Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:44:49 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_160623APB_FTO_95921
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-11-002-017-001/52-B
(IMALIYA) 		1711002017NRG24150620230279519 16/06/2023 DEVENDRA 1711002017WL011301 DEVENDRA 00032 UTIB0000770 1326 1326 Processed 23/06/2023 515195472 DEVENDRA STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-017-001/52-B
(IMALIYA) 		1711002017NRG24150620230279520 16/06/2023 DEVENDRA 1711002017WL011301 DEVENDRA 00032 UTIB0000770 1105 1105 Processed 23/06/2023 515195472 DEVENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
3 PATERA MP-11-002-035-001/249-A
(MAGOLPUR) 		1711002035NRG24160620230283657 16/06/2023 Keshvendra 1711002035WL011408 Keshvendra 00078 CNRB0004776 1547 1547 Processed 23/06/2023 515195472 Keshvendra UNION BANK OF INDIA(508500)
SubTotal 1547 1547
4 PATERA MP-11-002-062-002/104
(MAHUAKHEDA) 		1711002062NRG24160620230280864 16/06/2023 Sona 1711002062WL011326 Sona 00089 CBIN0283522 1547 1547 Processed 23/06/2023 515195472 Sona STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-062-002/115-A
(MAHUAKHEDA) 		1711002062NRG24160620230280873 16/06/2023 MAYA 1711002062WL011326 MAYA 00089 CBIN0283522 1547 1547 Processed 23/06/2023 515195472 MAYA CENTRAL BANK OF INDIA(607115)
6 PATERA MP-11-002-062-002/12-A
(MAHUAKHEDA) 		1711002062NRG24160620230280879 16/06/2023 Sanjna Yadav 1711002062WL011326 Sanjna Yadav 00089 CBIN0283522 1547 1547 Processed 23/06/2023 515195472 SanjnaYadav CENTRAL BANK OF INDIA(607115)
7 PATERA MP-11-002-062-002/189
(MAHUAKHEDA) 		1711002062NRG24160620230280883 16/06/2023 KRANTI YADAV 1711002062WL011326 KRANTI YADAV 00089 CBIN0283522 1547 1547 Processed 23/06/2023 515195472 KRANTIYADAV STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-062-002/196
(MAHUAKHEDA) 		1711002062NRG24160620230280884 16/06/2023 Kishun 1711002062WL011326 Kishun 00089 CBIN0283522 1547 1547 Processed 23/06/2023 515195472 Kishun CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
9 PATERA MP-11-002-034-002/40
(NIMARMUNDA) 		1711002034NRG24160620230280428 16/06/2023 anandrani 1711002034WL011315 anandrani 00168 ICIC0000528 1326 1326 Processed 23/06/2023 515195472 anandrani FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-034-002/40
(NIMARMUNDA) 		1711002034NRG24160620230280430 16/06/2023 anandrani 1711002034WL011315 anandrani 00168 ICIC0000528 1326 1326 Processed 23/06/2023 515195472 anandrani FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
11 PATERA MP-11-002-003-001/20
(GADAGHAT) 		1711002003NRG24160620230280912 16/06/2023 MANGALASIG 1711002003WL011328 MANGALASIG 00168 ICIC0000538 1105 1105 Processed 23/06/2023 515195472 MANGALASIG ICICI BANK LTD(508534)
12 PATERA MP-11-002-003-001/35
(GADAGHAT) 		1711002003NRG24160620230280920 16/06/2023 HALLESIG 1711002003WL011328 HALLESIG 00168 ICIC0000538 1105 1105 Processed 23/06/2023 515195472 HALLESIG ICICI BANK LTD(508534)
13 PATERA MP-11-002-003-001/39
(GADAGHAT) 		1711002003NRG24160620230280922 16/06/2023 LAKHANASIG 1711002003WL011328 LAKHANASIG 00168 ICIC0000538 1105 1105 Processed 23/06/2023 515195472 LAKHANASIG CANARA BANK(508532)
14 PATERA MP-11-002-003-001/64
(GADAGHAT) 		1711002003NRG24160620230280928 16/06/2023 VISHRAMASIG 1711002003WL011328 VISHRAMASIG 00168 ICIC0000538 1105 1105 Processed 23/06/2023 515195472 VISHRAMASIG CANARA BANK(508532)
15 PATERA MP-11-002-003-002/66
(GADAGHAT) 		1711002003NRG24160620230280996 16/06/2023 DARE 1711002003WL011328 DARE 00168 ICIC0000538 1105 1105 Processed 23/06/2023 515195472 DARE ICICI BANK LTD(508534)
16 PATERA MP-11-002-003-002/7
(GADAGHAT) 		1711002003NRG24160620230281004 16/06/2023 GAYAPRASAD 1711002003WL011328 GAYAPRASAD 00168 ICIC0000538 1105 1105 Processed 23/06/2023 515195472 GAYAPRASAD ICICI BANK LTD(508534)
17 PATERA MP-11-002-003-003/168
(GADAGHAT) 		1711002003NRG24160620230281019 16/06/2023 MARU 1711002003WL011328 MARU 00168 ICIC0000538 1105 1105 Processed 23/06/2023 515195472 MARU MADHYANCHAL GRAMIN BANK(607232)
18 PATERA MP-11-002-016-001/58
(BARRAT) 		1711002016NRG24160620230281298 16/06/2023 PRAHALAD 1711002016WL011341 PRAHALAD 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195472 PRAHALAD ICICI BANK LTD(508534)
19 PATERA MP-11-002-016-002/42
(BARRAT) 		1711002016NRG24160620230281313 16/06/2023 VISHAL 1711002016WL011341 VISHAL 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195472 VISHAL ICICI BANK LTD(508534)
20 PATERA MP-11-002-021-001/217
(KOTA) 		1711002021NRG24160620230282735 16/06/2023 RAMMU 1711002021WL011380 RAMMU 00168 ICIC0000538 663 663 Processed 23/06/2023 515195472 RAMMU ICICI BANK LTD(508534)
21 PATERA MP-11-002-024-002/4
(SINGPUR) 		1711002024NRG24160620230281283 16/06/2023 PARAMALAL 1711002024WL011339 PARAMALAL 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195472 PARAMALAL ICICI BANK LTD(508534)
22 PATERA MP-11-002-024-002/76
(SINGPUR) 		1711002024NRG24160620230281285 16/06/2023 PERAMARANI 1711002024WL011339 PERAMARANI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195472 PERAMARANI ICICI BANK LTD(508534)
23 PATERA MP-11-002-025-001/183
(KUNDALPUR) 		1711002025NRG24150620230279524 16/06/2023 GENGARANI 1711002025WL011302 GENGARANI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195472 GENGARANI ICICI BANK LTD(508534)
24 PATERA MP-11-002-025-001/183
(KUNDALPUR) 		1711002025NRG24150620230279523 16/06/2023 NARAN 1711002025WL011302 NARAN 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195472 NARAN STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-025-001/199
(KUNDALPUR) 		1711002025NRG24150620230279526 16/06/2023 AVADHARANI 1711002025WL011302 AVADHARANI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195472 AVADHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATERA MP-11-002-025-001/199
(KUNDALPUR) 		1711002025NRG24150620230279525 16/06/2023 HIRALAL 1711002025WL011302 HIRALAL 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195472 HIRALAL ICICI BANK LTD(508534)
27 PATERA MP-11-002-034-002/12
(NIMARMUNDA) 		1711002034NRG24160620230280413 16/06/2023 VIJAY 1711002034WL011315 VIJAY 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195472 VIJAY FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-034-002/12
(NIMARMUNDA) 		1711002034NRG24160620230280414 16/06/2023 VIJAY 1711002034WL011315 VIJAY 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195472 VIJAY FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-034-002/21
(NIMARMUNDA) 		1711002034NRG24160620230280415 16/06/2023 PARAMALAL 1711002034WL011315 PARAMALAL 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195472 PARAMALAL ICICI BANK LTD(508534)
30 PATERA MP-11-002-034-002/21
(NIMARMUNDA) 		1711002034NRG24160620230280417 16/06/2023 PARAMALAL 1711002034WL011315 PARAMALAL 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195472 PARAMALAL ICICI BANK LTD(508534)
31 PATERA MP-11-002-034-002/4
(NIMARMUNDA) 		1711002034NRG24160620230280424 16/06/2023 RAMARANI 1711002034WL011315 RAMARANI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195472 RAMARANI STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-034-002/4
(NIMARMUNDA) 		1711002034NRG24160620230280426 16/06/2023 RAMARANI 1711002034WL011315 RAMARANI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195472 RAMARANI STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-034-002/40
(NIMARMUNDA) 		1711002034NRG24160620230280427 16/06/2023 AJAMER 1711002034WL011315 AJAMER 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195472 AJAMER ICICI BANK LTD(508534)
34 PATERA MP-11-002-034-002/40
(NIMARMUNDA) 		1711002034NRG24160620230280429 16/06/2023 AJAMER 1711002034WL011315 AJAMER 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195472 AJAMER ICICI BANK LTD(508534)
35 PATERA MP-11-002-034-002/41
(NIMARMUNDA) 		1711002034NRG24160620230280432 16/06/2023 MAYARANI 1711002034WL011315 MAYARANI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195472 MAYARANI STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-034-002/41
(NIMARMUNDA) 		1711002034NRG24160620230280434 16/06/2023 MAYARANI 1711002034WL011315 MAYARANI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195472 MAYARANI STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-034-002/42
(NIMARMUNDA) 		1711002034NRG24160620230280435 16/06/2023 JAMNA 1711002034WL011315 JAMNA 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195472 JAMNA STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-034-002/42
(NIMARMUNDA) 		1711002034NRG24160620230280437 16/06/2023 JAMNA 1711002034WL011315 JAMNA 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195472 JAMNA STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-034-003/110-A
(NIMARMUNDA) 		1711002034NRG24160620230280447 16/06/2023 RAMCHARAN 1711002034WL011315 RAMCHARAN 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195472 RAMCHARAN ICICI BANK LTD(508534)
40 PATERA MP-11-002-034-003/110-A
(NIMARMUNDA) 		1711002034NRG24160620230280448 16/06/2023 RAMCHARAN 1711002034WL011315 RAMCHARAN 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195472 RAMCHARAN ICICI BANK LTD(508534)
41 PATERA MP-11-002-034-003/25
(NIMARMUNDA) 		1711002034NRG24160620230280459 16/06/2023 RAJESH 1711002034WL011315 RAJESH 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195472 RAJESH STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-034-003/25
(NIMARMUNDA) 		1711002034NRG24160620230280461 16/06/2023 RAJESH 1711002034WL011315 RAJESH 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195472 RAJESH STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-034-003/30
(NIMARMUNDA) 		1711002034NRG24160620230280463 16/06/2023 MAHESH 1711002034WL011315 MAHESH 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195472 MAHESH ICICI BANK LTD(508534)
44 PATERA MP-11-002-034-003/30
(NIMARMUNDA) 		1711002034NRG24160620230280464 16/06/2023 MAHESH 1711002034WL011315 MAHESH 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195472 MAHESH ICICI BANK LTD(508534)
45 PATERA MP-11-002-035-001/91
(MAGOLPUR) 		1711002035NRG24160620230283670 16/06/2023 KALURAM 1711002035WL011408 KALURAM 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195472 KALURAM STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-035-002/39
(MAGOLPUR) 		1711002035NRG24160620230283675 16/06/2023 HIMMATASING 1711002035WL011409 HIMMATASING 00168 ICIC0000538 663 663 Processed 23/06/2023 515195472 HIMMATASING JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
47 PATERA MP-11-002-035-002/39
(MAGOLPUR) 		1711002035NRG24160620230283676 16/06/2023 HIMMATASING 1711002035WL011409 HIMMATASING 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195472 HIMMATASING JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
48 PATERA MP-11-002-035-002/7
(MAGOLPUR) 		1711002035NRG24160620230283683 16/06/2023 HALKE 1711002035WL011409 HALKE 00168 ICIC0000538 663 663 Processed 23/06/2023 515195472 HALKE STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-035-002/7
(MAGOLPUR) 		1711002035NRG24160620230283684 16/06/2023 HALKE 1711002035WL011409 HALKE 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195472 HALKE STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-062-002/181
(MAHUAKHEDA) 		1711002062NRG24160620230280881 16/06/2023 CHHANNU 1711002062WL011326 CHHANNU 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195472 CHHANNU STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-062-002/43
(MAHUAKHEDA) 		1711002062NRG24160620230280886 16/06/2023 BHAGIRATH 1711002062WL011326 BHAGIRATH 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195472 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
SubTotal 51935 51935
52 PATERA MP-11-002-062-002/113-A
(MAHUAKHEDA) 		1711002062NRG24160620230280871 16/06/2023 Brajlal 1711002062WL011326 Brajlal 00168 ICIC0000758 1547 1547 Processed 23/06/2023 515195472 Brajlal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
53 PATERA MP-11-002-017-001/120
(IMALIYA) 		1711002017NRG24160620230279552 16/06/2023 Bharat Singh Lodhi 1711002017WL011303 Bharat Singh Lodhi 00354 PUNB0323900 3094 3094 Processed 23/06/2023 515195472 BharatSinghLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
54 PATERA MP-11-002-003-002/572
(GADAGHAT) 		1711002003NRG24160620230280966 16/06/2023 Radha 1711002003WL011328 Radha 00415 SBIN0001832 1105 1105 Processed 23/06/2023 515195472 Radha ICICI BANK LTD(508534)
55 PATERA MP-11-002-003-002/588
(GADAGHAT) 		1711002003NRG24160620230280970 16/06/2023 Hariprasad 1711002003WL011328 Hariprasad 00415 SBIN0001832 1105 1105 Processed 23/06/2023 515195472 Hariprasad STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-003-002/620
(GADAGHAT) 		1711002003NRG24160620230280979 16/06/2023 ajay rajpal 1711002003WL011328 ajay rajpal 00415 SBIN0001832 1105 1105 Processed 23/06/2023 515195472 ajayrajpal STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-003-002/666
(GADAGHAT) 		1711002003NRG24160620230281000 16/06/2023 Rakesh 1711002003WL011328 Rakesh 00415 SBIN0001832 1105 1105 Processed 23/06/2023 515195472 Rakesh STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-003-002/93-A
(GADAGHAT) 		1711002003NRG24160620230281016 16/06/2023 SUBHASH 1711002003WL011328 SUBHASH 00415 SBIN0001832 1105 1105 Processed 23/06/2023 515195472 SUBHASH ICICI BANK LTD(508534)
59 PATERA MP-11-002-003-002/93-A
(GADAGHAT) 		1711002003NRG24160620230281017 16/06/2023 Subhash 1711002003WL011328 Subhash 00415 SBIN0001832 1105 1105 Processed 23/06/2023 515195472 Subhash STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-066-001/63
(MAJHGUWAN HANSRAJ) 		1711002066NRG24160620230282575 16/06/2023 MAJHLE BHU 1711002066WL011374 MAJHLE BHU 00415 SBIN0001832 884 884 Processed 23/06/2023 515195472 MAJHLEBHU ICICI BANK LTD(508534)
61 PATERA MP-11-002-066-001/63
(MAJHGUWAN HANSRAJ) 		1711002066NRG24160620230282574 16/06/2023 REEVA 1711002066WL011374 REEVA 00415 SBIN0001832 1105 1105 Processed 23/06/2023 515195472 REEVA STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-066-001/749
(MAJHGUWAN HANSRAJ) 		1711002066NRG24160620230282596 16/06/2023 Abhilasha Lodhi 1711002066WL011374 Abhilasha Lodhi 00415 SBIN0001832 884 884 Processed 23/06/2023 515195472 AbhilashaLodhi STATE BANK OF INDIA(508548)
SubTotal 9503 9503
63 PATERA MP-11-002-034-002/4
(NIMARMUNDA) 		1711002034NRG24160620230280425 16/06/2023 shyamlal 1711002034WL011315 shyamlal 00415 SBIN0002855 1326 1326 Processed 23/06/2023 515195472 shyamlal FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-034-002/4
(NIMARMUNDA) 		1711002034NRG24160620230280423 16/06/2023 shyamlal 1711002034WL011315 shyamlal 00415 SBIN0002855 1326 1326 Processed 23/06/2023 515195472 shyamlal FINO PAYMENTS BANK LTD(608001)
65 PATERA MP-11-002-035-001/241
(MAGOLPUR) 		1711002035NRG24160620230283654 16/06/2023 RAKESH 1711002035WL011408 RAKESH 00415 SBIN0002855 1547 1547 Processed 23/06/2023 515195472 RAKESH STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-035-001/246
(MAGOLPUR) 		1711002035NRG24160620230283655 16/06/2023 Rohit 1711002035WL011408 Rohit 00415 SBIN0002855 1547 1547 Processed 23/06/2023 515195472 Rohit AIRTEL PAYMENTS BANK LIMITED(990288)
67 PATERA MP-11-002-035-002/95-A
(MAGOLPUR) 		1711002035NRG24160620230283685 16/06/2023 Puran 1711002035WL011409 Puran 00415 SBIN0002855 1547 1547 Processed 23/06/2023 515195472 Puran STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-035-002/95-A
(MAGOLPUR) 		1711002035NRG24160620230283686 16/06/2023 Puran 1711002035WL011409 Puran 00415 SBIN0002855 1547 1547 Processed 23/06/2023 515195472 Puran STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-035-002/95-A
(MAGOLPUR) 		1711002035NRG24160620230283687 16/06/2023 Puran 1711002035WL011409 Puran 00415 SBIN0002855 663 663 Processed 23/06/2023 515195472 Puran STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-035-002/95-A
(MAGOLPUR) 		1711002035NRG24160620230283688 16/06/2023 Puran 1711002035WL011409 Puran 00415 SBIN0002855 663 663 Processed 23/06/2023 515195472 Puran STATE BANK OF INDIA(508548)
SubTotal 10166 10166
71 PATERA MP-11-002-003-001/101
(GADAGHAT) 		1711002003NRG24160620230280889 16/06/2023 GARIBA 1711002003WL011328 GARIBA 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195472 GARIBA STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-003-001/12
(GADAGHAT) 		1711002003NRG24160620230280893 16/06/2023 UTTAM 1711002003WL011328 UTTAM 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195472 UTTAM MADHYANCHAL GRAMIN BANK(607232)
73 PATERA MP-11-002-003-001/121
(GADAGHAT) 		1711002003NRG24160620230280894 16/06/2023 KHUMAN 1711002003WL011328 KHUMAN 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195472 KHUMAN STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-003-001/135
(GADAGHAT) 		1711002003NRG24160620230280896 16/06/2023 VINDRAVAN 1711002003WL011328 VINDRAVAN 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195472 VINDRAVAN ICICI BANK LTD(508534)
75 PATERA MP-11-002-003-001/16
(GADAGHAT) 		1711002003NRG24160620230280897 16/06/2023 SUDAMA 1711002003WL011328 SUDAMA 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195472 SUDAMA ICICI BANK LTD(508534)
76 PATERA MP-11-002-003-001/25
(GADAGHAT) 		1711002003NRG24160620230280915 16/06/2023 SHANKAR 1711002003WL011328 SHANKAR 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195472 SHANKAR ICICI BANK LTD(508534)
77 PATERA MP-11-002-003-001/251
(GADAGHAT) 		1711002003NRG24160620230280916 16/06/2023 PRATAP 1711002003WL011328 PRATAP 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195472 PRATAP CANARA BANK(508532)
78 PATERA MP-11-002-003-001/27
(GADAGHAT) 		1711002003NRG24160620230280918 16/06/2023 NARAYAN 1711002003WL011328 NARAYAN 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195472 NARAYAN CANARA BANK(508532)
79 PATERA MP-11-002-003-001/34
(GADAGHAT) 		1711002003NRG24160620230280919 16/06/2023 SARJU 1711002003WL011328 SARJU 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195472 SARJU STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-003-001/36
(GADAGHAT) 		1711002003NRG24160620230280921 16/06/2023 TODAR 1711002003WL011328 TODAR 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195472 TODAR ICICI BANK LTD(508534)
81 PATERA MP-11-002-003-001/45
(GADAGHAT) 		1711002003NRG24160620230280924 16/06/2023 KHALAKSINGH 1711002003WL011328 KHALAKSINGH 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195472 KHALAKSINGH CANARA BANK(508532)
82 PATERA MP-11-002-003-001/48
(GADAGHAT) 		1711002003NRG24160620230280925 16/06/2023 goura 1711002003WL011328 goura 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195472 goura MADHYANCHAL GRAMIN BANK(607232)
83 PATERA MP-11-002-003-001/53
(GADAGHAT) 		1711002003NRG24160620230280926 16/06/2023 SURAT 1711002003WL011328 SURAT 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195472 SURAT CANARA BANK(508532)
84 PATERA MP-11-002-003-001/68
(GADAGHAT) 		1711002003NRG24160620230280930 16/06/2023 MUNNASINGH 1711002003WL011328 MUNNASINGH 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195472 MUNNASINGH MADHYANCHAL GRAMIN BANK(607232)
85 PATERA MP-11-002-003-001/69
(GADAGHAT) 		1711002003NRG24160620230280931 16/06/2023 HALLASINGH 1711002003WL011328 HALLASINGH 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195472 HALLASINGH CANARA BANK(508532)
86 PATERA MP-11-002-003-001/70
(GADAGHAT) 		1711002003NRG24160620230280932 16/06/2023 ARJUN 1711002003WL011328 ARJUN 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195472 ARJUN ICICI BANK LTD(508534)
87 PATERA MP-11-002-003-001/78
(GADAGHAT) 		1711002003NRG24160620230280933 16/06/2023 PREMLAL 1711002003WL011328 PREMLAL 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195472 PREMLAL CANARA BANK(508532)
88 PATERA MP-11-002-003-001/79
(GADAGHAT) 		1711002003NRG24160620230280935 16/06/2023 buddusingh 1711002003WL011328 buddusingh 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195472 buddusingh CANARA BANK(508532)
89 PATERA MP-11-002-003-001/80
(GADAGHAT) 		1711002003NRG24160620230280936 16/06/2023 TULSHI 1711002003WL011328 TULSHI 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195472 TULSHI CANARA BANK(508532)
90 PATERA MP-11-002-003-001/90
(GADAGHAT) 		1711002003NRG24160620230280937 16/06/2023 KOMAL 1711002003WL011328 KOMAL 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195472 KOMAL MADHYANCHAL GRAMIN BANK(607232)
91 PATERA MP-11-002-003-001/97
(GADAGHAT) 		1711002003NRG24160620230280938 16/06/2023 KIRAT 1711002003WL011328 KIRAT 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195472 KIRAT STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-003-001/99
(GADAGHAT) 		1711002003NRG24160620230280940 16/06/2023 KHUBBI 1711002003WL011328 KHUBBI 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195472 KHUBBI ICICI BANK LTD(508534)
93 PATERA MP-11-002-003-002/317
(GADAGHAT) 		1711002003NRG24160620230280941 16/06/2023 NARAYAN 1711002003WL011328 NARAYAN 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195472 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
94 PATERA MP-11-002-003-002/324
(GADAGHAT) 		1711002003NRG24160620230280943 16/06/2023 NEKRAM 1711002003WL011328 NEKRAM 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195472 NEKRAM STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-003-002/546
(GADAGHAT) 		1711002003NRG24160620230280959 16/06/2023 Sahab 1711002003WL011328 Sahab 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195472 Sahab ICICI BANK LTD(508534)
96 PATERA MP-11-002-003-002/562
(GADAGHAT) 		1711002003NRG24160620230280962 16/06/2023 Kisna 1711002003WL011328 Kisna 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195472 Kisna UNION BANK OF INDIA(508500)
97 PATERA MP-11-002-003-002/570
(GADAGHAT) 		1711002003NRG24160620230280964 16/06/2023 Dannu 1711002003WL011328 Dannu 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195472 Dannu FINO PAYMENTS BANK LTD(608001)
98 PATERA MP-11-002-003-002/591
(GADAGHAT) 		1711002003NRG24160620230280971 16/06/2023 Radharani 1711002003WL011328 Radharani 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195472 Radharani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
99 PATERA MP-11-002-003-002/607
(GADAGHAT) 		1711002003NRG24160620230280975 16/06/2023 NIMMU 1711002003WL011328 NIMMU 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195472 NIMMU STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-003-002/608
(GADAGHAT) 		1711002003NRG24160620230280976 16/06/2023 viay 1711002003WL011328 viay 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195472 viay STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-003-002/625
(GADAGHAT) 		1711002003NRG24160620230280982 16/06/2023 Dinesh 1711002003WL011328 Dinesh 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195472 Dinesh STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-003-002/639
(GADAGHAT) 		1711002003NRG24160620230280986 16/06/2023 ghanshyam 1711002003WL011328 ghanshyam 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195472 ghanshyam STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-003-002/641
(GADAGHAT) 		1711002003NRG24160620230280987 16/06/2023 bhuvani 1711002003WL011328 bhuvani 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195472 bhuvani ICICI BANK LTD(508534)
104 PATERA MP-11-002-003-002/652
(GADAGHAT) 		1711002003NRG24160620230280992 16/06/2023 rati 1711002003WL011328 rati 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195472 rati STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-003-002/654
(GADAGHAT) 		1711002003NRG24160620230280993 16/06/2023 deepraj 1711002003WL011328 deepraj 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195472 deepraj STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-003-002/655
(GADAGHAT) 		1711002003NRG24160620230280994 16/06/2023 Arpit 1711002003WL011328 Arpit 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195472 Arpit STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-003-002/661
(GADAGHAT) 		1711002003NRG24160620230280997 16/06/2023 Durgesh 1711002003WL011328 Durgesh 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195472 Durgesh ICICI BANK LTD(508534)
108 PATERA MP-11-002-003-002/665
(GADAGHAT) 		1711002003NRG24160620230280999 16/06/2023 Golu 1711002003WL011328 Golu 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195472 Golu STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-003-002/669
(GADAGHAT) 		1711002003NRG24160620230281002 16/06/2023 Jitendra 1711002003WL011328 Jitendra 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195472 Jitendra STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-003-002/69
(GADAGHAT) 		1711002003NRG24160620230281003 16/06/2023 SEELRANI 1711002003WL011328 SEELRANI 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195472 SEELRANI MADHYANCHAL GRAMIN BANK(607232)
111 PATERA MP-11-002-003-002/74
(GADAGHAT) 		1711002003NRG24160620230281006 16/06/2023 babalu 1711002003WL011328 babalu 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195472 babalu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
112 PATERA MP-11-002-003-002/78
(GADAGHAT) 		1711002003NRG24160620230281007 16/06/2023 uttam 1711002003WL011328 uttam 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195472 uttam ICICI BANK LTD(508534)
113 PATERA MP-11-002-003-003/336
(GADAGHAT) 		1711002003NRG24160620230281058 16/06/2023 neha 1711002003WL011328 neha 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195472 neha FINO PAYMENTS BANK LTD(608001)
114 PATERA MP-11-002-011-002/148
(KUMHARI) 		1711002011NRG24160620230281631 16/06/2023 PRATAP YADAV 1711002011WL011347 PRATAP YADAV 00415 SBIN0002881 221 221 Processed 23/06/2023 515195472 PRATAPYADAV STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-016-001/14-A
(BARRAT) 		1711002016NRG24160620230281295 16/06/2023 surendra 1711002016WL011341 surendra 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195472 surendra STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-016-001/72
(BARRAT) 		1711002016NRG24160620230281300 16/06/2023 Gobind barman 1711002016WL011341 Gobind barman 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195472 Gobindbarman STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-016-001/92
(BARRAT) 		1711002016NRG24160620230281301 16/06/2023 param barman 1711002016WL011341 param barman 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195472 parambarman AIRTEL PAYMENTS BANK LIMITED(990288)
118 PATERA MP-11-002-016-001/95
(BARRAT) 		1711002016NRG24160620230281302 16/06/2023 guddi 1711002016WL011341 guddi 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195472 guddi STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-016-002/124
(BARRAT) 		1711002016NRG24160620230281303 16/06/2023 shivam singh 1711002016WL011341 shivam singh 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195472 shivamsingh STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-016-002/124
(BARRAT) 		1711002016NRG24160620230281304 16/06/2023 shivam singh 1711002016WL011341 shivam singh 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195472 shivamsingh STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-016-002/130
(BARRAT) 		1711002016NRG24160620230281305 16/06/2023 jaysingh 1711002016WL011341 jaysingh 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195472 jaysingh STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-016-002/14
(BARRAT) 		1711002016NRG24160620230281306 16/06/2023 milan singh 1711002016WL011341 milan singh 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195472 milansingh STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-016-002/14
(BARRAT) 		1711002016NRG24160620230281307 16/06/2023 milan singh 1711002016WL011341 milan singh 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195472 milansingh STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-016-002/29
(BARRAT) 		1711002016NRG24160620230281311 16/06/2023 Abhilasha 1711002016WL011341 Abhilasha 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195472 Abhilasha ICICI BANK LTD(508534)
125 PATERA MP-11-002-016-002/29
(BARRAT) 		1711002016NRG24160620230281312 16/06/2023 Abhilasha 1711002016WL011341 Abhilasha 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195472 Abhilasha ICICI BANK LTD(508534)
126 PATERA MP-11-002-016-002/42
(BARRAT) 		1711002016NRG24160620230281314 16/06/2023 Vishal singh 1711002016WL011341 Vishal singh 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195472 Vishalsingh STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-016-002/46
(BARRAT) 		1711002016NRG24160620230281316 16/06/2023 Chensingh 1711002016WL011341 Chensingh 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195472 Chensingh STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-016-002/46-a
(BARRAT) 		1711002016NRG24160620230281317 16/06/2023 raghuveer 1711002016WL011341 raghuveer 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195472 raghuveer STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-016-002/46-a
(BARRAT) 		1711002016NRG24160620230281318 16/06/2023 rashmi 1711002016WL011341 rashmi 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195472 rashmi STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-016-002/46-b
(BARRAT) 		1711002016NRG24160620230281319 16/06/2023 ANJu 1711002016WL011341 ANJu 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195472 ANJu STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-016-002/60
(BARRAT) 		1711002016NRG24160620230281321 16/06/2023 sultan singh 1711002016WL011341 sultan singh 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195472 sultansingh STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-016-003/118
(BARRAT) 		1711002016NRG24160620230281323 16/06/2023 manisha ahirwar 1711002016WL011341 manisha ahirwar 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195472 manishaahirwar STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-016-003/120
(BARRAT) 		1711002016NRG24160620230281324 16/06/2023 bhagirat ahirwar 1711002016WL011341 bhagirat ahirwar 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195472 bhagiratahirwar STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-016-003/120
(BARRAT) 		1711002016NRG24160620230281325 16/06/2023 bhagirat ahirwar 1711002016WL011341 bhagirat ahirwar 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195472 bhagiratahirwar STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-016-004/177
(BARRAT) 		1711002016NRG24160620230281326 16/06/2023 Mahesh barmar 1711002016WL011341 Mahesh barmar 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195472 Maheshbarmar STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-016-004/34
(BARRAT) 		1711002016NRG24160620230281327 16/06/2023 baseti 1711002016WL011341 baseti 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195472 baseti STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-016-004/34
(BARRAT) 		1711002016NRG24160620230281328 16/06/2023 SAROJ 1711002016WL011341 SAROJ 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195472 SAROJ STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-017-001/110
(IMALIYA) 		1711002017NRG24160620230279531 16/06/2023 Premrani Adiwasi 1711002017WL011303 Premrani Adiwasi 00415 SBIN0002881 3094 3094 Processed 23/06/2023 515195472 PremraniAdiwasi STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-017-001/110-B
(IMALIYA) 		1711002017NRG24160620230279533 16/06/2023 Sumantra Bai 1711002017WL011303 Sumantra Bai 00415 SBIN0002881 3094 3094 Processed 23/06/2023 515195472 SumantraBai STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-017-001/117
(IMALIYA) 		1711002017NRG24160620230279545 16/06/2023 Narayan Adiwasi 1711002017WL011303 Narayan Adiwasi 00415 SBIN0002881 2873 2873 Processed 23/06/2023 515195472 NarayanAdiwasi STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-017-001/117
(IMALIYA) 		1711002017NRG24160620230279546 16/06/2023 Shilarani Adiwasi 1711002017WL011303 Shilarani Adiwasi 00415 SBIN0002881 3094 3094 Processed 23/06/2023 515195472 ShilaraniAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
142 PATERA MP-11-002-017-001/117-B
(IMALIYA) 		1711002017NRG24160620230279549 16/06/2023 Sultan Adiwasi 1711002017WL011303 Sultan Adiwasi 00415 SBIN0002881 3094 3094 Processed 23/06/2023 515195472 SultanAdiwasi FINO PAYMENTS BANK LTD(608001)
143 PATERA MP-11-002-017-001/117-C
(IMALIYA) 		1711002017NRG24160620230279550 16/06/2023 Maya Bai 1711002017WL011303 Maya Bai 00415 SBIN0002881 3094 3094 Processed 23/06/2023 515195472 MayaBai STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-017-001/12
(IMALIYA) 		1711002017NRG24150620230279503 16/06/2023 PRAKASHRANI 1711002017WL011301 PRAKASHRANI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195472 PRAKASHRANI STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-021-001/164-A
(KOTA) 		1711002021NRG24160620230282728 16/06/2023 GOTAM 1711002021WL011380 GOTAM 00415 SBIN0002881 884 884 Processed 23/06/2023 515195472 GOTAM STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-021-001/165
(KOTA) 		1711002021NRG24160620230282729 16/06/2023 BHURA 1711002021WL011380 BHURA 00415 SBIN0002881 884 884 Processed 23/06/2023 515195472 BHURA STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-021-001/165
(KOTA) 		1711002021NRG24160620230282730 16/06/2023 SANJHALIuf parvi 1711002021WL011380 SANJHALIuf parvi 00415 SBIN0002881 884 884 Processed 23/06/2023 515195472 SANJHALIufparvi AIRTEL PAYMENTS BANK LIMITED(990288)
148 PATERA MP-11-002-021-001/166
(KOTA) 		1711002021NRG24160620230282731 16/06/2023 MUNNA 1711002021WL011380 MUNNA 00415 SBIN0002881 884 884 Processed 23/06/2023 515195472 MUNNA STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-021-001/166
(KOTA) 		1711002021NRG24160620230282732 16/06/2023 Munna 1711002021WL011380 Munna 00415 SBIN0002881 884 884 Processed 23/06/2023 515195472 Munna AIRTEL PAYMENTS BANK LIMITED(990288)
150 PATERA MP-11-002-021-001/217
(KOTA) 		1711002021NRG24160620230282734 16/06/2023 SHYAMRANI 1711002021WL011380 SHYAMRANI 00415 SBIN0002881 884 884 Processed 23/06/2023 515195472 SHYAMRANI STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-021-001/3-A
(KOTA) 		1711002021NRG24160620230282737 16/06/2023 Indur 1711002021WL011380 Indur 00415 SBIN0002881 663 663 Processed 23/06/2023 515195472 Indur ICICI BANK LTD(508534)
152 PATERA MP-11-002-021-001/300
(KOTA) 		1711002021NRG24160620230282738 16/06/2023 Geetarani 1711002021WL011380 Geetarani 00415 SBIN0002881 663 663 Processed 23/06/2023 515195472 Geetarani STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-024-002/103-A
(SINGPUR) 		1711002024NRG24160620230281270 16/06/2023 DHANIRAM 1711002024WL011339 DHANIRAM 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195472 DHANIRAM STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-024-002/17
(SINGPUR) 		1711002024NRG24160620230281273 16/06/2023 SHILRANI 1711002024WL011339 SHILRANI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195472 SHILRANI ICICI BANK LTD(508534)
155 PATERA MP-11-002-024-002/201
(SINGPUR) 		1711002024NRG24160620230281274 16/06/2023 SHALIG RAM PATEL 1711002024WL011339 SHALIG RAM PATEL 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195472 SHALIGRAMPATEL FINO PAYMENTS BANK LTD(608001)
156 PATERA MP-11-002-024-002/76
(SINGPUR) 		1711002024NRG24160620230281284 16/06/2023 MAHESH 1711002024WL011339 MAHESH 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195472 MAHESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
157 PATERA MP-11-002-024-003/97-C
(SINGPUR) 		1711002024NRG24160620230280887 16/06/2023 moolchand 1711002024WL011327 moolchand 00415 SBIN0002881 3315 3315 Processed 23/06/2023 515195472 moolchand STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-024-003/97-C
(SINGPUR) 		1711002024NRG24160620230280888 16/06/2023 moolchand 1711002024WL011327 moolchand 00415 SBIN0002881 3315 3315 Processed 23/06/2023 515195472 moolchand FINO PAYMENTS BANK LTD(608001)
159 PATERA MP-11-002-035-001/247
(MAGOLPUR) 		1711002035NRG24160620230283656 16/06/2023 Babli kurmi 1711002035WL011408 Babli kurmi 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195472 Bablikurmi STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-035-002/44
(MAGOLPUR) 		1711002035NRG24160620230283677 16/06/2023 DAN SINGH 1711002035WL011409 DAN SINGH 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195472 DANSINGH ICICI BANK LTD(508534)
161 PATERA MP-11-002-035-002/44
(MAGOLPUR) 		1711002035NRG24160620230283678 16/06/2023 DAN SINGH 1711002035WL011409 DAN SINGH 00415 SBIN0002881 663 663 Processed 23/06/2023 515195472 DANSINGH ICICI BANK LTD(508534)
162 PATERA MP-11-002-035-002/58
(MAGOLPUR) 		1711002035NRG24160620230283679 16/06/2023 UTTAM SINGH 1711002035WL011409 UTTAM SINGH 00415 SBIN0002881 663 663 Processed 23/06/2023 515195472 UTTAMSINGH ICICI BANK LTD(508534)
163 PATERA MP-11-002-035-002/58
(MAGOLPUR) 		1711002035NRG24160620230283680 16/06/2023 UTTAM SINGH 1711002035WL011409 UTTAM SINGH 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195472 UTTAMSINGH ICICI BANK LTD(508534)
164 PATERA MP-11-002-035-002/65-C
(MAGOLPUR) 		1711002035NRG24160620230283681 16/06/2023 MAYABAI 1711002035WL011409 MAYABAI 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195472 MAYABAI STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-035-002/65-C
(MAGOLPUR) 		1711002035NRG24160620230283682 16/06/2023 MAYABAI 1711002035WL011409 MAYABAI 00415 SBIN0002881 663 663 Processed 23/06/2023 515195472 MAYABAI STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-062-002/103
(MAHUAKHEDA) 		1711002062NRG24160620230280862 16/06/2023 basanti bai 1711002062WL011326 basanti bai 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195472 basantibai STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-062-002/104
(MAHUAKHEDA) 		1711002062NRG24160620230280863 16/06/2023 PANCHU 1711002062WL011326 PANCHU 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195472 PANCHU STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-062-002/108-A
(MAHUAKHEDA) 		1711002062NRG24160620230280865 16/06/2023 GOVINDA 1711002062WL011326 GOVINDA 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195472 GOVINDA STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-062-002/111
(MAHUAKHEDA) 		1711002062NRG24160620230280867 16/06/2023 GUDDIBAI AHIRWAL 1711002062WL011326 GUDDIBAI AHIRWAL 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195472 GUDDIBAIAHIRWAL STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-062-002/111
(MAHUAKHEDA) 		1711002062NRG24160620230280866 16/06/2023 KADORILAL 1711002062WL011326 KADORILAL 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195472 KADORILAL ICICI BANK LTD(508534)
171 PATERA MP-11-002-062-002/111-B
(MAHUAKHEDA) 		1711002062NRG24160620230280868 16/06/2023 BHARAT 1711002062WL011326 BHARAT 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195472 BHARAT FINO PAYMENTS BANK LTD(608001)
172 PATERA MP-11-002-062-002/111-D
(MAHUAKHEDA) 		1711002062NRG24160620230280869 16/06/2023 BABLOO 1711002062WL011326 BABLOO 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195472 BABLOO STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-062-002/118
(MAHUAKHEDA) 		1711002062NRG24160620230280874 16/06/2023 DURGA 1711002062WL011326 DURGA 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195472 DURGA STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-062-002/118
(MAHUAKHEDA) 		1711002062NRG24160620230280875 16/06/2023 Halkibahu 1711002062WL011326 Halkibahu 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195472 Halkibahu STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-062-002/118-B
(MAHUAKHEDA) 		1711002062NRG24160620230280876 16/06/2023 VARSHA 1711002062WL011326 VARSHA 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195472 VARSHA STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-062-002/118-B
(MAHUAKHEDA) 		1711002062NRG24160620230280877 16/06/2023 VARSHA 1711002062WL011326 VARSHA 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195472 VARSHA STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-062-002/120-B
(MAHUAKHEDA) 		1711002062NRG24160620230280880 16/06/2023 BHOLA 1711002062WL011326 BHOLA 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195472 BHOLA CENTRAL BANK OF INDIA(607115)
178 PATERA MP-11-002-062-002/187
(MAHUAKHEDA) 		1711002062NRG24160620230280882 16/06/2023 LAKHAN 1711002062WL011326 LAKHAN 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195472 LAKHAN STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-062-002/43
(MAHUAKHEDA) 		1711002062NRG24160620230280885 16/06/2023 Milan 1711002062WL011326 Milan 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195472 Milan STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-066-001/733
(MAJHGUWAN HANSRAJ) 		1711002066NRG24160620230282590 16/06/2023 Pushparani 1711002066WL011374 Pushparani 00415 SBIN0002881 884 884 Processed 23/06/2023 515195472 Pushparani STATE BANK OF INDIA(508548)
SubTotal 147186 147186
181 PATERA MP-11-002-003-002/504
(GADAGHAT) 		1711002003NRG24160620230280955 16/06/2023 Tirath 1711002003WL011328 Tirath 00415 SBIN0003716 1105 1105 Processed 23/06/2023 515195472 Tirath MADHYANCHAL GRAMIN BANK(607232)
182 PATERA MP-11-002-003-002/554
(GADAGHAT) 		1711002003NRG24160620230280960 16/06/2023 tarapat chamar 1711002003WL011328 tarapat chamar 00415 SBIN0003716 1105 1105 Processed 23/06/2023 515195472 tarapatchamar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
183 PATERA MP-11-002-062-002/12-A
(MAHUAKHEDA) 		1711002062NRG24160620230280878 16/06/2023 Lakshman Yadav 1711002062WL011326 Lakshman Yadav 00415 SBIN0005502 1547 1547 Processed 23/06/2023 515195472 LakshmanYadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
184 PATERA MP-11-002-016-002/169
(BARRAT) 		1711002016NRG24160620230281310 16/06/2023 monika 1711002016WL011341 monika 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515195472 monika STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-034-002/21
(NIMARMUNDA) 		1711002034NRG24160620230280416 16/06/2023 RADHARANI 1711002034WL011315 RADHARANI 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515195472 RADHARANI STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-034-002/21
(NIMARMUNDA) 		1711002034NRG24160620230280418 16/06/2023 RADHARANI 1711002034WL011315 RADHARANI 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515195472 RADHARANI STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-034-002/41
(NIMARMUNDA) 		1711002034NRG24160620230280433 16/06/2023 guddu 1711002034WL011315 guddu 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515195472 guddu STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-034-002/41
(NIMARMUNDA) 		1711002034NRG24160620230280431 16/06/2023 guddu 1711002034WL011315 guddu 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515195472 guddu STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-034-002/42
(NIMARMUNDA) 		1711002034NRG24160620230280436 16/06/2023 ASHARANI 1711002034WL011315 ASHARANI 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515195472 ASHARANI STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-034-002/42
(NIMARMUNDA) 		1711002034NRG24160620230280438 16/06/2023 ASHARANI 1711002034WL011315 ASHARANI 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515195472 ASHARANI STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-034-002/50
(NIMARMUNDA) 		1711002034NRG24160620230280439 16/06/2023 MUNNALAL 1711002034WL011315 MUNNALAL 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515195472 MUNNALAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
192 PATERA MP-11-002-034-002/50
(NIMARMUNDA) 		1711002034NRG24160620230280442 16/06/2023 MUNNALAL 1711002034WL011315 MUNNALAL 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515195472 MUNNALAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
193 PATERA MP-11-002-034-002/50
(NIMARMUNDA) 		1711002034NRG24160620230280443 16/06/2023 Siya rani 1711002034WL011315 Siya rani 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515195472 Siyarani STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-034-002/50
(NIMARMUNDA) 		1711002034NRG24160620230280444 16/06/2023 Siya rani 1711002034WL011315 Siya rani 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515195472 Siyarani STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-034-002/50
(NIMARMUNDA) 		1711002034NRG24160620230280440 16/06/2023 Siya rani 1711002034WL011315 Siya rani 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515195472 Siyarani STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-034-002/50
(NIMARMUNDA) 		1711002034NRG24160620230280441 16/06/2023 Siya rani 1711002034WL011315 Siya rani 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515195472 Siyarani STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-034-003/170
(NIMARMUNDA) 		1711002034NRG24160620230280451 16/06/2023 Rekha 1711002034WL011315 Rekha 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515195472 Rekha STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-034-003/170
(NIMARMUNDA) 		1711002034NRG24160620230280452 16/06/2023 Rekha 1711002034WL011315 Rekha 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515195472 Rekha STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-034-003/199
(NIMARMUNDA) 		1711002034NRG24160620230280453 16/06/2023 Shyam 1711002034WL011315 Shyam 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515195472 Shyam FINO PAYMENTS BANK LTD(608001)
200 PATERA MP-11-002-034-003/199
(NIMARMUNDA) 		1711002034NRG24160620230280454 16/06/2023 Shyam 1711002034WL011315 Shyam 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515195472 Shyam FINO PAYMENTS BANK LTD(608001)
201 PATERA MP-11-002-034-003/23
(NIMARMUNDA) 		1711002034NRG24160620230280455 16/06/2023 VIJAY 1711002034WL011315 VIJAY 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515195472 VIJAY FINO PAYMENTS BANK LTD(608001)
202 PATERA MP-11-002-034-003/23
(NIMARMUNDA) 		1711002034NRG24160620230280457 16/06/2023 VIJAY 1711002034WL011315 VIJAY 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515195472 VIJAY FINO PAYMENTS BANK LTD(608001)
203 PATERA MP-11-002-034-003/23
(NIMARMUNDA) 		1711002034NRG24160620230280458 16/06/2023 VINITA 1711002034WL011315 VINITA 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515195472 VINITA ICICI BANK LTD(508534)
204 PATERA MP-11-002-034-003/23
(NIMARMUNDA) 		1711002034NRG24160620230280456 16/06/2023 VINITA 1711002034WL011315 VINITA 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515195472 VINITA ICICI BANK LTD(508534)
205 PATERA MP-11-002-034-003/25
(NIMARMUNDA) 		1711002034NRG24160620230280460 16/06/2023 SANDHYA PATHAK 1711002034WL011315 SANDHYA PATHAK 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515195472 SANDHYAPATHAK STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-034-003/25
(NIMARMUNDA) 		1711002034NRG24160620230280462 16/06/2023 SANDHYA PATHAK 1711002034WL011315 SANDHYA PATHAK 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515195472 SANDHYAPATHAK STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-034-003/82
(NIMARMUNDA) 		1711002034NRG24160620230280465 16/06/2023 ANISH 1711002034WL011315 ANISH 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515195472 ANISH FINO PAYMENTS BANK LTD(608001)
208 PATERA MP-11-002-034-003/82
(NIMARMUNDA) 		1711002034NRG24160620230280466 16/06/2023 ANISH 1711002034WL011315 ANISH 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515195472 ANISH FINO PAYMENTS BANK LTD(608001)
209 PATERA MP-11-002-034-003/93
(NIMARMUNDA) 		1711002034NRG24160620230280467 16/06/2023 SHANTI MISHRA 1711002034WL011315 SHANTI MISHRA 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515195472 SHANTIMISHRA FINO PAYMENTS BANK LTD(608001)
210 PATERA MP-11-002-034-003/93
(NIMARMUNDA) 		1711002034NRG24160620230280468 16/06/2023 SHANTI MISHRA 1711002034WL011315 SHANTI MISHRA 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515195472 SHANTIMISHRA FINO PAYMENTS BANK LTD(608001)
211 PATERA MP-11-002-034-003/93
(NIMARMUNDA) 		1711002034NRG24160620230280469 16/06/2023 SHANTI MISHRA 1711002034WL011315 SHANTI MISHRA 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515195472 SHANTIMISHRA FINO PAYMENTS BANK LTD(608001)
212 PATERA MP-11-002-034-003/93
(NIMARMUNDA) 		1711002034NRG24160620230280470 16/06/2023 SHANTI MISHRA 1711002034WL011315 SHANTI MISHRA 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515195472 SHANTIMISHRA FINO PAYMENTS BANK LTD(608001)
213 PATERA MP-11-002-035-001/54-A
(MAGOLPUR) 		1711002035NRG24160620230283662 16/06/2023 Pramod 1711002035WL011408 Pramod 00415 SBIN0009734 1547 1547 Rejected 23/06/2023 515195472 Account closed
214 PATERA MP-11-002-035-001/54-A
(MAGOLPUR) 		1711002035NRG24160620230283663 16/06/2023 Pramod 1711002035WL011408 Pramod 00415 SBIN0009734 1547 1547 Processed 23/06/2023 515195472 Pramod STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-035-001/61
(MAGOLPUR) 		1711002035NRG24160620230283664 16/06/2023 BHADDI 1711002035WL011408 BHADDI 00415 SBIN0009734 1547 1547 Processed 23/06/2023 515195472 BHADDI STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-035-001/61
(MAGOLPUR) 		1711002035NRG24160620230283665 16/06/2023 jagrani 1711002035WL011408 jagrani 00415 SBIN0009734 1547 1547 Processed 23/06/2023 515195472 jagrani STATE BANK OF INDIA(508548)
SubTotal 44642 44642
217 PATERA MP-11-002-003-002/558
(GADAGHAT) 		1711002003NRG24160620230280961 16/06/2023 Ramkishan 1711002003WL011328 Ramkishan 00468 UBIN0539082 1105 1105 Processed 23/06/2023 515195472 Ramkishan UNION BANK OF INDIA(508500)
SubTotal 1105 1105
218 PATERA MP-11-002-003-002/522
(GADAGHAT) 		1711002003NRG24160620230280957 16/06/2023 Parssotam 1711002003WL011328 Parssotam 00468 UBIN0559474 1105 1105 Processed 23/06/2023 515195472 Parssotam UNION BANK OF INDIA(508500)
SubTotal 1105 1105
219 PATERA MP-11-002-017-003/59
(IMALIYA) 		1711002017NRG24160620230279588 16/06/2023 Pushpendra 1711002017WL011303 Pushpendra 00468 UBIN0570648 3094 3094 Processed 23/06/2023 515195472 Pushpendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
220 PATERA MP-11-002-003-001/112
(GADAGHAT) 		1711002003NRG24160620230280890 16/06/2023 MILAN 1711002003WL011328 MILAN 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 MILAN STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-003-001/123
(GADAGHAT) 		1711002003NRG24160620230280895 16/06/2023 Dhanni 1711002003WL011328 Dhanni 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 Dhanni STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-003-001/166
(GADAGHAT) 		1711002003NRG24160620230280899 16/06/2023 DASHRATH 1711002003WL011328 DASHRATH 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 DASHRATH ICICI BANK LTD(508534)
223 PATERA MP-11-002-003-001/177
(GADAGHAT) 		1711002003NRG24160620230280905 16/06/2023 Sonu 1711002003WL011328 Sonu 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 Sonu MADHYANCHAL GRAMIN BANK(607232)
224 PATERA MP-11-002-003-001/183
(GADAGHAT) 		1711002003NRG24160620230280906 16/06/2023 Punnu 1711002003WL011328 Punnu 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 Punnu MADHYANCHAL GRAMIN BANK(607232)
225 PATERA MP-11-002-003-001/196
(GADAGHAT) 		1711002003NRG24160620230280910 16/06/2023 HALLE 1711002003WL011328 HALLE 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 HALLE ICICI BANK LTD(508534)
226 PATERA MP-11-002-003-001/201
(GADAGHAT) 		1711002003NRG24160620230280913 16/06/2023 Devraj 1711002003WL011328 Devraj 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 Devraj STATE BANK OF INDIA(508548)
227 PATERA MP-11-002-003-001/44
(GADAGHAT) 		1711002003NRG24160620230280923 16/06/2023 GOPALSINGH 1711002003WL011328 GOPALSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 GOPALSINGH ICICI BANK LTD(508534)
228 PATERA MP-11-002-003-001/66
(GADAGHAT) 		1711002003NRG24160620230280929 16/06/2023 KARELAL 1711002003WL011328 KARELAL 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 KARELAL PUNJAB NATIONAL BANK(508568)
229 PATERA MP-11-002-003-001/98
(GADAGHAT) 		1711002003NRG24160620230280939 16/06/2023 CHANDU 1711002003WL011328 CHANDU 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 CHANDU MADHYANCHAL GRAMIN BANK(607232)
230 PATERA MP-11-002-003-002/317
(GADAGHAT) 		1711002003NRG24160620230280942 16/06/2023 manisha 1711002003WL011328 manisha 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 manisha MADHYANCHAL GRAMIN BANK(607232)
231 PATERA MP-11-002-003-002/387
(GADAGHAT) 		1711002003NRG24160620230280944 16/06/2023 chauda 1711002003WL011328 chauda 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 chauda MADHYANCHAL GRAMIN BANK(607232)
232 PATERA MP-11-002-003-002/406
(GADAGHAT) 		1711002003NRG24160620230280945 16/06/2023 shivlal 1711002003WL011328 shivlal 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 shivlal MADHYANCHAL GRAMIN BANK(607232)
233 PATERA MP-11-002-003-002/410
(GADAGHAT) 		1711002003NRG24160620230280946 16/06/2023 bhagvat 1711002003WL011328 bhagvat 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 bhagvat STATE BANK OF INDIA(508548)
234 PATERA MP-11-002-003-002/434
(GADAGHAT) 		1711002003NRG24160620230280948 16/06/2023 Prakash 1711002003WL011328 Prakash 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 Prakash MADHYANCHAL GRAMIN BANK(607232)
235 PATERA MP-11-002-003-002/443
(GADAGHAT) 		1711002003NRG24160620230280949 16/06/2023 suman 1711002003WL011328 suman 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 suman STATE BANK OF INDIA(508548)
236 PATERA MP-11-002-003-002/468
(GADAGHAT) 		1711002003NRG24160620230280950 16/06/2023 kadhori 1711002003WL011328 kadhori 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 kadhori STATE BANK OF INDIA(508548)
237 PATERA MP-11-002-003-002/468
(GADAGHAT) 		1711002003NRG24160620230280951 16/06/2023 kadhori 1711002003WL011328 kadhori 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 kadhori STATE BANK OF INDIA(508548)
238 PATERA MP-11-002-003-002/505
(GADAGHAT) 		1711002003NRG24160620230280956 16/06/2023 Ajay 1711002003WL011328 Ajay 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 Ajay MADHYANCHAL GRAMIN BANK(607232)
239 PATERA MP-11-002-003-002/523
(GADAGHAT) 		1711002003NRG24160620230280958 16/06/2023 Dileep 1711002003WL011328 Dileep 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 Dileep ICICI BANK LTD(508534)
240 PATERA MP-11-002-003-002/566
(GADAGHAT) 		1711002003NRG24160620230280963 16/06/2023 Gajju 1711002003WL011328 Gajju 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 Gajju MADHYANCHAL GRAMIN BANK(607232)
241 PATERA MP-11-002-003-002/571
(GADAGHAT) 		1711002003NRG24160620230280965 16/06/2023 Milan 1711002003WL011328 Milan 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 Milan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
242 PATERA MP-11-002-003-002/575
(GADAGHAT) 		1711002003NRG24160620230280967 16/06/2023 Sudha 1711002003WL011328 Sudha 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 Sudha STATE BANK OF INDIA(508548)
243 PATERA MP-11-002-003-002/58
(GADAGHAT) 		1711002003NRG24160620230280969 16/06/2023 PHULLU 1711002003WL011328 PHULLU 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 PHULLU STATE BANK OF INDIA(508548)
244 PATERA MP-11-002-003-002/599
(GADAGHAT) 		1711002003NRG24160620230280972 16/06/2023 parsottam 1711002003WL011328 parsottam 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 parsottam STATE BANK OF INDIA(508548)
245 PATERA MP-11-002-003-002/603
(GADAGHAT) 		1711002003NRG24160620230280973 16/06/2023 govinda 1711002003WL011328 govinda 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 govinda MADHYANCHAL GRAMIN BANK(607232)
246 PATERA MP-11-002-003-002/605
(GADAGHAT) 		1711002003NRG24160620230280974 16/06/2023 sarman 1711002003WL011328 sarman 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 sarman STATE BANK OF INDIA(508548)
247 PATERA MP-11-002-003-002/616
(GADAGHAT) 		1711002003NRG24160620230280977 16/06/2023 shyamrani 1711002003WL011328 shyamrani 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 shyamrani STATE BANK OF INDIA(508548)
248 PATERA MP-11-002-003-002/63
(GADAGHAT) 		1711002003NRG24160620230280983 16/06/2023 DAMMU 1711002003WL011328 DAMMU 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 DAMMU MADHYANCHAL GRAMIN BANK(607232)
249 PATERA MP-11-002-003-002/634
(GADAGHAT) 		1711002003NRG24160620230280984 16/06/2023 saroj 1711002003WL011328 saroj 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 saroj MADHYANCHAL GRAMIN BANK(607232)
250 PATERA MP-11-002-003-002/70
(GADAGHAT) 		1711002003NRG24160620230281005 16/06/2023 GYANCHAND 1711002003WL011328 GYANCHAND 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 GYANCHAND ICICI BANK LTD(508534)
251 PATERA MP-11-002-003-002/79
(GADAGHAT) 		1711002003NRG24160620230281008 16/06/2023 KOMAL 1711002003WL011328 KOMAL 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 KOMAL ICICI BANK LTD(508534)
252 PATERA MP-11-002-003-002/83
(GADAGHAT) 		1711002003NRG24160620230281009 16/06/2023 LOKARAM 1711002003WL011328 LOKARAM 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 LOKARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
253 PATERA MP-11-002-003-002/87
(GADAGHAT) 		1711002003NRG24160620230281010 16/06/2023 BANDAR 1711002003WL011328 BANDAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 BANDAR MADHYANCHAL GRAMIN BANK(607232)
254 PATERA MP-11-002-003-002/88
(GADAGHAT) 		1711002003NRG24160620230281011 16/06/2023 RAMASING 1711002003WL011328 RAMASING 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 RAMASING ICICI BANK LTD(508534)
255 PATERA MP-11-002-003-002/89
(GADAGHAT) 		1711002003NRG24160620230281012 16/06/2023 CHEMAN 1711002003WL011328 CHEMAN 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 CHEMAN MADHYANCHAL GRAMIN BANK(607232)
256 PATERA MP-11-002-003-002/92
(GADAGHAT) 		1711002003NRG24160620230281013 16/06/2023 MUNNA 1711002003WL011328 MUNNA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 MUNNA MADHYANCHAL GRAMIN BANK(607232)
257 PATERA MP-11-002-003-002/93
(GADAGHAT) 		1711002003NRG24160620230281015 16/06/2023 janakrani 1711002003WL011328 janakrani 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 janakrani STATE BANK OF INDIA(508548)
258 PATERA MP-11-002-003-002/93
(GADAGHAT) 		1711002003NRG24160620230281014 16/06/2023 raghubeer 1711002003WL011328 raghubeer 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 raghubeer ICICI BANK LTD(508534)
259 PATERA MP-11-002-003-002/99
(GADAGHAT) 		1711002003NRG24160620230281018 16/06/2023 PRABHU 1711002003WL011328 PRABHU 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 PRABHU ICICI BANK LTD(508534)
260 PATERA MP-11-002-003-003/195
(GADAGHAT) 		1711002003NRG24160620230281020 16/06/2023 PRITAM 1711002003WL011328 PRITAM 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 PRITAM MADHYANCHAL GRAMIN BANK(607232)
261 PATERA MP-11-002-003-003/196
(GADAGHAT) 		1711002003NRG24160620230281021 16/06/2023 Suksing 1711002003WL011328 Suksing 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 Suksing STATE BANK OF INDIA(508548)
262 PATERA MP-11-002-003-003/202
(GADAGHAT) 		1711002003NRG24160620230281022 16/06/2023 chammu 1711002003WL011328 chammu 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 chammu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
263 PATERA MP-11-002-003-003/206
(GADAGHAT) 		1711002003NRG24160620230281023 16/06/2023 jairam 1711002003WL011328 jairam 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 jairam MADHYANCHAL GRAMIN BANK(607232)
264 PATERA MP-11-002-003-003/210
(GADAGHAT) 		1711002003NRG24160620230281024 16/06/2023 sevak 1711002003WL011328 sevak 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 sevak MADHYANCHAL GRAMIN BANK(607232)
265 PATERA MP-11-002-003-003/211
(GADAGHAT) 		1711002003NRG24160620230281025 16/06/2023 HARPARSAD 1711002003WL011328 HARPARSAD 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 HARPARSAD MADHYANCHAL GRAMIN BANK(607232)
266 PATERA MP-11-002-003-003/222
(GADAGHAT) 		1711002003NRG24160620230281028 16/06/2023 MAANSINGH 1711002003WL011328 MAANSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 MAANSINGH MADHYANCHAL GRAMIN BANK(607232)
267 PATERA MP-11-002-003-003/232
(GADAGHAT) 		1711002003NRG24160620230281029 16/06/2023 SURAJ 1711002003WL011328 SURAJ 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 SURAJ MADHYANCHAL GRAMIN BANK(607232)
268 PATERA MP-11-002-003-003/235
(GADAGHAT) 		1711002003NRG24160620230281031 16/06/2023 SHUKKA 1711002003WL011328 SHUKKA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 SHUKKA MADHYANCHAL GRAMIN BANK(607232)
269 PATERA MP-11-002-003-003/236
(GADAGHAT) 		1711002003NRG24160620230281032 16/06/2023 basori 1711002003WL011328 basori 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 basori MADHYANCHAL GRAMIN BANK(607232)
270 PATERA MP-11-002-003-003/243
(GADAGHAT) 		1711002003NRG24160620230281033 16/06/2023 UTTAM 1711002003WL011328 UTTAM 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 UTTAM MADHYANCHAL GRAMIN BANK(607232)
271 PATERA MP-11-002-003-003/244
(GADAGHAT) 		1711002003NRG24160620230281034 16/06/2023 dolat 1711002003WL011328 dolat 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 dolat MADHYANCHAL GRAMIN BANK(607232)
272 PATERA MP-11-002-003-003/258
(GADAGHAT) 		1711002003NRG24160620230281037 16/06/2023 UTTAM 1711002003WL011328 UTTAM 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 UTTAM MADHYANCHAL GRAMIN BANK(607232)
273 PATERA MP-11-002-003-003/264
(GADAGHAT) 		1711002003NRG24160620230281038 16/06/2023 Gokal 1711002003WL011328 Gokal 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 Gokal MADHYANCHAL GRAMIN BANK(607232)
274 PATERA MP-11-002-003-003/266
(GADAGHAT) 		1711002003NRG24160620230281039 16/06/2023 Majhlibahu 1711002003WL011328 Majhlibahu 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 Majhlibahu MADHYANCHAL GRAMIN BANK(607232)
275 PATERA MP-11-002-003-003/267
(GADAGHAT) 		1711002003NRG24160620230281040 16/06/2023 CHETRAM 1711002003WL011328 CHETRAM 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 CHETRAM MADHYANCHAL GRAMIN BANK(607232)
276 PATERA MP-11-002-003-003/284
(GADAGHAT) 		1711002003NRG24160620230281043 16/06/2023 GEEYADEEN 1711002003WL011328 GEEYADEEN 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 GEEYADEEN MADHYANCHAL GRAMIN BANK(607232)
277 PATERA MP-11-002-003-003/289
(GADAGHAT) 		1711002003NRG24160620230281045 16/06/2023 KALYAN 1711002003WL011328 KALYAN 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 KALYAN MADHYANCHAL GRAMIN BANK(607232)
278 PATERA MP-11-002-003-003/292
(GADAGHAT) 		1711002003NRG24160620230281046 16/06/2023 GOPAL 1711002003WL011328 GOPAL 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 GOPAL MADHYANCHAL GRAMIN BANK(607232)
279 PATERA MP-11-002-003-003/294
(GADAGHAT) 		1711002003NRG24160620230281047 16/06/2023 GANESH 1711002003WL011328 GANESH 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 GANESH PUNJAB NATIONAL BANK(508568)
280 PATERA MP-11-002-003-003/295
(GADAGHAT) 		1711002003NRG24160620230281048 16/06/2023 SARMAN 1711002003WL011328 SARMAN 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 SARMAN MADHYANCHAL GRAMIN BANK(607232)
281 PATERA MP-11-002-003-003/298
(GADAGHAT) 		1711002003NRG24160620230281049 16/06/2023 kaniya 1711002003WL011328 kaniya 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 kaniya JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
282 PATERA MP-11-002-003-003/303
(GADAGHAT) 		1711002003NRG24160620230281050 16/06/2023 TILAK 1711002003WL011328 TILAK 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 TILAK MADHYANCHAL GRAMIN BANK(607232)
283 PATERA MP-11-002-003-003/312
(GADAGHAT) 		1711002003NRG24160620230281051 16/06/2023 kalu 1711002003WL011328 kalu 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 kalu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
284 PATERA MP-11-002-003-003/314
(GADAGHAT) 		1711002003NRG24160620230281052 16/06/2023 HEMRAJ 1711002003WL011328 HEMRAJ 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 HEMRAJ MADHYANCHAL GRAMIN BANK(607232)
285 PATERA MP-11-002-003-003/319
(GADAGHAT) 		1711002003NRG24160620230281053 16/06/2023 mangal 1711002003WL011328 mangal 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 mangal UNION BANK OF INDIA(508500)
286 PATERA MP-11-002-003-003/337
(GADAGHAT) 		1711002003NRG24160620230281059 16/06/2023 pravha 1711002003WL011328 pravha 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 pravha FINO PAYMENTS BANK LTD(608001)
287 PATERA MP-11-002-003-003/349
(GADAGHAT) 		1711002003NRG24160620230281061 16/06/2023 Nandlal 1711002003WL011328 Nandlal 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 Nandlal STATE BANK OF INDIA(508548)
288 PATERA MP-11-002-003-003/360
(GADAGHAT) 		1711002003NRG24160620230281062 16/06/2023 Baliram 1711002003WL011328 Baliram 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 Baliram MADHYANCHAL GRAMIN BANK(607232)
289 PATERA MP-11-002-003-003/361
(GADAGHAT) 		1711002003NRG24160620230281063 16/06/2023 Laxman 1711002003WL011328 Laxman 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 Laxman MADHYANCHAL GRAMIN BANK(607232)
290 PATERA MP-11-002-003-003/362
(GADAGHAT) 		1711002003NRG24160620230281064 16/06/2023 sarman 1711002003WL011328 sarman 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 sarman STATE BANK OF INDIA(508548)
291 PATERA MP-11-002-003-003/365
(GADAGHAT) 		1711002003NRG24160620230281066 16/06/2023 Ratnesh 1711002003WL011328 Ratnesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 Ratnesh AIRTEL PAYMENTS BANK LIMITED(990288)
292 PATERA MP-11-002-003-003/415
(GADAGHAT) 		1711002003NRG24160620230281067 16/06/2023 NANNEBHAI 1711002003WL011328 NANNEBHAI 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 NANNEBHAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
293 PATERA MP-11-002-011-002/148
(KUMHARI) 		1711002011NRG24160620230281630 16/06/2023 SAVITA 1711002011WL011347 SAVITA 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515195472 SAVITA MADHYANCHAL GRAMIN BANK(607232)
294 PATERA MP-11-002-016-001/36-A
(BARRAT) 		1711002016NRG24160620230281296 16/06/2023 harisingh 1711002016WL011341 harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195472 harisingh AIRTEL PAYMENTS BANK LIMITED(990288)
295 PATERA MP-11-002-016-001/36-A
(BARRAT) 		1711002016NRG24160620230281297 16/06/2023 harisingh 1711002016WL011341 harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195472 harisingh ICICI BANK LTD(508534)
296 PATERA MP-11-002-016-002/14-A
(BARRAT) 		1711002016NRG24160620230281309 16/06/2023 pradeep singh 1711002016WL011341 pradeep singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195472 pradeepsingh UNION BANK OF INDIA(508500)
297 PATERA MP-11-002-017-001/110
(IMALIYA) 		1711002017NRG24160620230279530 16/06/2023 Sevak Adiwasi 1711002017WL011303 Sevak Adiwasi 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 515195472 SevakAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
298 PATERA MP-11-002-017-001/117-A
(IMALIYA) 		1711002017NRG24160620230279548 16/06/2023 Sangitarani 1711002017WL011303 Sangitarani 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 515195472 Sangitarani AIRTEL PAYMENTS BANK LIMITED(990288)
299 PATERA MP-11-002-017-001/15
(IMALIYA) 		1711002017NRG24150620230279505 16/06/2023 GEETARANI 1711002017WL011301 GEETARANI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195472 GEETARANI MADHYANCHAL GRAMIN BANK(607232)
300 PATERA MP-11-002-017-001/15
(IMALIYA) 		1711002017NRG24150620230279504 16/06/2023 HALLESINGH 1711002017WL011301 HALLESINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195472 HALLESINGH ICICI BANK LTD(508534)
301 PATERA MP-11-002-017-001/48
(IMALIYA) 		1711002017NRG24160620230279560 16/06/2023 rekha 1711002017WL011303 rekha 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515195472 rekha FINO PAYMENTS BANK LTD(608001)
302 PATERA MP-11-002-017-001/51-C
(IMALIYA) 		1711002017NRG24160620230279561 16/06/2023 roop singh 1711002017WL011303 roop singh 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 515195472 roopsingh MADHYANCHAL GRAMIN BANK(607232)
303 PATERA MP-11-002-017-001/51-C
(IMALIYA) 		1711002017NRG24160620230279562 16/06/2023 roop singh 1711002017WL011303 roop singh 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515195472 roopsingh MADHYANCHAL GRAMIN BANK(607232)
304 PATERA MP-11-002-017-001/80-A
(IMALIYA) 		1711002017NRG24160620230279565 16/06/2023 kailash 1711002017WL011303 kailash 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 515195472 kailash HDFC BANK LTD(607152)
305 PATERA MP-11-002-017-001/80-A
(IMALIYA) 		1711002017NRG24160620230279566 16/06/2023 kailash 1711002017WL011303 kailash 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515195472 kailash MADHYANCHAL GRAMIN BANK(607232)
306 PATERA MP-11-002-017-001/85-D
(IMALIYA) 		1711002017NRG24160620230279568 16/06/2023 Chadni 1711002017WL011303 Chadni 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515195472 Chadni IDBI BANK(607095)
307 PATERA MP-11-002-017-001/85-D
(IMALIYA) 		1711002017NRG24160620230279567 16/06/2023 Rajesh 1711002017WL011303 Rajesh 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 515195472 Rajesh FINO PAYMENTS BANK LTD(608001)
308 PATERA MP-11-002-021-001/299-A
(KOTA) 		1711002021NRG24160620230282736 16/06/2023 muneem 1711002021WL011380 muneem 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515195472 muneem STATE BANK OF INDIA(508548)
309 PATERA MP-11-002-035-001/250
(MAGOLPUR) 		1711002035NRG24160620230283658 16/06/2023 Ratnesh 1711002035WL011408 Ratnesh 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195472 Ratnesh STATE BANK OF INDIA(508548)
310 PATERA MP-11-002-035-001/250
(MAGOLPUR) 		1711002035NRG24160620230283659 16/06/2023 Ratnesh 1711002035WL011408 Ratnesh 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195472 Ratnesh UNION BANK OF INDIA(508500)
311 PATERA MP-11-002-035-002/36
(MAGOLPUR) 		1711002035NRG24160620230283671 16/06/2023 SANTA BAI 1711002035WL011409 SANTA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195472 SANTABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
312 PATERA MP-11-002-035-002/36
(MAGOLPUR) 		1711002035NRG24160620230283672 16/06/2023 SANTA BAI 1711002035WL011409 SANTA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195472 SANTABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
313 PATERA MP-11-002-035-002/36
(MAGOLPUR) 		1711002035NRG24160620230283673 16/06/2023 SANTA BAI 1711002035WL011409 SANTA BAI 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515195472 SANTABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
314 PATERA MP-11-002-035-002/36
(MAGOLPUR) 		1711002035NRG24160620230283674 16/06/2023 SANTA BAI 1711002035WL011409 SANTA BAI 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515195472 SANTABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
315 PATERA MP-11-002-066-001/198-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24160620230282450 16/06/2023 KANHAIYA LAL 1711002066WL011371 KANHAIYA LAL 00602 SBIN0RRMBGB 3315 3315 Processed 23/06/2023 515195472 KANHAIYALAL STATE BANK OF INDIA(508548)
316 PATERA MP-11-002-066-001/53
(MAJHGUWAN HANSRAJ) 		1711002066NRG24160620230282567 16/06/2023 SHAHODRA 1711002066WL011374 SHAHODRA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 SHAHODRA STATE BANK OF INDIA(508548)
317 PATERA MP-11-002-066-001/56
(MAJHGUWAN HANSRAJ) 		1711002066NRG24160620230282568 16/06/2023 RAJJU 1711002066WL011374 RAJJU 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 RAJJU MADHYANCHAL GRAMIN BANK(607232)
318 PATERA MP-11-002-066-001/59
(MAJHGUWAN HANSRAJ) 		1711002066NRG24160620230282569 16/06/2023 SANKAR 1711002066WL011374 SANKAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 SANKAR ICICI BANK LTD(508534)
319 PATERA MP-11-002-066-001/61-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24160620230282572 16/06/2023 MEELU 1711002066WL011374 MEELU 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195472 MEELU MADHYANCHAL GRAMIN BANK(607232)
320 PATERA MP-11-002-066-001/63-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24160620230282576 16/06/2023 JAGESH CHOUDHARI 1711002066WL011374 JAGESH CHOUDHARI 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515195472 JAGESHCHOUDHARI MADHYANCHAL GRAMIN BANK(607232)
321 PATERA MP-11-002-066-001/63-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24160620230282577 16/06/2023 RAJNI 1711002066WL011374 RAJNI 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515195472 RAJNI MADHYANCHAL GRAMIN BANK(607232)
322 PATERA MP-11-002-066-001/65
(MAJHGUWAN HANSRAJ) 		1711002066NRG24160620230282584 16/06/2023 SUDAMA CHOUDHARI 1711002066WL011374 SUDAMA CHOUDHARI 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515195472 SUDAMACHOUDHARI STATE BANK OF INDIA(508548)
323 PATERA MP-11-002-066-001/734
(MAJHGUWAN HANSRAJ) 		1711002066NRG24160620230282591 16/06/2023 Meena 1711002066WL011374 Meena 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515195472 Meena MADHYANCHAL GRAMIN BANK(607232)
324 PATERA MP-11-002-066-001/750
(MAJHGUWAN HANSRAJ) 		1711002066NRG24160620230282597 16/06/2023 Saraswati 1711002066WL011374 Saraswati 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515195472 Saraswati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 133926 133926
325 PATERA MP-11-002-003-002/663
(GADAGHAT) 		1711002003NRG24160620230280998 16/06/2023 Pyarelal pal 1711002003WL011328 Pyarelal pal 00688 FINO0001001 1105 1105 Processed 23/06/2023 515195472 Pyarelalpal STATE BANK OF INDIA(508548)
326 PATERA MP-11-002-003-002/667
(GADAGHAT) 		1711002003NRG24160620230281001 16/06/2023 Sohan 1711002003WL011328 Sohan 00688 FINO0001001 1105 1105 Processed 23/06/2023 515195472 Sohan STATE BANK OF INDIA(508548)
327 PATERA MP-11-002-017-001/11-C
(IMALIYA) 		1711002017NRG24150620230279501 16/06/2023 CHARAN SINGH ADIWASI 1711002017WL011301 CHARAN SINGH ADIWASI 00688 FINO0001001 1326 1326 Processed 23/06/2023 515195472 CHARANSINGHADIWASI KARNATAKA BANK LTD(607270)
328 PATERA MP-11-002-017-001/11-C
(IMALIYA) 		1711002017NRG24150620230279502 16/06/2023 CHARAN SINGH ADIWASI 1711002017WL011301 CHARAN SINGH ADIWASI 00688 FINO0001001 1326 1326 Processed 23/06/2023 515195472 CHARANSINGHADIWASI STATE BANK OF INDIA(508548)
329 PATERA MP-11-002-034-003/98
(NIMARMUNDA) 		1711002034NRG24160620230280471 16/06/2023 BHAGAVAT 1711002034WL011315 BHAGAVAT 00688 FINO0001001 1326 1326 Processed 23/06/2023 515195472 BHAGAVAT STATE BANK OF INDIA(508548)
330 PATERA MP-11-002-034-003/98
(NIMARMUNDA) 		1711002034NRG24160620230280473 16/06/2023 BHAGAVAT 1711002034WL011315 BHAGAVAT 00688 FINO0001001 1326 1326 Processed 23/06/2023 515195472 BHAGAVAT STATE BANK OF INDIA(508548)
331 PATERA MP-11-002-034-003/98
(NIMARMUNDA) 		1711002034NRG24160620230280474 16/06/2023 reoti 1711002034WL011315 reoti 00688 FINO0001001 1326 1326 Processed 23/06/2023 515195472 reoti FINO PAYMENTS BANK LTD(608001)
332 PATERA MP-11-002-034-003/98
(NIMARMUNDA) 		1711002034NRG24160620230280472 16/06/2023 reoti 1711002034WL011315 reoti 00688 FINO0001001 1326 1326 Processed 23/06/2023 515195472 reoti FINO PAYMENTS BANK LTD(608001)
333 PATERA MP-11-002-062-002/111-D
(MAHUAKHEDA) 		1711002062NRG24160620230280870 16/06/2023 Rukman 1711002062WL011326 Rukman 00688 FINO0001001 1547 1547 Processed 23/06/2023 515195472 Rukman STATE BANK OF INDIA(508548)
SubTotal 11713 11713
334 PATERA MP-11-002-017-001/103-B
(IMALIYA) 		1711002017NRG24160620230279529 16/06/2023 RANI PANDEY 1711002017WL011303 RANI PANDEY 00688 FINO0001446 1547 1547 Processed 23/06/2023 515195472 RANIPANDEY MADHYANCHAL GRAMIN BANK(607232)
335 PATERA MP-11-002-017-001/115
(IMALIYA) 		1711002017NRG24160620230279541 16/06/2023 Bhagirath 1711002017WL011303 Bhagirath 00688 FINO0001446 2873 2873 Processed 23/06/2023 515195472 Bhagirath FINO PAYMENTS BANK LTD(608001)
336 PATERA MP-11-002-017-001/115
(IMALIYA) 		1711002017NRG24160620230279542 16/06/2023 Neha 1711002017WL011303 Neha 00688 FINO0001446 2873 2873 Processed 23/06/2023 515195472 Neha FINO PAYMENTS BANK LTD(608001)
337 PATERA MP-11-002-017-001/115-C
(IMALIYA) 		1711002017NRG24160620230279543 16/06/2023 Hakam Singh 1711002017WL011303 Hakam Singh 00688 FINO0001446 2873 2873 Processed 23/06/2023 515195472 HakamSingh FINO PAYMENTS BANK LTD(608001)
338 PATERA MP-11-002-017-001/116-B
(IMALIYA) 		1711002017NRG24160620230279544 16/06/2023 Ratan Singh Adiwasi 1711002017WL011303 Ratan Singh Adiwasi 00688 FINO0001446 2873 2873 Processed 23/06/2023 515195472 RatanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
339 PATERA MP-11-002-017-001/117-A
(IMALIYA) 		1711002017NRG24160620230279547 16/06/2023 Gopal Adiwasi 1711002017WL011303 Gopal Adiwasi 00688 FINO0001446 3094 3094 Processed 23/06/2023 515195472 GopalAdiwasi FINO PAYMENTS BANK LTD(608001)
340 PATERA MP-11-002-017-001/119-B
(IMALIYA) 		1711002017NRG24160620230279551 16/06/2023 Aniket 1711002017WL011303 Aniket 00688 FINO0001446 3094 3094 Processed 23/06/2023 515195472 Aniket FINO PAYMENTS BANK LTD(608001)
341 PATERA MP-11-002-017-003/51
(IMALIYA) 		1711002017NRG24160620230279574 16/06/2023 Gillu Aadiwasi 1711002017WL011303 Gillu Aadiwasi 00688 FINO0001446 3094 3094 Processed 23/06/2023 515195472 GilluAadiwasi FINO PAYMENTS BANK LTD(608001)
342 PATERA MP-11-002-017-003/51
(IMALIYA) 		1711002017NRG24160620230279575 16/06/2023 Som Bai Adiwasi 1711002017WL011303 Som Bai Adiwasi 00688 FINO0001446 3094 3094 Processed 23/06/2023 515195472 SomBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
343 PATERA MP-11-002-017-003/52
(IMALIYA) 		1711002017NRG24160620230279577 16/06/2023 Meera Adiwasi 1711002017WL011303 Meera Adiwasi 00688 FINO0001446 3094 3094 Processed 23/06/2023 515195472 MeeraAdiwasi FINO PAYMENTS BANK LTD(608001)
344 PATERA MP-11-002-017-003/52
(IMALIYA) 		1711002017NRG24160620230279576 16/06/2023 Sitaram Adiwasi 1711002017WL011303 Sitaram Adiwasi 00688 FINO0001446 3094 3094 Processed 23/06/2023 515195472 SitaramAdiwasi FINO PAYMENTS BANK LTD(608001)
345 PATERA MP-11-002-017-003/54
(IMALIYA) 		1711002017NRG24160620230279580 16/06/2023 Durga 1711002017WL011303 Durga 00688 FINO0001446 3094 3094 Processed 23/06/2023 515195472 Durga FINO PAYMENTS BANK LTD(608001)
346 PATERA MP-11-002-017-003/56
(IMALIYA) 		1711002017NRG24160620230279582 16/06/2023 Rajendra Aadiwasi 1711002017WL011303 Rajendra Aadiwasi 00688 FINO0001446 3094 3094 Processed 23/06/2023 515195472 RajendraAadiwasi FINO PAYMENTS BANK LTD(608001)
347 PATERA MP-11-002-017-003/57
(IMALIYA) 		1711002017NRG24160620230279584 16/06/2023 Mahendra 1711002017WL011303 Mahendra 00688 FINO0001446 3094 3094 Processed 23/06/2023 515195472 Mahendra STATE BANK OF INDIA(508548)
348 PATERA MP-11-002-017-003/58
(IMALIYA) 		1711002017NRG24160620230279587 16/06/2023 Rajjo Bai 1711002017WL011303 Rajjo Bai 00688 FINO0001446 3094 3094 Processed 23/06/2023 515195472 RajjoBai FINO PAYMENTS BANK LTD(608001)
349 PATERA MP-11-002-017-003/59
(IMALIYA) 		1711002017NRG24160620230279589 16/06/2023 Prarthana Dubey 1711002017WL011303 Prarthana Dubey 00688 FINO0001446 3094 3094 Processed 23/06/2023 515195472 PrarthanaDubey FINO PAYMENTS BANK LTD(608001)
350 PATERA MP-11-002-024-002/12-C
(SINGPUR) 		1711002024NRG24160620230281271 16/06/2023 Madan sen 1711002024WL011339 Madan sen 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195472 Madansen STATE BANK OF INDIA(508548)
351 PATERA MP-11-002-024-002/12-D
(SINGPUR) 		1711002024NRG24160620230281272 16/06/2023 Damoh bari 1711002024WL011339 Damoh bari 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195472 Damohbari STATE BANK OF INDIA(508548)
352 PATERA MP-11-002-024-002/22-D
(SINGPUR) 		1711002024NRG24160620230281275 16/06/2023 Ramswaroop 1711002024WL011339 Ramswaroop 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195472 Ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
353 PATERA MP-11-002-024-002/26-C
(SINGPUR) 		1711002024NRG24160620230281276 16/06/2023 Beniprashad 1711002024WL011339 Beniprashad 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195472 Beniprashad JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
354 PATERA MP-11-002-024-002/27-B
(SINGPUR) 		1711002024NRG24160620230281277 16/06/2023 Santoshrani 1711002024WL011339 Santoshrani 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195472 Santoshrani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
355 PATERA MP-11-002-024-002/27-B
(SINGPUR) 		1711002024NRG24160620230281278 16/06/2023 Santoshrani 1711002024WL011339 Santoshrani 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195472 Santoshrani MADHYANCHAL GRAMIN BANK(607232)
356 PATERA MP-11-002-024-002/28-A
(SINGPUR) 		1711002024NRG24160620230281279 16/06/2023 Meenu bai 1711002024WL011339 Meenu bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195472 Meenubai UNION BANK OF INDIA(508500)
357 PATERA MP-11-002-024-002/28-A
(SINGPUR) 		1711002024NRG24160620230281280 16/06/2023 Meenu bai 1711002024WL011339 Meenu bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195472 Meenubai STATE BANK OF INDIA(508548)
358 PATERA MP-11-002-024-002/29-C
(SINGPUR) 		1711002024NRG24160620230281281 16/06/2023 Janki prasad 1711002024WL011339 Janki prasad 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195472 Jankiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
359 PATERA MP-11-002-024-002/29-C
(SINGPUR) 		1711002024NRG24160620230281282 16/06/2023 Janki prasad 1711002024WL011339 Janki prasad 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195472 Jankiprasad STATE BANK OF INDIA(508548)
360 PATERA MP-11-002-034-003/106
(NIMARMUNDA) 		1711002034NRG24160620230280445 16/06/2023 SEETA 1711002034WL011315 SEETA 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195472 SEETA STATE BANK OF INDIA(508548)
361 PATERA MP-11-002-034-003/106
(NIMARMUNDA) 		1711002034NRG24160620230280446 16/06/2023 SEETA 1711002034WL011315 SEETA 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195472 SEETA STATE BANK OF INDIA(508548)
362 PATERA MP-11-002-034-003/118-A
(NIMARMUNDA) 		1711002034NRG24160620230280449 16/06/2023 Shurendra mishra 1711002034WL011315 Shurendra mishra 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195472 Shurendramishra STATE BANK OF INDIA(508548)
363 PATERA MP-11-002-034-003/118-A
(NIMARMUNDA) 		1711002034NRG24160620230280450 16/06/2023 Shurendra mishra 1711002034WL011315 Shurendra mishra 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195472 Shurendramishra STATE BANK OF INDIA(508548)
364 PATERA MP-11-002-066-001/472
(MAJHGUWAN HANSRAJ) 		1711002066NRG24160620230282565 16/06/2023 moorat chaudhari 1711002066WL011374 moorat chaudhari 00688 FINO0001446 1105 1105 Processed 23/06/2023 515195472 mooratchaudhari FINO PAYMENTS BANK LTD(608001)
365 PATERA MP-11-002-066-001/615
(MAJHGUWAN HANSRAJ) 		1711002066NRG24160620230282573 16/06/2023 Saraswati 1711002066WL011374 Saraswati 00688 FINO0001446 1105 1105 Processed 23/06/2023 515195472 Saraswati FINO PAYMENTS BANK LTD(608001)
366 PATERA MP-11-002-066-001/632
(MAJHGUWAN HANSRAJ) 		1711002066NRG24160620230282578 16/06/2023 Veerendra 1711002066WL011374 Veerendra 00688 FINO0001446 884 884 Processed 23/06/2023 515195472 Veerendra CENTRAL BANK OF INDIA(607115)
367 PATERA MP-11-002-066-001/632
(MAJHGUWAN HANSRAJ) 		1711002066NRG24160620230282579 16/06/2023 Veerendra 1711002066WL011374 Veerendra 00688 FINO0001446 884 884 Processed 23/06/2023 515195472 Veerendra INDIA POST PAYMENTS BANK LIMITED(508528)
368 PATERA MP-11-002-066-001/633
(MAJHGUWAN HANSRAJ) 		1711002066NRG24160620230282580 16/06/2023 Santosh Kumar 1711002066WL011374 Santosh Kumar 00688 FINO0001446 884 884 Processed 23/06/2023 515195472 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
369 PATERA MP-11-002-066-001/634
(MAJHGUWAN HANSRAJ) 		1711002066NRG24160620230282582 16/06/2023 Anjo 1711002066WL011374 Anjo 00688 FINO0001446 884 884 Processed 23/06/2023 515195472 Anjo INDIA POST PAYMENTS BANK LIMITED(508528)
370 PATERA MP-11-002-066-001/639
(MAJHGUWAN HANSRAJ) 		1711002066NRG24160620230282583 16/06/2023 Kadori 1711002066WL011374 Kadori 00688 FINO0001446 884 884 Processed 23/06/2023 515195472 Kadori STATE BANK OF INDIA(508548)
371 PATERA MP-11-002-066-001/643
(MAJHGUWAN HANSRAJ) 		1711002066NRG24160620230282452 16/06/2023 Kamlesh Singh 1711002066WL011371 Kamlesh Singh 00688 FINO0001446 3315 3315 Processed 23/06/2023 515195472 KamleshSingh FINO PAYMENTS BANK LTD(608001)
372 PATERA MP-11-002-066-001/643
(MAJHGUWAN HANSRAJ) 		1711002066NRG24160620230282453 16/06/2023 Kamlesh Singh 1711002066WL011371 Kamlesh Singh 00688 FINO0001446 3315 3315 Processed 23/06/2023 515195472 KamleshSingh STATE BANK OF INDIA(508548)
373 PATERA MP-11-002-066-001/7-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24160620230282586 16/06/2023 Govindra 1711002066WL011374 Govindra 00688 FINO0001446 884 884 Processed 23/06/2023 515195472 Govindra INDIA POST PAYMENTS BANK LIMITED(508528)
374 PATERA MP-11-002-066-001/730
(MAJHGUWAN HANSRAJ) 		1711002066NRG24160620230282588 16/06/2023 Param Adiwasi 1711002066WL011374 Param Adiwasi 00688 FINO0001446 884 884 Processed 23/06/2023 515195472 ParamAdiwasi FINO PAYMENTS BANK LTD(608001)
375 PATERA MP-11-002-066-001/745
(MAJHGUWAN HANSRAJ) 		1711002066NRG24160620230282594 16/06/2023 Neha Rai 1711002066WL011374 Neha Rai 00688 FINO0001446 884 884 Processed 23/06/2023 515195472 NehaRai STATE BANK OF INDIA(508548)
376 PATERA MP-11-002-066-001/756
(MAJHGUWAN HANSRAJ) 		1711002066NRG24160620230282603 16/06/2023 Ajuddi prasad Duve 1711002066WL011374 Ajuddi prasad Duve 00688 FINO0001446 884 884 Processed 23/06/2023 515195472 AjuddiprasadDuve FINO PAYMENTS BANK LTD(608001)
377 PATERA MP-11-002-066-001/758
(MAJHGUWAN HANSRAJ) 		1711002066NRG24160620230282604 16/06/2023 preeti Raikwar 1711002066WL011374 preeti Raikwar 00688 FINO0001446 884 884 Processed 23/06/2023 515195472 preetiRaikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 83317 83317
378 PATERA MP-11-002-016-001/71
(BARRAT) 		1711002016NRG24160620230281299 16/06/2023 rajkumar 1711002016WL011341 rajkumar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515195472 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
379 PATERA MP-11-002-066-001/198-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24160620230282451 16/06/2023 MEERA 1711002066WL011371 MEERA 00691 IPOS0000001 3315 3315 Processed 23/06/2023 515195472 MEERA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
380 PATERA MP-11-002-017-001/103
(IMALIYA) 		1711002017NRG24160620230279527 16/06/2023 Jaya Pandey 1711002017WL011303 Jaya Pandey 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515195472 JayaPandey ICICI BANK LTD(508534)
381 PATERA MP-11-002-017-001/103
(IMALIYA) 		1711002017NRG24160620230279528 16/06/2023 Jaya Pandey 1711002017WL011303 Jaya Pandey 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515195472 JayaPandey AIRTEL PAYMENTS BANK LIMITED(990288)
382 PATERA MP-11-002-017-001/110-B
(IMALIYA) 		1711002017NRG24160620230279532 16/06/2023 Pushpendra Aadiwasi 1711002017WL011303 Pushpendra Aadiwasi 00703 AIRP0000001 3094 3094 Processed 23/06/2023 515195472 PushpendraAadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
383 PATERA MP-11-002-017-001/111
(IMALIYA) 		1711002017NRG24160620230279534 16/06/2023 Mithai Lal Adiwasi 1711002017WL011303 Mithai Lal Adiwasi 00703 AIRP0000001 3094 3094 Processed 23/06/2023 515195472 MithaiLalAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
384 PATERA MP-11-002-017-001/111
(IMALIYA) 		1711002017NRG24160620230279535 16/06/2023 Mithai Lal Adiwasi 1711002017WL011303 Mithai Lal Adiwasi 00703 AIRP0000001 3094 3094 Processed 23/06/2023 515195472 MithaiLalAdiwasi STATE BANK OF INDIA(508548)
385 PATERA MP-11-002-017-001/111-A
(IMALIYA) 		1711002017NRG24160620230279536 16/06/2023 Kavita Adiwasi 1711002017WL011303 Kavita Adiwasi 00703 AIRP0000001 3094 3094 Processed 23/06/2023 515195472 KavitaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
386 PATERA MP-11-002-017-001/112-A
(IMALIYA) 		1711002017NRG24160620230279538 16/06/2023 Nabab 1711002017WL011303 Nabab 00703 AIRP0000001 2873 2873 Processed 23/06/2023 515195472 Nabab STATE BANK OF INDIA(508548)
387 PATERA MP-11-002-017-001/113
(IMALIYA) 		1711002017NRG24160620230279539 16/06/2023 Kaushilyarani 1711002017WL011303 Kaushilyarani 00703 AIRP0000001 2873 2873 Processed 23/06/2023 515195472 Kaushilyarani MADHYANCHAL GRAMIN BANK(607232)
388 PATERA MP-11-002-017-001/113-D
(IMALIYA) 		1711002017NRG24160620230279540 16/06/2023 Lakshmirani 1711002017WL011303 Lakshmirani 00703 AIRP0000001 2873 2873 Processed 23/06/2023 515195472 Lakshmirani STATE BANK OF INDIA(508548)
389 PATERA MP-11-002-017-001/122
(IMALIYA) 		1711002017NRG24160620230279553 16/06/2023 Asharam Ahirwal 1711002017WL011303 Asharam Ahirwal 00703 AIRP0000001 3094 3094 Processed 23/06/2023 515195472 AsharamAhirwal STATE BANK OF INDIA(508548)
390 PATERA MP-11-002-017-001/20-D
(IMALIYA) 		1711002017NRG24150620230279511 16/06/2023 BHUPAT 1711002017WL011301 BHUPAT 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515195472 BHUPAT STATE BANK OF INDIA(508548)
391 PATERA MP-11-002-017-003/50
(IMALIYA) 		1711002017NRG24160620230279569 16/06/2023 Sandhya 1711002017WL011303 Sandhya 00703 AIRP0000001 3094 3094 Processed 23/06/2023 515195472 Sandhya STATE BANK OF INDIA(508548)
392 PATERA MP-11-002-017-003/50-B
(IMALIYA) 		1711002017NRG24160620230279570 16/06/2023 Virendra 1711002017WL011303 Virendra 00703 AIRP0000001 3094 3094 Processed 23/06/2023 515195472 Virendra FINO PAYMENTS BANK LTD(608001)
393 PATERA MP-11-002-017-003/50-D
(IMALIYA) 		1711002017NRG24160620230279572 16/06/2023 rani 1711002017WL011303 rani 00703 AIRP0000001 3094 3094 Processed 23/06/2023 515195472 rani FINO PAYMENTS BANK LTD(608001)
394 PATERA MP-11-002-017-003/55
(IMALIYA) 		1711002017NRG24160620230279581 16/06/2023 Gopal 1711002017WL011303 Gopal 00703 AIRP0000001 3094 3094 Processed 23/06/2023 515195472 Gopal UNION BANK OF INDIA(508500)
395 PATERA MP-11-002-017-003/56
(IMALIYA) 		1711002017NRG24160620230279583 16/06/2023 Mayabai Gound 1711002017WL011303 Mayabai Gound 00703 AIRP0000001 3094 3094 Processed 23/06/2023 515195472 MayabaiGound STATE BANK OF INDIA(508548)
396 PATERA MP-11-002-017-003/57
(IMALIYA) 		1711002017NRG24160620230279585 16/06/2023 Basanti 1711002017WL011303 Basanti 00703 AIRP0000001 3094 3094 Processed 23/06/2023 515195472 Basanti UNION BANK OF INDIA(508500)
397 PATERA MP-11-002-035-001/64
(MAGOLPUR) 		1711002035NRG24160620230283669 16/06/2023 jagatrani 1711002035WL011408 jagatrani 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515195472 jagatrani STATE BANK OF INDIA(508548)
398 PATERA MP-11-002-066-001/719
(MAJHGUWAN HANSRAJ) 		1711002066NRG24160620230282587 16/06/2023 Seela Singh Gound 1711002066WL011374 Seela Singh Gound 00703 AIRP0000001 884 884 Processed 23/06/2023 515195472 SeelaSinghGound STATE BANK OF INDIA(508548)
399 PATERA MP-11-002-066-001/731
(MAJHGUWAN HANSRAJ) 		1711002066NRG24160620230282589 16/06/2023 Ramvati Adivasi 1711002066WL011374 Ramvati Adivasi 00703 AIRP0000001 884 884 Processed 23/06/2023 515195472 RamvatiAdivasi MADHYANCHAL GRAMIN BANK(607232)
400 PATERA MP-11-002-066-001/742
(MAJHGUWAN HANSRAJ) 		1711002066NRG24160620230282593 16/06/2023 Maya Lodhi 1711002066WL011374 Maya Lodhi 00703 AIRP0000001 884 884 Processed 23/06/2023 515195472 MayaLodhi FINO PAYMENTS BANK LTD(608001)
401 PATERA MP-11-002-066-001/751
(MAJHGUWAN HANSRAJ) 		1711002066NRG24160620230282598 16/06/2023 Pushpa 1711002066WL011374 Pushpa 00703 AIRP0000001 884 884 Processed 23/06/2023 515195472 Pushpa STATE BANK OF INDIA(508548)
402 PATERA MP-11-002-066-001/752
(MAJHGUWAN HANSRAJ) 		1711002066NRG24160620230282599 16/06/2023 Revti Yadav 1711002066WL011374 Revti Yadav 00703 AIRP0000001 884 884 Processed 23/06/2023 515195472 RevtiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
403 PATERA MP-11-002-066-001/753
(MAJHGUWAN HANSRAJ) 		1711002066NRG24160620230282600 16/06/2023 kalpna Lodhi 1711002066WL011374 kalpna Lodhi 00703 AIRP0000001 884 884 Processed 23/06/2023 515195472 kalpnaLodhi UNION BANK OF INDIA(508500)
404 PATERA MP-11-002-066-001/755
(MAJHGUWAN HANSRAJ) 		1711002066NRG24160620230282602 16/06/2023 Meera 1711002066WL011374 Meera 00703 AIRP0000001 884 884 Processed 23/06/2023 515195472 Meera STATE BANK OF INDIA(508548)
SubTotal 54808 54808
405 PATERA MP-11-002-016-002/57-A
(BARRAT) 		1711002016NRG24160620230281320 16/06/2023 seelu 1711002016WL011341 seelu 470661 1326 1326 Processed 23/06/2023 515195472 seelu STATE BANK OF INDIA(508548)
406 PATERA MP-11-002-016-002/60-B
(BARRAT) 		1711002016NRG24160620230281322 16/06/2023 TARVAR 1711002016WL011341 TARVAR 470661 1326 1326 Processed 23/06/2023 515195472 TARVAR MADHYANCHAL GRAMIN BANK(607232)
407 PATERA MP-11-002-017-001/16
(IMALIYA) 		1711002017NRG24150620230279506 16/06/2023 KAMLESH 1711002017WL011301 KAMLESH 470661 1326 1326 Processed 23/06/2023 515195472 KAMLESH FINO PAYMENTS BANK LTD(608001)
408 PATERA MP-11-002-017-001/18
(IMALIYA) 		1711002017NRG24150620230279508 16/06/2023 Ladri 1711002017WL011301 Ladri 470661 1326 1326 Processed 23/06/2023 515195472 Ladri STATE BANK OF INDIA(508548)
409 PATERA MP-11-002-017-001/19
(IMALIYA) 		1711002017NRG24160620230279555 16/06/2023 kishore singh 1711002017WL011303 kishore singh 470661 3094 3094 Processed 23/06/2023 515195472 kishoresingh ICICI BANK LTD(508534)
410 PATERA MP-11-002-017-001/24
(IMALIYA) 		1711002017NRG24160620230279557 16/06/2023 JAMNNA 1711002017WL011303 JAMNNA 470661 3094 3094 Processed 23/06/2023 515195472 JAMNNA STATE BANK OF INDIA(508548)
411 PATERA MP-11-002-017-001/32
(IMALIYA) 		1711002017NRG24150620230279517 16/06/2023 MADAN 1711002017WL011301 MADAN 470661 1326 1326 Processed 23/06/2023 515195472 MADAN ICICI BANK LTD(508534)
412 PATERA MP-11-002-017-001/38
(IMALIYA) 		1711002017NRG24150620230279518 16/06/2023 SIBBA 1711002017WL011301 SIBBA 470661 1326 1326 Processed 23/06/2023 515195472 SIBBA ICICI BANK LTD(508534)
413 PATERA MP-11-002-017-001/40-B
(IMALIYA) 		1711002017NRG24160620230279559 16/06/2023 PIRKASH 1711002017WL011303 PIRKASH 470661 3094 3094 Processed 23/06/2023 515195472 PIRKASH STATE BANK OF INDIA(508548)
414 PATERA MP-11-002-017-001/70
(IMALIYA) 		1711002017NRG24150620230279521 16/06/2023 SUMATRANI 1711002017WL011301 SUMATRANI 470661 1326 1326 Processed 23/06/2023 515195472 SUMATRANI STATE BANK OF INDIA(508548)
415 PATERA MP-11-002-017-001/80
(IMALIYA) 		1711002017NRG24160620230279563 16/06/2023 LAKHAN 1711002017WL011303 LAKHAN 470661 3094 3094 Processed 23/06/2023 515195472 LAKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
416 PATERA MP-11-002-017-001/80
(IMALIYA) 		1711002017NRG24160620230279564 16/06/2023 seetarani 1711002017WL011303 seetarani 470661 2652 2652 Processed 23/06/2023 515195472 seetarani STATE BANK OF INDIA(508548)
417 PATERA MP-11-002-017-003/9
(IMALIYA) 		1711002017NRG24160620230279591 16/06/2023 GOKAL 1711002017WL011303 GOKAL 470661 1547 1547 Processed 23/06/2023 515195472 GOKAL ICICI BANK LTD(508534)
418 PATERA MP-11-002-017-003/9
(IMALIYA) 		1711002017NRG24160620230279592 16/06/2023 GOKAL 1711002017WL011303 GOKAL 470661 1547 1547 Processed 23/06/2023 515195472 GOKAL STATE BANK OF INDIA(508548)
SubTotal 27404 27404
Total 607308 607308

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_160623APB_FTO_95921 47077201 27404
2 PATERA MP1711002_160623APB_FTO_95921 AXIS BANK UTIB0000770 DAMOH 2431
3 PATERA MP1711002_160623APB_FTO_95921 Canara Bank CNRB0004776 Damoh 1547
4 PATERA MP1711002_160623APB_FTO_95921 Central Bank Of India CBIN0283522 HATA 7735
5 PATERA MP1711002_160623APB_FTO_95921 ICICI BANK ICIC0000528 SURI 2652
6 PATERA MP1711002_160623APB_FTO_95921 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 16133
7 PATERA MP1711002_160623APB_FTO_95921 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 35802
8 PATERA MP1711002_160623APB_FTO_95921 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1547
9 PATERA MP1711002_160623APB_FTO_95921 Punjab National Bank PUNB0323900 PITHAMPUR 3094
10 PATERA MP1711002_160623APB_FTO_95921 State Bank of India SBIN0001832 A D B DAMOH 9503
11 PATERA MP1711002_160623APB_FTO_95921 State Bank of India SBIN0002855 HINDORIA 10166
12 PATERA MP1711002_160623APB_FTO_95921 State Bank of India SBIN0002881 PATERA 147186
13 PATERA MP1711002_160623APB_FTO_95921 State Bank of India SBIN0003716 DAMOH CITY 2210
14 PATERA MP1711002_160623APB_FTO_95921 State Bank of India SBIN0005502 HINOTAKALAN 1547
15 PATERA MP1711002_160623APB_FTO_95921 State Bank of India SBIN0009734 DEVDONGRA 44642
16 PATERA MP1711002_160623APB_FTO_95921 Union Bank of India UBIN0539082 DAMOH 1105
17 PATERA MP1711002_160623APB_FTO_95921 Union Bank of India UBIN0559474 HATTA 1105
18 PATERA MP1711002_160623APB_FTO_95921 Union Bank of India UBIN0570648 RASILPUR DAMOH 3094
19 PATERA MP1711002_160623APB_FTO_95921 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 93041
20 PATERA MP1711002_160623APB_FTO_95921 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 40885
21 PATERA MP1711002_160623APB_FTO_95921 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11713
22 PATERA MP1711002_160623APB_FTO_95921 Fino Payments Bank Ltd FINO0001446 MP RO 83317
23 PATERA MP1711002_160623APB_FTO_95921 India Post Payments Bank IPOS0000001 Damoh 4641
24 PATERA MP1711002_160623APB_FTO_95921 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 54808

Download In Excel