANDANI 00468 UBIN0570648 884 884 Processed 26/03/2024 005544220 CHANDANI STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-049-001/117-C
(BAMANPURA) 		1711002049NRG24270120240944250 27/01/2024 CHANDANI 1711002049WL046587 CHANDANI 00468 UBIN0570648 884 884 Processed 26/03/2024 005544220 CHANDANI STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-049-001/141-B
(BAMANPURA) 		1711002049NRG24270120240944255 27/01/2024 ROSHNI 1711002049WL046587 ROSHNI 00468 UBIN0570648 884 884 Processed 26/03/2024 005544220 ROSHNI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
209 PATERA MP-11-002-003-002/1
(GADAGHAT) 		1711002003NRG24270120240947149 27/01/2024 BHURA 1711002003WL046728 BHURA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 BHURA ICICI BANK LTD(508534)
210 PATERA MP-11-002-003-002/134
(GADAGHAT) 		1711002003NRG24270120240947150 27/01/2024 ganda 1711002003WL046728 ganda 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 ganda MADHYANCHAL GRAMIN BANK(607232)
211 PATERA MP-11-002-003-002/143
(GADAGHAT) 		1711002003NRG24270120240947151 27/01/2024 lutti 1711002003WL046728 lutti 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 lutti MADHYANCHAL GRAMIN BANK(607232)
212 PATERA MP-11-002-003-002/160
(GADAGHAT) 		1711002003NRG24270120240947153 27/01/2024 KOSAMALAL 1711002003WL046728 KOSAMALAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 KOSAMALAL MADHYANCHAL GRAMIN BANK(607232)
213 PATERA MP-11-002-003-002/177
(GADAGHAT) 		1711002003NRG24270120240947154 27/01/2024 BABBU 1711002003WL046728 BABBU 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 BABBU MADHYANCHAL GRAMIN BANK(607232)
214 PATERA MP-11-002-003-002/178-B
(GADAGHAT) 		1711002003NRG24270120240947155 27/01/2024 RAMSEVAK 1711002003WL046728 RAMSEVAK 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 RAMSEVAK ICICI BANK LTD(508534)
215 PATERA MP-11-002-003-002/187
(GADAGHAT) 		1711002003NRG24270120240947156 27/01/2024 GOKAL 1711002003WL046728 GOKAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 GOKAL ICICI BANK LTD(508534)
216 PATERA MP-11-002-003-002/192-A
(GADAGHAT) 		1711002003NRG24270120240947157 27/01/2024 nona 1711002003WL046728 nona 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 nona STATE BANK OF INDIA(508548)
217 PATERA MP-11-002-003-002/192-A
(GADAGHAT) 		1711002003NRG24270120240947158 27/01/2024 SANJALIBAHU 1711002003WL046728 SANJALIBAHU 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 SANJALIBAHU INDIA POST PAYMENTS BANK LIMITED(508528)
218 PATERA MP-11-002-003-002/213
(GADAGHAT) 		1711002003NRG24270120240947161 27/01/2024 gopi 1711002003WL046728 gopi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 gopi ICICI BANK LTD(508534)
219 PATERA MP-11-002-003-002/213
(GADAGHAT) 		1711002003NRG24270120240947160 27/01/2024 SHABULAL 1711002003WL046728 SHABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 SHABULAL MADHYANCHAL GRAMIN BANK(607232)
220 PATERA MP-11-002-003-002/230
(GADAGHAT) 		1711002003NRG24270120240947163 27/01/2024 BADIBAHU 1711002003WL046728 BADIBAHU 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 BADIBAHU ICICI BANK LTD(508534)
221 PATERA MP-11-002-003-002/230-A
(GADAGHAT) 		1711002003NRG24270120240947164 27/01/2024 chameli 1711002003WL046728 chameli 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 chameli ICICI BANK LTD(508534)
222 PATERA MP-11-002-003-002/236
(GADAGHAT) 		1711002003NRG24270120240947165 27/01/2024 laxman 1711002003WL046728 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 laxman STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-003-002/243
(GADAGHAT) 		1711002003NRG24270120240947166 27/01/2024 SAHAB 1711002003WL046728 SAHAB 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 SAHAB ICICI BANK LTD(508534)
224 PATERA MP-11-002-003-002/251
(GADAGHAT) 		1711002003NRG24270120240947167 27/01/2024 AMARNATH 1711002003WL046728 AMARNATH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 AMARNATH ICICI BANK LTD(508534)
225 PATERA MP-11-002-003-002/269
(GADAGHAT) 		1711002003NRG24270120240947169 27/01/2024 DAANSINGH 1711002003WL046728 DAANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 DAANSINGH STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-003-002/270
(GADAGHAT) 		1711002003NRG24270120240947170 27/01/2024 VINOD 1711002003WL046728 VINOD 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 VINOD STATE BANK OF INDIA(508548)
227 PATERA MP-11-002-003-002/285
(GADAGHAT) 		1711002003NRG24270120240947172 27/01/2024 bharath 1711002003WL046728 bharath 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 bharath STATE BANK OF INDIA(508548)
228 PATERA MP-11-002-003-002/287
(GADAGHAT) 		1711002003NRG24270120240947173 27/01/2024 SANJHALIBAHU 1711002003WL046728 SANJHALIBAHU 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 SANJHALIBAHU MADHYANCHAL GRAMIN BANK(607232)
229 PATERA MP-11-002-003-002/288
(GADAGHAT) 		1711002003NRG24270120240947174 27/01/2024 suresh 1711002003WL046728 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 suresh MADHYANCHAL GRAMIN BANK(607232)
230 PATERA MP-11-002-003-002/295
(GADAGHAT) 		1711002003NRG24270120240947175 27/01/2024 mohan 1711002003WL046728 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 mohan MADHYANCHAL GRAMIN BANK(607232)
231 PATERA MP-11-002-003-002/372
(GADAGHAT) 		1711002003NRG24270120240947185 27/01/2024 dinesh 1711002003WL046728 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 dinesh STATE BANK OF INDIA(508548)
232 PATERA MP-11-002-003-002/376
(GADAGHAT) 		1711002003NRG24270120240947186 27/01/2024 lukku 1711002003WL046728 lukku 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 lukku ICICI BANK LTD(508534)
233 PATERA MP-11-002-003-002/383
(GADAGHAT) 		1711002003NRG24270120240947188 27/01/2024 preetam 1711002003WL046728 preetam 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 preetam STATE BANK OF INDIA(508548)
234 PATERA MP-11-002-003-002/404
(GADAGHAT) 		1711002003NRG24270120240947192 27/01/2024 Mukesh 1711002003WL046728 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 Mukesh ICICI BANK LTD(508534)
235 PATERA MP-11-002-003-002/410
(GADAGHAT) 		1711002003NRG24270120240947193 27/01/2024 bhagvat 1711002003WL046728 bhagvat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 bhagvat STATE BANK OF INDIA(508548)
236 PATERA MP-11-002-003-002/411
(GADAGHAT) 		1711002003NRG24270120240947194 27/01/2024 chotu 1711002003WL046728 chotu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 chotu ICICI BANK LTD(508534)
237 PATERA MP-11-002-003-002/426
(GADAGHAT) 		1711002003NRG24270120240947197 27/01/2024 varsha 1711002003WL046728 varsha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 varsha MADHYANCHAL GRAMIN BANK(607232)
238 PATERA MP-11-002-003-002/430
(GADAGHAT) 		1711002003NRG24270120240947198 27/01/2024 guppi 1711002003WL046728 guppi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 guppi STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-003-002/432
(GADAGHAT) 		1711002003NRG24270120240947199 27/01/2024 nannibahu 1711002003WL046728 nannibahu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 nannibahu STATE BANK OF INDIA(508548)
240 PATERA MP-11-002-003-002/434
(GADAGHAT) 		1711002003NRG24270120240947200 27/01/2024 Prakash 1711002003WL046728 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 Prakash MADHYANCHAL GRAMIN BANK(607232)
241 PATERA MP-11-002-003-002/436
(GADAGHAT) 		1711002003NRG24270120240947201 27/01/2024 maya 1711002003WL046728 maya 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 maya STATE BANK OF INDIA(508548)
242 PATERA MP-11-002-003-002/438
(GADAGHAT) 		1711002003NRG24270120240947202 27/01/2024 badibahu 1711002003WL046728 badibahu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 badibahu MADHYANCHAL GRAMIN BANK(607232)
243 PATERA MP-11-002-003-002/441
(GADAGHAT) 		1711002003NRG24270120240947203 27/01/2024 leela 1711002003WL046728 leela 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 leela ICICI BANK LTD(508534)
244 PATERA MP-11-002-003-002/448
(GADAGHAT) 		1711002003NRG24270120240947204 27/01/2024 ekta 1711002003WL046728 ekta 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 ekta ICICI BANK LTD(508534)
245 PATERA MP-11-002-003-002/449
(GADAGHAT) 		1711002003NRG24270120240947205 27/01/2024 ghasota 1711002003WL046729 ghasota 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005544220 ghasota STATE BANK OF INDIA(508548)
246 PATERA MP-11-002-003-002/451
(GADAGHAT) 		1711002003NRG24270120240947206 27/01/2024 rukmani 1711002003WL046729 rukmani 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005544220 rukmani MADHYANCHAL GRAMIN BANK(607232)
247 PATERA MP-11-002-003-002/458
(GADAGHAT) 		1711002003NRG24270120240947209 27/01/2024 Badibahu 1711002003WL046729 Badibahu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005544220 Badibahu STATE BANK OF INDIA(508548)
248 PATERA MP-11-002-003-002/463
(GADAGHAT) 		1711002003NRG24270120240947211 27/01/2024 Chandabai 1711002003WL046729 Chandabai 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005544220 Chandabai ICICI BANK LTD(508534)
249 PATERA MP-11-002-003-002/469
(GADAGHAT) 		1711002003NRG24270120240947212 27/01/2024 Vinod 1711002003WL046729 Vinod 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005544220 Vinod STATE BANK OF INDIA(508548)
250 PATERA MP-11-002-003-002/473
(GADAGHAT) 		1711002003NRG24270120240947213 27/01/2024 Amar 1711002003WL046729 Amar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005544220 Amar STATE BANK OF INDIA(508548)
251 PATERA MP-11-002-003-002/476
(GADAGHAT) 		1711002003NRG24270120240947214 27/01/2024 Souravh 1711002003WL046729 Souravh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 Souravh STATE BANK OF INDIA(508548)
252 PATERA MP-11-002-003-002/481
(GADAGHAT) 		1711002003NRG24270120240947217 27/01/2024 Karan 1711002003WL046729 Karan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 Karan MADHYANCHAL GRAMIN BANK(607232)
253 PATERA MP-11-002-003-002/482
(GADAGHAT) 		1711002003NRG24270120240947218 27/01/2024 Yamuna 1711002003WL046729 Yamuna 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 Yamuna STATE BANK OF INDIA(508548)
254 PATERA MP-11-002-003-002/483
(GADAGHAT) 		1711002003NRG24270120240947219 27/01/2024 Neeraj 1711002003WL046729 Neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 Neeraj ICICI BANK LTD(508534)
255 PATERA MP-11-002-003-002/485
(GADAGHAT) 		1711002003NRG24270120240947220 27/01/2024 prembai 1711002003WL046729 prembai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 prembai MADHYANCHAL GRAMIN BANK(607232)
256 PATERA MP-11-002-003-002/492
(GADAGHAT) 		1711002003NRG24270120240947221 27/01/2024 Bhagvandas 1711002003WL046729 Bhagvandas 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 Bhagvandas MADHYANCHAL GRAMIN BANK(607232)
257 PATERA MP-11-002-003-002/51
(GADAGHAT) 		1711002003NRG24270120240947224 27/01/2024 meena 1711002003WL046729 meena 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 meena STATE BANK OF INDIA(508548)
258 PATERA MP-11-002-003-002/517-A
(GADAGHAT) 		1711002003NRG24270120240947229 27/01/2024 rahul sen 1711002003WL046729 rahul sen 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 rahulsen ICICI BANK LTD(508534)
259 PATERA MP-11-002-003-002/525
(GADAGHAT) 		1711002003NRG24270120240947231 27/01/2024 Rooplal 1711002003WL046729 Rooplal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 Rooplal ICICI BANK LTD(508534)
260 PATERA MP-11-002-003-002/528
(GADAGHAT) 		1711002003NRG24270120240947232 27/01/2024 Surendra 1711002003WL046729 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 Surendra STATE BANK OF INDIA(508548)
261 PATERA MP-11-002-003-002/531
(GADAGHAT) 		1711002003NRG24270120240947233 27/01/2024 Sonu 1711002003WL046729 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 Sonu MADHYANCHAL GRAMIN BANK(607232)
262 PATERA MP-11-002-003-002/534
(GADAGHAT) 		1711002003NRG24270120240947234 27/01/2024 Lakhan 1711002003WL046729 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 Lakhan ICICI BANK LTD(508534)
263 PATERA MP-11-002-003-002/54
(GADAGHAT) 		1711002003NRG24270120240947235 27/01/2024 bedhi 1711002003WL046729 bedhi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 bedhi STATE BANK OF INDIA(508548)
264 PATERA MP-11-002-003-002/542
(GADAGHAT) 		1711002003NRG24270120240947236 27/01/2024 Premlal 1711002003WL046729 Premlal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 Premlal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
265 PATERA MP-11-002-003-002/55
(GADAGHAT) 		1711002003NRG24270120240947241 27/01/2024 SHUDHA 1711002003WL046730 SHUDHA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 SHUDHA STATE BANK OF INDIA(508548)
266 PATERA MP-11-002-003-002/566
(GADAGHAT) 		1711002003NRG24270120240947243 27/01/2024 Gajju 1711002003WL046730 Gajju 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 Gajju MADHYANCHAL GRAMIN BANK(607232)
267 PATERA MP-11-002-003-002/567
(GADAGHAT) 		1711002003NRG24270120240947244 27/01/2024 Aanadi 1711002003WL046730 Aanadi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 Aanadi STATE BANK OF INDIA(508548)
268 PATERA MP-11-002-003-002/567
(GADAGHAT) 		1711002003NRG24270120240947245 27/01/2024 Kamalrani 1711002003WL046730 Kamalrani 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 Kamalrani STATE BANK OF INDIA(508548)
269 PATERA MP-11-002-003-002/57
(GADAGHAT) 		1711002003NRG24270120240947246 27/01/2024 KAMALA 1711002003WL046730 KAMALA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 KAMALA MADHYANCHAL GRAMIN BANK(607232)
270 PATERA MP-11-002-003-002/581
(GADAGHAT) 		1711002003NRG24270120240947248 27/01/2024 Yssvant 1711002003WL046730 Yssvant 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 Yssvant STATE BANK OF INDIA(508548)
271 PATERA MP-11-002-003-002/59
(GADAGHAT) 		1711002003NRG24270120240947249 27/01/2024 SAHABISAG 1711002003WL046730 SAHABISAG 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 SAHABISAG ICICI BANK LTD(508534)
272 PATERA MP-11-002-003-002/59
(GADAGHAT) 		1711002003NRG24270120240947250 27/01/2024 UMA 1711002003WL046730 UMA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 UMA ICICI BANK LTD(508534)
273 PATERA MP-11-002-003-002/6
(GADAGHAT) 		1711002003NRG24270120240947251 27/01/2024 laxmi 1711002003WL046730 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
274 PATERA MP-11-002-003-002/603
(GADAGHAT) 		1711002003NRG24270120240947252 27/01/2024 govinda 1711002003WL046730 govinda 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 govinda MADHYANCHAL GRAMIN BANK(607232)
275 PATERA MP-11-002-003-002/634
(GADAGHAT) 		1711002003NRG24270120240947257 27/01/2024 saroj 1711002003WL046730 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 saroj MADHYANCHAL GRAMIN BANK(607232)
276 PATERA MP-11-002-003-002/635
(GADAGHAT) 		1711002003NRG24270120240947258 27/01/2024 ramsevak yadav 1711002003WL046730 ramsevak yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 ramsevakyadav FINO PAYMENTS BANK LTD(608001)
277 PATERA MP-11-002-003-002/70
(GADAGHAT) 		1711002003NRG24270120240947263 27/01/2024 GYANCHAND 1711002003WL046730 GYANCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 GYANCHAND ICICI BANK LTD(508534)
278 PATERA MP-11-002-003-002/86
(GADAGHAT) 		1711002003NRG24270120240947264 27/01/2024 GULABRANI 1711002003WL046730 GULABRANI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 GULABRANI ICICI BANK LTD(508534)
279 PATERA MP-11-002-003-002/92
(GADAGHAT) 		1711002003NRG24270120240947265 27/01/2024 MUNNA 1711002003WL046730 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 MUNNA MADHYANCHAL GRAMIN BANK(607232)
280 PATERA MP-11-002-003-002/96
(GADAGHAT) 		1711002003NRG24270120240947266 27/01/2024 PRAKASH 1711002003WL046730 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 PRAKASH ICICI BANK LTD(508534)
281 PATERA MP-11-002-015-001/75
(BALKHADI) 		1711002015NRG24270120240946752 27/01/2024 BHAGWAT 1711002015WL046706 BHAGWAT 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005544220 BHAGWAT MADHYANCHAL GRAMIN BANK(607232)
282 PATERA MP-11-002-015-001/78
(BALKHADI) 		1711002015NRG24270120240946753 27/01/2024 IMRAT 1711002015WL046706 IMRAT 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005544220 IMRAT BANK OF BARODA(606985)
283 PATERA MP-11-002-015-003/36
(BALKHADI) 		1711002015NRG24270120240947078 27/01/2024 buchai 1711002015WL046725 buchai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 buchai STATE BANK OF INDIA(508548)
284 PATERA MP-11-002-033-001/127
(SHIKARPURA) 		1711002033NRG24270120240947338 27/01/2024 UJYAR SINGH 1711002033WL046745 UJYAR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005544220 UJYARSINGH ICICI BANK LTD(508534)
285 PATERA MP-11-002-033-001/50-D
(SHIKARPURA) 		1711002033NRG24270120240947485 27/01/2024 SONU 1711002033WL046757 SONU 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 005544220 SONU STATE BANK OF INDIA(508548)
286 PATERA MP-11-002-049-001/120-C
(BAMANPURA) 		1711002049NRG24270120240944252 27/01/2024 dropati 1711002049WL046587 dropati 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005544220 dropati STATE BANK OF INDIA(508548)
287 PATERA MP-11-002-049-001/120-D
(BAMANPURA) 		1711002049NRG24270120240944253 27/01/2024 ANIL 1711002049WL046587 ANIL 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005544220 ANIL MADHYANCHAL GRAMIN BANK(607232)
288 PATERA MP-11-002-049-001/258-A
(BAMANPURA) 		1711002049NRG24270120240944275 27/01/2024 HUSAIN 1711002049WL046587 HUSAIN 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005544220 HUSAIN STATE BANK OF INDIA(508548)
289 PATERA MP-11-002-049-001/303
(BAMANPURA) 		1711002049NRG24270120240944285 27/01/2024 MOHNI 1711002049WL046587 MOHNI 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005544220 MOHNI STATE BANK OF INDIA(508548)
290 PATERA MP-11-002-049-001/303
(BAMANPURA) 		1711002049NRG24270120240944284 27/01/2024 MOHNI 1711002049WL046587 MOHNI 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005544220 MOHNI AIRTEL PAYMENTS BANK LIMITED(990288)
291 PATERA MP-11-002-049-001/354-A
(BAMANPURA) 		1711002049NRG24270120240944290 27/01/2024 NEHA 1711002049WL046587 NEHA 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005544220 NEHA ICICI BANK LTD(508534)
292 PATERA MP-11-002-049-002/128
(BAMANPURA) 		1711002049NRG24270120240944304 27/01/2024 DESHRANI 1711002049WL046588 DESHRANI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 DESHRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
293 PATERA MP-11-002-049-002/128
(BAMANPURA) 		1711002049NRG24270120240944303 27/01/2024 DESHRANI 1711002049WL046588 DESHRANI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 DESHRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
294 PATERA MP-11-002-049-002/128-B
(BAMANPURA) 		1711002049NRG24270120240944306 27/01/2024 pramlata 1711002049WL046588 pramlata 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 pramlata STATE BANK OF INDIA(508548)
295 PATERA MP-11-002-049-002/128-D
(BAMANPURA) 		1711002049NRG24270120240944308 27/01/2024 SARITA 1711002049WL046588 SARITA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544220 SARITA MADHYANCHAL GRAMIN BANK(607232)
296 PATERA MP-11-002-054-002/351-A
(KUAKHEDA BAJI) 		1711002054NRG24270120240947376 27/01/2024 HEERA 1711002054WL046751 HEERA 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005544220 HEERA UNION BANK OF INDIA(508500)
297 PATERA MP-11-002-054-002/351-A
(KUAKHEDA BAJI) 		1711002054NRG24270120240947375 27/01/2024 HEERA 1711002054WL046751 HEERA 00602 SBIN0RRMBGB 3315 3315 Processed 26/03/2024 005544220 HEERA UNION BANK OF INDIA(508500)
298 PATERA MP-11-002-054-003/214-B
(KUAKHEDA BAJI) 		1711002054NRG24270120240947374 27/01/2024 PRATIGYA 1711002054WL046750 PRATIGYA 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005544220 PRATIGYA STATE BANK OF INDIA(508548)
299 PATERA MP-11-002-054-003/214-B
(KUAKHEDA BAJI) 		1711002054NRG24270120240947373 27/01/2024 PRATIGYA 1711002054WL046750 PRATIGYA 00602 SBIN0RRMBGB 3315 3315 Processed 26/03/2024 005544220 PRATIGYA STATE BANK OF INDIA(508548)
300 PATERA MP-11-002-054-003/216-A
(KUAKHEDA BAJI) 		1711002054NRG24270120240947496 27/01/2024 MAKHAN LAL 1711002054WL046764 MAKHAN LAL 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005544220 MAKHANLAL MADHYANCHAL GRAMIN BANK(607232)
301 PATERA MP-11-002-054-003/232-A
(KUAKHEDA BAJI) 		1711002054NRG24270120240947505 27/01/2024 TARVAR 1711002054WL046768 TARVAR 00602 SBIN0RRMBGB 1989 1989 Processed 26/03/2024 005544220 TARVAR STATE BANK OF INDIA(508548)
302 PATERA MP-11-002-054-003/259
(KUAKHEDA BAJI) 		1711002054NRG24270120240947372 27/01/2024 PRAVEEN KUMAR 1711002054WL046749 PRAVEEN KUMAR 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005544220 PRAVEENKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
303 PATERA MP-11-002-054-003/259
(KUAKHEDA BAJI) 		1711002054NRG24270120240947371 27/01/2024 PRAVEEN KUMAR 1711002054WL046749 PRAVEEN KUMAR 00602 SBIN0RRMBGB 3315 3315 Processed 26/03/2024 005544220 PRAVEENKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 PATERA MP-11-002-065-001/101-B
(DHANGUWAN) 		1711002065NRG24260120240943615 27/01/2024 SOHAN 1711002065WL046571 SOHAN 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005544220 SOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
305 PATERA MP-11-002-065-001/103-C
(DHANGUWAN) 		1711002065NRG24260120240943616 27/01/2024 ramkumar 1711002065WL046571 ramkumar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005544220 ramkumar MADHYANCHAL GRAMIN BANK(607232)
306 PATERA MP-11-002-065-001/150
(DHANGUWAN) 		1711002065NRG24260120240943617 27/01/2024 khuman 1711002065WL046571 khuman 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005544220 khuman JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
307 PATERA MP-11-002-065-001/151
(DHANGUWAN) 		1711002065NRG24260120240943618 27/01/2024 ratiram 1711002065WL046571 ratiram 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005544220 ratiram MADHYANCHAL GRAMIN BANK(607232)
308 PATERA MP-11-002-065-001/158
(DHANGUWAN) 		1711002065NRG24260120240943620 27/01/2024 SEEMA 1711002065WL046571 SEEMA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005544220 SEEMA MADHYANCHAL GRAMIN BANK(607232)
309 PATERA MP-11-002-065-001/162-B
(DHANGUWAN) 		1711002065NRG24260120240943622 27/01/2024 verendra 1711002065WL046571 verendra 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005544220 verendra STATE BANK OF INDIA(508548)
310 PATERA MP-11-002-065-001/174-B
(DHANGUWAN) 		1711002065NRG24260120240943624 27/01/2024 guddu 1711002065WL046571 guddu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005544220 guddu STATE BANK OF INDIA(508548)
311 PATERA MP-11-002-065-001/176-A
(DHANGUWAN) 		1711002065NRG24260120240943625 27/01/2024 DHERENDRA 1711002065WL046571 DHERENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005544220 DHERENDRA MADHYANCHAL GRAMIN BANK(607232)
312 PATERA MP-11-002-065-001/199
(DHANGUWAN) 		1711002065NRG24260120240943626 27/01/2024 DURGI 1711002065WL046571 DURGI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005544220 DURGI FINO PAYMENTS BANK LTD(608001)
313 PATERA MP-11-002-065-001/206
(DHANGUWAN) 		1711002065NRG24260120240943627 27/01/2024 himmu 1711002065WL046571 himmu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005544220 himmu FINO PAYMENTS BANK LTD(608001)
314 PATERA MP-11-002-065-001/28
(DHANGUWAN) 		1711002065NRG24260120240943631 27/01/2024 Krishnpiyari 1711002065WL046571 Krishnpiyari 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005544220 Krishnpiyari MADHYANCHAL GRAMIN BANK(607232)
315 PATERA MP-11-002-065-001/50
(DHANGUWAN) 		1711002065NRG24260120240943634 27/01/2024 KHILAN 1711002065WL046571 KHILAN 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005544220 KHILAN ICICI BANK LTD(508534)
316 PATERA MP-11-002-065-001/61
(DHANGUWAN) 		1711002065NRG24260120240943636 27/01/2024 lakhan 1711002065WL046571 lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005544220 lakhan ICICI BANK LTD(508534)
317 PATERA MP-11-002-065-001/65-C
(DHANGUWAN) 		1711002065NRG24260120240943637 27/01/2024 CHHOTU 1711002065WL046571 CHHOTU 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005544220 CHHOTU FINO PAYMENTS BANK LTD(608001)
318 PATERA MP-11-002-065-001/66-A
(DHANGUWAN) 		1711002065NRG24260120240943638 27/01/2024 mukesh 1711002065WL046571 mukesh 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005544220 mukesh STATE BANK OF INDIA(508548)
319 PATERA MP-11-002-065-001/68-B
(DHANGUWAN) 		1711002065NRG24260120240943640 27/01/2024 BIHARI 1711002065WL046571 BIHARI 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005544220 BIHARI MADHYANCHAL GRAMIN BANK(607232)
320 PATERA MP-11-002-065-001/702
(DHANGUWAN) 		1711002065NRG24260120240943641 27/01/2024 SAVITA 1711002065WL046571 SAVITA 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005544220 SAVITA MADHYANCHAL GRAMIN BANK(607232)
321 PATERA MP-11-002-065-001/704
(DHANGUWAN) 		1711002065NRG24260120240943642 27/01/2024 BABLOO 1711002065WL046571 BABLOO 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005544220 BABLOO UNION BANK OF INDIA(508500)
322 PATERA MP-11-002-065-001/71
(DHANGUWAN) 		1711002065NRG24260120240943645 27/01/2024 GILRUWA CHAMAR 1711002065WL046571 GILRUWA CHAMAR 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005544220 GILRUWACHAMAR MADHYANCHAL GRAMIN BANK(607232)
323 PATERA MP-11-002-065-001/73-A
(DHANGUWAN) 		1711002065NRG24260120240943646 27/01/2024 VIMAL 1711002065WL046571 VIMAL 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005544220 VIMAL MADHYANCHAL GRAMIN BANK(607232)
324 PATERA MP-11-002-065-001/79-D
(DHANGUWAN) 		1711002065NRG24260120240943649 27/01/2024 Monu Rajpal 1711002065WL046571 Monu Rajpal 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005544220 MonuRajpal MADHYANCHAL GRAMIN BANK(607232)
325 PATERA MP-11-002-065-001/84-B
(DHANGUWAN) 		1711002065NRG24260120240943650 27/01/2024 sharda 1711002065WL046571 sharda 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005544220 sharda FINO PAYMENTS BANK LTD(608001)
326 PATERA MP-11-002-065-001/89
(DHANGUWAN) 		1711002065NRG24260120240943652 27/01/2024 MAHESH 1711002065WL046571 MAHESH 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005544220 MAHESH ICICI BANK LTD(508534)
327 PATERA MP-11-002-065-001/89
(DHANGUWAN) 		1711002065NRG24260120240943651 27/01/2024 mahesh 1711002065WL046571 mahesh 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005544220 mahesh MADHYANCHAL GRAMIN BANK(607232)
328 PATERA MP-11-002-065-001/99
(DHANGUWAN) 		1711002065NRG24260120240943653 27/01/2024 birajlal 1711002065WL046571 birajlal 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005544220 birajlal ICICI BANK LTD(508534)
329 PATERA MP-11-002-065-002/119
(DHANGUWAN) 		1711002065NRG24260120240943656 27/01/2024 SURESH 1711002065WL046571 SURESH 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005544220 SURESH MADHYANCHAL GRAMIN BANK(607232)
330 PATERA MP-11-002-065-002/132-B
(DHANGUWAN) 		1711002065NRG24260120240943657 27/01/2024 mathura 1711002065WL046571 mathura 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005544220 mathura AIRTEL PAYMENTS BANK LIMITED(990288)
331 PATERA MP-11-002-065-002/40
(DHANGUWAN) 		1711002065NRG24260120240943665 27/01/2024 SARKU 1711002065WL046571 SARKU 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005544220 SARKU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
332 PATERA MP-11-002-066-001/140-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270120240947511 27/01/2024 DASHODA LODHI 1711002066WL046772 DASHODA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544220 DASHODALODHI MADHYANCHAL GRAMIN BANK(607232)
333 PATERA MP-11-002-066-001/171-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270120240947268 27/01/2024 PRAMOD 1711002066WL046731 PRAMOD 00602 SBIN0RRMBGB 3315 3315 Processed 26/03/2024 005544220 PRAMOD PUNJAB NATIONAL BANK(508568)
334 PATERA MP-11-002-066-001/88
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270120240947270 27/01/2024 KHUSAM RANI 1711002066WL046732 KHUSAM RANI 00602 SBIN0RRMBGB 3315 3315 Processed 26/03/2024 005544220 KHUSAMRANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 159783 159783
335 PATERA MP-11-002-003-002/21
(GADAGHAT) 		1711002003NRG24270120240947159 27/01/2024 Sadhna 1711002003WL046728 Sadhna 00688 FINO0001001 1326 1326 Processed 26/03/2024 005544220 Sadhna ICICI BANK LTD(508534)
336 PATERA MP-11-002-003-002/51-A
(GADAGHAT) 		1711002003NRG24270120240947225 27/01/2024 anil 1711002003WL046729 anil 00688 FINO0001001 1326 1326 Processed 26/03/2024 005544220 anil STATE BANK OF INDIA(508548)
337 PATERA MP-11-002-065-001/168-A
(DHANGUWAN) 		1711002065NRG24260120240943623 27/01/2024 HALKI BAHU 1711002065WL046571 HALKI BAHU 00688 FINO0001001 1105 1105 Processed 26/03/2024 005544220 HALKIBAHU STATE BANK OF INDIA(508548)
338 PATERA MP-11-002-065-001/45-B
(DHANGUWAN) 		1711002065NRG24260120240943633 27/01/2024 Rohit Rajpal 1711002065WL046571 Rohit Rajpal 00688 FINO0001001 1105 1105 Processed 26/03/2024 005544220 RohitRajpal STATE BANK OF INDIA(508548)
339 PATERA MP-11-002-065-001/45-B
(DHANGUWAN) 		1711002065NRG24260120240943632 27/01/2024 Rohit Rajpal 1711002065WL046571 Rohit Rajpal 00688 FINO0001001 1105 1105 Processed 26/03/2024 005544220 RohitRajpal FINO PAYMENTS BANK LTD(608001)
340 PATERA MP-11-002-065-001/705-A
(DHANGUWAN) 		1711002065NRG24260120240943644 27/01/2024 NARESH 1711002065WL046571 NARESH 00688 FINO0001001 884 884 Rejected 26/03/2024 005544220 Account closed
341 PATERA MP-11-002-065-002/210
(DHANGUWAN) 		1711002065NRG24260120240943664 27/01/2024 DEVI 1711002065WL046571 DEVI 00688 FINO0001001 884 884 Processed 26/03/2024 005544220 DEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
342 PATERA MP-11-002-015-001/27
(BALKHADI) 		1711002015NRG24270120240946726 27/01/2024 Girja Bai Basor 1711002015WL046706 Girja Bai Basor 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544220 GirjaBaiBasor FINO PAYMENTS BANK LTD(608001)
343 PATERA MP-11-002-015-001/37
(BALKHADI) 		1711002015NRG24270120240946733 27/01/2024 Kripal 1711002015WL046706 Kripal 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544220 Kripal FINO PAYMENTS BANK LTD(608001)
344 PATERA MP-11-002-015-001/37-A
(BALKHADI) 		1711002015NRG24270120240946734 27/01/2024 Mahraj Singh Adiwasi 1711002015WL046706 Mahraj Singh Adiwasi 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544220 MahrajSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
345 PATERA MP-11-002-015-001/54-D
(BALKHADI) 		1711002015NRG24270120240946741 27/01/2024 Surendra Yadav 1711002015WL046706 Surendra Yadav 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544220 SurendraYadav FINO PAYMENTS BANK LTD(608001)
346 PATERA MP-11-002-015-001/67-D
(BALKHADI) 		1711002015NRG24270120240946748 27/01/2024 Jitendra Yadav 1711002015WL046706 Jitendra Yadav 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544220 JitendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
347 PATERA MP-11-002-015-002/10-C
(BALKHADI) 		1711002015NRG24270120240946758 27/01/2024 Vinod Barman 1711002015WL046706 Vinod Barman 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544220 VinodBarman FINO PAYMENTS BANK LTD(608001)
348 PATERA MP-11-002-015-002/10-D
(BALKHADI) 		1711002015NRG24270120240946759 27/01/2024 Manoj Barman 1711002015WL046706 Manoj Barman 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544220 ManojBarman FINO PAYMENTS BANK LTD(608001)
349 PATERA MP-11-002-015-002/15
(BALKHADI) 		1711002015NRG24270120240946760 27/01/2024 Gyani 1711002015WL046706 Gyani 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544220 Gyani FINO PAYMENTS BANK LTD(608001)
350 PATERA MP-11-002-015-003/101
(BALKHADI) 		1711002015NRG24270120240947062 27/01/2024 Gotam Bansal 1711002015WL046725 Gotam Bansal 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544220 GotamBansal FINO PAYMENTS BANK LTD(608001)
351 PATERA MP-11-002-015-003/107
(BALKHADI) 		1711002015NRG24270120240947063 27/01/2024 MOOLCHAND YADAV 1711002015WL046725 MOOLCHAND YADAV 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544220 MOOLCHANDYADAV FINO PAYMENTS BANK LTD(608001)
352 PATERA MP-11-002-015-003/112
(BALKHADI) 		1711002015NRG24270120240947064 27/01/2024 MANGAL GOUND 1711002015WL046725 MANGAL GOUND 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544220 MANGALGOUND FINO PAYMENTS BANK LTD(608001)
353 PATERA MP-11-002-015-003/132-A
(BALKHADI) 		1711002015NRG24270120240946762 27/01/2024 Parsotam 1711002015WL046706 Parsotam 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544220 Parsotam FINO PAYMENTS BANK LTD(608001)
354 PATERA MP-11-002-015-003/133
(BALKHADI) 		1711002015NRG24270120240947065 27/01/2024 Vikram 1711002015WL046725 Vikram 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544220 Vikram FINO PAYMENTS BANK LTD(608001)
355 PATERA MP-11-002-015-003/137-A
(BALKHADI) 		1711002015NRG24270120240947066 27/01/2024 Rajju Yadav 1711002015WL046725 Rajju Yadav 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544220 RajjuYadav AIRTEL PAYMENTS BANK LIMITED(990288)
356 PATERA MP-11-002-015-003/166-B
(BALKHADI) 		1711002015NRG24270120240947067 27/01/2024 MAHESH 1711002015WL046725 MAHESH 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544220 MAHESH STATE BANK OF INDIA(508548)
357 PATERA MP-11-002-015-003/17-C
(BALKHADI) 		1711002015NRG24270120240947068 27/01/2024 Manchu 1711002015WL046725 Manchu 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544220 Manchu FINO PAYMENTS BANK LTD(608001)
358 PATERA MP-11-002-015-003/24-B
(BALKHADI) 		1711002015NRG24270120240946765 27/01/2024 Bihari Adiwasi 1711002015WL046706 Bihari Adiwasi 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544220 BihariAdiwasi FINO PAYMENTS BANK LTD(608001)
359 PATERA MP-11-002-015-003/271
(BALKHADI) 		1711002015NRG24270120240947072 27/01/2024 Ratnesh 1711002015WL046725 Ratnesh 00688 FINO0001446 1326 1326 Processed 26/03/2024 005544220 Ratnesh STATE BANK OF INDIA(508548)
360 PATERA MP-11-002-015-003/271
(BALKHADI) 		1711002015NRG24270120240947071 27/01/2024 Ratnesh 1711002015WL046725 Ratnesh 00688 FINO0001446 1326 1326 Processed 26/03/2024 005544220 Ratnesh FINO PAYMENTS BANK LTD(608001)
361 PATERA MP-11-002-015-003/274
(BALKHADI) 		1711002015NRG24270120240947074 27/01/2024 Baldev 1711002015WL046725 Baldev 00688 FINO0001446 1326 1326 Processed 26/03/2024 005544220 Baldev FINO PAYMENTS BANK LTD(608001)
362 PATERA MP-11-002-015-003/456
(BALKHADI) 		1711002015NRG24270120240946767 27/01/2024 Dev Singh 1711002015WL046706 Dev Singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544220 DevSingh FINO PAYMENTS BANK LTD(608001)
363 PATERA MP-11-002-015-003/456-B
(BALKHADI) 		1711002015NRG24270120240946768 27/01/2024 Tilak Singh 1711002015WL046706 Tilak Singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544220 TilakSingh FINO PAYMENTS BANK LTD(608001)
364 PATERA MP-11-002-015-003/66-A
(BALKHADI) 		1711002015NRG24270120240947081 27/01/2024 Kadori 1711002015WL046725 Kadori 00688 FINO0001446 1326 1326 Processed 26/03/2024 005544220 Kadori FINO PAYMENTS BANK LTD(608001)
365 PATERA MP-11-002-015-003/80
(BALKHADI) 		1711002015NRG24270120240946769 27/01/2024 KURA 1711002015WL046706 KURA 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544220 KURA FINO PAYMENTS BANK LTD(608001)
366 PATERA MP-11-002-015-003/92-B
(BALKHADI) 		1711002015NRG24270120240947085 27/01/2024 tularam 1711002015WL046725 tularam 00688 FINO0001446 1326 1326 Processed 26/03/2024 005544220 tularam BANK OF INDIA(508505)
367 PATERA MP-11-002-015-003/92-B
(BALKHADI) 		1711002015NRG24270120240947084 27/01/2024 tularam 1711002015WL046725 tularam 00688 FINO0001446 1326 1326 Processed 26/03/2024 005544220 tularam FINO PAYMENTS BANK LTD(608001)
368 PATERA MP-11-002-015-004/36-B
(BALKHADI) 		1711002015NRG24270120240946770 27/01/2024 Chandan 1711002015WL046706 Chandan 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544220 Chandan FINO PAYMENTS BANK LTD(608001)
369 PATERA MP-11-002-015-004/40
(BALKHADI) 		1711002015NRG24270120240946771 27/01/2024 Krpal Adiwasi 1711002015WL046706 Krpal Adiwasi 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544220 KrpalAdiwasi FINO PAYMENTS BANK LTD(608001)
370 PATERA MP-11-002-049-001/243
(BAMANPURA) 		1711002049NRG24270120240944272 27/01/2024 AJEEM 1711002049WL046587 AJEEM 00688 FINO0001446 884 884 Processed 26/03/2024 005544220 AJEEM ICICI BANK LTD(508534)
371 PATERA MP-11-002-066-001/3-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270120240947311 27/01/2024 Lakhan 1711002066WL046743 Lakhan 00688 FINO0001446 3315 3315 Processed 26/03/2024 005544220 Lakhan STATE BANK OF INDIA(508548)
372 PATERA MP-11-002-066-001/3-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270120240947512 27/01/2024 Lakhan 1711002066WL046772 Lakhan 00688 FINO0001446 221 221 Processed 26/03/2024 005544220 Lakhan STATE BANK OF INDIA(508548)
SubTotal 36686 36686
373 PATERA MP-11-002-033-001/109
(SHIKARPURA) 		1711002033NRG24270120240947332 27/01/2024 DROPTI BAI 1711002033WL046745 DROPTI BAI 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005544220 DROPTIBAI ICICI BANK LTD(508534)
374 PATERA MP-11-002-033-001/112
(SHIKARPURA) 		1711002033NRG24270120240947333 27/01/2024 SUKHDEV 1711002033WL046745 SUKHDEV 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005544220 SUKHDEV STATE BANK OF INDIA(508548)
375 PATERA MP-11-002-033-001/601
(SHIKARPURA) 		1711002033NRG24270120240947349 27/01/2024 Angad 1711002033WL046745 Angad 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005544220 Angad STATE BANK OF INDIA(508548)
376 PATERA MP-11-002-033-001/602
(SHIKARPURA) 		1711002033NRG24270120240947350 27/01/2024 Shuhani 1711002033WL046745 Shuhani 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005544220 Shuhani STATE BANK OF INDIA(508548)
377 PATERA MP-11-002-033-001/603
(SHIKARPURA) 		1711002033NRG24270120240947351 27/01/2024 Ashish 1711002033WL046745 Ashish 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005544220 Ashish INDIA POST PAYMENTS BANK LIMITED(508528)
378 PATERA MP-11-002-033-001/607
(SHIKARPURA) 		1711002033NRG24270120240947353 27/01/2024 Prabhat 1711002033WL046745 Prabhat 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005544220 Prabhat FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
379 PATERA MP-11-002-033-001/152-D
(SHIKARPURA) 		1711002033NRG24270120240947341 27/01/2024 santoshi 1711002033WL046745 santoshi 450001 1105 1105 Processed 26/03/2024 005544220 santoshi STATE BANK OF INDIA(508548)
380 PATERA MP-11-002-033-001/67
(SHIKARPURA) 		1711002033NRG24270120240947504 27/01/2024 BHAGAT 1711002033WL046767 BHAGAT 450001 221 221 Processed 26/03/2024 005544220 BHAGAT STATE BANK OF INDIA(508548)
381 PATERA MP-11-002-049-001/128
(BAMANPURA) 		1711002049NRG24270120240944254 27/01/2024 punnu 1711002049WL046587 punnu 450001 884 884 Processed 26/03/2024 005544220 punnu FINO PAYMENTS BANK LTD(608001)
382 PATERA MP-11-002-049-001/196
(BAMANPURA) 		1711002049NRG24270120240944268 27/01/2024 SURESH 1711002049WL046587 SURESH 450001 884 884 Processed 26/03/2024 005544220 SURESH ICICI BANK LTD(508534)
383 PATERA MP-11-002-049-001/196-A
(BAMANPURA) 		1711002049NRG24270120240944269 27/01/2024 naresh 1711002049WL046587 naresh 450001 884 884 Processed 26/03/2024 005544220 naresh AIRTEL PAYMENTS BANK LIMITED(990288)
384 PATERA MP-11-002-049-001/269-A
(BAMANPURA) 		1711002049NRG24270120240944277 27/01/2024 baseer khan 1711002049WL046587 baseer khan 450001 884 884 Processed 26/03/2024 005544220 baseerkhan STATE BANK OF INDIA(508548)
385 PATERA MP-11-002-049-001/269-A
(BAMANPURA) 		1711002049NRG24270120240944276 27/01/2024 baseer khan 1711002049WL046587 baseer khan 450001 884 884 Processed 26/03/2024 005544220 baseerkhan ICICI BANK LTD(508534)
386 PATERA MP-11-002-049-001/278
(BAMANPURA) 		1711002049NRG24270120240944279 27/01/2024 MANOJ 1711002049WL046587 MANOJ 450001 884 884 Processed 26/03/2024 005544220 MANOJ STATE BANK OF INDIA(508548)
387 PATERA MP-11-002-049-001/278
(BAMANPURA) 		1711002049NRG24270120240944278 27/01/2024 MANOJ 1711002049WL046587 MANOJ 450001 884 884 Processed 26/03/2024 005544220 MANOJ ICICI BANK LTD(508534)
388 PATERA MP-11-002-049-001/331
(BAMANPURA) 		1711002049NRG24270120240944287 27/01/2024 SHARAD 1711002049WL046587 SHARAD 450001 884 884 Processed 26/03/2024 005544220 SHARAD MADHYANCHAL GRAMIN BANK(607232)
389 PATERA MP-11-002-049-001/54
(BAMANPURA) 		1711002049NRG24270120240944292 27/01/2024 MULAM 1711002049WL046587 MULAM 450001 884 884 Processed 26/03/2024 005544220 MULAM STATE BANK OF INDIA(508548)
390 PATERA MP-11-002-049-002/128-B
(BAMANPURA) 		1711002049NRG24270120240944305 27/01/2024 kamal singh 1711002049WL046588 kamal singh 450001 1326 1326 Processed 26/03/2024 005544220 kamalsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 10608 10608
Total 471393 471393

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_270124APB_FTO_445159 47077201 10608
2 PATERA MP1711002_270124APB_FTO_445159 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 19890
3 PATERA MP1711002_270124APB_FTO_445159 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 18785
4 PATERA MP1711002_270124APB_FTO_445159 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2431
5 PATERA MP1711002_270124APB_FTO_445159 State Bank of India SBIN0000355 DAMOH 1326
6 PATERA MP1711002_270124APB_FTO_445159 State Bank of India SBIN0001332 HATTA 7735
7 PATERA MP1711002_270124APB_FTO_445159 State Bank of India SBIN0001832 A D B DAMOH 4862
8 PATERA MP1711002_270124APB_FTO_445159 State Bank of India SBIN0002881 PATERA 156026
9 PATERA MP1711002_270124APB_FTO_445159 State Bank of India SBIN0003716 DAMOH CITY 9503
10 PATERA MP1711002_270124APB_FTO_445159 State Bank of India SBIN0004642 RITHI 884
11 PATERA MP1711002_270124APB_FTO_445159 State Bank of India SBIN0006062 RAIPURA 2431
12 PATERA MP1711002_270124APB_FTO_445159 State Bank of India SBIN0009734 DEVDONGRA 7735
13 PATERA MP1711002_270124APB_FTO_445159 Union Bank of India UBIN0539082 DAMOH 3536
14 PATERA MP1711002_270124APB_FTO_445159 Union Bank of India UBIN0559474 HATTA 12155
15 PATERA MP1711002_270124APB_FTO_445159 Union Bank of India UBIN0570648 RASILPUR DAMOH 2652
16 PATERA MP1711002_270124APB_FTO_445159 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1105
17 PATERA MP1711002_270124APB_FTO_445159 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 130169
18 PATERA MP1711002_270124APB_FTO_445159 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 28509
19 PATERA MP1711002_270124APB_FTO_445159 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
20 PATERA MP1711002_270124APB_FTO_445159 Fino Payments Bank Ltd FINO0001446 MP RO 36686
21 PATERA MP1711002_270124APB_FTO_445159 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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