Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:27:12 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_050623APB_FTO_72875
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATERA MP-11-002-028-001/144-A
(BANGAON) 		1711002028NRG24050620230217458 05/06/2023 Devendra Yadav 1711002028WL008987 Devendra Yadav 00048 BKID0009460 1326 1326 Processed 09/06/2023 261562935 DevendraYadav BANK OF INDIA(508505)
SubTotal 1326 1326
2 PATERA MP-11-002-028-001/416-B
(BANGAON) 		1711002028NRG24050620230217480 05/06/2023 Chandraprakash Vishwakarma 1711002028WL008987 Chandraprakash Vishwakarma 00089 CBIN0282157 1326 1326 Processed 09/06/2023 261562935 ChandraprakashVishwakarma INDIAN BANK(607105)
SubTotal 1326 1326
3 PATERA MP-11-002-028-001/382-A
(BANGAON) 		1711002028NRG24050620230217564 05/06/2023 DEVENDRA KUMAR 1711002028WL008988 DEVENDRA KUMAR 00089 CBIN0283522 2 2 Processed 09/06/2023 261562935 DEVENDRAKUMAR CENTRAL BANK OF INDIA(607115)
4 PATERA MP-11-002-028-001/412-D
(BANGAON) 		1711002028NRG24050620230217475 05/06/2023 Rajesh Bansal 1711002028WL008987 Rajesh Bansal 00089 CBIN0283522 1326 1326 Processed 09/06/2023 261562935 RajeshBansal CENTRAL BANK OF INDIA(607115)
5 PATERA MP-11-002-028-001/412-D
(BANGAON) 		1711002028NRG24050620230217476 05/06/2023 Rajesh Bansal 1711002028WL008987 Rajesh Bansal 00089 CBIN0283522 1326 1326 Processed 09/06/2023 261562935 RajeshBansal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2654 2654
6 PATERA MP-11-002-003-002/126
(GADAGHAT) 		1711002003NRG24050620230218788 05/06/2023 MANGU 1711002003WL009036 MANGU 00168 ICIC0000538 1547 1547 Processed 09/06/2023 261562935 MANGU CANARA BANK(508532)
7 PATERA MP-11-002-003-002/164
(GADAGHAT) 		1711002003NRG24050620230218796 05/06/2023 MUKESH 1711002003WL009036 MUKESH 00168 ICIC0000538 1547 1547 Processed 09/06/2023 261562935 MUKESH STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-003-002/164
(GADAGHAT) 		1711002003NRG24050620230218797 05/06/2023 SABITA 1711002003WL009036 SABITA 00168 ICIC0000538 1547 1547 Processed 09/06/2023 261562935 SABITA STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-010-001/356
(KULUWA) 		1711002010NRG24050620230217580 05/06/2023 LALASING 1711002010WL008989 LALASING 00168 ICIC0000538 2400 2400 Processed 09/06/2023 261562935 LALASING JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
10 PATERA MP-11-002-028-001/228
(BANGAON) 		1711002028NRG24050620230217540 05/06/2023 KUDAIVA 1711002028WL008988 KUDAIVA 00168 ICIC0000538 2 2 Processed 09/06/2023 261562935 KUDAIVA STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-028-001/228
(BANGAON) 		1711002028NRG24050620230217541 05/06/2023 SUHADRABAI 1711002028WL008988 SUHADRABAI 00168 ICIC0000538 2 2 Processed 09/06/2023 261562935 SUHADRABAI BANK OF INDIA(508505)
12 PATERA MP-11-002-028-001/327
(BANGAON) 		1711002028NRG24050620230217467 05/06/2023 NANNIBAI 1711002028WL008987 NANNIBAI 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261562935 NANNIBAI ICICI BANK LTD(508534)
13 PATERA MP-11-002-028-001/327
(BANGAON) 		1711002028NRG24050620230217466 05/06/2023 UTTAMASIG 1711002028WL008987 UTTAMASIG 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261562935 UTTAMASIG ICICI BANK LTD(508534)
14 PATERA MP-11-002-028-001/91
(BANGAON) 		1711002028NRG24050620230217573 05/06/2023 RANUBAI 1711002028WL008988 RANUBAI 00168 ICIC0000538 2 2 Processed 09/06/2023 261562935 RANUBAI STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-028-002/11
(BANGAON) 		1711002028NRG24050620230217522 05/06/2023 SUNITABAI 1711002028WL008987 SUNITABAI 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261562935 SUNITABAI FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-028-002/5
(BANGAON) 		1711002028NRG24050620230217524 05/06/2023 CHANDABAI 1711002028WL008987 CHANDABAI 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261562935 CHANDABAI FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-033-001/43
(SHIKARPURA) 		1711002033NRG24310520230198209 05/06/2023 KHILAUNAVAI 1711002033WL008084 KHILAUNAVAI 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261562935 KHILAUNAVAI STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-033-001/46
(SHIKARPURA) 		1711002033NRG24310520230198214 05/06/2023 RAAJBAI 1711002033WL008084 RAAJBAI 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261562935 RAAJBAI ICICI BANK LTD(508534)
19 PATERA MP-11-002-033-001/58
(SHIKARPURA) 		1711002033NRG24310520230198219 05/06/2023 BHAGUNTI 1711002033WL008084 BHAGUNTI 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261562935 BHAGUNTI ICICI BANK LTD(508534)
20 PATERA MP-11-002-033-001/58
(SHIKARPURA) 		1711002033NRG24310520230198220 05/06/2023 DASHARATH 1711002033WL008084 DASHARATH 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261562935 DASHARATH ICICI BANK LTD(508534)
21 PATERA MP-11-002-033-001/75
(SHIKARPURA) 		1711002033NRG24310520230198232 05/06/2023 HARIBAI 1711002033WL008084 HARIBAI 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261562935 HARIBAI ICICI BANK LTD(508534)
22 PATERA MP-11-002-033-001/80
(SHIKARPURA) 		1711002033NRG24310520230197946 05/06/2023 GULAJAR 1711002033WL008082 GULAJAR 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261562935 GULAJAR ICICI BANK LTD(508534)
23 PATERA MP-11-002-058-001/151-D
(GATA) 		1711002058NRG24050620230217785 05/06/2023 laxman 1711002058WL008998 laxman 00168 ICIC0000538 1105 1105 Processed 09/06/2023 261562935 laxman FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-058-001/153
(GATA) 		1711002058NRG24050620230217787 05/06/2023 chandabhan 1711002058WL008998 chandabhan 00168 ICIC0000538 1105 1105 Processed 09/06/2023 261562935 chandabhan FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-058-001/25
(GATA) 		1711002058NRG24050620230217793 05/06/2023 indrani 1711002058WL008998 indrani 00168 ICIC0000538 1105 1105 Processed 09/06/2023 261562935 indrani ICICI BANK LTD(508534)
26 PATERA MP-11-002-058-001/57
(GATA) 		1711002058NRG24050620230217801 05/06/2023 HALKIBAHU 1711002058WL008998 HALKIBAHU 00168 ICIC0000538 1105 1105 Processed 09/06/2023 261562935 HALKIBAHU ICICI BANK LTD(508534)
27 PATERA MP-11-002-058-001/61-A
(GATA) 		1711002058NRG24050620230217805 05/06/2023 rajendra 1711002058WL008998 rajendra 00168 ICIC0000538 1105 1105 Processed 09/06/2023 261562935 rajendra ICICI BANK LTD(508534)
28 PATERA MP-11-002-058-001/67
(GATA) 		1711002058NRG24050620230217806 05/06/2023 PRITAM 1711002058WL008998 PRITAM 00168 ICIC0000538 1105 1105 Processed 09/06/2023 261562935 PRITAM STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-058-001/69
(GATA) 		1711002058NRG24050620230217808 05/06/2023 parsottam 1711002058WL008998 parsottam 00168 ICIC0000538 1105 1105 Processed 09/06/2023 261562935 parsottam ICICI BANK LTD(508534)
30 PATERA MP-11-002-058-001/79
(GATA) 		1711002058NRG24050620230217815 05/06/2023 munna 1711002058WL008998 munna 00168 ICIC0000538 1105 1105 Processed 09/06/2023 261562935 munna ICICI BANK LTD(508534)
31 PATERA MP-11-002-058-001/87
(GATA) 		1711002058NRG24050620230217821 05/06/2023 simarani 1711002058WL008998 simarani 00168 ICIC0000538 1105 1105 Processed 09/06/2023 261562935 simarani STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-058-002/111
(GATA) 		1711002058NRG24050620230217829 05/06/2023 SEVAK RAJAK 1711002058WL008998 SEVAK RAJAK 00168 ICIC0000538 1105 1105 Processed 09/06/2023 261562935 SEVAKRAJAK ICICI BANK LTD(508534)
33 PATERA MP-11-002-058-002/111-A
(GATA) 		1711002058NRG24050620230217830 05/06/2023 sonu 1711002058WL008998 sonu 00168 ICIC0000538 1105 1105 Processed 09/06/2023 261562935 sonu ICICI BANK LTD(508534)
34 PATERA MP-11-002-058-002/77-A
(GATA) 		1711002058NRG24050620230217833 05/06/2023 deependra 1711002058WL008998 deependra 00168 ICIC0000538 1105 1105 Processed 09/06/2023 261562935 deependra UNION BANK OF INDIA(508500)
SubTotal 33567 33567
35 PATERA MP-11-002-028-001/285-D
(BANGAON) 		1711002028NRG24050620230217547 05/06/2023 Roopchand Ahirwal 1711002028WL008988 Roopchand Ahirwal 00176 IDIB000D522 2 2 Processed 09/06/2023 261562935 RoopchandAhirwal STATE BANK OF INDIA(508548)
SubTotal 2 2
36 PATERA MP-11-002-028-001/116-A
(BANGAON) 		1711002028NRG24050620230217452 05/06/2023 Sachin Dwivedi 1711002028WL008987 Sachin Dwivedi 00415 SBIN0000355 1326 1326 Processed 09/06/2023 261562935 SachinDwivedi UNION BANK OF INDIA(508500)
37 PATERA MP-11-002-028-001/116-A
(BANGAON) 		1711002028NRG24050620230217453 05/06/2023 Sachin Dwivedi 1711002028WL008987 Sachin Dwivedi 00415 SBIN0000355 1326 1326 Processed 09/06/2023 261562935 SachinDwivedi UNION BANK OF INDIA(508500)
38 PATERA MP-11-002-028-001/426-B
(BANGAON) 		1711002028NRG24050620230217488 05/06/2023 Neetu Prajapati 1711002028WL008987 Neetu Prajapati 00415 SBIN0000355 1326 1326 Processed 09/06/2023 261562935 NeetuPrajapati STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-028-001/511-A
(BANGAON) 		1711002028NRG24050620230217510 05/06/2023 Reetesh khare 1711002028WL008987 Reetesh khare 00415 SBIN0000355 1326 1326 Processed 09/06/2023 261562935 Reeteshkhare BANK OF INDIA(508505)
SubTotal 5304 5304
40 PATERA MP-11-002-028-001/215-A
(BANGAON) 		1711002028NRG24050620230217539 05/06/2023 Vinay Dhangar 1711002028WL008988 Vinay Dhangar 00415 SBIN0001332 2 2 Processed 09/06/2023 261562935 VinayDhangar STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-028-001/418-B
(BANGAON) 		1711002028NRG24050620230217481 05/06/2023 Suneel Kumar Dhanagar 1711002028WL008987 Suneel Kumar Dhanagar 00415 SBIN0001332 1326 1326 Processed 09/06/2023 261562935 SuneelKumarDhanagar IDBI BANK(607095)
42 PATERA MP-11-002-028-001/420-A
(BANGAON) 		1711002028NRG24050620230217482 05/06/2023 Sunita Prajapati 1711002028WL008987 Sunita Prajapati 00415 SBIN0001332 1326 1326 Processed 09/06/2023 261562935 SunitaPrajapati ICICI BANK LTD(508534)
43 PATERA MP-11-002-028-001/426-A
(BANGAON) 		1711002028NRG24050620230217486 05/06/2023 deeprani 1711002028WL008987 deeprani 00415 SBIN0001332 1326 1326 Processed 09/06/2023 261562935 deeprani STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-028-001/426-A
(BANGAON) 		1711002028NRG24050620230217487 05/06/2023 heerendra 1711002028WL008987 heerendra 00415 SBIN0001332 1326 1326 Processed 09/06/2023 261562935 heerendra STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-028-001/502-A
(BANGAON) 		1711002028NRG24050620230217503 05/06/2023 Aman Shrivastava 1711002028WL008987 Aman Shrivastava 00415 SBIN0001332 1326 1326 Processed 09/06/2023 261562935 AmanShrivastava UNION BANK OF INDIA(508500)
46 PATERA MP-11-002-028-001/73-D
(BANGAON) 		1711002028NRG24050620230217572 05/06/2023 Rakesh 1711002028WL008988 Rakesh 00415 SBIN0001332 2 2 Processed 09/06/2023 261562935 Rakesh STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-033-001/77-A
(SHIKARPURA) 		1711002033NRG24310520230198234 05/06/2023 Imrat singh 1711002033WL008084 Imrat singh 00415 SBIN0001332 1326 1326 Processed 09/06/2023 261562935 Imratsingh ICICI BANK LTD(508534)
SubTotal 7960 7960
48 PATERA MP-11-002-028-001/113
(BANGAON) 		1711002028NRG24050620230217530 05/06/2023 SEETA BAI 1711002028WL008988 SEETA BAI 00415 SBIN0002855 2 2 Processed 09/06/2023 261562935 SEETABAI ICICI BANK LTD(508534)
49 PATERA MP-11-002-028-001/14-A
(BANGAON) 		1711002028NRG24050620230217533 05/06/2023 Kiran Bai Tiwari 1711002028WL008988 Kiran Bai Tiwari 00415 SBIN0002855 2 2 Processed 09/06/2023 261562935 KiranBaiTiwari STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-028-001/14-B
(BANGAON) 		1711002028NRG24050620230217534 05/06/2023 Rajneesh Goutam 1711002028WL008988 Rajneesh Goutam 00415 SBIN0002855 2 2 Processed 09/06/2023 261562935 RajneeshGoutam STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-028-001/268-C
(BANGAON) 		1711002028NRG24050620230217543 05/06/2023 Nandani Prajapati 1711002028WL008988 Nandani Prajapati 00415 SBIN0002855 2 2 Processed 09/06/2023 261562935 NandaniPrajapati STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-028-001/379-A
(BANGAON) 		1711002028NRG24050620230217561 05/06/2023 Bharat Dhangar 1711002028WL008988 Bharat Dhangar 00415 SBIN0002855 2 2 Processed 09/06/2023 261562935 BharatDhangar STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-028-001/382
(BANGAON) 		1711002028NRG24050620230217562 05/06/2023 rajkishor 1711002028WL008988 rajkishor 00415 SBIN0002855 2 2 Processed 09/06/2023 261562935 rajkishor ICICI BANK LTD(508534)
54 PATERA MP-11-002-028-001/382
(BANGAON) 		1711002028NRG24050620230217563 05/06/2023 TULSA 1711002028WL008988 TULSA 00415 SBIN0002855 2 2 Processed 09/06/2023 261562935 TULSA ICICI BANK LTD(508534)
55 PATERA MP-11-002-028-001/397-C
(BANGAON) 		1711002028NRG24050620230217470 05/06/2023 Lalit Ahirwal 1711002028WL008987 Lalit Ahirwal 00415 SBIN0002855 1326 1326 Processed 09/06/2023 261562935 LalitAhirwal STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-028-001/413-B
(BANGAON) 		1711002028NRG24050620230217569 05/06/2023 Gora Bai Sen 1711002028WL008988 Gora Bai Sen 00415 SBIN0002855 884 884 Processed 09/06/2023 261562935 GoraBaiSen STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-028-001/419-B
(BANGAON) 		1711002028NRG24050620230217570 05/06/2023 Phoolrani Dhangar 1711002028WL008988 Phoolrani Dhangar 00415 SBIN0002855 2 2 Processed 09/06/2023 261562935 PhoolraniDhangar HDFC BANK LTD(607152)
58 PATERA MP-11-002-028-001/487-C
(BANGAON) 		1711002028NRG24050620230217496 05/06/2023 Janak Rani Vishwakarma 1711002028WL008987 Janak Rani Vishwakarma 00415 SBIN0002855 1326 1326 Processed 09/06/2023 261562935 JanakRaniVishwakarma UNION BANK OF INDIA(508500)
59 PATERA MP-11-002-028-001/57
(BANGAON) 		1711002028NRG24050620230217511 05/06/2023 Nanni Bai Yadav 1711002028WL008987 Nanni Bai Yadav 00415 SBIN0002855 1326 1326 Processed 09/06/2023 261562935 NanniBaiYadav STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-028-001/91
(BANGAON) 		1711002028NRG24050620230217574 05/06/2023 Aman Yadav 1711002028WL008988 Aman Yadav 00415 SBIN0002855 2 2 Processed 09/06/2023 261562935 AmanYadav STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-028-001/91-A
(BANGAON) 		1711002028NRG24050620230217575 05/06/2023 Astha Yadav 1711002028WL008988 Astha Yadav 00415 SBIN0002855 2 2 Processed 09/06/2023 261562935 AsthaYadav STATE BANK OF INDIA(508548)
SubTotal 4882 4882
62 PATERA MP-11-002-003-002/117-A
(GADAGHAT) 		1711002003NRG24050620230218787 05/06/2023 Sarvendra 1711002003WL009036 Sarvendra 00415 SBIN0002881 1547 1547 Processed 09/06/2023 261562935 Sarvendra STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-003-002/171
(GADAGHAT) 		1711002003NRG24050620230218799 05/06/2023 Ganda 1711002003WL009036 Ganda 00415 SBIN0002881 1547 1547 Processed 09/06/2023 261562935 Ganda STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-028-001/397-D
(BANGAON) 		1711002028NRG24050620230217471 05/06/2023 Dayalu Ahirwal 1711002028WL008987 Dayalu Ahirwal 00415 SBIN0002881 1326 1326 Processed 09/06/2023 261562935 DayaluAhirwal STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-028-001/397-D
(BANGAON) 		1711002028NRG24050620230217472 05/06/2023 Dayalu Ahirwal 1711002028WL008987 Dayalu Ahirwal 00415 SBIN0002881 1326 1326 Processed 09/06/2023 261562935 DayaluAhirwal STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-033-001/23
(SHIKARPURA) 		1711002033NRG24310520230198193 05/06/2023 ANARI RAJAK 1711002033WL008084 ANARI RAJAK 00415 SBIN0002881 1326 1326 Processed 09/06/2023 261562935 ANARIRAJAK STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-033-001/23-A
(SHIKARPURA) 		1711002033NRG24310520230198194 05/06/2023 MANOJ RAJAK 1711002033WL008084 MANOJ RAJAK 00415 SBIN0002881 1326 1326 Processed 09/06/2023 261562935 MANOJRAJAK STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-033-001/24-A
(SHIKARPURA) 		1711002033NRG24310520230198195 05/06/2023 RAMLAL 1711002033WL008084 RAMLAL 00415 SBIN0002881 1326 1326 Processed 09/06/2023 261562935 RAMLAL STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-033-001/25-B
(SHIKARPURA) 		1711002033NRG24310520230198197 05/06/2023 BADIBAHU 1711002033WL008084 BADIBAHU 00415 SBIN0002881 1326 1326 Processed 09/06/2023 261562935 BADIBAHU STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-033-001/25-B
(SHIKARPURA) 		1711002033NRG24310520230198196 05/06/2023 MULAM 1711002033WL008084 MULAM 00415 SBIN0002881 1326 1326 Processed 09/06/2023 261562935 MULAM STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-033-001/25-C
(SHIKARPURA) 		1711002033NRG24310520230198198 05/06/2023 SURENDRA AHIRWAR 1711002033WL008084 SURENDRA AHIRWAR 00415 SBIN0002881 1326 1326 Processed 09/06/2023 261562935 SURENDRAAHIRWAR STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-033-001/43
(SHIKARPURA) 		1711002033NRG24310520230198208 05/06/2023 GULAB SINGH 1711002033WL008084 GULAB SINGH 00415 SBIN0002881 1326 1326 Processed 09/06/2023 261562935 GULABSINGH STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-033-001/48
(SHIKARPURA) 		1711002033NRG24310520230198216 05/06/2023 MAAN SINGH 1711002033WL008084 MAAN SINGH 00415 SBIN0002881 1326 1326 Processed 09/06/2023 261562935 MAANSINGH ICICI BANK LTD(508534)
74 PATERA MP-11-002-033-001/48
(SHIKARPURA) 		1711002033NRG24310520230198215 05/06/2023 MAAN SINGH 1711002033WL008084 MAAN SINGH 00415 SBIN0002881 1326 1326 Processed 09/06/2023 261562935 MAANSINGH STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-033-001/52-D
(SHIKARPURA) 		1711002033NRG24310520230198217 05/06/2023 BHARTI BAI 1711002033WL008084 BHARTI BAI 00415 SBIN0002881 1326 1326 Processed 09/06/2023 261562935 BHARTIBAI STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-033-001/56-A
(SHIKARPURA) 		1711002033NRG24310520230198218 05/06/2023 NEPAL SINGH 1711002033WL008084 NEPAL SINGH 00415 SBIN0002881 1326 1326 Processed 09/06/2023 261562935 NEPALSINGH STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-033-001/60
(SHIKARPURA) 		1711002033NRG24310520230198222 05/06/2023 RAMRANI 1711002033WL008084 RAMRANI 00415 SBIN0002881 1326 1326 Processed 09/06/2023 261562935 RAMRANI STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-033-001/65
(SHIKARPURA) 		1711002033NRG24310520230198227 05/06/2023 GOPI BAI 1711002033WL008084 GOPI BAI 00415 SBIN0002881 1326 1326 Processed 09/06/2023 261562935 GOPIBAI STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-033-001/65
(SHIKARPURA) 		1711002033NRG24310520230198226 05/06/2023 JAGANNATH 1711002033WL008084 JAGANNATH 00415 SBIN0002881 1326 1326 Processed 09/06/2023 261562935 JAGANNATH STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-033-001/69-D
(SHIKARPURA) 		1711002033NRG24310520230198231 05/06/2023 PARVATI 1711002033WL008084 PARVATI 00415 SBIN0002881 1326 1326 Processed 09/06/2023 261562935 PARVATI STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-033-001/78
(SHIKARPURA) 		1711002033NRG24310520230198236 05/06/2023 SHIDDU 1711002033WL008084 SHIDDU 00415 SBIN0002881 1326 1326 Processed 09/06/2023 261562935 SHIDDU STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-033-001/78
(SHIKARPURA) 		1711002033NRG24310520230198237 05/06/2023 SHIDDU 1711002033WL008084 SHIDDU 00415 SBIN0002881 1326 1326 Processed 09/06/2023 261562935 SHIDDU STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-033-001/78-A
(SHIKARPURA) 		1711002033NRG24310520230198238 05/06/2023 JAGDEESH SINGH 1711002033WL008084 JAGDEESH SINGH 00415 SBIN0002881 1326 1326 Processed 09/06/2023 261562935 JAGDEESHSINGH STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-033-001/79-D
(SHIKARPURA) 		1711002033NRG24310520230198240 05/06/2023 GITA BAI 1711002033WL008084 GITA BAI 00415 SBIN0002881 1326 1326 Processed 09/06/2023 261562935 GITABAI STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-033-001/79-D
(SHIKARPURA) 		1711002033NRG24310520230198239 05/06/2023 HARI SINGH 1711002033WL008084 HARI SINGH 00415 SBIN0002881 1326 1326 Processed 09/06/2023 261562935 HARISINGH STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-033-001/80-A
(SHIKARPURA) 		1711002033NRG24310520230197948 05/06/2023 TARA 1711002033WL008082 TARA 00415 SBIN0002881 1326 1326 Processed 09/06/2023 261562935 TARA STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-033-001/89
(SHIKARPURA) 		1711002033NRG24310520230197952 05/06/2023 MAMATA RAJAK 1711002033WL008082 MAMATA RAJAK 00415 SBIN0002881 1326 1326 Processed 09/06/2023 261562935 MAMATARAJAK STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-033-001/93-B
(SHIKARPURA) 		1711002033NRG24310520230197961 05/06/2023 HARICHARAN 1711002033WL008082 HARICHARAN 00415 SBIN0002881 1326 1326 Processed 09/06/2023 261562935 HARICHARAN STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-033-001/97-B
(SHIKARPURA) 		1711002033NRG24310520230197964 05/06/2023 RAMESH RAJAK 1711002033WL008082 RAMESH RAJAK 00415 SBIN0002881 1326 1326 Processed 09/06/2023 261562935 RAMESHRAJAK STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-033-001/97-D
(SHIKARPURA) 		1711002033NRG24310520230197965 05/06/2023 TEEKARAAM RAJAK 1711002033WL008082 TEEKARAAM RAJAK 00415 SBIN0002881 1326 1326 Processed 09/06/2023 261562935 TEEKARAAMRAJAK STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-058-001/1-A
(GATA) 		1711002058NRG24050620230217773 05/06/2023 MALTEE 1711002058WL008998 MALTEE 00415 SBIN0002881 1105 1105 Processed 09/06/2023 261562935 MALTEE STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-058-001/10
(GATA) 		1711002058NRG24050620230217774 05/06/2023 BHADAINYA 1711002058WL008998 BHADAINYA 00415 SBIN0002881 1105 1105 Processed 09/06/2023 261562935 BHADAINYA STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-058-001/100-A
(GATA) 		1711002058NRG24050620230217776 05/06/2023 SHUBHAM KURMI 1711002058WL008998 SHUBHAM KURMI 00415 SBIN0002881 1105 1105 Processed 09/06/2023 261562935 SHUBHAMKURMI STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-058-001/151-D
(GATA) 		1711002058NRG24050620230217786 05/06/2023 Varsha 1711002058WL008998 Varsha 00415 SBIN0002881 1105 1105 Processed 09/06/2023 261562935 Varsha STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-058-001/153-A
(GATA) 		1711002058NRG24050620230217788 05/06/2023 AYODHYARANI 1711002058WL008998 AYODHYARANI 00415 SBIN0002881 1105 1105 Processed 09/06/2023 261562935 AYODHYARANI STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-058-001/18
(GATA) 		1711002058NRG24050620230217789 05/06/2023 KISHORI 1711002058WL008998 KISHORI 00415 SBIN0002881 1105 1105 Processed 09/06/2023 261562935 KISHORI STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-058-001/18
(GATA) 		1711002058NRG24050620230217790 05/06/2023 SANTU 1711002058WL008998 SANTU 00415 SBIN0002881 1105 1105 Processed 09/06/2023 261562935 SANTU STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-058-001/39-A
(GATA) 		1711002058NRG24050620230217796 05/06/2023 devraj 1711002058WL008998 devraj 00415 SBIN0002881 1105 1105 Processed 09/06/2023 261562935 devraj FINO PAYMENTS BANK LTD(608001)
99 PATERA MP-11-002-058-001/55-A
(GATA) 		1711002058NRG24050620230217799 05/06/2023 Santoshi kurmi 1711002058WL008998 Santoshi kurmi 00415 SBIN0002881 1105 1105 Processed 09/06/2023 261562935 Santoshikurmi STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-058-001/57
(GATA) 		1711002058NRG24050620230217800 05/06/2023 RATUWA 1711002058WL008998 RATUWA 00415 SBIN0002881 1105 1105 Processed 09/06/2023 261562935 RATUWA STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-058-001/59-C
(GATA) 		1711002058NRG24050620230217803 05/06/2023 RAMKUMAR 1711002058WL008998 RAMKUMAR 00415 SBIN0002881 1105 1105 Processed 09/06/2023 261562935 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
102 PATERA MP-11-002-058-001/6
(GATA) 		1711002058NRG24050620230217804 05/06/2023 GUNCHAI 1711002058WL008998 GUNCHAI 00415 SBIN0002881 1105 1105 Processed 09/06/2023 261562935 GUNCHAI STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-058-001/76
(GATA) 		1711002058NRG24050620230217813 05/06/2023 SHARDA AHIRWAL 1711002058WL008998 SHARDA AHIRWAL 00415 SBIN0002881 1105 1105 Processed 09/06/2023 261562935 SHARDAAHIRWAL STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-058-001/76
(GATA) 		1711002058NRG24050620230217812 05/06/2023 SHYAMLAL 1711002058WL008998 SHYAMLAL 00415 SBIN0002881 1105 1105 Processed 09/06/2023 261562935 SHYAMLAL ICICI BANK LTD(508534)
105 PATERA MP-11-002-058-001/78
(GATA) 		1711002058NRG24050620230217814 05/06/2023 KALLA 1711002058WL008998 KALLA 00415 SBIN0002881 1105 1105 Processed 09/06/2023 261562935 KALLA UNION BANK OF INDIA(508500)
106 PATERA MP-11-002-058-001/83-A
(GATA) 		1711002058NRG24050620230217817 05/06/2023 BHOOPENDRA 1711002058WL008998 BHOOPENDRA 00415 SBIN0002881 1105 1105 Processed 09/06/2023 261562935 BHOOPENDRA STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-058-001/85
(GATA) 		1711002058NRG24050620230217818 05/06/2023 AWADRANI 1711002058WL008998 AWADRANI 00415 SBIN0002881 1105 1105 Processed 09/06/2023 261562935 AWADRANI ICICI BANK LTD(508534)
108 PATERA MP-11-002-058-002/117-A
(GATA) 		1711002058NRG24050620230217831 05/06/2023 SURENDRA RAJAK 1711002058WL008998 SURENDRA RAJAK 00415 SBIN0002881 1105 1105 Processed 09/06/2023 261562935 SURENDRARAJAK STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-058-002/78
(GATA) 		1711002058NRG24050620230217834 05/06/2023 GUMNA 1711002058WL008998 GUMNA 00415 SBIN0002881 1105 1105 Processed 09/06/2023 261562935 GUMNA ICICI BANK LTD(508534)
110 PATERA MP-11-002-061-002/129
(CHHAWLA DUBAY) 		1711002061NRG24050620230218010 05/06/2023 BHARAT 1711002061WL009016 BHARAT 00415 SBIN0002881 3536 3536 Processed 09/06/2023 261562935 BHARAT FINO PAYMENTS BANK LTD(608001)
111 PATERA MP-11-002-061-002/129-A
(CHHAWLA DUBAY) 		1711002061NRG24050620230218011 05/06/2023 Narendra 1711002061WL009016 Narendra 00415 SBIN0002881 3536 3536 Processed 09/06/2023 261562935 Narendra STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-061-002/13
(CHHAWLA DUBAY) 		1711002061NRG24050620230218012 05/06/2023 kallo 1711002061WL009016 kallo 00415 SBIN0002881 3536 3536 Processed 09/06/2023 261562935 kallo STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-061-002/131-A
(CHHAWLA DUBAY) 		1711002061NRG24050620230218014 05/06/2023 mulam 1711002061WL009016 mulam 00415 SBIN0002881 3536 3536 Processed 09/06/2023 261562935 mulam STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-061-002/137-C
(CHHAWLA DUBAY) 		1711002061NRG24050620230218015 05/06/2023 sonu 1711002061WL009016 sonu 00415 SBIN0002881 3536 3536 Processed 09/06/2023 261562935 sonu STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-061-002/156
(CHHAWLA DUBAY) 		1711002061NRG24050620230218018 05/06/2023 BAIJNATH 1711002061WL009016 BAIJNATH 00415 SBIN0002881 3536 3536 Processed 09/06/2023 261562935 BAIJNATH STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-061-002/157-B
(CHHAWLA DUBAY) 		1711002061NRG24050620230218020 05/06/2023 MAHESH 1711002061WL009016 MAHESH 00415 SBIN0002881 3536 3536 Processed 09/06/2023 261562935 MAHESH STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-061-002/157-B
(CHHAWLA DUBAY) 		1711002061NRG24050620230218019 05/06/2023 MAHESH 1711002061WL009016 MAHESH 00415 SBIN0002881 3536 3536 Processed 09/06/2023 261562935 MAHESH STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-061-002/178-A
(CHHAWLA DUBAY) 		1711002061NRG24050620230218022 05/06/2023 MAJHALIBAHU 1711002061WL009016 MAJHALIBAHU 00415 SBIN0002881 2652 2652 Processed 09/06/2023 261562935 MAJHALIBAHU STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-061-002/178-B
(CHHAWLA DUBAY) 		1711002061NRG24050620230218023 05/06/2023 RAJKUMAR 1711002061WL009016 RAJKUMAR 00415 SBIN0002881 2652 2652 Processed 09/06/2023 261562935 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 PATERA MP-11-002-061-002/178-C
(CHHAWLA DUBAY) 		1711002061NRG24050620230218024 05/06/2023 HARIRAM 1711002061WL009016 HARIRAM 00415 SBIN0002881 2652 2652 Processed 09/06/2023 261562935 HARIRAM STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-061-002/182
(CHHAWLA DUBAY) 		1711002061NRG24050620230218026 05/06/2023 HALKI BAHU 1711002061WL009016 HALKI BAHU 00415 SBIN0002881 3536 3536 Processed 09/06/2023 261562935 HALKIBAHU STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-061-002/182
(CHHAWLA DUBAY) 		1711002061NRG24050620230218025 05/06/2023 MANAK 1711002061WL009016 MANAK 00415 SBIN0002881 2652 2652 Processed 09/06/2023 261562935 MANAK STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-061-002/182-B
(CHHAWLA DUBAY) 		1711002061NRG24050620230218028 05/06/2023 KUNTI 1711002061WL009016 KUNTI 00415 SBIN0002881 3536 3536 Processed 09/06/2023 261562935 KUNTI STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-061-002/182-B
(CHHAWLA DUBAY) 		1711002061NRG24050620230218027 05/06/2023 RAJENDRA 1711002061WL009016 RAJENDRA 00415 SBIN0002881 3536 3536 Processed 09/06/2023 261562935 RAJENDRA STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-061-002/184-A
(CHHAWLA DUBAY) 		1711002061NRG24050620230218029 05/06/2023 ANIL 1711002061WL009016 ANIL 00415 SBIN0002881 3536 3536 Processed 09/06/2023 261562935 ANIL STATE BANK OF INDIA(508548)
SubTotal 112931 112931
126 PATERA MP-11-002-028-001/59-A
(BANGAON) 		1711002028NRG24050620230217513 05/06/2023 Nitin Singh Rajput 1711002028WL008987 Nitin Singh Rajput 00415 SBIN0003716 1326 1326 Processed 09/06/2023 261562935 NitinSinghRajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
127 PATERA MP-11-002-028-001/240-A
(BANGAON) 		1711002028NRG24050620230217462 05/06/2023 Anurag Rai 1711002028WL008987 Anurag Rai 00415 SBIN0005514 1326 1326 Processed 09/06/2023 261562935 AnuragRai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
128 PATERA MP-11-002-028-001/283-C
(BANGAON) 		1711002028NRG24050620230217544 05/06/2023 Jyoti Vishwakarma 1711002028WL008988 Jyoti Vishwakarma 00415 SBIN0009734 2 2 Processed 09/06/2023 261562935 JyotiVishwakarma STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-028-001/433-A
(BANGAON) 		1711002028NRG24050620230217489 05/06/2023 Mahesh Shrivastava 1711002028WL008987 Mahesh Shrivastava 00415 SBIN0009734 1326 1326 Processed 09/06/2023 261562935 MaheshShrivastava STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-033-001/40
(SHIKARPURA) 		1711002033NRG24310520230198207 05/06/2023 PREM BAI AHIRWAL 1711002033WL008084 PREM BAI AHIRWAL 00415 SBIN0009734 1326 1326 Processed 09/06/2023 261562935 PREMBAIAHIRWAL STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-033-001/60
(SHIKARPURA) 		1711002033NRG24310520230198221 05/06/2023 MULLU 1711002033WL008084 MULLU 00415 SBIN0009734 1326 1326 Processed 09/06/2023 261562935 MULLU STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-033-001/60-C
(SHIKARPURA) 		1711002033NRG24310520230198223 05/06/2023 MAYA 1711002033WL008084 MAYA 00415 SBIN0009734 1326 1326 Processed 09/06/2023 261562935 MAYA STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-033-001/93
(SHIKARPURA) 		1711002033NRG24310520230197959 05/06/2023 DALUA 1711002033WL008082 DALUA 00415 SBIN0009734 1326 1326 Processed 09/06/2023 261562935 DALUA STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-033-001/94-B
(SHIKARPURA) 		1711002033NRG24310520230197962 05/06/2023 Suresh 1711002033WL008082 Suresh 00415 SBIN0009734 1326 1326 Processed 09/06/2023 261562935 Suresh STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-033-001/97
(SHIKARPURA) 		1711002033NRG24310520230197963 05/06/2023 PARVATI 1711002033WL008082 PARVATI 00415 SBIN0009734 1326 1326 Processed 09/06/2023 261562935 PARVATI ICICI BANK LTD(508534)
SubTotal 9284 9284
136 PATERA MP-11-002-028-001/133-A
(BANGAON) 		1711002028NRG24050620230217456 05/06/2023 Mukesh Vishwakarma 1711002028WL008987 Mukesh Vishwakarma 00415 SBIN0012271 1326 1326 Processed 09/06/2023 261562935 MukeshVishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
137 PATERA MP-11-002-028-001/133-A
(BANGAON) 		1711002028NRG24050620230217457 05/06/2023 Geeta Vishwakarma 1711002028WL008987 Geeta Vishwakarma 00462 UCBA0002002 1326 1326 Processed 09/06/2023 261562935 GeetaVishwakarma UCO BANK(607066)
SubTotal 1326 1326
138 PATERA MP-11-002-028-001/116-C
(BANGAON) 		1711002028NRG24050620230217454 05/06/2023 Praveen Dubey 1711002028WL008987 Praveen Dubey 00468 UBIN0539082 1326 1326 Processed 09/06/2023 261562935 PraveenDubey UNION BANK OF INDIA(508500)
139 PATERA MP-11-002-028-001/116-C
(BANGAON) 		1711002028NRG24050620230217455 05/06/2023 Praveen Dubey 1711002028WL008987 Praveen Dubey 00468 UBIN0539082 1326 1326 Processed 09/06/2023 261562935 PraveenDubey UNION BANK OF INDIA(508500)
140 PATERA MP-11-002-028-001/423
(BANGAON) 		1711002028NRG24050620230217484 05/06/2023 pancham 1711002028WL008987 pancham 00468 UBIN0539082 1326 1326 Processed 09/06/2023 261562935 pancham UNION BANK OF INDIA(508500)
141 PATERA MP-11-002-028-001/423
(BANGAON) 		1711002028NRG24050620230217485 05/06/2023 pancham 1711002028WL008987 pancham 00468 UBIN0539082 1326 1326 Processed 09/06/2023 261562935 pancham STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-028-001/44
(BANGAON) 		1711002028NRG24050620230217491 05/06/2023 nonelal 1711002028WL008987 nonelal 00468 UBIN0539082 1326 1326 Processed 09/06/2023 261562935 nonelal UNION BANK OF INDIA(508500)
143 PATERA MP-11-002-028-001/713-A
(BANGAON) 		1711002028NRG24050620230217518 05/06/2023 Shubham Khampariya 1711002028WL008987 Shubham Khampariya 00468 UBIN0539082 1326 1326 Processed 09/06/2023 261562935 ShubhamKhampariya UNION BANK OF INDIA(508500)
SubTotal 7956 7956
144 PATERA MP-11-002-028-001/127-A
(BANGAON) 		1711002028NRG24050620230217531 05/06/2023 Lucky Bardiya 1711002028WL008988 Lucky Bardiya 00468 UBIN0559474 2 2 Processed 09/06/2023 261562935 LuckyBardiya UNION BANK OF INDIA(508500)
145 PATERA MP-11-002-028-001/169-B
(BANGAON) 		1711002028NRG24050620230217460 05/06/2023 Meera Bai Gound 1711002028WL008987 Meera Bai Gound 00468 UBIN0559474 1326 1326 Processed 09/06/2023 261562935 MeeraBaiGound UNION BANK OF INDIA(508500)
146 PATERA MP-11-002-028-001/378-A
(BANGAON) 		1711002028NRG24050620230217558 05/06/2023 LAXMIRANI 1711002028WL008988 LAXMIRANI 00468 UBIN0559474 2 2 Processed 09/06/2023 261562935 LAXMIRANI UNION BANK OF INDIA(508500)
147 PATERA MP-11-002-028-001/378-A
(BANGAON) 		1711002028NRG24050620230217557 05/06/2023 NARAYAN PRAJAPATI 1711002028WL008988 NARAYAN PRAJAPATI 00468 UBIN0559474 2 2 Processed 09/06/2023 261562935 NARAYANPRAJAPATI UNION BANK OF INDIA(508500)
148 PATERA MP-11-002-028-001/487-D
(BANGAON) 		1711002028NRG24050620230217497 05/06/2023 Genda Bai 1711002028WL008987 Genda Bai 00468 UBIN0559474 1326 1326 Processed 09/06/2023 261562935 GendaBai STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-028-001/713-B
(BANGAON) 		1711002028NRG24050620230217519 05/06/2023 Pushpendra Khampariya 1711002028WL008987 Pushpendra Khampariya 00468 UBIN0559474 1326 1326 Processed 09/06/2023 261562935 PushpendraKhampariya STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-028-001/713-B
(BANGAON) 		1711002028NRG24050620230217520 05/06/2023 Pushpendra Khampariya 1711002028WL008987 Pushpendra Khampariya 00468 UBIN0559474 1326 1326 Processed 09/06/2023 261562935 PushpendraKhampariya ICICI BANK LTD(508534)
151 PATERA MP-11-002-058-001/10-B
(GATA) 		1711002058NRG24050620230217775 05/06/2023 GULAB 1711002058WL008998 GULAB 00468 UBIN0559474 1105 1105 Processed 09/06/2023 261562935 GULAB UNION BANK OF INDIA(508500)
152 PATERA MP-11-002-058-001/97
(GATA) 		1711002058NRG24050620230217828 05/06/2023 NEETU RAJARAM KURMI 1711002058WL008998 NEETU RAJARAM KURMI 00468 UBIN0559474 1105 1105 Processed 09/06/2023 261562935 NEETURAJARAMKURMI CENTRAL BANK OF INDIA(607115)
SubTotal 7520 7520
153 PATERA MP-11-002-058-001/13-A
(GATA) 		1711002058NRG24050620230217783 05/06/2023 HUKUM BARMAN 1711002058WL008998 HUKUM BARMAN 00468 UBIN0570648 1105 1105 Processed 09/06/2023 261562935 HUKUMBARMAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
154 PATERA MP-11-002-028-001/442-A
(BANGAON) 		1711002028NRG24050620230217493 05/06/2023 Gayatri Prajapati 1711002028WL008987 Gayatri Prajapati 00468 UBIN0910961 1326 1326 Processed 09/06/2023 261562935 GayatriPrajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
155 PATERA MP-11-002-003-002/109
(GADAGHAT) 		1711002003NRG24050620230218783 05/06/2023 GUDDY 1711002003WL009036 GUDDY 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261562935 GUDDY ICICI BANK LTD(508534)
156 PATERA MP-11-002-003-002/109
(GADAGHAT) 		1711002003NRG24050620230218784 05/06/2023 majhlibahu 1711002003WL009036 majhlibahu 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261562935 majhlibahu STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-003-002/11
(GADAGHAT) 		1711002003NRG24050620230218785 05/06/2023 PRAMOD 1711002003WL009036 PRAMOD 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261562935 PRAMOD ICICI BANK LTD(508534)
158 PATERA MP-11-002-003-002/11
(GADAGHAT) 		1711002003NRG24050620230218786 05/06/2023 SUNITA 1711002003WL009036 SUNITA 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261562935 SUNITA ICICI BANK LTD(508534)
159 PATERA MP-11-002-003-002/134
(GADAGHAT) 		1711002003NRG24050620230218789 05/06/2023 ganda 1711002003WL009036 ganda 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261562935 ganda MADHYANCHAL GRAMIN BANK(607232)
160 PATERA MP-11-002-003-002/141
(GADAGHAT) 		1711002003NRG24050620230218790 05/06/2023 Phullu 1711002003WL009036 Phullu 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261562935 Phullu MADHYANCHAL GRAMIN BANK(607232)
161 PATERA MP-11-002-003-002/141
(GADAGHAT) 		1711002003NRG24050620230218791 05/06/2023 SANTOSHARANI 1711002003WL009036 SANTOSHARANI 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261562935 SANTOSHARANI ICICI BANK LTD(508534)
162 PATERA MP-11-002-003-002/143
(GADAGHAT) 		1711002003NRG24050620230218793 05/06/2023 haribai 1711002003WL009036 haribai 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261562935 haribai ICICI BANK LTD(508534)
163 PATERA MP-11-002-003-002/143
(GADAGHAT) 		1711002003NRG24050620230218792 05/06/2023 lutti 1711002003WL009036 lutti 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261562935 lutti MADHYANCHAL GRAMIN BANK(607232)
164 PATERA MP-11-002-003-002/156
(GADAGHAT) 		1711002003NRG24050620230218794 05/06/2023 UJABAR 1711002003WL009036 UJABAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261562935 UJABAR ICICI BANK LTD(508534)
165 PATERA MP-11-002-003-002/158
(GADAGHAT) 		1711002003NRG24050620230218795 05/06/2023 Imbo 1711002003WL009036 Imbo 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261562935 Imbo STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-003-002/171
(GADAGHAT) 		1711002003NRG24050620230218798 05/06/2023 JEEVAN 1711002003WL009036 JEEVAN 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261562935 JEEVAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
167 PATERA MP-11-002-003-002/174
(GADAGHAT) 		1711002003NRG24050620230218801 05/06/2023 KAVITARANI 1711002003WL009036 KAVITARANI 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261562935 KAVITARANI ICICI BANK LTD(508534)
168 PATERA MP-11-002-003-002/174
(GADAGHAT) 		1711002003NRG24050620230218800 05/06/2023 RAKESH 1711002003WL009036 RAKESH 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261562935 RAKESH MADHYANCHAL GRAMIN BANK(607232)
169 PATERA MP-11-002-003-002/176
(GADAGHAT) 		1711002003NRG24050620230218802 05/06/2023 SURAJ 1711002003WL009036 SURAJ 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261562935 SURAJ ICICI BANK LTD(508534)
170 PATERA MP-11-002-010-001/163
(KULUWA) 		1711002010NRG24050620230217577 05/06/2023 ROOPSINGH 1711002010WL008989 ROOPSINGH 00602 SBIN0RRMBGB 2520 2520 Processed 09/06/2023 261562935 ROOPSINGH MADHYANCHAL GRAMIN BANK(607232)
171 PATERA MP-11-002-028-001/106-B
(BANGAON) 		1711002028NRG24050620230217526 05/06/2023 Dharmendra Lodhi 1711002028WL008988 Dharmendra Lodhi 00602 SBIN0RRMBGB 2 2 Processed 09/06/2023 261562935 DharmendraLodhi ICICI BANK LTD(508534)
172 PATERA MP-11-002-028-001/106-B
(BANGAON) 		1711002028NRG24050620230217527 05/06/2023 Dharmendra Lodhi 1711002028WL008988 Dharmendra Lodhi 00602 SBIN0RRMBGB 2 2 Processed 09/06/2023 261562935 DharmendraLodhi MADHYANCHAL GRAMIN BANK(607232)
173 PATERA MP-11-002-028-001/108
(BANGAON) 		1711002028NRG24050620230217445 05/06/2023 KADORILAL 1711002028WL008987 KADORILAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261562935 KADORILAL ICICI BANK LTD(508534)
174 PATERA MP-11-002-028-001/108-A
(BANGAON) 		1711002028NRG24050620230217448 05/06/2023 Manoj 1711002028WL008987 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261562935 Manoj MADHYANCHAL GRAMIN BANK(607232)
175 PATERA MP-11-002-028-001/110-B
(BANGAON) 		1711002028NRG24050620230217528 05/06/2023 NARAYAN 1711002028WL008988 NARAYAN 00602 SBIN0RRMBGB 2 2 Processed 09/06/2023 261562935 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
176 PATERA MP-11-002-028-001/111
(BANGAON) 		1711002028NRG24050620230217449 05/06/2023 SUDHA 1711002028WL008987 SUDHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261562935 SUDHA STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-028-001/113
(BANGAON) 		1711002028NRG24050620230217529 05/06/2023 laxaman 1711002028WL008988 laxaman 00602 SBIN0RRMBGB 2 2 Processed 09/06/2023 261562935 laxaman MADHYANCHAL GRAMIN BANK(607232)
178 PATERA MP-11-002-028-001/115
(BANGAON) 		1711002028NRG24050620230217451 05/06/2023 Roshani Yadav 1711002028WL008987 Roshani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261562935 RoshaniYadav STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-028-001/115
(BANGAON) 		1711002028NRG24050620230217450 05/06/2023 Saroj Bai Yadav 1711002028WL008987 Saroj Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261562935 SarojBaiYadav MADHYANCHAL GRAMIN BANK(607232)
180 PATERA MP-11-002-028-001/139-A
(BANGAON) 		1711002028NRG24050620230217532 05/06/2023 Mahima Rai 1711002028WL008988 Mahima Rai 00602 SBIN0RRMBGB 2 2 Processed 09/06/2023 261562935 MahimaRai MADHYANCHAL GRAMIN BANK(607232)
181 PATERA MP-11-002-028-001/2-A
(BANGAON) 		1711002028NRG24050620230217461 05/06/2023 Savita Bai Lodhi 1711002028WL008987 Savita Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261562935 SavitaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
182 PATERA MP-11-002-028-001/211-A
(BANGAON) 		1711002028NRG24050620230217535 05/06/2023 Prahalad Namdev 1711002028WL008988 Prahalad Namdev 00602 SBIN0RRMBGB 2 2 Processed 09/06/2023 261562935 PrahaladNamdev ICICI BANK LTD(508534)
183 PATERA MP-11-002-028-001/211-A
(BANGAON) 		1711002028NRG24050620230217536 05/06/2023 Prahalad Namdev 1711002028WL008988 Prahalad Namdev 00602 SBIN0RRMBGB 2 2 Processed 09/06/2023 261562935 PrahaladNamdev ICICI BANK LTD(508534)
184 PATERA MP-11-002-028-001/213
(BANGAON) 		1711002028NRG24050620230217537 05/06/2023 SHEETAL 1711002028WL008988 SHEETAL 00602 SBIN0RRMBGB 2 2 Processed 09/06/2023 261562935 SHEETAL ICICI BANK LTD(508534)
185 PATERA MP-11-002-028-001/284
(BANGAON) 		1711002028NRG24050620230217545 05/06/2023 ANITARANI 1711002028WL008988 ANITARANI 00602 SBIN0RRMBGB 2 2 Processed 09/06/2023 261562935 ANITARANI MADHYANCHAL GRAMIN BANK(607232)
186 PATERA MP-11-002-028-001/286-A
(BANGAON) 		1711002028NRG24050620230217549 05/06/2023 LAXMI 1711002028WL008988 LAXMI 00602 SBIN0RRMBGB 2 2 Processed 09/06/2023 261562935 LAXMI STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-028-001/295
(BANGAON) 		1711002028NRG24050620230217550 05/06/2023 MADAN 1711002028WL008988 MADAN 00602 SBIN0RRMBGB 2 2 Processed 09/06/2023 261562935 MADAN MADHYANCHAL GRAMIN BANK(607232)
188 PATERA MP-11-002-028-001/297
(BANGAON) 		1711002028NRG24050620230217463 05/06/2023 GOPAL 1711002028WL008987 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261562935 GOPAL MADHYANCHAL GRAMIN BANK(607232)
189 PATERA MP-11-002-028-001/306-A
(BANGAON) 		1711002028NRG24050620230217551 05/06/2023 Rajkumar 1711002028WL008988 Rajkumar 00602 SBIN0RRMBGB 2 2 Processed 09/06/2023 261562935 Rajkumar FINO PAYMENTS BANK LTD(608001)
190 PATERA MP-11-002-028-001/326
(BANGAON) 		1711002028NRG24050620230217555 05/06/2023 Rohit Dhangar 1711002028WL008988 Rohit Dhangar 00602 SBIN0RRMBGB 2 2 Processed 09/06/2023 261562935 RohitDhangar UNION BANK OF INDIA(508500)
191 PATERA MP-11-002-028-001/326
(BANGAON) 		1711002028NRG24050620230217556 05/06/2023 Rohit Dhangar 1711002028WL008988 Rohit Dhangar 00602 SBIN0RRMBGB 2 2 Processed 09/06/2023 261562935 RohitDhangar MADHYANCHAL GRAMIN BANK(607232)
192 PATERA MP-11-002-028-001/379
(BANGAON) 		1711002028NRG24050620230217559 05/06/2023 Janki Prasad Dhangar 1711002028WL008988 Janki Prasad Dhangar 00602 SBIN0RRMBGB 2 2 Processed 09/06/2023 261562935 JankiPrasadDhangar MADHYANCHAL GRAMIN BANK(607232)
193 PATERA MP-11-002-028-001/379
(BANGAON) 		1711002028NRG24050620230217560 05/06/2023 Janki Prasad Dhangar 1711002028WL008988 Janki Prasad Dhangar 00602 SBIN0RRMBGB 2 2 Processed 09/06/2023 261562935 JankiPrasadDhangar STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-028-001/382-A
(BANGAON) 		1711002028NRG24050620230217565 05/06/2023 NEHA 1711002028WL008988 NEHA 00602 SBIN0RRMBGB 2 2 Processed 09/06/2023 261562935 NEHA MADHYANCHAL GRAMIN BANK(607232)
195 PATERA MP-11-002-028-001/392-A
(BANGAON) 		1711002028NRG24050620230217468 05/06/2023 Harishankar Patel 1711002028WL008987 Harishankar Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261562935 HarishankarPatel STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-028-001/397-A
(BANGAON) 		1711002028NRG24050620230217566 05/06/2023 Laxmi Rani 1711002028WL008988 Laxmi Rani 00602 SBIN0RRMBGB 2 2 Processed 09/06/2023 261562935 LaxmiRani MADHYANCHAL GRAMIN BANK(607232)
197 PATERA MP-11-002-028-001/409-B
(BANGAON) 		1711002028NRG24050620230217473 05/06/2023 Jugal Bansal 1711002028WL008987 Jugal Bansal 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261562935 JugalBansal INDIA POST PAYMENTS BANK LIMITED(508528)
198 PATERA MP-11-002-028-001/409-B
(BANGAON) 		1711002028NRG24050620230217474 05/06/2023 Jugal Bansal 1711002028WL008987 Jugal Bansal 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261562935 JugalBansal STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-028-001/413-B
(BANGAON) 		1711002028NRG24050620230217568 05/06/2023 babu 1711002028WL008988 babu 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261562935 babu ICICI BANK LTD(508534)
200 PATERA MP-11-002-028-001/413-C
(BANGAON) 		1711002028NRG24050620230217477 05/06/2023 Rajjo Bai Sen 1711002028WL008987 Rajjo Bai Sen 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261562935 RajjoBaiSen FINO PAYMENTS BANK LTD(608001)
201 PATERA MP-11-002-028-001/413-C
(BANGAON) 		1711002028NRG24050620230217478 05/06/2023 Rajjo Bai Sen 1711002028WL008987 Rajjo Bai Sen 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261562935 RajjoBaiSen MADHYANCHAL GRAMIN BANK(607232)
202 PATERA MP-11-002-028-001/416-A
(BANGAON) 		1711002028NRG24050620230217479 05/06/2023 Babli Vishwakarma 1711002028WL008987 Babli Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261562935 BabliVishwakarma MADHYANCHAL GRAMIN BANK(607232)
203 PATERA MP-11-002-028-001/433-B
(BANGAON) 		1711002028NRG24050620230217490 05/06/2023 Vipin Shrivastava 1711002028WL008987 Vipin Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261562935 VipinShrivastava MADHYANCHAL GRAMIN BANK(607232)
204 PATERA MP-11-002-028-001/44
(BANGAON) 		1711002028NRG24050620230217492 05/06/2023 Indu Rajak 1711002028WL008987 Indu Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261562935 InduRajak MADHYANCHAL GRAMIN BANK(607232)
205 PATERA MP-11-002-028-001/487-A
(BANGAON) 		1711002028NRG24050620230217494 05/06/2023 Meera Vishvkarma 1711002028WL008987 Meera Vishvkarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261562935 MeeraVishvkarma STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-028-001/5
(BANGAON) 		1711002028NRG24050620230217498 05/06/2023 kamta 1711002028WL008987 kamta 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261562935 kamta BANK OF INDIA(508505)
207 PATERA MP-11-002-028-001/502
(BANGAON) 		1711002028NRG24050620230217501 05/06/2023 Ajeet Shrivastava 1711002028WL008987 Ajeet Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261562935 AjeetShrivastava ICICI BANK LTD(508534)
208 PATERA MP-11-002-028-001/502
(BANGAON) 		1711002028NRG24050620230217502 05/06/2023 Ajeet Shrivastava 1711002028WL008987 Ajeet Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261562935 AjeetShrivastava MADHYANCHAL GRAMIN BANK(607232)
209 PATERA MP-11-002-028-001/509-B
(BANGAON) 		1711002028NRG24050620230217504 05/06/2023 Amit Jain 1711002028WL008987 Amit Jain 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261562935 AmitJain MADHYANCHAL GRAMIN BANK(607232)
210 PATERA MP-11-002-028-001/509-B
(BANGAON) 		1711002028NRG24050620230217505 05/06/2023 Amit Jain 1711002028WL008987 Amit Jain 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261562935 AmitJain BANK OF BARODA(606985)
211 PATERA MP-11-002-028-001/510-B
(BANGAON) 		1711002028NRG24050620230217506 05/06/2023 Kailash Shrivastava 1711002028WL008987 Kailash Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261562935 KailashShrivastava STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-028-001/510-B
(BANGAON) 		1711002028NRG24050620230217507 05/06/2023 Kailash Shrivastava 1711002028WL008987 Kailash Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261562935 KailashShrivastava UNION BANK OF INDIA(508500)
213 PATERA MP-11-002-028-001/510-C
(BANGAON) 		1711002028NRG24050620230217508 05/06/2023 Raghuveer Shrivastava 1711002028WL008987 Raghuveer Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261562935 RaghuveerShrivastava UNION BANK OF INDIA(508500)
214 PATERA MP-11-002-028-001/510-C
(BANGAON) 		1711002028NRG24050620230217509 05/06/2023 Raghuveer Shrivastava 1711002028WL008987 Raghuveer Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261562935 RaghuveerShrivastava JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
215 PATERA MP-11-002-028-001/659-B
(BANGAON) 		1711002028NRG24050620230217515 05/06/2023 KAMALRANI 1711002028WL008987 KAMALRANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261562935 KAMALRANI STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-028-001/69-A
(BANGAON) 		1711002028NRG24050620230217517 05/06/2023 Aarti Yadav 1711002028WL008987 Aarti Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261562935 AartiYadav MADHYANCHAL GRAMIN BANK(607232)
217 PATERA MP-11-002-028-001/95
(BANGAON) 		1711002028NRG24050620230217576 05/06/2023 Bati Bai Yadav 1711002028WL008988 Bati Bai Yadav 00602 SBIN0RRMBGB 2 2 Processed 09/06/2023 261562935 BatiBaiYadav ICICI BANK LTD(508534)
218 PATERA MP-11-002-028-002/11
(BANGAON) 		1711002028NRG24050620230217521 05/06/2023 RAJUSINGH 1711002028WL008987 RAJUSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261562935 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
219 PATERA MP-11-002-028-002/2-A
(BANGAON) 		1711002028NRG24050620230217523 05/06/2023 Halki Bahu Lodhi 1711002028WL008987 Halki Bahu Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261562935 HalkiBahuLodhi STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-028-002/5
(BANGAON) 		1711002028NRG24050620230217525 05/06/2023 laxamansingh 1711002028WL008987 laxamansingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261562935 laxamansingh FINO PAYMENTS BANK LTD(608001)
221 PATERA MP-11-002-033-001/69-C
(SHIKARPURA) 		1711002033NRG24310520230198229 05/06/2023 DEVI PRASAD 1711002033WL008084 DEVI PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261562935 DEVIPRASAD STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-033-001/98
(SHIKARPURA) 		1711002033NRG24310520230197966 05/06/2023 VIMLA 1711002033WL008082 VIMLA 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261562935 VIMLA STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-058-001/145-B
(GATA) 		1711002058NRG24050620230217784 05/06/2023 RATAN AHIRWAR 1711002058WL008998 RATAN AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261562935 RATANAHIRWAR CENTRAL BANK OF INDIA(607115)
224 PATERA MP-11-002-058-001/50-B
(GATA) 		1711002058NRG24050620230217798 05/06/2023 PHOOLCHAN ADIWASI 1711002058WL008998 PHOOLCHAN ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261562935 PHOOLCHANADIWASI STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-058-001/70-A
(GATA) 		1711002058NRG24050620230217810 05/06/2023 RABEENDRA PATEL 1711002058WL008998 RABEENDRA PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261562935 RABEENDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
226 PATERA MP-11-002-058-002/97-C
(GATA) 		1711002058NRG24050620230217835 05/06/2023 SURESH RAJAK 1711002058WL008998 SURESH RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261562935 SURESHRAJAK ICICI BANK LTD(508534)
SubTotal 73941 73941
227 PATERA MP-11-002-033-001/77-A
(SHIKARPURA) 		1711002033NRG24310520230198235 05/06/2023 Hari bai 1711002033WL008084 Hari bai 00602 UBIN0RRBRSG 1326 1326 Processed 09/06/2023 261562935 Haribai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
228 PATERA MP-11-002-028-001/264-D
(BANGAON) 		1711002028NRG24050620230217542 05/06/2023 Sukh Bai Dhobi 1711002028WL008988 Sukh Bai Dhobi 00688 FINO0001446 2 2 Processed 09/06/2023 261562935 SukhBaiDhobi FINO PAYMENTS BANK LTD(608001)
229 PATERA MP-11-002-028-001/323-C
(BANGAON) 		1711002028NRG24050620230217553 05/06/2023 bhupendra prajpati 1711002028WL008988 bhupendra prajpati 00688 FINO0001446 2 2 Processed 09/06/2023 261562935 bhupendraprajpati STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-028-001/323-C
(BANGAON) 		1711002028NRG24050620230217554 05/06/2023 pooja prajpati 1711002028WL008988 pooja prajpati 00688 FINO0001446 2 2 Processed 09/06/2023 261562935 poojaprajpati INDIAN BANK(607105)
231 PATERA MP-11-002-028-001/5-B
(BANGAON) 		1711002028NRG24050620230217500 05/06/2023 Yogeshwar 1711002028WL008987 Yogeshwar 00688 FINO0001446 1326 1326 Processed 09/06/2023 261562935 Yogeshwar FINO PAYMENTS BANK LTD(608001)
232 PATERA MP-11-002-028-001/73-C
(BANGAON) 		1711002028NRG24050620230217571 05/06/2023 parsottam 1711002028WL008988 parsottam 00688 FINO0001446 2 2 Processed 09/06/2023 261562935 parsottam FINO PAYMENTS BANK LTD(608001)
233 PATERA MP-11-002-058-001/103-C
(GATA) 		1711002058NRG24050620230217778 05/06/2023 Krishna Kant Kurmi 1711002058WL008998 Krishna Kant Kurmi 00688 FINO0001446 1105 1105 Processed 09/06/2023 261562935 KrishnaKantKurmi FINO PAYMENTS BANK LTD(608001)
234 PATERA MP-11-002-058-001/104-B
(GATA) 		1711002058NRG24050620230217779 05/06/2023 Imrat 1711002058WL008998 Imrat 00688 FINO0001446 1105 1105 Processed 09/06/2023 261562935 Imrat FINO PAYMENTS BANK LTD(608001)
235 PATERA MP-11-002-058-001/107-B
(GATA) 		1711002058NRG24050620230217780 05/06/2023 Mamtarani Patel 1711002058WL008998 Mamtarani Patel 00688 FINO0001446 1105 1105 Processed 09/06/2023 261562935 MamtaraniPatel FINO PAYMENTS BANK LTD(608001)
236 PATERA MP-11-002-058-001/117-A
(GATA) 		1711002058NRG24050620230217781 05/06/2023 Anjali Patel 1711002058WL008998 Anjali Patel 00688 FINO0001446 1105 1105 Processed 09/06/2023 261562935 AnjaliPatel STATE BANK OF INDIA(508548)
237 PATERA MP-11-002-058-001/20-B
(GATA) 		1711002058NRG24050620230217791 05/06/2023 Chotu 1711002058WL008998 Chotu 00688 FINO0001446 1105 1105 Processed 09/06/2023 261562935 Chotu FINO PAYMENTS BANK LTD(608001)
238 PATERA MP-11-002-058-001/24
(GATA) 		1711002058NRG24050620230217792 05/06/2023 Amer Singh 1711002058WL008998 Amer Singh 00688 FINO0001446 1105 1105 Processed 09/06/2023 261562935 AmerSingh FINO PAYMENTS BANK LTD(608001)
239 PATERA MP-11-002-058-001/34-A
(GATA) 		1711002058NRG24050620230217794 05/06/2023 Foolan Rani Bansal 1711002058WL008998 Foolan Rani Bansal 00688 FINO0001446 1105 1105 Processed 09/06/2023 261562935 FoolanRaniBansal FINO PAYMENTS BANK LTD(608001)
240 PATERA MP-11-002-058-001/38-A
(GATA) 		1711002058NRG24050620230217795 05/06/2023 Rachna Patel 1711002058WL008998 Rachna Patel 00688 FINO0001446 1105 1105 Processed 09/06/2023 261562935 RachnaPatel FINO PAYMENTS BANK LTD(608001)
241 PATERA MP-11-002-058-001/44-A
(GATA) 		1711002058NRG24050620230217797 05/06/2023 Sarman Ahirwar 1711002058WL008998 Sarman Ahirwar 00688 FINO0001446 1105 1105 Processed 09/06/2023 261562935 SarmanAhirwar FINO PAYMENTS BANK LTD(608001)
242 PATERA MP-11-002-058-001/58-A
(GATA) 		1711002058NRG24050620230217802 05/06/2023 Mamtarani 1711002058WL008998 Mamtarani 00688 FINO0001446 1105 1105 Processed 09/06/2023 261562935 Mamtarani FINO PAYMENTS BANK LTD(608001)
243 PATERA MP-11-002-058-001/67
(GATA) 		1711002058NRG24050620230217807 05/06/2023 Aarti Ahirwal 1711002058WL008998 Aarti Ahirwal 00688 FINO0001446 1105 1105 Processed 09/06/2023 261562935 AartiAhirwal FINO PAYMENTS BANK LTD(608001)
244 PATERA MP-11-002-058-001/69-A
(GATA) 		1711002058NRG24050620230217809 05/06/2023 Lakhan 1711002058WL008998 Lakhan 00688 FINO0001446 1105 1105 Processed 09/06/2023 261562935 Lakhan FINO PAYMENTS BANK LTD(608001)
245 PATERA MP-11-002-058-001/70-B
(GATA) 		1711002058NRG24050620230217811 05/06/2023 Raja Patel 1711002058WL008998 Raja Patel 00688 FINO0001446 1105 1105 Processed 09/06/2023 261562935 RajaPatel FINO PAYMENTS BANK LTD(608001)
246 PATERA MP-11-002-058-001/79-C
(GATA) 		1711002058NRG24050620230217816 05/06/2023 Jitendra 1711002058WL008998 Jitendra 00688 FINO0001446 1105 1105 Processed 09/06/2023 261562935 Jitendra FINO PAYMENTS BANK LTD(608001)
247 PATERA MP-11-002-058-001/85-A
(GATA) 		1711002058NRG24050620230217819 05/06/2023 Hema Basor 1711002058WL008998 Hema Basor 00688 FINO0001446 1105 1105 Processed 09/06/2023 261562935 HemaBasor FINO PAYMENTS BANK LTD(608001)
248 PATERA MP-11-002-058-001/85-B
(GATA) 		1711002058NRG24050620230217820 05/06/2023 Dropati 1711002058WL008998 Dropati 00688 FINO0001446 1105 1105 Processed 09/06/2023 261562935 Dropati FINO PAYMENTS BANK LTD(608001)
249 PATERA MP-11-002-058-001/87-A
(GATA) 		1711002058NRG24050620230217822 05/06/2023 Harendra 1711002058WL008998 Harendra 00688 FINO0001446 1105 1105 Processed 09/06/2023 261562935 Harendra FINO PAYMENTS BANK LTD(608001)
250 PATERA MP-11-002-058-001/88-B
(GATA) 		1711002058NRG24050620230217823 05/06/2023 Kalu prasad 1711002058WL008998 Kalu prasad 00688 FINO0001446 1105 1105 Processed 09/06/2023 261562935 Kaluprasad FINO PAYMENTS BANK LTD(608001)
251 PATERA MP-11-002-058-001/89-B
(GATA) 		1711002058NRG24050620230217824 05/06/2023 Ganesh 1711002058WL008998 Ganesh 00688 FINO0001446 1105 1105 Processed 09/06/2023 261562935 Ganesh FINO PAYMENTS BANK LTD(608001)
252 PATERA MP-11-002-058-001/91-B
(GATA) 		1711002058NRG24050620230217825 05/06/2023 Anil Kurmi 1711002058WL008998 Anil Kurmi 00688 FINO0001446 1105 1105 Processed 09/06/2023 261562935 AnilKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
253 PATERA MP-11-002-058-001/94-B
(GATA) 		1711002058NRG24050620230217826 05/06/2023 Kusumrani 1711002058WL008998 Kusumrani 00688 FINO0001446 1105 1105 Processed 09/06/2023 261562935 Kusumrani FINO PAYMENTS BANK LTD(608001)
254 PATERA MP-11-002-061-002/138-B
(CHHAWLA DUBAY) 		1711002061NRG24050620230218016 05/06/2023 omkar 1711002061WL009016 omkar 00688 FINO0001446 3536 3536 Processed 09/06/2023 261562935 omkar FINO PAYMENTS BANK LTD(608001)
SubTotal 28075 28075
255 PATERA MP-11-002-028-001/15-A
(BANGAON) 		1711002028NRG24050620230217459 05/06/2023 Manish Yadav 1711002028WL008987 Manish Yadav 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261562935 ManishYadav STATE BANK OF INDIA(508548)
256 PATERA MP-11-002-058-001/128
(GATA) 		1711002058NRG24050620230217782 05/06/2023 Prakash Rani Patel 1711002058WL008998 Prakash Rani Patel 00691 IPOS0000001 1105 1105 Processed 09/06/2023 261562935 PrakashRaniPatel INDIA POST PAYMENTS BANK LIMITED(508528)
257 PATERA MP-11-002-058-001/96-B
(GATA) 		1711002058NRG24050620230217827 05/06/2023 Ankesh Kurmi 1711002058WL008998 Ankesh Kurmi 00691 IPOS0000001 1105 1105 Processed 09/06/2023 261562935 AnkeshKurmi UNION BANK OF INDIA(508500)
SubTotal 3536 3536
258 PATERA MP-11-002-033-001/77
(SHIKARPURA) 		1711002033NRG24310520230198233 05/06/2023 LAL SINGH 1711002033WL008084 LAL SINGH 00703 AIRP0000001 1326 1326 Processed 09/06/2023 261562935 LALSINGH ICICI BANK LTD(508534)
259 PATERA MP-11-002-033-001/92
(SHIKARPURA) 		1711002033NRG24310520230197958 05/06/2023 GARJAN SINGH 1711002033WL008082 GARJAN SINGH 00703 AIRP0000001 1326 1326 Processed 09/06/2023 261562935 GARJANSINGH MADHYANCHAL GRAMIN BANK(607232)
260 PATERA MP-11-002-033-001/92
(SHIKARPURA) 		1711002033NRG24310520230197957 05/06/2023 GARJAN SINGH 1711002033WL008082 GARJAN SINGH 00703 AIRP0000001 1326 1326 Processed 09/06/2023 261562935 GARJANSINGH ICICI BANK LTD(508534)
SubTotal 3978 3978
261 PATERA MP-11-002-033-001/27
(SHIKARPURA) 		1711002033NRG24310520230198200 05/06/2023 KALLO BAI 1711002033WL008084 KALLO BAI 450001 1326 1326 Processed 09/06/2023 261562935 KALLOBAI ICICI BANK LTD(508534)
262 PATERA MP-11-002-033-001/27
(SHIKARPURA) 		1711002033NRG24310520230198199 05/06/2023 NANEBHAI 1711002033WL008084 NANEBHAI 450001 1326 1326 Processed 09/06/2023 261562935 NANEBHAI ICICI BANK LTD(508534)
263 PATERA MP-11-002-033-001/27-A
(SHIKARPURA) 		1711002033NRG24310520230198202 05/06/2023 badibahu 1711002033WL008084 badibahu 450001 1326 1326 Processed 09/06/2023 261562935 badibahu STATE BANK OF INDIA(508548)
264 PATERA MP-11-002-033-001/27-A
(SHIKARPURA) 		1711002033NRG24310520230198201 05/06/2023 RAJKUMAR 1711002033WL008084 RAJKUMAR 450001 1326 1326 Processed 09/06/2023 261562935 RAJKUMAR STATE BANK OF INDIA(508548)
265 PATERA MP-11-002-033-001/30
(SHIKARPURA) 		1711002033NRG24310520230198204 05/06/2023 MOHAN SINGH 1711002033WL008084 MOHAN SINGH 450001 1326 1326 Processed 09/06/2023 261562935 MOHANSINGH ICICI BANK LTD(508534)
266 PATERA MP-11-002-033-001/30
(SHIKARPURA) 		1711002033NRG24310520230198203 05/06/2023 MOHAN SINGH 1711002033WL008084 MOHAN SINGH 450001 1326 1326 Processed 09/06/2023 261562935 MOHANSINGH STATE BANK OF INDIA(508548)
267 PATERA MP-11-002-033-001/34
(SHIKARPURA) 		1711002033NRG24310520230198205 05/06/2023 JANNU SINGH 1711002033WL008084 JANNU SINGH 450001 1326 1326 Processed 09/06/2023 261562935 JANNUSINGH STATE BANK OF INDIA(508548)
268 PATERA MP-11-002-033-001/34
(SHIKARPURA) 		1711002033NRG24310520230198206 05/06/2023 LAXMI BAI 1711002033WL008084 LAXMI BAI 450001 1326 1326 Processed 09/06/2023 261562935 LAXMIBAI ICICI BANK LTD(508534)
269 PATERA MP-11-002-033-001/45
(SHIKARPURA) 		1711002033NRG24310520230198212 05/06/2023 ASHOK 1711002033WL008084 ASHOK 450001 1326 1326 Processed 09/06/2023 261562935 ASHOK STATE BANK OF INDIA(508548)
270 PATERA MP-11-002-033-001/45
(SHIKARPURA) 		1711002033NRG24310520230198213 05/06/2023 ASHOK 1711002033WL008084 ASHOK 450001 1326 1326 Processed 09/06/2023 261562935 ASHOK STATE BANK OF INDIA(508548)
271 PATERA MP-11-002-033-001/62
(SHIKARPURA) 		1711002033NRG24310520230198225 05/06/2023 LALLU 1711002033WL008084 LALLU 450001 1326 1326 Processed 09/06/2023 261562935 LALLU ICICI BANK LTD(508534)
272 PATERA MP-11-002-033-001/62
(SHIKARPURA) 		1711002033NRG24310520230198224 05/06/2023 LALLU 1711002033WL008084 LALLU 450001 1326 1326 Processed 09/06/2023 261562935 LALLU ICICI BANK LTD(508534)
273 PATERA MP-11-002-033-001/67
(SHIKARPURA) 		1711002033NRG24310520230198228 05/06/2023 BHAGAT 1711002033WL008084 BHAGAT 450001 1326 1326 Processed 09/06/2023 261562935 BHAGAT STATE BANK OF INDIA(508548)
274 PATERA MP-11-002-033-001/89
(SHIKARPURA) 		1711002033NRG24310520230197951 05/06/2023 NANNBHAI 1711002033WL008082 NANNBHAI 450001 1326 1326 Processed 09/06/2023 261562935 NANNBHAI ICICI BANK LTD(508534)
275 PATERA MP-11-002-033-001/9
(SHIKARPURA) 		1711002033NRG24310520230197954 05/06/2023 LEELA BAI 1711002033WL008082 LEELA BAI 450001 1326 1326 Processed 09/06/2023 261562935 LEELABAI STATE BANK OF INDIA(508548)
276 PATERA MP-11-002-033-001/9
(SHIKARPURA) 		1711002033NRG24310520230197953 05/06/2023 RAJU SINGH 1711002033WL008082 RAJU SINGH 450001 1326 1326 Processed 09/06/2023 261562935 RAJUSINGH STATE BANK OF INDIA(508548)
277 PATERA MP-11-002-033-001/90
(SHIKARPURA) 		1711002033NRG24310520230197956 05/06/2023 GULABRANI 1711002033WL008082 GULABRANI 450001 1326 1326 Processed 09/06/2023 261562935 GULABRANI STATE BANK OF INDIA(508548)
278 PATERA MP-11-002-033-001/90
(SHIKARPURA) 		1711002033NRG24310520230197955 05/06/2023 MAHENDRA SINGH 1711002033WL008082 MAHENDRA SINGH 450001 1326 1326 Processed 09/06/2023 261562935 MAHENDRASINGH STATE BANK OF INDIA(508548)
279 PATERA MP-11-002-033-001/99
(SHIKARPURA) 		1711002033NRG24310520230197967 05/06/2023 LALTI 1711002033WL008082 LALTI 450001 1326 1326 Processed 09/06/2023 261562935 LALTI STATE BANK OF INDIA(508548)
SubTotal 25194 25194
Total 338497 338497

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_050623APB_FTO_72875 47077201 25194
2 PATERA MP1711002_050623APB_FTO_72875 Bank of India BKID0009460 DAMOH 1326
3 PATERA MP1711002_050623APB_FTO_72875 Central Bank Of India CBIN0282157 DAMOH 1326
4 PATERA MP1711002_050623APB_FTO_72875 Central Bank Of India CBIN0283522 HATA 2654
5 PATERA MP1711002_050623APB_FTO_72875 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 20332
6 PATERA MP1711002_050623APB_FTO_72875 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 13235
7 PATERA MP1711002_050623APB_FTO_72875 Indian Bank IDIB000D522 Damoh 2
8 PATERA MP1711002_050623APB_FTO_72875 State Bank of India SBIN0000355 DAMOH 5304
9 PATERA MP1711002_050623APB_FTO_72875 State Bank of India SBIN0001332 HATTA 7960
10 PATERA MP1711002_050623APB_FTO_72875 State Bank of India SBIN0002855 HINDORIA 4882
11 PATERA MP1711002_050623APB_FTO_72875 State Bank of India SBIN0002881 PATERA 112931
12 PATERA MP1711002_050623APB_FTO_72875 State Bank of India SBIN0003716 DAMOH CITY 1326
13 PATERA MP1711002_050623APB_FTO_72875 State Bank of India SBIN0005514 NARSINGHGARH 1326
14 PATERA MP1711002_050623APB_FTO_72875 State Bank of India SBIN0009734 DEVDONGRA 9284
15 PATERA MP1711002_050623APB_FTO_72875 State Bank of India SBIN0012271 BILLAHARI 1326
16 PATERA MP1711002_050623APB_FTO_72875 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 1326
17 PATERA MP1711002_050623APB_FTO_72875 Union Bank of India UBIN0539082 DAMOH 7956
18 PATERA MP1711002_050623APB_FTO_72875 Union Bank of India UBIN0559474 HATTA 7520
19 PATERA MP1711002_050623APB_FTO_72875 Union Bank of India UBIN0570648 RASILPUR DAMOH 1105
20 PATERA MP1711002_050623APB_FTO_72875 Union Bank of India UBIN0910961 DAMOH 1326
21 PATERA MP1711002_050623APB_FTO_72875 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 41144
22 PATERA MP1711002_050623APB_FTO_72875 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 25725
23 PATERA MP1711002_050623APB_FTO_72875 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 7072
24 PATERA MP1711002_050623APB_FTO_72875 Madhyanchal Gramin Bank UBIN0RRBRSG Bargawan 1326
25 PATERA MP1711002_050623APB_FTO_72875 Fino Payments Bank Ltd FINO0001446 MP RO 28075
26 PATERA MP1711002_050623APB_FTO_72875 India Post Payments Bank IPOS0000001 Damoh 3536
27 PATERA MP1711002_050623APB_FTO_72875 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

Download In Excel