Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:06:03 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_050823APB_FTO_205172
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-11-002-062-003/100-B
(MAHUAKHEDA) 		1711002062NRG24050820230488698 05/08/2023 Anjana lodhi 1711002062WL021315 Anjana lodhi 00089 CBIN0283522 663 663 Processed 10/08/2023 453796097 Anjanalodhi CENTRAL BANK OF INDIA(607115)
2 PATERA MP-11-002-062-003/100-B
(MAHUAKHEDA) 		1711002062NRG24050820230488699 05/08/2023 sangeeta 1711002062WL021315 sangeeta 00089 CBIN0283522 663 663 Processed 10/08/2023 453796097 sangeeta CENTRAL BANK OF INDIA(607115)
3 PATERA MP-11-002-062-003/100-C
(MAHUAKHEDA) 		1711002062NRG24050820230488700 05/08/2023 Mnisha Lodhi 1711002062WL021315 Mnisha Lodhi 00089 CBIN0283522 663 663 Processed 10/08/2023 453796097 MnishaLodhi CENTRAL BANK OF INDIA(607115)
4 PATERA MP-11-002-062-003/11-A
(MAHUAKHEDA) 		1711002062NRG24050820230488713 05/08/2023 LAXMI RAJAK 1711002062WL021315 LAXMI RAJAK 00089 CBIN0283522 442 442 Processed 10/08/2023 453796097 LAXMIRAJAK CENTRAL BANK OF INDIA(607115)
5 PATERA MP-11-002-062-003/11-A
(MAHUAKHEDA) 		1711002062NRG24050820230488712 05/08/2023 Rachana 1711002062WL021315 Rachana 00089 CBIN0283522 442 442 Processed 10/08/2023 453796097 Rachana CENTRAL BANK OF INDIA(607115)
6 PATERA MP-11-002-062-003/119-D
(MAHUAKHEDA) 		1711002062NRG24050820230488720 05/08/2023 vineta lodhi 1711002062WL021315 vineta lodhi 00089 CBIN0283522 221 221 Processed 10/08/2023 453796097 vinetalodhi ICICI BANK LTD(508534)
7 PATERA MP-11-002-062-003/38-A
(MAHUAKHEDA) 		1711002062NRG24050820230488746 05/08/2023 Jagdeesh Rajak 1711002062WL021315 Jagdeesh Rajak 00089 CBIN0283522 663 663 Processed 11/08/2023 453796097 JagdeeshRajak STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-062-003/38-A
(MAHUAKHEDA) 		1711002062NRG24050820230488747 05/08/2023 Kamala Rajak 1711002062WL021315 Kamala Rajak 00089 CBIN0283522 663 663 Processed 11/08/2023 453796097 KamalaRajak FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-062-003/44-B
(MAHUAKHEDA) 		1711002062NRG24050820230488756 05/08/2023 KALYAN 1711002062WL021315 KALYAN 00089 CBIN0283522 663 663 Processed 11/08/2023 453796097 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATERA MP-11-002-062-003/44-B
(MAHUAKHEDA) 		1711002062NRG24050820230488755 05/08/2023 KALYAN 1711002062WL021315 KALYAN 00089 CBIN0283522 663 663 Processed 10/08/2023 453796097 KALYAN ICICI BANK LTD(508534)
11 PATERA MP-11-002-062-003/90-B
(MAHUAKHEDA) 		1711002062NRG24050820230488774 05/08/2023 seema BAI LODHI 1711002062WL021315 seema BAI LODHI 00089 CBIN0283522 663 663 Processed 10/08/2023 453796097 seemaBAILODHI CENTRAL BANK OF INDIA(607115)
12 PATERA MP-11-002-062-003/90-D
(MAHUAKHEDA) 		1711002062NRG24050820230488775 05/08/2023 Sourabh Barman 1711002062WL021315 Sourabh Barman 00089 CBIN0283522 663 663 Processed 10/08/2023 453796097 SourabhBarman CENTRAL BANK OF INDIA(607115)
13 PATERA MP-11-002-062-003/99-B
(MAHUAKHEDA) 		1711002062NRG24050820230488780 05/08/2023 SATYBHAN LODHI 1711002062WL021315 SATYBHAN LODHI 00089 CBIN0283522 663 663 Processed 10/08/2023 453796097 SATYBHANLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
14 PATERA MP-11-002-005-001/207
(KHUDAI) 		1711002005NRG24050820230488949 05/08/2023 LALTA 1711002005WL021351 LALTA 00168 ICIC0000538 3315 3315 Processed 10/08/2023 453796097 LALTA ICICI BANK LTD(508534)
15 PATERA MP-11-002-007-003/31
(MUARI) 		1711002007NRG24050820230488835 05/08/2023 SUMATARANI 1711002007WL021326 SUMATARANI 00168 ICIC0000538 1105 1105 Processed 11/08/2023 453796097 SUMATARANI FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-035-002/1
(MAGOLPUR) 		1711002035NRG24050820230488571 05/08/2023 KETA BAI 1711002035WL021299 KETA BAI 00168 ICIC0000538 1547 1547 Processed 11/08/2023 453796097 KETABAI STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-035-004/11
(MAGOLPUR) 		1711002035NRG24050820230488681 05/08/2023 JAGAJIVAN 1711002035WL021310 JAGAJIVAN 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453796097 JAGAJIVAN ICICI BANK LTD(508534)
18 PATERA MP-11-002-035-004/31
(MAGOLPUR) 		1711002035NRG24050820230488686 05/08/2023 DOMANAPRASAD 1711002035WL021310 DOMANAPRASAD 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453796097 DOMANAPRASAD ICICI BANK LTD(508534)
19 PATERA MP-11-002-044-005/101
(DATIYA) 		1711002044NRG24030820230484762 05/08/2023 BAALCHAND 1711002044WL020994 BAALCHAND 00168 ICIC0000538 1105 1105 Processed 10/08/2023 453796097 BAALCHAND ICICI BANK LTD(508534)
20 PATERA MP-11-002-044-005/101
(DATIYA) 		1711002044NRG24030820230484763 05/08/2023 GULABRANI 1711002044WL020994 GULABRANI 00168 ICIC0000538 1105 1105 Processed 10/08/2023 453796097 GULABRANI ICICI BANK LTD(508534)
21 PATERA MP-11-002-044-005/103
(DATIYA) 		1711002044NRG24030820230484764 05/08/2023 BABLU 1711002044WL020994 BABLU 00168 ICIC0000538 1105 1105 Processed 10/08/2023 453796097 BABLU ICICI BANK LTD(508534)
22 PATERA MP-11-002-044-005/103
(DATIYA) 		1711002044NRG24030820230484765 05/08/2023 PHOOLRANI 1711002044WL020994 PHOOLRANI 00168 ICIC0000538 1105 1105 Processed 10/08/2023 453796097 PHOOLRANI ICICI BANK LTD(508534)
23 PATERA MP-11-002-044-005/105-b
(DATIYA) 		1711002044NRG24030820230484767 05/08/2023 DEVI 1711002044WL020994 DEVI 00168 ICIC0000538 1105 1105 Processed 10/08/2023 453796097 DEVI ICICI BANK LTD(508534)
24 PATERA MP-11-002-044-005/107
(DATIYA) 		1711002044NRG24030820230484769 05/08/2023 ASHOKRANI 1711002044WL020994 ASHOKRANI 00168 ICIC0000538 1105 1105 Processed 10/08/2023 453796097 ASHOKRANI ICICI BANK LTD(508534)
25 PATERA MP-11-002-044-005/107
(DATIYA) 		1711002044NRG24030820230484768 05/08/2023 HARIKISHUN 1711002044WL020994 HARIKISHUN 00168 ICIC0000538 1105 1105 Processed 11/08/2023 453796097 HARIKISHUN STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-044-005/128
(DATIYA) 		1711002044NRG24030820230484772 05/08/2023 DAMODAR 1711002044WL020994 DAMODAR 00168 ICIC0000538 1326 1326 Processed 11/08/2023 453796097 DAMODAR STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-044-005/128
(DATIYA) 		1711002044NRG24030820230484773 05/08/2023 RAJRANI 1711002044WL020994 RAJRANI 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453796097 RAJRANI ICICI BANK LTD(508534)
28 PATERA MP-11-002-044-005/23
(DATIYA) 		1711002044NRG24030820230484774 05/08/2023 KANCHEDI 1711002044WL020994 KANCHEDI 00168 ICIC0000538 1326 1326 Processed 11/08/2023 453796097 KANCHEDI STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-044-005/23
(DATIYA) 		1711002044NRG24030820230484775 05/08/2023 SANTOSHRANI 1711002044WL020994 SANTOSHRANI 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453796097 SANTOSHRANI ICICI BANK LTD(508534)
30 PATERA MP-11-002-044-005/28
(DATIYA) 		1711002044NRG24030820230484780 05/08/2023 PRABHARANI 1711002044WL020994 PRABHARANI 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453796097 PRABHARANI ICICI BANK LTD(508534)
31 PATERA MP-11-002-044-005/54-C
(DATIYA) 		1711002044NRG24030820230484784 05/08/2023 DAN SINGH 1711002044WL020994 DAN SINGH 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453796097 DANSINGH ICICI BANK LTD(508534)
32 PATERA MP-11-002-044-005/54-C
(DATIYA) 		1711002044NRG24030820230484785 05/08/2023 VARSHRANI 1711002044WL020994 VARSHRANI 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453796097 VARSHRANI ICICI BANK LTD(508534)
33 PATERA MP-11-002-044-005/57-C
(DATIYA) 		1711002044NRG24030820230484786 05/08/2023 TIKARAM 1711002044WL020994 TIKARAM 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453796097 TIKARAM ICICI BANK LTD(508534)
34 PATERA MP-11-002-044-005/70-A
(DATIYA) 		1711002044NRG24030820230484790 05/08/2023 DHARMDAS 1711002044WL020994 DHARMDAS 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453796097 DHARMDAS ICICI BANK LTD(508534)
35 PATERA MP-11-002-044-005/70-A
(DATIYA) 		1711002044NRG24030820230484791 05/08/2023 PUSHPA 1711002044WL020994 PUSHPA 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453796097 PUSHPA ICICI BANK LTD(508534)
36 PATERA MP-11-002-044-005/80-B
(DATIYA) 		1711002044NRG24030820230484799 05/08/2023 DEEN DAYAL 1711002044WL020994 DEEN DAYAL 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453796097 DEENDAYAL ICICI BANK LTD(508534)
37 PATERA MP-11-002-044-005/80-B
(DATIYA) 		1711002044NRG24030820230484800 05/08/2023 PUSHPA 1711002044WL020994 PUSHPA 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453796097 PUSHPA ICICI BANK LTD(508534)
38 PATERA MP-11-002-044-005/85-A
(DATIYA) 		1711002044NRG24030820230484803 05/08/2023 SHANBAI 1711002044WL020994 SHANBAI 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453796097 SHANBAI ICICI BANK LTD(508534)
39 PATERA MP-11-002-044-005/85-B
(DATIYA) 		1711002044NRG24030820230484806 05/08/2023 HALLE 1711002044WL020994 HALLE 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453796097 HALLE ICICI BANK LTD(508534)
40 PATERA MP-11-002-044-005/85-B
(DATIYA) 		1711002044NRG24030820230484805 05/08/2023 SAROJRANI 1711002044WL020994 SAROJRANI 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453796097 SAROJRANI ICICI BANK LTD(508534)
41 PATERA MP-11-002-044-005/91
(DATIYA) 		1711002044NRG24030820230484808 05/08/2023 MAJALIBAHU 1711002044WL020994 MAJALIBAHU 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453796097 MAJALIBAHU ICICI BANK LTD(508534)
42 PATERA MP-11-002-044-005/91
(DATIYA) 		1711002044NRG24030820230484807 05/08/2023 MUNNA 1711002044WL020994 MUNNA 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453796097 MUNNA ICICI BANK LTD(508534)
43 PATERA MP-11-002-044-005/92
(DATIYA) 		1711002044NRG24030820230484814 05/08/2023 KAMALRANI 1711002044WL020994 KAMALRANI 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453796097 KAMALRANI ICICI BANK LTD(508534)
44 PATERA MP-11-002-044-005/92
(DATIYA) 		1711002044NRG24030820230484813 05/08/2023 PANNALAL 1711002044WL020994 PANNALAL 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453796097 PANNALAL ICICI BANK LTD(508534)
45 PATERA MP-11-002-053-003/19
(RAJABSNDHI) 		1711002053NRG24050820230489946 05/08/2023 RAMARANI 1711002053WL021466 RAMARANI 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453796097 RAMARANI ICICI BANK LTD(508534)
46 PATERA MP-11-002-062-003/108
(MAHUAKHEDA) 		1711002062NRG24050820230488711 05/08/2023 IMARAT 1711002062WL021315 IMARAT 00168 ICIC0000538 442 442 Processed 10/08/2023 453796097 IMARAT ICICI BANK LTD(508534)
47 PATERA MP-11-002-062-003/112-B
(MAHUAKHEDA) 		1711002062NRG24050820230488715 05/08/2023 MAHESH 1711002062WL021315 MAHESH 00168 ICIC0000538 221 221 Processed 10/08/2023 453796097 MAHESH ICICI BANK LTD(508534)
48 PATERA MP-11-002-062-003/119
(MAHUAKHEDA) 		1711002062NRG24050820230488719 05/08/2023 bhvani 1711002062WL021315 bhvani 00168 ICIC0000538 221 221 Processed 10/08/2023 453796097 bhvani ICICI BANK LTD(508534)
49 PATERA MP-11-002-062-003/12
(MAHUAKHEDA) 		1711002062NRG24050820230488721 05/08/2023 BADIBAHU 1711002062WL021315 BADIBAHU 00168 ICIC0000538 221 221 Processed 10/08/2023 453796097 BADIBAHU UNION BANK OF INDIA(508500)
50 PATERA MP-11-002-062-003/37
(MAHUAKHEDA) 		1711002062NRG24050820230488743 05/08/2023 GARJAN 1711002062WL021315 GARJAN 00168 ICIC0000538 663 663 Processed 10/08/2023 453796097 GARJAN UCO BANK(607066)
51 PATERA MP-11-002-062-003/43
(MAHUAKHEDA) 		1711002062NRG24050820230488754 05/08/2023 GIRAJARANI 1711002062WL021315 GIRAJARANI 00168 ICIC0000538 663 663 Processed 10/08/2023 453796097 GIRAJARANI ICICI BANK LTD(508534)
52 PATERA MP-11-002-062-003/47
(MAHUAKHEDA) 		1711002062NRG24050820230488757 05/08/2023 RUPAVATI 1711002062WL021315 RUPAVATI 00168 ICIC0000538 663 663 Processed 11/08/2023 453796097 RUPAVATI STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-062-003/52
(MAHUAKHEDA) 		1711002062NRG24050820230488759 05/08/2023 BRAJESH 1711002062WL021315 BRAJESH 00168 ICIC0000538 663 663 Processed 10/08/2023 453796097 BRAJESH ICICI BANK LTD(508534)
54 PATERA MP-11-002-062-003/52
(MAHUAKHEDA) 		1711002062NRG24050820230488758 05/08/2023 BRAJESH 1711002062WL021315 BRAJESH 00168 ICIC0000538 663 663 Processed 10/08/2023 453796097 BRAJESH ICICI BANK LTD(508534)
55 PATERA MP-11-002-062-003/58
(MAHUAKHEDA) 		1711002062NRG24050820230488761 05/08/2023 GANAPAT 1711002062WL021315 GANAPAT 00168 ICIC0000538 663 663 Processed 10/08/2023 453796097 GANAPAT ICICI BANK LTD(508534)
56 PATERA MP-11-002-062-003/63
(MAHUAKHEDA) 		1711002062NRG24050820230488763 05/08/2023 SAJHALIBAHU 1711002062WL021315 SAJHALIBAHU 00168 ICIC0000538 663 663 Processed 10/08/2023 453796097 SAJHALIBAHU UNION BANK OF INDIA(508500)
57 PATERA MP-11-002-062-003/69-B
(MAHUAKHEDA) 		1711002062NRG24050820230488765 05/08/2023 MALKHAN 1711002062WL021315 MALKHAN 00168 ICIC0000538 663 663 Processed 10/08/2023 453796097 MALKHAN ICICI BANK LTD(508534)
58 PATERA MP-11-002-062-003/69-B
(MAHUAKHEDA) 		1711002062NRG24050820230488766 05/08/2023 PARVATI 1711002062WL021315 PARVATI 00168 ICIC0000538 663 663 Processed 10/08/2023 453796097 PARVATI ICICI BANK LTD(508534)
59 PATERA MP-11-002-062-003/7
(MAHUAKHEDA) 		1711002062NRG24050820230488768 05/08/2023 MATHURABAI 1711002062WL021315 MATHURABAI 00168 ICIC0000538 663 663 Processed 10/08/2023 453796097 MATHURABAI ICICI BANK LTD(508534)
60 PATERA MP-11-002-062-003/7
(MAHUAKHEDA) 		1711002062NRG24050820230488767 05/08/2023 NANHEBHAI 1711002062WL021315 NANHEBHAI 00168 ICIC0000538 663 663 Processed 10/08/2023 453796097 NANHEBHAI ICICI BANK LTD(508534)
61 PATERA MP-11-002-062-003/96
(MAHUAKHEDA) 		1711002062NRG24050820230488778 05/08/2023 KASHIBAI 1711002062WL021315 KASHIBAI 00168 ICIC0000538 663 663 Processed 10/08/2023 453796097 KASHIBAI ICICI BANK LTD(508534)
SubTotal 51935 51935
62 PATERA MP-11-002-007-003/31
(MUARI) 		1711002007NRG24050820230488834 05/08/2023 NEKALAL 1711002007WL021326 NEKALAL 00168 ICIC0000758 1105 1105 Processed 11/08/2023 453796097 NEKALAL FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-062-003/39
(MAHUAKHEDA) 		1711002062NRG24050820230488749 05/08/2023 BHOLA 1711002062WL021315 BHOLA 00168 ICIC0000758 663 663 Processed 10/08/2023 453796097 BHOLA ICICI BANK LTD(508534)
64 PATERA MP-11-002-062-003/39
(MAHUAKHEDA) 		1711002062NRG24050820230488748 05/08/2023 BHOLA 1711002062WL021315 BHOLA 00168 ICIC0000758 663 663 Processed 11/08/2023 453796097 BHOLA STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-062-003/72
(MAHUAKHEDA) 		1711002062NRG24050820230488769 05/08/2023 dinesh 1711002062WL021315 dinesh 00168 ICIC0000758 663 663 Processed 10/08/2023 453796097 dinesh ICICI BANK LTD(508534)
SubTotal 3094 3094
66 PATERA MP-11-002-042-001/380-A
(BHATIYA) 		1711002042NRG24050820230489860 05/08/2023 UJAR SINGH 1711002042WL021450 UJAR SINGH 00415 SBIN0001332 221 221 Processed 11/08/2023 453796097 UJARSINGH FINO PAYMENTS BANK LTD(608001)
67 PATERA MP-11-002-062-003/101-A
(MAHUAKHEDA) 		1711002062NRG24050820230488704 05/08/2023 JAGDISH SINGH LODHI 1711002062WL021315 JAGDISH SINGH LODHI 00415 SBIN0001332 442 442 Processed 10/08/2023 453796097 JAGDISHSINGHLODHI UNION BANK OF INDIA(508500)
68 PATERA MP-11-002-062-003/103-A
(MAHUAKHEDA) 		1711002062NRG24050820230488708 05/08/2023 SADHNA 1711002062WL021315 SADHNA 00415 SBIN0001332 442 442 Processed 10/08/2023 453796097 SADHNA ICICI BANK LTD(508534)
69 PATERA MP-11-002-062-003/103-A
(MAHUAKHEDA) 		1711002062NRG24050820230488707 05/08/2023 SURESH 1711002062WL021315 SURESH 00415 SBIN0001332 442 442 Processed 10/08/2023 453796097 SURESH ICICI BANK LTD(508534)
70 PATERA MP-11-002-062-003/106
(MAHUAKHEDA) 		1711002062NRG24050820230488710 05/08/2023 RATAN SINGH 1711002062WL021315 RATAN SINGH 00415 SBIN0001332 442 442 Processed 10/08/2023 453796097 RATANSINGH CENTRAL BANK OF INDIA(607115)
71 PATERA MP-11-002-062-003/106
(MAHUAKHEDA) 		1711002062NRG24050820230488709 05/08/2023 RATAN SINGH 1711002062WL021315 RATAN SINGH 00415 SBIN0001332 442 442 Processed 11/08/2023 453796097 RATANSINGH STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-062-003/38
(MAHUAKHEDA) 		1711002062NRG24050820230488744 05/08/2023 MOHAN 1711002062WL021315 MOHAN 00415 SBIN0001332 663 663 Processed 10/08/2023 453796097 MOHAN ICICI BANK LTD(508534)
73 PATERA MP-11-002-062-003/39-A
(MAHUAKHEDA) 		1711002062NRG24050820230488751 05/08/2023 REKHA BARMAN 1711002062WL021315 REKHA BARMAN 00415 SBIN0001332 663 663 Processed 11/08/2023 453796097 REKHABARMAN STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-062-003/39-B
(MAHUAKHEDA) 		1711002062NRG24050820230488753 05/08/2023 SIMA BARMAN 1711002062WL021315 SIMA BARMAN 00415 SBIN0001332 663 663 Processed 11/08/2023 453796097 SIMABARMAN STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-062-003/58
(MAHUAKHEDA) 		1711002062NRG24050820230488762 05/08/2023 GUDDI BAI 1711002062WL021315 GUDDI BAI 00415 SBIN0001332 663 663 Processed 11/08/2023 453796097 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
76 PATERA MP-11-002-062-003/91
(MAHUAKHEDA) 		1711002062NRG24050820230488776 05/08/2023 KALUA RAJAK 1711002062WL021315 KALUA RAJAK 00415 SBIN0001332 663 663 Processed 10/08/2023 453796097 KALUARAJAK ICICI BANK LTD(508534)
77 PATERA MP-11-002-062-003/91-A
(MAHUAKHEDA) 		1711002062NRG24050820230488777 05/08/2023 POOJA RAJAK 1711002062WL021315 POOJA RAJAK 00415 SBIN0001332 663 663 Processed 11/08/2023 453796097 POOJARAJAK FINO PAYMENTS BANK LTD(608001)
78 PATERA MP-11-002-062-003/96-A
(MAHUAKHEDA) 		1711002062NRG24050820230488779 05/08/2023 SARAMAN BANSAL 1711002062WL021315 SARAMAN BANSAL 00415 SBIN0001332 663 663 Processed 11/08/2023 453796097 SARAMANBANSAL FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
79 PATERA MP-11-002-035-002/14-C
(MAGOLPUR) 		1711002035NRG24050820230488575 05/08/2023 GOPAL SINGH 1711002035WL021299 GOPAL SINGH 00415 SBIN0002855 1547 1547 Processed 10/08/2023 453796097 GOPALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
80 PATERA MP-11-002-035-002/255
(MAGOLPUR) 		1711002035NRG24050820230488796 05/08/2023 Chandrabhaan 1711002035WL021321 Chandrabhaan 00415 SBIN0002855 1547 1547 Processed 11/08/2023 453796097 Chandrabhaan STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-035-002/268
(MAGOLPUR) 		1711002035NRG24050820230488788 05/08/2023 golu 1711002035WL021320 golu 00415 SBIN0002855 1326 1326 Processed 11/08/2023 453796097 golu STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-035-002/271
(MAGOLPUR) 		1711002035NRG24050820230488791 05/08/2023 KODU 1711002035WL021320 KODU 00415 SBIN0002855 1326 1326 Processed 11/08/2023 453796097 KODU STATE BANK OF INDIA(508548)
SubTotal 5746 5746
83 PATERA MP-11-002-007-002/161
(MUARI) 		1711002007NRG24050820230488816 05/08/2023 kadir khan 1711002007WL021326 kadir khan 00415 SBIN0002881 1547 1547 Processed 11/08/2023 453796097 kadirkhan FINO PAYMENTS BANK LTD(608001)
84 PATERA MP-11-002-007-002/162
(MUARI) 		1711002007NRG24050820230488817 05/08/2023 JAGDEESH 1711002007WL021326 JAGDEESH 00415 SBIN0002881 1547 1547 Processed 11/08/2023 453796097 JAGDEESH FINO PAYMENTS BANK LTD(608001)
85 PATERA MP-11-002-007-003/165
(MUARI) 		1711002007NRG24050820230488828 05/08/2023 RAJRANI 1711002007WL021326 RAJRANI 00415 SBIN0002881 1105 1105 Processed 11/08/2023 453796097 RAJRANI FINO PAYMENTS BANK LTD(608001)
86 PATERA MP-11-002-007-003/347
(MUARI) 		1711002007NRG24050820230488837 05/08/2023 Hemant 1711002007WL021326 Hemant 00415 SBIN0002881 1547 1547 Processed 11/08/2023 453796097 Hemant FINO PAYMENTS BANK LTD(608001)
87 PATERA MP-11-002-007-003/347
(MUARI) 		1711002007NRG24050820230488836 05/08/2023 Hemant 1711002007WL021326 Hemant 00415 SBIN0002881 1547 1547 Processed 11/08/2023 453796097 Hemant STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-013-003/3
(BAMNI) 		1711002013NRG24050820230489390 05/08/2023 KaNHAI 1711002013WL021377 KaNHAI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453796097 KaNHAI STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-013-003/8
(BAMNI) 		1711002013NRG24050820230489394 05/08/2023 LAXMIRANI 1711002013WL021377 LAXMIRANI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453796097 LAXMIRANI STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-013-003/9
(BAMNI) 		1711002013NRG24050820230489396 05/08/2023 Narayan 1711002013WL021377 Narayan 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453796097 Narayan STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-013-004/101-A
(BAMNI) 		1711002013NRG24050820230489338 05/08/2023 KALLO 1711002013WL021376 KALLO 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453796097 KALLO STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-013-004/108-B
(BAMNI) 		1711002013NRG24050820230489344 05/08/2023 SATENDRA YADAV 1711002013WL021376 SATENDRA YADAV 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453796097 SATENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
93 PATERA MP-11-002-013-004/110-A
(BAMNI) 		1711002013NRG24050820230489348 05/08/2023 KODU SINGH GAUND 1711002013WL021376 KODU SINGH GAUND 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453796097 KODUSINGHGAUND STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-013-004/117-A
(BAMNI) 		1711002013NRG24050820230489352 05/08/2023 Miss.SANDHYA YADAV 1711002013WL021376 Miss.SANDHYA YADAV 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453796097 Miss.SANDHYAYADAV FINO PAYMENTS BANK LTD(608001)
95 PATERA MP-11-002-013-004/121-A
(BAMNI) 		1711002013NRG24050820230489356 05/08/2023 LILA GOUND 1711002013WL021376 LILA GOUND 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453796097 LILAGOUND STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-013-004/124-A
(BAMNI) 		1711002013NRG24050820230489359 05/08/2023 BADIBAHU GOUND 1711002013WL021376 BADIBAHU GOUND 00415 SBIN0002881 6 6 Processed 11/08/2023 453796097 BADIBAHUGOUND STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-013-004/129
(BAMNI) 		1711002013NRG24050820230489364 05/08/2023 HARISHCHANDRA YADAV 1711002013WL021376 HARISHCHANDRA YADAV 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453796097 HARISHCHANDRAYADAV STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-013-004/152
(BAMNI) 		1711002013NRG24050820230489367 05/08/2023 Kaloo Singh 1711002013WL021376 Kaloo Singh 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453796097 KalooSingh STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-013-004/16
(BAMNI) 		1711002013NRG24050820230489369 05/08/2023 CHHUTIYA 1711002013WL021376 CHHUTIYA 00415 SBIN0002881 6 6 Processed 11/08/2023 453796097 CHHUTIYA FINO PAYMENTS BANK LTD(608001)
100 PATERA MP-11-002-013-004/36
(BAMNI) 		1711002013NRG24050820230489373 05/08/2023 SANJHALIBAHU 1711002013WL021376 SANJHALIBAHU 00415 SBIN0002881 6 6 Processed 11/08/2023 453796097 SANJHALIBAHU STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-013-004/39
(BAMNI) 		1711002013NRG24050820230489375 05/08/2023 MANNU SINGH GOND 1711002013WL021376 MANNU SINGH GOND 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453796097 MANNUSINGHGOND ICICI BANK LTD(508534)
102 PATERA MP-11-002-013-004/40
(BAMNI) 		1711002013NRG24050820230489376 05/08/2023 Mayarani 1711002013WL021376 Mayarani 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453796097 Mayarani STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-013-004/50
(BAMNI) 		1711002013NRG24050820230489378 05/08/2023 HARIBAI 1711002013WL021376 HARIBAI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453796097 HARIBAI STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-013-004/52
(BAMNI) 		1711002013NRG24050820230489379 05/08/2023 BADIBAHU 1711002013WL021376 BADIBAHU 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453796097 BADIBAHU FINO PAYMENTS BANK LTD(608001)
105 PATERA MP-11-002-013-004/57
(BAMNI) 		1711002013NRG24050820230489383 05/08/2023 KESH VINDRA YADAV 1711002013WL021376 KESH VINDRA YADAV 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453796097 KESHVINDRAYADAV FINO PAYMENTS BANK LTD(608001)
106 PATERA MP-11-002-013-004/62
(BAMNI) 		1711002013NRG24050820230489387 05/08/2023 Jhurra 1711002013WL021376 Jhurra 00415 SBIN0002881 6 6 Processed 11/08/2023 453796097 Jhurra STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-013-004/67-B
(BAMNI) 		1711002013NRG24050820230489310 05/08/2023 MULAM GAUND 1711002013WL021375 MULAM GAUND 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453796097 MULAMGAUND FINO PAYMENTS BANK LTD(608001)
108 PATERA MP-11-002-013-004/81
(BAMNI) 		1711002013NRG24050820230489317 05/08/2023 GHOOMAN SINGH YADAV 1711002013WL021375 GHOOMAN SINGH YADAV 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453796097 GHOOMANSINGHYADAV STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-013-005/1
(BAMNI) 		1711002013NRG24050820230489328 05/08/2023 BABULAL 1711002013WL021375 BABULAL 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453796097 BABULAL STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-013-005/11-B
(BAMNI) 		1711002013NRG24050820230489329 05/08/2023 HALKI BAHU 1711002013WL021375 HALKI BAHU 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453796097 HALKIBAHU ICICI BANK LTD(508534)
111 PATERA MP-11-002-013-005/16-A
(BAMNI) 		1711002013NRG24050820230489331 05/08/2023 BAHADUR ADIVASI 1711002013WL021375 BAHADUR ADIVASI 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453796097 BAHADURADIVASI ICICI BANK LTD(508534)
112 PATERA MP-11-002-013-005/18
(BAMNI) 		1711002013NRG24050820230489332 05/08/2023 Kanchedi 1711002013WL021375 Kanchedi 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453796097 Kanchedi ICICI BANK LTD(508534)
113 PATERA MP-11-002-013-005/2
(BAMNI) 		1711002013NRG24050820230489334 05/08/2023 BHAKHATUWA CHOUDHARI 1711002013WL021375 BHAKHATUWA CHOUDHARI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453796097 BHAKHATUWACHOUDHARI STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-013-005/22
(BAMNI) 		1711002013NRG24050820230489335 05/08/2023 Seetaranil 1711002013WL021375 Seetaranil 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453796097 Seetaranil ICICI BANK LTD(508534)
115 PATERA MP-11-002-015-003/167
(BALKHADI) 		1711002015NRG24010820230478282 05/08/2023 chhabila 1711002015WL020638 chhabila 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453796097 chhabila STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-023-001/104
(RAMGARHA) 		1711002023NRG24050820230489285 05/08/2023 KISHANKANT KURMI 1711002023WL021372 KISHANKANT KURMI 00415 SBIN0002881 884 884 Processed 11/08/2023 453796097 KISHANKANTKURMI FINO PAYMENTS BANK LTD(608001)
117 PATERA MP-11-002-023-001/69
(RAMGARHA) 		1711002023NRG24050820230489304 05/08/2023 MAYARANI 1711002023WL021372 MAYARANI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453796097 MAYARANI FINO PAYMENTS BANK LTD(608001)
118 PATERA MP-11-002-024-001/19
(SINGPUR) 		1711002024NRG24050820230489829 05/08/2023 BABUSINGH 1711002024WL021441 BABUSINGH 00415 SBIN0002881 884 884 Processed 10/08/2023 453796097 BABUSINGH ICICI BANK LTD(508534)
119 PATERA MP-11-002-024-001/251-B
(SINGPUR) 		1711002024NRG24050820230489891 05/08/2023 PREMLAL BARMAN 1711002024WL021457 PREMLAL BARMAN 00415 SBIN0002881 1547 1547 Processed 11/08/2023 453796097 PREMLALBARMAN STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-024-001/27
(SINGPUR) 		1711002024NRG24050820230489888 05/08/2023 BHUMMI 1711002024WL021454 BHUMMI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453796097 BHUMMI STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-024-001/31
(SINGPUR) 		1711002024NRG24050820230489830 05/08/2023 DEVENDRA SO LAL SINGH 1711002024WL021441 DEVENDRA SO LAL SINGH 00415 SBIN0002881 884 884 Processed 11/08/2023 453796097 DEVENDRASOLALSINGH STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-024-001/46
(SINGPUR) 		1711002024NRG24050820230489831 05/08/2023 PRIYANKA ADIWASE 1711002024WL021441 PRIYANKA ADIWASE 00415 SBIN0002881 884 884 Processed 11/08/2023 453796097 PRIYANKAADIWASE STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-024-002/107-B
(SINGPUR) 		1711002024NRG24050820230489889 05/08/2023 Pushpendra 1711002024WL021455 Pushpendra 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453796097 Pushpendra STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-024-002/59
(SINGPUR) 		1711002024NRG24050820230489887 05/08/2023 bhaiya lal 1711002024WL021453 bhaiya lal 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453796097 bhaiyalal ICICI BANK LTD(508534)
125 PATERA MP-11-002-035-001/86
(MAGOLPUR) 		1711002035NRG24050820230488570 05/08/2023 RAJKUMAR 1711002035WL021299 RAJKUMAR 00415 SBIN0002881 1547 1547 Processed 11/08/2023 453796097 RAJKUMAR STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-035-002/258
(MAGOLPUR) 		1711002035NRG24050820230488797 05/08/2023 Madhavo Singh LODHI 1711002035WL021321 Madhavo Singh LODHI 00415 SBIN0002881 1547 1547 Processed 11/08/2023 453796097 MadhavoSinghLODHI STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-035-002/260
(MAGOLPUR) 		1711002035NRG24050820230488799 05/08/2023 Ramu Singh Lodhi 1711002035WL021321 Ramu Singh Lodhi 00415 SBIN0002881 1547 1547 Processed 11/08/2023 453796097 RamuSinghLodhi STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-035-002/261
(MAGOLPUR) 		1711002035NRG24050820230488800 05/08/2023 Ratnesh 1711002035WL021321 Ratnesh 00415 SBIN0002881 1547 1547 Processed 10/08/2023 453796097 Ratnesh ICICI BANK LTD(508534)
129 PATERA MP-11-002-053-001/65-A
(RAJABSNDHI) 		1711002053NRG24050820230489947 05/08/2023 kishun 1711002053WL021467 kishun 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453796097 kishun STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-053-002/127
(RAJABSNDHI) 		1711002053NRG24050820230489948 05/08/2023 ROOPKISHOR 1711002053WL021467 ROOPKISHOR 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453796097 ROOPKISHOR ICICI BANK LTD(508534)
131 PATERA MP-11-002-053-002/130
(RAJABSNDHI) 		1711002053NRG24050820230489949 05/08/2023 SANTOSH 1711002053WL021467 SANTOSH 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453796097 SANTOSH ICICI BANK LTD(508534)
132 PATERA MP-11-002-053-002/147
(RAJABSNDHI) 		1711002053NRG24050820230489952 05/08/2023 Kalooram 1711002053WL021467 Kalooram 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453796097 Kalooram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
133 PATERA MP-11-002-053-002/159-A
(RAJABSNDHI) 		1711002053NRG24050820230489955 05/08/2023 guljari 1711002053WL021467 guljari 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453796097 guljari CANARA BANK(508532)
134 PATERA MP-11-002-053-002/183
(RAJABSNDHI) 		1711002053NRG24050820230489957 05/08/2023 KESHAVARAM 1711002053WL021467 KESHAVARAM 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453796097 KESHAVARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
135 PATERA MP-11-002-053-002/187
(RAJABSNDHI) 		1711002053NRG24050820230489958 05/08/2023 GANGARAM 1711002053WL021467 GANGARAM 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453796097 GANGARAM STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-053-002/190-C
(RAJABSNDHI) 		1711002053NRG24050820230489959 05/08/2023 abhilasha 1711002053WL021467 abhilasha 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453796097 abhilasha STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-053-002/193-B
(RAJABSNDHI) 		1711002053NRG24050820230489961 05/08/2023 rekharani 1711002053WL021467 rekharani 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453796097 rekharani ICICI BANK LTD(508534)
138 PATERA MP-11-002-053-002/194-C
(RAJABSNDHI) 		1711002053NRG24050820230489962 05/08/2023 Kavita 1711002053WL021467 Kavita 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453796097 Kavita STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-053-002/194-C
(RAJABSNDHI) 		1711002053NRG24050820230489931 05/08/2023 raju 1711002053WL021466 raju 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453796097 raju JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
140 PATERA MP-11-002-053-002/203
(RAJABSNDHI) 		1711002053NRG24050820230489934 05/08/2023 neetesh 1711002053WL021466 neetesh 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453796097 neetesh ICICI BANK LTD(508534)
141 PATERA MP-11-002-053-002/204
(RAJABSNDHI) 		1711002053NRG24050820230489935 05/08/2023 bhagvatdeen 1711002053WL021466 bhagvatdeen 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453796097 bhagvatdeen STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-053-002/216
(RAJABSNDHI) 		1711002053NRG24050820230489937 05/08/2023 archana 1711002053WL021466 archana 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453796097 archana STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-053-002/216
(RAJABSNDHI) 		1711002053NRG24050820230489936 05/08/2023 SANTOSH 1711002053WL021466 SANTOSH 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453796097 SANTOSH STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-053-002/220
(RAJABSNDHI) 		1711002053NRG24050820230489938 05/08/2023 SUNEEL 1711002053WL021466 SUNEEL 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453796097 SUNEEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
145 PATERA MP-11-002-053-002/220-A
(RAJABSNDHI) 		1711002053NRG24050820230489939 05/08/2023 meena 1711002053WL021466 meena 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453796097 meena JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
146 PATERA MP-11-002-053-002/222
(RAJABSNDHI) 		1711002053NRG24050820230489940 05/08/2023 ajudhyarani 1711002053WL021466 ajudhyarani 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453796097 ajudhyarani STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-053-002/33
(RAJABSNDHI) 		1711002053NRG24050820230489943 05/08/2023 priyanka 1711002053WL021466 priyanka 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453796097 priyanka STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-053-002/33
(RAJABSNDHI) 		1711002053NRG24050820230489942 05/08/2023 PUTTAN 1711002053WL021466 PUTTAN 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453796097 PUTTAN STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-053-003/19
(RAJABSNDHI) 		1711002053NRG24050820230489945 05/08/2023 naresh 1711002053WL021466 naresh 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453796097 naresh STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-053-003/35-A
(RAJABSNDHI) 		1711002053NRG24050820230489963 05/08/2023 kalpana 1711002053WL021468 kalpana 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453796097 kalpana STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-053-003/46
(RAJABSNDHI) 		1711002053NRG24050820230489964 05/08/2023 RAJDHAR 1711002053WL021468 RAJDHAR 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453796097 RAJDHAR ICICI BANK LTD(508534)
152 PATERA MP-11-002-053-003/50
(RAJABSNDHI) 		1711002053NRG24050820230489965 05/08/2023 SHYAMLAL 1711002053WL021468 SHYAMLAL 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453796097 SHYAMLAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
153 PATERA MP-11-002-053-003/51
(RAJABSNDHI) 		1711002053NRG24050820230489966 05/08/2023 BALDEV 1711002053WL021468 BALDEV 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453796097 BALDEV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
154 PATERA MP-11-002-053-003/52
(RAJABSNDHI) 		1711002053NRG24050820230489968 05/08/2023 prabharani 1711002053WL021468 prabharani 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453796097 prabharani STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-053-003/56
(RAJABSNDHI) 		1711002053NRG24050820230489969 05/08/2023 ganesh 1711002053WL021468 ganesh 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453796097 ganesh STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-053-003/56
(RAJABSNDHI) 		1711002053NRG24050820230489970 05/08/2023 MAMATA BAI 1711002053WL021468 MAMATA BAI 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453796097 MAMATABAI ICICI BANK LTD(508534)
157 PATERA MP-11-002-053-003/66-A
(RAJABSNDHI) 		1711002053NRG24050820230489972 05/08/2023 arjun 1711002053WL021468 arjun 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453796097 arjun STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-053-003/69
(RAJABSNDHI) 		1711002053NRG24050820230489973 05/08/2023 KISHUN 1711002053WL021468 KISHUN 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453796097 KISHUN STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-053-003/69
(RAJABSNDHI) 		1711002053NRG24050820230489974 05/08/2023 RAMA RANI 1711002053WL021468 RAMA RANI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453796097 RAMARANI STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-053-003/70-A
(RAJABSNDHI) 		1711002053NRG24050820230489975 05/08/2023 raja 1711002053WL021468 raja 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453796097 raja STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-062-003/101
(MAHUAKHEDA) 		1711002062NRG24050820230488703 05/08/2023 MAYARANI 1711002062WL021315 MAYARANI 00415 SBIN0002881 663 663 Processed 11/08/2023 453796097 MAYARANI FINO PAYMENTS BANK LTD(608001)
162 PATERA MP-11-002-062-003/112
(MAHUAKHEDA) 		1711002062NRG24050820230488714 05/08/2023 MADHAV SINGH LODHI 1711002062WL021315 MADHAV SINGH LODHI 00415 SBIN0002881 221 221 Processed 10/08/2023 453796097 MADHAVSINGHLODHI ICICI BANK LTD(508534)
163 PATERA MP-11-002-062-003/39-A
(MAHUAKHEDA) 		1711002062NRG24050820230488750 05/08/2023 RAMKUMAR 1711002062WL021315 RAMKUMAR 00415 SBIN0002881 663 663 Processed 10/08/2023 453796097 RAMKUMAR ICICI BANK LTD(508534)
164 PATERA MP-11-002-062-003/39-B
(MAHUAKHEDA) 		1711002062NRG24050820230488752 05/08/2023 RAMKUMAR 1711002062WL021315 RAMKUMAR 00415 SBIN0002881 663 663 Processed 11/08/2023 453796097 RAMKUMAR STATE BANK OF INDIA(508548)
SubTotal 100358 100358
165 PATERA MP-11-002-062-003/38
(MAHUAKHEDA) 		1711002062NRG24050820230488745 05/08/2023 CHANDA BAI 1711002062WL021315 CHANDA BAI 00415 SBIN0005502 663 663 Processed 10/08/2023 453796097 CHANDABAI ICICI BANK LTD(508534)
SubTotal 663 663
166 PATERA MP-11-002-013-004/122-B
(BAMNI) 		1711002013NRG24050820230489357 05/08/2023 RASHMIBAI ADIWASI 1711002013WL021376 RASHMIBAI ADIWASI 00415 SBIN0006062 1326 1326 Processed 11/08/2023 453796097 RASHMIBAIADIWASI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
167 PATERA MP-11-002-005-001/207
(KHUDAI) 		1711002005NRG24050820230488948 05/08/2023 Mohan Singh Lodhi 1711002005WL021351 Mohan Singh Lodhi 00415 SBIN0009734 3315 3315 Processed 10/08/2023 453796097 MohanSinghLodhi ICICI BANK LTD(508534)
168 PATERA MP-11-002-005-001/352-A
(KHUDAI) 		1711002005NRG24050820230488950 05/08/2023 Satyendra Singh Lodhi 1711002005WL021351 Satyendra Singh Lodhi 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453796097 SatyendraSinghLodhi STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-005-001/352-B
(KHUDAI) 		1711002005NRG24050820230488951 05/08/2023 Surendra Singh Lodhi 1711002005WL021351 Surendra Singh Lodhi 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453796097 SurendraSinghLodhi STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-005-001/352-D
(KHUDAI) 		1711002005NRG24050820230488952 05/08/2023 DHANSINGH 1711002005WL021351 DHANSINGH 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453796097 DHANSINGH ICICI BANK LTD(508534)
171 PATERA MP-11-002-005-001/352-D
(KHUDAI) 		1711002005NRG24050820230488953 05/08/2023 JAANKI 1711002005WL021351 JAANKI 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453796097 JAANKI STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-005-001/673
(KHUDAI) 		1711002005NRG24050820230488955 05/08/2023 Kusum bai 1711002005WL021351 Kusum bai 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453796097 Kusumbai STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-005-001/741-C
(KHUDAI) 		1711002005NRG24050820230488956 05/08/2023 Mahendra Singh 1711002005WL021351 Mahendra Singh 00415 SBIN0009734 3315 3315 Processed 10/08/2023 453796097 MahendraSingh UNION BANK OF INDIA(508500)
174 PATERA MP-11-002-005-001/741-D
(KHUDAI) 		1711002005NRG24050820230488958 05/08/2023 Veerendra Singh 1711002005WL021351 Veerendra Singh 00415 SBIN0009734 3315 3315 Processed 11/08/2023 453796097 VeerendraSingh STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-035-004/130-A
(MAGOLPUR) 		1711002035NRG24050820230488685 05/08/2023 Har prasad 1711002035WL021310 Har prasad 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453796097 Harprasad STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-035-004/130-A
(MAGOLPUR) 		1711002035NRG24050820230488684 05/08/2023 Har prasad 1711002035WL021310 Har prasad 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453796097 Harprasad ICICI BANK LTD(508534)
177 PATERA MP-11-002-035-004/9-C
(MAGOLPUR) 		1711002035NRG24050820230488687 05/08/2023 ashok 1711002035WL021310 ashok 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453796097 ashok STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-044-005/10-B
(DATIYA) 		1711002044NRG24030820230484760 05/08/2023 BHADDU Adwasi 1711002044WL020994 BHADDU Adwasi 00415 SBIN0009734 1105 1105 Processed 10/08/2023 453796097 BHADDUAdwasi ICICI BANK LTD(508534)
179 PATERA MP-11-002-044-005/100
(DATIYA) 		1711002044NRG24030820230484761 05/08/2023 kalusing 1711002044WL020994 kalusing 00415 SBIN0009734 1105 1105 Processed 11/08/2023 453796097 kalusing STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-044-005/105-b
(DATIYA) 		1711002044NRG24030820230484766 05/08/2023 LALCHANDRA 1711002044WL020994 LALCHANDRA 00415 SBIN0009734 1105 1105 Processed 10/08/2023 453796097 LALCHANDRA ICICI BANK LTD(508534)
181 PATERA MP-11-002-044-005/23-B
(DATIYA) 		1711002044NRG24030820230484777 05/08/2023 Sanjayrani 1711002044WL020994 Sanjayrani 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453796097 Sanjayrani ICICI BANK LTD(508534)
182 PATERA MP-11-002-044-005/23-B
(DATIYA) 		1711002044NRG24030820230484776 05/08/2023 TILAK 1711002044WL020994 TILAK 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453796097 TILAK ICICI BANK LTD(508534)
183 PATERA MP-11-002-044-005/23-D
(DATIYA) 		1711002044NRG24030820230484778 05/08/2023 SAPNA 1711002044WL020994 SAPNA 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453796097 SAPNA STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-044-005/41
(DATIYA) 		1711002044NRG24030820230484781 05/08/2023 DEVI 1711002044WL020994 DEVI 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453796097 DEVI ICICI BANK LTD(508534)
185 PATERA MP-11-002-044-005/41
(DATIYA) 		1711002044NRG24030820230484782 05/08/2023 fooia 1711002044WL020994 fooia 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453796097 fooia STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-044-005/44-B
(DATIYA) 		1711002044NRG24030820230484783 05/08/2023 HALKI BAHU 1711002044WL020994 HALKI BAHU 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453796097 HALKIBAHU ICICI BANK LTD(508534)
187 PATERA MP-11-002-044-005/59
(DATIYA) 		1711002044NRG24030820230484789 05/08/2023 AYODHYARANI 1711002044WL020994 AYODHYARANI 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453796097 AYODHYARANI ICICI BANK LTD(508534)
188 PATERA MP-11-002-044-005/59
(DATIYA) 		1711002044NRG24030820230484788 05/08/2023 SADAR 1711002044WL020994 SADAR 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453796097 SADAR ICICI BANK LTD(508534)
189 PATERA MP-11-002-044-005/70-C
(DATIYA) 		1711002044NRG24030820230484792 05/08/2023 KAMLESH 1711002044WL020994 KAMLESH 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453796097 KAMLESH ICICI BANK LTD(508534)
190 PATERA MP-11-002-044-005/70-C
(DATIYA) 		1711002044NRG24030820230484793 05/08/2023 rajjan 1711002044WL020994 rajjan 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453796097 rajjan ICICI BANK LTD(508534)
191 PATERA MP-11-002-044-005/79
(DATIYA) 		1711002044NRG24030820230484794 05/08/2023 saru 1711002044WL020994 saru 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453796097 saru STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-044-005/8-A
(DATIYA) 		1711002044NRG24030820230484797 05/08/2023 urmila 1711002044WL020994 urmila 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453796097 urmila STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-044-005/84
(DATIYA) 		1711002044NRG24030820230484802 05/08/2023 HALKIBAI 1711002044WL020994 HALKIBAI 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453796097 HALKIBAI STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-044-005/84
(DATIYA) 		1711002044NRG24030820230484801 05/08/2023 jeevan 1711002044WL020994 jeevan 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453796097 jeevan ICICI BANK LTD(508534)
195 PATERA MP-11-002-044-005/91-C
(DATIYA) 		1711002044NRG24030820230484812 05/08/2023 Roshan 1711002044WL020994 Roshan 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453796097 Roshan ICICI BANK LTD(508534)
196 PATERA MP-11-002-044-005/91-C
(DATIYA) 		1711002044NRG24030820230484811 05/08/2023 roshan 1711002044WL020994 roshan 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453796097 roshan ICICI BANK LTD(508534)
SubTotal 45084 45084
197 PATERA MP-11-002-035-002/254
(MAGOLPUR) 		1711002035NRG24050820230488795 05/08/2023 Lokendra singh 1711002035WL021321 Lokendra singh 00468 UBIN0539082 1547 1547 Processed 11/08/2023 453796097 Lokendrasingh STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-053-002/152-A
(RAJABSNDHI) 		1711002053NRG24050820230489954 05/08/2023 priti 1711002053WL021467 priti 00468 UBIN0539082 1326 1326 Processed 10/08/2023 453796097 priti UNION BANK OF INDIA(508500)
199 PATERA MP-11-002-053-002/193-B
(RAJABSNDHI) 		1711002053NRG24050820230489960 05/08/2023 rameshwar 1711002053WL021467 rameshwar 00468 UBIN0539082 1326 1326 Processed 11/08/2023 453796097 rameshwar STATE BANK OF INDIA(508548)
SubTotal 4199 4199
200 PATERA MP-11-002-013-004/117-B
(BAMNI) 		1711002013NRG24050820230489353 05/08/2023 MS NEETU YADAV 1711002013WL021376 MS NEETU YADAV 00468 UBIN0542881 1326 1326 Processed 10/08/2023 453796097 MSNEETUYADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
201 PATERA MP-11-002-062-003/34-A
(MAHUAKHEDA) 		1711002062NRG24050820230488742 05/08/2023 Pooja 1711002062WL021315 Pooja 00468 UBIN0559474 663 663 Processed 11/08/2023 453796097 Pooja FINO PAYMENTS BANK LTD(608001)
202 PATERA MP-11-002-062-003/72-B
(MAHUAKHEDA) 		1711002062NRG24050820230488771 05/08/2023 HARENDRA Barman 1711002062WL021315 HARENDRA Barman 00468 UBIN0559474 663 663 Processed 10/08/2023 453796097 HARENDRABarman CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
203 PATERA MP-11-002-013-003/8-A
(BAMNI) 		1711002013NRG24050820230489395 05/08/2023 Itto Bai Gond 1711002013WL021377 Itto Bai Gond 00468 UBIN0570648 1326 1326 Processed 11/08/2023 453796097 IttoBaiGond FINO PAYMENTS BANK LTD(608001)
204 PATERA MP-11-002-035-001/230
(MAGOLPUR) 		1711002035NRG24050820230488691 05/08/2023 GHANSHYAM PATEL 1711002035WL021312 GHANSHYAM PATEL 00468 UBIN0570648 1768 1768 Processed 10/08/2023 453796097 GHANSHYAMPATEL UNION BANK OF INDIA(508500)
205 PATERA MP-11-002-053-003/15-A
(RAJABSNDHI) 		1711002053NRG24050820230489944 05/08/2023 mahesh 1711002053WL021466 mahesh 00468 UBIN0570648 1326 1326 Processed 10/08/2023 453796097 mahesh UNION BANK OF INDIA(508500)
SubTotal 4420 4420
206 PATERA MP-11-002-007-002/102
(MUARI) 		1711002007NRG24050820230488807 05/08/2023 ASGARKHAN 1711002007WL021326 ASGARKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453796097 ASGARKHAN FINO PAYMENTS BANK LTD(608001)
207 PATERA MP-11-002-007-002/122
(MUARI) 		1711002007NRG24050820230488808 05/08/2023 BHAGVANDAS 1711002007WL021326 BHAGVANDAS 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453796097 BHAGVANDAS FINO PAYMENTS BANK LTD(608001)
208 PATERA MP-11-002-007-002/124
(MUARI) 		1711002007NRG24050820230488809 05/08/2023 BALRAM 1711002007WL021326 BALRAM 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453796097 BALRAM FINO PAYMENTS BANK LTD(608001)
209 PATERA MP-11-002-007-002/125
(MUARI) 		1711002007NRG24050820230488810 05/08/2023 NABAB 1711002007WL021326 NABAB 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453796097 NABAB FINO PAYMENTS BANK LTD(608001)
210 PATERA MP-11-002-007-003/152-A
(MUARI) 		1711002007NRG24050820230488825 05/08/2023 HEMANT 1711002007WL021326 HEMANT 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453796097 HEMANT STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-007-003/218-B
(MUARI) 		1711002007NRG24050820230488832 05/08/2023 anntram 1711002007WL021326 anntram 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453796097 anntram FINO PAYMENTS BANK LTD(608001)
212 PATERA MP-11-002-007-003/218-B
(MUARI) 		1711002007NRG24050820230488831 05/08/2023 anntram patel 1711002007WL021326 anntram patel 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453796097 anntrampatel FINO PAYMENTS BANK LTD(608001)
213 PATERA MP-11-002-013-003/5
(BAMNI) 		1711002013NRG24050820230489391 05/08/2023 Teksingh 1711002013WL021377 Teksingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453796097 Teksingh STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-013-003/6
(BAMNI) 		1711002013NRG24050820230489392 05/08/2023 Mr.TILAK SINGH GOUND 1711002013WL021377 Mr.TILAK SINGH GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453796097 Mr.TILAKSINGHGOUND MADHYANCHAL GRAMIN BANK(607232)
215 PATERA MP-11-002-013-004/10
(BAMNI) 		1711002013NRG24050820230489337 05/08/2023 mohan 1711002013WL021376 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453796097 mohan ICICI BANK LTD(508534)
216 PATERA MP-11-002-013-004/108
(BAMNI) 		1711002013NRG24050820230489342 05/08/2023 Mrs.HEERA BAI YADAV 1711002013WL021376 Mrs.HEERA BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453796097 Mrs.HEERABAIYADAV MADHYANCHAL GRAMIN BANK(607232)
217 PATERA MP-11-002-013-004/108-A
(BAMNI) 		1711002013NRG24050820230489343 05/08/2023 Mrs.VANDANA YADAV 1711002013WL021376 Mrs.VANDANA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453796097 Mrs.VANDANAYADAV MADHYANCHAL GRAMIN BANK(607232)
218 PATERA MP-11-002-013-004/109-B
(BAMNI) 		1711002013NRG24050820230489345 05/08/2023 SHIVCHARAN 1711002013WL021376 SHIVCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453796097 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
219 PATERA MP-11-002-013-004/110
(BAMNI) 		1711002013NRG24050820230489347 05/08/2023 Mr.AMAAN SINGH GOND 1711002013WL021376 Mr.AMAAN SINGH GOND 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453796097 Mr.AMAANSINGHGOND MADHYANCHAL GRAMIN BANK(607232)
220 PATERA MP-11-002-013-004/116
(BAMNI) 		1711002013NRG24050820230489350 05/08/2023 SUMAN GOUND 1711002013WL021376 SUMAN GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453796097 SUMANGOUND MADHYANCHAL GRAMIN BANK(607232)
221 PATERA MP-11-002-013-004/117
(BAMNI) 		1711002013NRG24050820230489351 05/08/2023 BAALCHAND 1711002013WL021376 BAALCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453796097 BAALCHAND STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-013-004/118-B
(BAMNI) 		1711002013NRG24050820230489354 05/08/2023 Mr.SURESH SINGH 1711002013WL021376 Mr.SURESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453796097 Mr.SURESHSINGH STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-013-004/124
(BAMNI) 		1711002013NRG24050820230489358 05/08/2023 Mr.HALKE SINGH ADIWASI 1711002013WL021376 Mr.HALKE SINGH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453796097 Mr.HALKESINGHADIWASI ICICI BANK LTD(508534)
224 PATERA MP-11-002-013-004/128-A
(BAMNI) 		1711002013NRG24050820230489362 05/08/2023 Mrs.BADEE BAHU GAUND 1711002013WL021376 Mrs.BADEE BAHU GAUND 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453796097 Mrs.BADEEBAHUGAUND MADHYANCHAL GRAMIN BANK(607232)
225 PATERA MP-11-002-013-004/128-B
(BAMNI) 		1711002013NRG24050820230489363 05/08/2023 BHAGWAT 1711002013WL021376 BHAGWAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453796097 BHAGWAT STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-013-004/129-A
(BAMNI) 		1711002013NRG24050820230489365 05/08/2023 RANNATH 1711002013WL021376 RANNATH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453796097 RANNATH MADHYANCHAL GRAMIN BANK(607232)
227 PATERA MP-11-002-013-004/24
(BAMNI) 		1711002013NRG24050820230489371 05/08/2023 BABITA YADAV 1711002013WL021376 BABITA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453796097 BABITAYADAV MADHYANCHAL GRAMIN BANK(607232)
228 PATERA MP-11-002-013-004/35
(BAMNI) 		1711002013NRG24050820230489372 05/08/2023 UMARANI 1711002013WL021376 UMARANI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453796097 UMARANI STATE BANK OF INDIA(508548)
229 PATERA MP-11-002-013-004/37
(BAMNI) 		1711002013NRG24050820230489374 05/08/2023 BADRI 1711002013WL021376 BADRI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453796097 BADRI ICICI BANK LTD(508534)
230 PATERA MP-11-002-013-004/53
(BAMNI) 		1711002013NRG24050820230489381 05/08/2023 Mr.BHAN SINGH ADIWASI 1711002013WL021376 Mr.BHAN SINGH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453796097 Mr.BHANSINGHADIWASI MADHYANCHAL GRAMIN BANK(607232)
231 PATERA MP-11-002-013-004/55
(BAMNI) 		1711002013NRG24050820230489382 05/08/2023 DAAN SINGH 1711002013WL021376 DAAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453796097 DAANSINGH MADHYANCHAL GRAMIN BANK(607232)
232 PATERA MP-11-002-013-004/6-D
(BAMNI) 		1711002013NRG24050820230489386 05/08/2023 SADHANA BAI 1711002013WL021376 SADHANA BAI 00602 SBIN0RRMBGB 6 6 Rejected 10/08/2023 453796097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 PATERA MP-11-002-013-004/66
(BAMNI) 		1711002013NRG24050820230489388 05/08/2023 Jagrani 1711002013WL021376 Jagrani 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453796097 Jagrani MADHYANCHAL GRAMIN BANK(607232)
234 PATERA MP-11-002-013-004/67
(BAMNI) 		1711002013NRG24050820230489389 05/08/2023 Mr.NARENDRA SINGH ADIWASI 1711002013WL021376 Mr.NARENDRA SINGH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453796097 Mr.NARENDRASINGHADIWASI MADHYANCHAL GRAMIN BANK(607232)
235 PATERA MP-11-002-013-004/74-A
(BAMNI) 		1711002013NRG24050820230489312 05/08/2023 KADORI 1711002013WL021375 KADORI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453796097 KADORI MADHYANCHAL GRAMIN BANK(607232)
236 PATERA MP-11-002-013-004/76
(BAMNI) 		1711002013NRG24050820230489313 05/08/2023 Mr SHANKAR YADAV 1711002013WL021375 Mr SHANKAR YADAV 00602 SBIN0RRMBGB 6 6 Processed 11/08/2023 453796097 MrSHANKARYADAV STATE BANK OF INDIA(508548)
237 PATERA MP-11-002-013-004/78
(BAMNI) 		1711002013NRG24050820230489314 05/08/2023 SANTOSH 1711002013WL021375 SANTOSH 00602 SBIN0RRMBGB 6 6 Processed 11/08/2023 453796097 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
238 PATERA MP-11-002-013-004/79-a
(BAMNI) 		1711002013NRG24050820230489316 05/08/2023 LAXMI RANI 1711002013WL021375 LAXMI RANI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453796097 LAXMIRANI MADHYANCHAL GRAMIN BANK(607232)
239 PATERA MP-11-002-013-004/82
(BAMNI) 		1711002013NRG24050820230489318 05/08/2023 HALLA 1711002013WL021375 HALLA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453796097 HALLA MADHYANCHAL GRAMIN BANK(607232)
240 PATERA MP-11-002-013-004/85
(BAMNI) 		1711002013NRG24050820230489320 05/08/2023 AMAR 1711002013WL021375 AMAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453796097 AMAR ICICI BANK LTD(508534)
241 PATERA MP-11-002-013-004/85-A
(BAMNI) 		1711002013NRG24050820230489321 05/08/2023 SUDAMA 1711002013WL021375 SUDAMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453796097 SUDAMA FINO PAYMENTS BANK LTD(608001)
242 PATERA MP-11-002-013-004/92
(BAMNI) 		1711002013NRG24050820230489324 05/08/2023 Mr.DALACHAND YADAV 1711002013WL021375 Mr.DALACHAND YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453796097 Mr.DALACHANDYADAV MADHYANCHAL GRAMIN BANK(607232)
243 PATERA MP-11-002-013-004/96
(BAMNI) 		1711002013NRG24050820230489325 05/08/2023 Mr BHAGWAN DAS ADIWASI 1711002013WL021375 Mr BHAGWAN DAS ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453796097 MrBHAGWANDASADIWASI ICICI BANK LTD(508534)
244 PATERA MP-11-002-013-004/99
(BAMNI) 		1711002013NRG24050820230489327 05/08/2023 RAMESH 1711002013WL021375 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453796097 RAMESH MADHYANCHAL GRAMIN BANK(607232)
245 PATERA MP-11-002-013-005/13
(BAMNI) 		1711002013NRG24050820230489330 05/08/2023 RAJJU 1711002013WL021375 RAJJU 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453796097 RAJJU MADHYANCHAL GRAMIN BANK(607232)
246 PATERA MP-11-002-013-005/19
(BAMNI) 		1711002013NRG24050820230489333 05/08/2023 RAMSINGH 1711002013WL021375 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453796097 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
247 PATERA MP-11-002-024-002/95
(SINGPUR) 		1711002024NRG24050820230489839 05/08/2023 TULARAM 1711002024WL021442 TULARAM 00602 SBIN0RRMBGB 1989 1989 Processed 10/08/2023 453796097 TULARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
248 PATERA MP-11-002-035-002/40
(MAGOLPUR) 		1711002035NRG24050820230488695 05/08/2023 DILANASI 1711002035WL021314 DILANASI 00602 SBIN0RRMBGB 2431 2431 Processed 10/08/2023 453796097 DILANASI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
249 PATERA MP-11-002-042-001/252
(BHATIYA) 		1711002042NRG24050820230489859 05/08/2023 shyam 1711002042WL021449 shyam 00602 SBIN0RRMBGB 221 221 Processed 11/08/2023 453796097 shyam MADHYANCHAL GRAMIN BANK(607232)
250 PATERA MP-11-002-044-005/11-B
(DATIYA) 		1711002044NRG24030820230484770 05/08/2023 BHOLA 1711002044WL020994 BHOLA 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453796097 BHOLA ICICI BANK LTD(508534)
251 PATERA MP-11-002-044-005/11-B
(DATIYA) 		1711002044NRG24030820230484771 05/08/2023 REKHA 1711002044WL020994 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453796097 REKHA ICICI BANK LTD(508534)
252 PATERA MP-11-002-044-005/23-D
(DATIYA) 		1711002044NRG24030820230484779 05/08/2023 sapna 1711002044WL020994 sapna 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453796097 sapna STATE BANK OF INDIA(508548)
253 PATERA MP-11-002-044-005/57-C
(DATIYA) 		1711002044NRG24030820230484787 05/08/2023 girja 1711002044WL020994 girja 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453796097 girja FINO PAYMENTS BANK LTD(608001)
254 PATERA MP-11-002-044-005/80
(DATIYA) 		1711002044NRG24030820230484798 05/08/2023 SEETARANI 1711002044WL020994 SEETARANI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453796097 SEETARANI ICICI BANK LTD(508534)
255 PATERA MP-11-002-044-005/91-B
(DATIYA) 		1711002044NRG24030820230484809 05/08/2023 AMAR 1711002044WL020994 AMAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453796097 AMAR ICICI BANK LTD(508534)
256 PATERA MP-11-002-044-005/91-B
(DATIYA) 		1711002044NRG24030820230484810 05/08/2023 BADIBAHU 1711002044WL020994 BADIBAHU 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453796097 BADIBAHU ICICI BANK LTD(508534)
257 PATERA MP-11-002-053-002/170
(RAJABSNDHI) 		1711002053NRG24050820230489956 05/08/2023 MANNU 1711002053WL021467 MANNU 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453796097 MANNU STATE BANK OF INDIA(508548)
258 PATERA MP-11-002-053-003/63
(RAJABSNDHI) 		1711002053NRG24050820230489971 05/08/2023 santoshrani 1711002053WL021468 santoshrani 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453796097 santoshrani ICICI BANK LTD(508534)
SubTotal 67644 67644
259 PATERA MP-11-002-013-004/109-C
(BAMNI) 		1711002013NRG24050820230489346 05/08/2023 Mr.GHANSHYAM YADAV 1711002013WL021376 Mr.GHANSHYAM YADAV 00602 UBIN0RRBRSG 1326 1326 Processed 11/08/2023 453796097 Mr.GHANSHYAMYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
260 PATERA MP-11-002-007-003/107-A
(MUARI) 		1711002007NRG24050820230488822 05/08/2023 Pappu sen 1711002007WL021326 Pappu sen 00688 FINO0001001 1547 1547 Processed 11/08/2023 453796097 Pappusen FINO PAYMENTS BANK LTD(608001)
261 PATERA MP-11-002-013-004/115-A
(BAMNI) 		1711002013NRG24050820230489349 05/08/2023 Gannu singh 1711002013WL021376 Gannu singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453796097 Gannusingh FINO PAYMENTS BANK LTD(608001)
262 PATERA MP-11-002-013-004/124-D
(BAMNI) 		1711002013NRG24050820230489361 05/08/2023 Bhagwat singh 1711002013WL021376 Bhagwat singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453796097 Bhagwatsingh FINO PAYMENTS BANK LTD(608001)
263 PATERA MP-11-002-013-004/157
(BAMNI) 		1711002013NRG24050820230489368 05/08/2023 Arvind Kumar Kushram 1711002013WL021376 Arvind Kumar Kushram 00688 FINO0001001 1326 1326 Processed 11/08/2023 453796097 ArvindKumarKushram FINO PAYMENTS BANK LTD(608001)
264 PATERA MP-11-002-013-004/69-A
(BAMNI) 		1711002013NRG24050820230489311 05/08/2023 Teji singh 1711002013WL021375 Teji singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453796097 Tejisingh FINO PAYMENTS BANK LTD(608001)
265 PATERA MP-11-002-013-004/9-A
(BAMNI) 		1711002013NRG24050820230489322 05/08/2023 Dan singh 1711002013WL021375 Dan singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453796097 Dansingh FINO PAYMENTS BANK LTD(608001)
266 PATERA MP-11-002-013-004/96-A
(BAMNI) 		1711002013NRG24050820230489326 05/08/2023 Ratan Singh 1711002013WL021375 Ratan Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453796097 RatanSingh FINO PAYMENTS BANK LTD(608001)
267 PATERA MP-11-002-013-005/22-C
(BAMNI) 		1711002013NRG24050820230489336 05/08/2023 Gopal adiwasi 1711002013WL021375 Gopal adiwasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453796097 Gopaladiwasi FINO PAYMENTS BANK LTD(608001)
268 PATERA MP-11-002-062-003/12-A
(MAHUAKHEDA) 		1711002062NRG24050820230488722 05/08/2023 HAKKI BAI 1711002062WL021315 HAKKI BAI 00688 FINO0001001 221 221 Processed 10/08/2023 453796097 HAKKIBAI ICICI BANK LTD(508534)
269 PATERA MP-11-002-062-003/55
(MAHUAKHEDA) 		1711002062NRG24050820230488760 05/08/2023 KESHAR BAI 1711002062WL021315 KESHAR BAI 00688 FINO0001001 663 663 Processed 11/08/2023 453796097 KESHARBAI FINO PAYMENTS BANK LTD(608001)
270 PATERA MP-11-002-062-003/65-A
(MAHUAKHEDA) 		1711002062NRG24050820230488764 05/08/2023 Rekha Bai Singh 1711002062WL021315 Rekha Bai Singh 00688 FINO0001001 663 663 Processed 11/08/2023 453796097 RekhaBaiSingh STATE BANK OF INDIA(508548)
SubTotal 12376 12376
271 PATERA MP-11-002-007-002/129
(MUARI) 		1711002007NRG24050820230488811 05/08/2023 Bihari Kushwaha 1711002007WL021326 Bihari Kushwaha 00688 FINO0001446 1547 1547 Processed 11/08/2023 453796097 BihariKushwaha FINO PAYMENTS BANK LTD(608001)
272 PATERA MP-11-002-007-002/138
(MUARI) 		1711002007NRG24050820230488812 05/08/2023 Rasul 1711002007WL021326 Rasul 00688 FINO0001446 1547 1547 Processed 11/08/2023 453796097 Rasul FINO PAYMENTS BANK LTD(608001)
273 PATERA MP-11-002-007-002/148
(MUARI) 		1711002007NRG24050820230488815 05/08/2023 rahim 1711002007WL021326 rahim 00688 FINO0001446 1547 1547 Processed 11/08/2023 453796097 rahim FINO PAYMENTS BANK LTD(608001)
274 PATERA MP-11-002-007-002/167
(MUARI) 		1711002007NRG24050820230488818 05/08/2023 Bakeel Khan 1711002007WL021326 Bakeel Khan 00688 FINO0001446 1547 1547 Processed 11/08/2023 453796097 BakeelKhan FINO PAYMENTS BANK LTD(608001)
275 PATERA MP-11-002-007-002/22-A
(MUARI) 		1711002007NRG24050820230488819 05/08/2023 MARAI 1711002007WL021326 MARAI 00688 FINO0001446 1547 1547 Processed 11/08/2023 453796097 MARAI FINO PAYMENTS BANK LTD(608001)
276 PATERA MP-11-002-007-003/146-D
(MUARI) 		1711002007NRG24050820230488823 05/08/2023 dhaniram 1711002007WL021326 dhaniram 00688 FINO0001446 1547 1547 Processed 11/08/2023 453796097 dhaniram FINO PAYMENTS BANK LTD(608001)
277 PATERA MP-11-002-007-003/162-A
(MUARI) 		1711002007NRG24050820230488827 05/08/2023 Devendra Ahirwal 1711002007WL021326 Devendra Ahirwal 00688 FINO0001446 1105 1105 Processed 11/08/2023 453796097 DevendraAhirwal FINO PAYMENTS BANK LTD(608001)
278 PATERA MP-11-002-007-003/223-C
(MUARI) 		1711002007NRG24050820230488833 05/08/2023 Siyarani Rathor 1711002007WL021326 Siyarani Rathor 00688 FINO0001446 1105 1105 Processed 11/08/2023 453796097 SiyaraniRathor FINO PAYMENTS BANK LTD(608001)
279 PATERA MP-11-002-007-003/39-A
(MUARI) 		1711002007NRG24050820230488838 05/08/2023 RAJKUMARI 1711002007WL021326 RAJKUMARI 00688 FINO0001446 1547 1547 Processed 11/08/2023 453796097 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
280 PATERA MP-11-002-007-003/61
(MUARI) 		1711002007NRG24050820230488839 05/08/2023 kishan 1711002007WL021326 kishan 00688 FINO0001446 1547 1547 Processed 11/08/2023 453796097 kishan FINO PAYMENTS BANK LTD(608001)
281 PATERA MP-11-002-007-003/8-B
(MUARI) 		1711002007NRG24050820230488840 05/08/2023 Sunita Barman 1711002007WL021326 Sunita Barman 00688 FINO0001446 1547 1547 Processed 11/08/2023 453796097 SunitaBarman FINO PAYMENTS BANK LTD(608001)
282 PATERA MP-11-002-013-003/6-A
(BAMNI) 		1711002013NRG24050820230489393 05/08/2023 Brajesh Seeng 1711002013WL021377 Brajesh Seeng 00688 FINO0001446 1326 1326 Processed 11/08/2023 453796097 BrajeshSeeng FINO PAYMENTS BANK LTD(608001)
283 PATERA MP-11-002-013-004/106-A
(BAMNI) 		1711002013NRG24050820230489340 05/08/2023 Veerendra Gound 1711002013WL021376 Veerendra Gound 00688 FINO0001446 1326 1326 Processed 11/08/2023 453796097 VeerendraGound FINO PAYMENTS BANK LTD(608001)
284 PATERA MP-11-002-013-004/107-A
(BAMNI) 		1711002013NRG24050820230489341 05/08/2023 Addi Singh 1711002013WL021376 Addi Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453796097 AddiSingh FINO PAYMENTS BANK LTD(608001)
285 PATERA MP-11-002-013-004/12-B
(BAMNI) 		1711002013NRG24050820230489355 05/08/2023 Jitendra Yadav 1711002013WL021376 Jitendra Yadav 00688 FINO0001446 1326 1326 Processed 11/08/2023 453796097 JitendraYadav FINO PAYMENTS BANK LTD(608001)
286 PATERA MP-11-002-013-004/141
(BAMNI) 		1711002013NRG24050820230489366 05/08/2023 Surendra Lodhi 1711002013WL021376 Surendra Lodhi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453796097 SurendraLodhi FINO PAYMENTS BANK LTD(608001)
287 PATERA MP-11-002-013-004/42
(BAMNI) 		1711002013NRG24050820230489377 05/08/2023 Raghuvir Yadav 1711002013WL021376 Raghuvir Yadav 00688 FINO0001446 1326 1326 Processed 11/08/2023 453796097 RaghuvirYadav FINO PAYMENTS BANK LTD(608001)
288 PATERA MP-11-002-013-004/52-B
(BAMNI) 		1711002013NRG24050820230489380 05/08/2023 Anrath Basor 1711002013WL021376 Anrath Basor 00688 FINO0001446 1326 1326 Processed 11/08/2023 453796097 AnrathBasor FINO PAYMENTS BANK LTD(608001)
289 PATERA MP-11-002-013-004/57-A
(BAMNI) 		1711002013NRG24050820230489384 05/08/2023 Devaraj Yadav 1711002013WL021376 Devaraj Yadav 00688 FINO0001446 1326 1326 Processed 11/08/2023 453796097 DevarajYadav FINO PAYMENTS BANK LTD(608001)
290 PATERA MP-11-002-013-004/78-A
(BAMNI) 		1711002013NRG24050820230489315 05/08/2023 Gopal Singh Gound 1711002013WL021375 Gopal Singh Gound 00688 FINO0001446 1326 1326 Processed 11/08/2023 453796097 GopalSinghGound FINO PAYMENTS BANK LTD(608001)
291 PATERA MP-11-002-013-004/83-B
(BAMNI) 		1711002013NRG24050820230489319 05/08/2023 Ganpat Adiwasi 1711002013WL021375 Ganpat Adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453796097 GanpatAdiwasi FINO PAYMENTS BANK LTD(608001)
292 PATERA MP-11-002-013-004/90-A
(BAMNI) 		1711002013NRG24050820230489323 05/08/2023 Manisha gond 1711002013WL021375 Manisha gond 00688 FINO0001446 1326 1326 Processed 11/08/2023 453796097 Manishagond FINO PAYMENTS BANK LTD(608001)
293 PATERA MP-11-002-023-001/115-A
(RAMGARHA) 		1711002023NRG24050820230489286 05/08/2023 Prakash 1711002023WL021372 Prakash 00688 FINO0001446 1326 1326 Processed 11/08/2023 453796097 Prakash FINO PAYMENTS BANK LTD(608001)
294 PATERA MP-11-002-023-001/129-A
(RAMGARHA) 		1711002023NRG24050820230489287 05/08/2023 naresh 1711002023WL021372 naresh 00688 FINO0001446 1105 1105 Processed 10/08/2023 453796097 naresh CENTRAL BANK OF INDIA(607115)
295 PATERA MP-11-002-023-001/146
(RAMGARHA) 		1711002023NRG24050820230489293 05/08/2023 Kusumrani 1711002023WL021372 Kusumrani 00688 FINO0001446 1326 1326 Processed 10/08/2023 453796097 Kusumrani ICICI BANK LTD(508534)
296 PATERA MP-11-002-024-002/47-A
(SINGPUR) 		1711002024NRG24050820230489837 05/08/2023 Leeladhar 1711002024WL021442 Leeladhar 00688 FINO0001446 1989 1989 Processed 11/08/2023 453796097 Leeladhar FINO PAYMENTS BANK LTD(608001)
297 PATERA MP-11-002-044-005/79
(DATIYA) 		1711002044NRG24030820230484796 05/08/2023 Laxman 1711002044WL020994 Laxman 00688 FINO0001446 1326 1326 Processed 11/08/2023 453796097 Laxman STATE BANK OF INDIA(508548)
298 PATERA MP-11-002-044-005/79
(DATIYA) 		1711002044NRG24030820230484795 05/08/2023 laxman 1711002044WL020994 laxman 00688 FINO0001446 1326 1326 Processed 11/08/2023 453796097 laxman STATE BANK OF INDIA(508548)
299 PATERA MP-11-002-044-005/85-A
(DATIYA) 		1711002044NRG24030820230484804 05/08/2023 parmod 1711002044WL020994 parmod 00688 FINO0001446 1326 1326 Processed 11/08/2023 453796097 parmod FINO PAYMENTS BANK LTD(608001)
SubTotal 40443 40443
300 PATERA MP-11-002-035-002/100-B
(MAGOLPUR) 		1711002035NRG24050820230488572 05/08/2023 Malti 1711002035WL021299 Malti 00703 AIRP0000001 1547 1547 Processed 11/08/2023 453796097 Malti STATE BANK OF INDIA(508548)
301 PATERA MP-11-002-035-002/11-A
(MAGOLPUR) 		1711002035NRG24050820230488573 05/08/2023 pravesh 1711002035WL021299 pravesh 00703 AIRP0000001 1547 1547 Processed 10/08/2023 453796097 pravesh UNION BANK OF INDIA(508500)
302 PATERA MP-11-002-035-002/253
(MAGOLPUR) 		1711002035NRG24050820230488794 05/08/2023 RAHUL 1711002035WL021321 RAHUL 00703 AIRP0000001 1547 1547 Processed 11/08/2023 453796097 RAHUL STATE BANK OF INDIA(508548)
303 PATERA MP-11-002-035-002/263
(MAGOLPUR) 		1711002035NRG24050820230488801 05/08/2023 DURGESH 1711002035WL021321 DURGESH 00703 AIRP0000001 1547 1547 Processed 10/08/2023 453796097 DURGESH AIRTEL PAYMENTS BANK LIMITED(990288)
304 PATERA MP-11-002-035-002/265
(MAGOLPUR) 		1711002035NRG24050820230488786 05/08/2023 Rahul 1711002035WL021320 Rahul 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453796097 Rahul AIRTEL PAYMENTS BANK LIMITED(990288)
305 PATERA MP-11-002-035-002/267
(MAGOLPUR) 		1711002035NRG24050820230488787 05/08/2023 GANESH 1711002035WL021320 GANESH 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453796097 GANESH AIRTEL PAYMENTS BANK LIMITED(990288)
306 PATERA MP-11-002-035-002/270
(MAGOLPUR) 		1711002035NRG24050820230488790 05/08/2023 ARVINDRA 1711002035WL021320 ARVINDRA 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453796097 ARVINDRA STATE BANK OF INDIA(508548)
307 PATERA MP-11-002-035-002/273
(MAGOLPUR) 		1711002035NRG24050820230488792 05/08/2023 dev 1711002035WL021320 dev 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453796097 dev STATE BANK OF INDIA(508548)
SubTotal 11492 11492
Total 367565 367565

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_050823APB_FTO_205172 Central Bank Of India CBIN0283522 HATA 7735
2 PATERA MP1711002_050823APB_FTO_205172 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 38675
3 PATERA MP1711002_050823APB_FTO_205172 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 13260
4 PATERA MP1711002_050823APB_FTO_205172 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 3094
5 PATERA MP1711002_050823APB_FTO_205172 State Bank of India SBIN0001332 HATTA 7072
6 PATERA MP1711002_050823APB_FTO_205172 State Bank of India SBIN0002855 HINDORIA 5746
7 PATERA MP1711002_050823APB_FTO_205172 State Bank of India SBIN0002881 PATERA 100358
8 PATERA MP1711002_050823APB_FTO_205172 State Bank of India SBIN0005502 HINOTAKALAN 663
9 PATERA MP1711002_050823APB_FTO_205172 State Bank of India SBIN0006062 RAIPURA 1326
10 PATERA MP1711002_050823APB_FTO_205172 State Bank of India SBIN0009734 DEVDONGRA 45084
11 PATERA MP1711002_050823APB_FTO_205172 Union Bank of India UBIN0539082 DAMOH 4199
12 PATERA MP1711002_050823APB_FTO_205172 Union Bank of India UBIN0542881 NOHTA 1326
13 PATERA MP1711002_050823APB_FTO_205172 Union Bank of India UBIN0559474 HATTA 1326
14 PATERA MP1711002_050823APB_FTO_205172 Union Bank of India UBIN0570648 RASILPUR DAMOH 4420
15 PATERA MP1711002_050823APB_FTO_205172 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 221
16 PATERA MP1711002_050823APB_FTO_205172 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 41124
17 PATERA MP1711002_050823APB_FTO_205172 Madhyanchal Gramin Bank SBIN0RRMBGB palera 2431
18 PATERA MP1711002_050823APB_FTO_205172 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 23868
19 PATERA MP1711002_050823APB_FTO_205172 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 1326
20 PATERA MP1711002_050823APB_FTO_205172 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
21 PATERA MP1711002_050823APB_FTO_205172 Fino Payments Bank Ltd FINO0001446 MP RO 40443
22 PATERA MP1711002_050823APB_FTO_205172 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11492

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