Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:23:54 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_030623APB_FTO_71527
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-11-002-056-001/472
(SOJNA) 		1711002056NRG24030620230213802 03/06/2023 Gopal Kurmi 1711002056WL008821 Gopal Kurmi 00045 BARB0DAMOHX 1547 1547 Processed 08/06/2023 215734273 GopalKurmi BANK OF BARODA(606985)
SubTotal 1547 1547
2 PATERA MP-11-002-026-003/113-A
(PADRISHAJAPUR) 		1711002026NRG24030620230211193 03/06/2023 NEHA PATEL 1711002026WL008737 NEHA PATEL 00089 CBIN0283522 1326 1326 Processed 08/06/2023 215734273 NEHAPATEL CENTRAL BANK OF INDIA(607115)
3 PATERA MP-11-002-056-001/115-D
(SOJNA) 		1711002056NRG24030620230213794 03/06/2023 GULAB RANI 1711002056WL008821 GULAB RANI 00089 CBIN0283522 1547 1547 Processed 08/06/2023 215734273 GULABRANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATERA MP-11-002-056-001/708-B
(SOJNA) 		1711002056NRG24030620230213808 03/06/2023 Mamta Rani Kurmi 1711002056WL008821 Mamta Rani Kurmi 00089 CBIN0283522 700 700 Processed 08/06/2023 215734273 MamtaRaniKurmi STATE BANK OF INDIA(508548)
SubTotal 3573 3573
5 PATERA MP-11-002-005-001/269
(KHUDAI) 		1711002005NRG24020620230208405 03/06/2023 SURENDASING 1711002005WL008629 SURENDASING 00168 ICIC0000538 1547 1547 Processed 08/06/2023 215734273 SURENDASING ICICI BANK LTD(508534)
6 PATERA MP-11-002-014-001/102
(HINAUTI) 		1711002014NRG24030620230212664 03/06/2023 BADRI 1711002014WL008783 BADRI 00168 ICIC0000538 1326 1326 Processed 08/06/2023 215734273 BADRI UNION BANK OF INDIA(508500)
7 PATERA MP-11-002-014-001/109
(HINAUTI) 		1711002014NRG24030620230212667 03/06/2023 PHULASING 1711002014WL008783 PHULASING 00168 ICIC0000538 1326 1326 Processed 08/06/2023 215734273 PHULASING ICICI BANK LTD(508534)
8 PATERA MP-11-002-014-001/140
(HINAUTI) 		1711002014NRG24030620230212672 03/06/2023 RAJA 1711002014WL008783 RAJA 00168 ICIC0000538 1326 1326 Processed 08/06/2023 215734273 RAJA ICICI BANK LTD(508534)
9 PATERA MP-11-002-014-001/140
(HINAUTI) 		1711002014NRG24030620230212673 03/06/2023 SUSHILA RANI 1711002014WL008783 SUSHILA RANI 00168 ICIC0000538 1326 1326 Processed 08/06/2023 215734273 SUSHILARANI STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-014-002/176
(HINAUTI) 		1711002014NRG24030620230212691 03/06/2023 RUKMAN 1711002014WL008783 RUKMAN 00168 ICIC0000538 1326 1326 Processed 08/06/2023 215734273 RUKMAN ICICI BANK LTD(508534)
11 PATERA MP-11-002-026-002/6
(PADRISHAJAPUR) 		1711002026NRG24030620230213335 03/06/2023 BHISHAMENDRASINGH 1711002026WL008801 BHISHAMENDRASINGH 00168 ICIC0000538 1547 1547 Processed 08/06/2023 215734273 BHISHAMENDRASINGH STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-026-002/6
(PADRISHAJAPUR) 		1711002026NRG24030620230213336 03/06/2023 VIJAYARANI 1711002026WL008801 VIJAYARANI 00168 ICIC0000538 1547 1547 Processed 08/06/2023 215734273 VIJAYARANI STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-026-003/88-B
(PADRISHAJAPUR) 		1711002026NRG24030620230213348 03/06/2023 GANGARAM 1711002026WL008801 GANGARAM 00168 ICIC0000538 1326 1326 Processed 08/06/2023 215734273 GANGARAM ICICI BANK LTD(508534)
14 PATERA MP-11-002-026-005/48-B
(PADRISHAJAPUR) 		1711002026NRG24030620230211197 03/06/2023 BERENDRA SINGH 1711002026WL008737 BERENDRA SINGH 00168 ICIC0000538 1326 1326 Processed 08/06/2023 215734273 BERENDRASINGH STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-026-005/48-B
(PADRISHAJAPUR) 		1711002026NRG24030620230211198 03/06/2023 MOHANSINGH 1711002026WL008737 MOHANSINGH 00168 ICIC0000538 1326 1326 Processed 08/06/2023 215734273 MOHANSINGH STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-065-002/105
(DHANGUWAN) 		1711002065NRG24030620230213593 03/06/2023 KOMALSINGH 1711002065WL008817 KOMALSINGH 00168 ICIC0000538 1547 1547 Processed 08/06/2023 215734273 KOMALSINGH MADHYANCHAL GRAMIN BANK(607232)
17 PATERA MP-11-002-065-002/105
(DHANGUWAN) 		1711002065NRG24030620230213594 03/06/2023 shilochna 1711002065WL008817 shilochna 00168 ICIC0000538 1547 1547 Processed 08/06/2023 215734273 shilochna ICICI BANK LTD(508534)
18 PATERA MP-11-002-065-002/130
(DHANGUWAN) 		1711002065NRG24030620230213780 03/06/2023 HAJURI SINGH 1711002065WL008820 HAJURI SINGH 00168 ICIC0000538 1326 1326 Processed 08/06/2023 215734273 HAJURISINGH ICICI BANK LTD(508534)
19 PATERA MP-11-002-065-002/85
(DHANGUWAN) 		1711002065NRG24030620230213589 03/06/2023 OMKAAR 1711002065WL008815 OMKAAR 00168 ICIC0000538 1547 1547 Processed 08/06/2023 215734273 OMKAAR STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-065-002/87
(DHANGUWAN) 		1711002065NRG24030620230213788 03/06/2023 ASHOK PYARI 1711002065WL008820 ASHOK PYARI 00168 ICIC0000538 1326 1326 Processed 08/06/2023 215734273 ASHOKPYARI STATE BANK OF INDIA(508548)
SubTotal 22542 22542
21 PATERA MP-11-002-014-001/109
(HINAUTI) 		1711002014NRG24030620230212668 03/06/2023 Phoolsingh 1711002014WL008783 Phoolsingh 00168 ICIC0000758 1326 1326 Processed 08/06/2023 215734273 Phoolsingh ICICI BANK LTD(508534)
22 PATERA MP-11-002-014-002/122-C
(HINAUTI) 		1711002014NRG24030620230212687 03/06/2023 Rajju 1711002014WL008783 Rajju 00168 ICIC0000758 1326 1326 Processed 08/06/2023 215734273 Rajju MADHYANCHAL GRAMIN BANK(607232)
23 PATERA MP-11-002-014-002/122-C
(HINAUTI) 		1711002014NRG24030620230212686 03/06/2023 Rajju 1711002014WL008783 Rajju 00168 ICIC0000758 1326 1326 Processed 08/06/2023 215734273 Rajju ICICI BANK LTD(508534)
24 PATERA MP-11-002-014-002/145
(HINAUTI) 		1711002014NRG24030620230212688 03/06/2023 KISHAN 1711002014WL008783 KISHAN 00168 ICIC0000758 1326 1326 Processed 08/06/2023 215734273 KISHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
25 PATERA MP-11-002-014-002/176-A
(HINAUTI) 		1711002014NRG24030620230212692 03/06/2023 SANTOSH 1711002014WL008783 SANTOSH 00168 ICIC0000758 1326 1326 Processed 08/06/2023 215734273 SANTOSH ICICI BANK LTD(508534)
SubTotal 6630 6630
26 PATERA MP-11-002-056-001/703-B
(SOJNA) 		1711002056NRG24030620230213805 03/06/2023 KAVITA 1711002056WL008821 KAVITA 00415 SBIN0000355 700 700 Processed 08/06/2023 215734273 KAVITA STATE BANK OF INDIA(508548)
SubTotal 700 700
27 PATERA MP-11-002-056-001/713-B
(SOJNA) 		1711002056NRG24030620230213812 03/06/2023 Kailash Prasad Kurmi 1711002056WL008821 Kailash Prasad Kurmi 00415 SBIN0001332 700 700 Processed 08/06/2023 215734273 KailashPrasadKurmi STATE BANK OF INDIA(508548)
SubTotal 700 700
28 PATERA MP-11-002-065-002/20-A
(DHANGUWAN) 		1711002065NRG24030620230213604 03/06/2023 deelan 1711002065WL008817 deelan 00415 SBIN0001832 1547 1547 Processed 08/06/2023 215734273 deelan FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-065-002/20-B
(DHANGUWAN) 		1711002065NRG24030620230213605 03/06/2023 rajkumar 1711002065WL008817 rajkumar 00415 SBIN0001832 1547 1547 Processed 08/06/2023 215734273 rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
30 PATERA MP-11-002-003-003/438
(GADAGHAT) 		1711002003NRG24030620230212751 03/06/2023 Koushyala 1711002003WL008786 Koushyala 00415 SBIN0002881 1547 1547 Processed 08/06/2023 215734273 Koushyala JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
31 PATERA MP-11-002-003-003/438
(GADAGHAT) 		1711002003NRG24030620230212749 03/06/2023 Koushyala 1711002003WL008786 Koushyala 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 Koushyala JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
32 PATERA MP-11-002-003-003/500
(GADAGHAT) 		1711002003NRG24030620230212774 03/06/2023 Jugal 1711002003WL008786 Jugal 00415 SBIN0002881 1547 1547 Processed 08/06/2023 215734273 Jugal MADHYANCHAL GRAMIN BANK(607232)
33 PATERA MP-11-002-003-003/500
(GADAGHAT) 		1711002003NRG24030620230212773 03/06/2023 Jugal 1711002003WL008786 Jugal 00415 SBIN0002881 1547 1547 Processed 08/06/2023 215734273 Jugal STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-003-003/500
(GADAGHAT) 		1711002003NRG24030620230212772 03/06/2023 Jugal 1711002003WL008786 Jugal 00415 SBIN0002881 1547 1547 Processed 08/06/2023 215734273 Jugal MADHYANCHAL GRAMIN BANK(607232)
35 PATERA MP-11-002-003-003/500
(GADAGHAT) 		1711002003NRG24030620230212771 03/06/2023 Jugal 1711002003WL008786 Jugal 00415 SBIN0002881 1547 1547 Processed 08/06/2023 215734273 Jugal STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-005-001/344-D
(KHUDAI) 		1711002005NRG24020620230208407 03/06/2023 Komal 1711002005WL008629 Komal 00415 SBIN0002881 1547 1547 Processed 08/06/2023 215734273 Komal STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-014-001/138
(HINAUTI) 		1711002014NRG24030620230212669 03/06/2023 SIYARANI YADAV 1711002014WL008783 SIYARANI YADAV 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 SIYARANIYADAV STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-014-001/16-A
(HINAUTI) 		1711002014NRG24030620230212674 03/06/2023 Mallo Bai 1711002014WL008783 Mallo Bai 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 MalloBai STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-014-001/40
(HINAUTI) 		1711002014NRG24030620230212676 03/06/2023 Haridas 1711002014WL008783 Haridas 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 Haridas STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-014-001/40
(HINAUTI) 		1711002014NRG24030620230212675 03/06/2023 Haridas 1711002014WL008783 Haridas 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 Haridas ICICI BANK LTD(508534)
41 PATERA MP-11-002-014-001/72-A
(HINAUTI) 		1711002014NRG24030620230212680 03/06/2023 Anguri Bai 1711002014WL008783 Anguri Bai 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 AnguriBai STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-014-001/72-A
(HINAUTI) 		1711002014NRG24030620230212679 03/06/2023 Santosh 1711002014WL008783 Santosh 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 Santosh ICICI BANK LTD(508534)
43 PATERA MP-11-002-014-001/84
(HINAUTI) 		1711002014NRG24030620230212682 03/06/2023 Suresh 1711002014WL008783 Suresh 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 Suresh STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-014-001/84
(HINAUTI) 		1711002014NRG24030620230212681 03/06/2023 Suresh 1711002014WL008783 Suresh 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 Suresh ICICI BANK LTD(508534)
45 PATERA MP-11-002-014-001/95-A
(HINAUTI) 		1711002014NRG24030620230212685 03/06/2023 Bharat 1711002014WL008783 Bharat 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 Bharat STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-014-001/95-A
(HINAUTI) 		1711002014NRG24030620230212684 03/06/2023 Bharat 1711002014WL008783 Bharat 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 Bharat MADHYANCHAL GRAMIN BANK(607232)
47 PATERA MP-11-002-014-002/177
(HINAUTI) 		1711002014NRG24030620230212693 03/06/2023 tulsiram 1711002014WL008783 tulsiram 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 tulsiram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
48 PATERA MP-11-002-018-001/274
(JAMUNIYA) 		1711002019NRG24030620230213044 03/06/2023 Kosilya 1711002019WL008793 Kosilya 00415 SBIN0002881 1547 1547 Processed 08/06/2023 215734273 Kosilya FINO PAYMENTS BANK LTD(608001)
49 PATERA MP-11-002-018-001/274
(JAMUNIYA) 		1711002019NRG24030620230213042 03/06/2023 Kosilya 1711002019WL008793 Kosilya 00415 SBIN0002881 1105 1105 Processed 08/06/2023 215734273 Kosilya FINO PAYMENTS BANK LTD(608001)
50 PATERA MP-11-002-018-001/84-D
(JAMUNIYA) 		1711002019NRG24030620230213050 03/06/2023 PURAN LAL KURMI 1711002019WL008793 PURAN LAL KURMI 00415 SBIN0002881 1105 1105 Processed 08/06/2023 215734273 PURANLALKURMI FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-018-001/84-D
(JAMUNIYA) 		1711002019NRG24030620230213049 03/06/2023 PURAN LAL KURMI 1711002019WL008793 PURAN LAL KURMI 00415 SBIN0002881 1547 1547 Processed 08/06/2023 215734273 PURANLALKURMI FINO PAYMENTS BANK LTD(608001)
52 PATERA MP-11-002-018-002/97-A
(JAMUNIYA) 		1711002019NRG24030620230213469 03/06/2023 SUMAN 1711002019WL008805 SUMAN 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 SUMAN STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-019-001/152
(BILGUWAN) 		1711002019NRG24030620230213081 03/06/2023 CHANDRABHAN YADAV 1711002019WL008793 CHANDRABHAN YADAV 00415 SBIN0002881 1547 1547 Processed 08/06/2023 215734273 CHANDRABHANYADAV STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-019-001/152
(BILGUWAN) 		1711002019NRG24030620230213079 03/06/2023 CHANDRABHAN YADAV 1711002019WL008793 CHANDRABHAN YADAV 00415 SBIN0002881 1105 1105 Processed 08/06/2023 215734273 CHANDRABHANYADAV STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-019-001/152
(BILGUWAN) 		1711002019NRG24030620230213080 03/06/2023 Desh Kumari Yadav 1711002019WL008793 Desh Kumari Yadav 00415 SBIN0002881 1105 1105 Processed 08/06/2023 215734273 DeshKumariYadav STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-019-001/152
(BILGUWAN) 		1711002019NRG24030620230213082 03/06/2023 Desh Kumari Yadav 1711002019WL008793 Desh Kumari Yadav 00415 SBIN0002881 1547 1547 Processed 08/06/2023 215734273 DeshKumariYadav STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-019-001/16-A
(BILGUWAN) 		1711002019NRG24030620230213207 03/06/2023 MARI 1711002019WL008796 MARI 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 MARI ICICI BANK LTD(508534)
58 PATERA MP-11-002-019-001/16-A
(BILGUWAN) 		1711002019NRG24030620230213208 03/06/2023 RAGHVENDRA SEN 1711002019WL008796 RAGHVENDRA SEN 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 RAGHVENDRASEN STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-019-001/16-A
(BILGUWAN) 		1711002019NRG24030620230213206 03/06/2023 VEERENDRA SO KAMTA SEN 1711002019WL008796 VEERENDRA SO KAMTA SEN 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 VEERENDRASOKAMTASEN STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-019-001/43-A
(BILGUWAN) 		1711002019NRG24030620230213209 03/06/2023 NARAYAN 1711002019WL008796 NARAYAN 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 NARAYAN STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-019-001/43-A
(BILGUWAN) 		1711002019NRG24030620230213210 03/06/2023 RADHARANI 1711002019WL008796 RADHARANI 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 RADHARANI ICICI BANK LTD(508534)
62 PATERA MP-11-002-019-001/43-B
(BILGUWAN) 		1711002019NRG24030620230213211 03/06/2023 Seema Yadav 1711002019WL008796 Seema Yadav 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 SeemaYadav STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-019-001/51-C
(BILGUWAN) 		1711002019NRG24030620230213217 03/06/2023 Gulab Rani 1711002019WL008796 Gulab Rani 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 GulabRani STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-019-001/51-C
(BILGUWAN) 		1711002019NRG24030620230213216 03/06/2023 Gulab Rani 1711002019WL008796 Gulab Rani 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 GulabRani STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-019-001/53-A
(BILGUWAN) 		1711002019NRG24030620230213219 03/06/2023 Subham Yadav 1711002019WL008796 Subham Yadav 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 SubhamYadav STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-019-001/80-A
(BILGUWAN) 		1711002019NRG24030620230213221 03/06/2023 Indrabhan 1711002019WL008796 Indrabhan 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 Indrabhan STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-026-002/16
(PADRISHAJAPUR) 		1711002026NRG24030620230213334 03/06/2023 DEVENDRA SINGH PARIHAR 1711002026WL008801 DEVENDRA SINGH PARIHAR 00415 SBIN0002881 1547 1547 Processed 08/06/2023 215734273 DEVENDRASINGHPARIHAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
68 PATERA MP-11-002-026-003/105
(PADRISHAJAPUR) 		1711002026NRG24030620230213339 03/06/2023 PREMDAS KURMI 1711002026WL008801 PREMDAS KURMI 00415 SBIN0002881 1547 1547 Processed 08/06/2023 215734273 PREMDASKURMI STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-026-003/107
(PADRISHAJAPUR) 		1711002026NRG24030620230211190 03/06/2023 NEETESH KURMI 1711002026WL008737 NEETESH KURMI 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 NEETESHKURMI STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-026-003/108-a
(PADRISHAJAPUR) 		1711002026NRG24030620230211191 03/06/2023 SHANTI BAI PATEL. 1711002026WL008737 SHANTI BAI PATEL. 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 SHANTIBAIPATEL. STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-026-003/189-C
(PADRISHAJAPUR) 		1711002026NRG24030620230213340 03/06/2023 SURAJ KURMI 1711002026WL008801 SURAJ KURMI 00415 SBIN0002881 1547 1547 Processed 08/06/2023 215734273 SURAJKURMI STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-026-003/19
(PADRISHAJAPUR) 		1711002026NRG24030620230213341 03/06/2023 GULAB RAIKWAR 1711002026WL008801 GULAB RAIKWAR 00415 SBIN0002881 1547 1547 Processed 08/06/2023 215734273 GULABRAIKWAR ICICI BANK LTD(508534)
73 PATERA MP-11-002-026-003/19
(PADRISHAJAPUR) 		1711002026NRG24030620230213342 03/06/2023 RAJESH RAIKWAR 1711002026WL008801 RAJESH RAIKWAR 00415 SBIN0002881 1547 1547 Processed 08/06/2023 215734273 RAJESHRAIKWAR IDBI BANK(607095)
74 PATERA MP-11-002-026-003/280
(PADRISHAJAPUR) 		1711002026NRG24030620230213344 03/06/2023 IMRAT RAIKBAR 1711002026WL008801 IMRAT RAIKBAR 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 IMRATRAIKBAR STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-026-003/283
(PADRISHAJAPUR) 		1711002026NRG24030620230211194 03/06/2023 GULAB KURMI 1711002026WL008737 GULAB KURMI 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 GULABKURMI STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-026-003/283
(PADRISHAJAPUR) 		1711002026NRG24030620230211195 03/06/2023 RADHA RANI 1711002026WL008737 RADHA RANI 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 RADHARANI STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-026-003/5
(PADRISHAJAPUR) 		1711002026NRG24030620230213346 03/06/2023 BALKISHAN REKWAR 1711002026WL008801 BALKISHAN REKWAR 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 BALKISHANREKWAR STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-026-003/78-c
(PADRISHAJAPUR) 		1711002026NRG24030620230213347 03/06/2023 kamiesh 1711002026WL008801 kamiesh 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 kamiesh STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-026-005/42-C
(PADRISHAJAPUR) 		1711002026NRG24030620230211196 03/06/2023 Narendra Kumar 1711002026WL008737 Narendra Kumar 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 NarendraKumar STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-026-005/50-B
(PADRISHAJAPUR) 		1711002026NRG24030620230211201 03/06/2023 MOHNI LODHI 1711002026WL008737 MOHNI LODHI 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 MOHNILODHI IDBI BANK(607095)
81 PATERA MP-11-002-026-005/50-B
(PADRISHAJAPUR) 		1711002026NRG24030620230211200 03/06/2023 Verendra Singh Lodhi 1711002026WL008737 Verendra Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 VerendraSinghLodhi STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-056-001/125
(SOJNA) 		1711002056NRG24030620230213894 03/06/2023 Ganesh 1711002056WL008823 Ganesh 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 Ganesh STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-056-001/125
(SOJNA) 		1711002056NRG24030620230213895 03/06/2023 premrani 1711002056WL008823 premrani 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 premrani STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-056-001/174
(SOJNA) 		1711002056NRG24030620230213798 03/06/2023 CHETRAM 1711002056WL008821 CHETRAM 00415 SBIN0002881 1547 1547 Processed 08/06/2023 215734273 CHETRAM STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-056-001/174
(SOJNA) 		1711002056NRG24030620230213796 03/06/2023 Mahesh 1711002056WL008821 Mahesh 00415 SBIN0002881 1547 1547 Processed 08/06/2023 215734273 Mahesh STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-056-001/472
(SOJNA) 		1711002056NRG24030620230213803 03/06/2023 vinod 1711002056WL008821 vinod 00415 SBIN0002881 1547 1547 Processed 08/06/2023 215734273 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
87 PATERA MP-11-002-056-001/548
(SOJNA) 		1711002056NRG24030620230213897 03/06/2023 SHIVRAM 1711002056WL008823 SHIVRAM 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 SHIVRAM STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-056-001/548
(SOJNA) 		1711002056NRG24030620230213896 03/06/2023 SHIVRAM 1711002056WL008823 SHIVRAM 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 SHIVRAM STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-056-001/69
(SOJNA) 		1711002056NRG24030620230213804 03/06/2023 syambai 1711002056WL008821 syambai 00415 SBIN0002881 700 700 Processed 08/06/2023 215734273 syambai ICICI BANK LTD(508534)
90 PATERA MP-11-002-056-001/705-D
(SOJNA) 		1711002056NRG24030620230213806 03/06/2023 DEVSANKAR KURMI 1711002056WL008821 DEVSANKAR KURMI 00415 SBIN0002881 700 700 Processed 08/06/2023 215734273 DEVSANKARKURMI UNION BANK OF INDIA(508500)
91 PATERA MP-11-002-056-001/709-B
(SOJNA) 		1711002056NRG24030620230213809 03/06/2023 Saligram 1711002056WL008821 Saligram 00415 SBIN0002881 700 700 Processed 08/06/2023 215734273 Saligram STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-056-001/72-A
(SOJNA) 		1711002056NRG24030620230213813 03/06/2023 nannebhai 1711002056WL008821 nannebhai 00415 SBIN0002881 700 700 Processed 08/06/2023 215734273 nannebhai STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-056-001/993
(SOJNA) 		1711002056NRG24030620230213815 03/06/2023 mulu 1711002056WL008821 mulu 00415 SBIN0002881 700 700 Processed 08/06/2023 215734273 mulu STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-065-001/116-A
(DHANGUWAN) 		1711002065NRG24030620230213731 03/06/2023 RAHUL 1711002065WL008820 RAHUL 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 RAHUL STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-065-001/117-A
(DHANGUWAN) 		1711002065NRG24030620230213732 03/06/2023 DURJAN 1711002065WL008820 DURJAN 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 DURJAN STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-065-001/129-B
(DHANGUWAN) 		1711002065NRG24030620230213742 03/06/2023 SANDHYARANI 1711002065WL008820 SANDHYARANI 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 SANDHYARANI STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-065-001/137
(DHANGUWAN) 		1711002065NRG24030620230213749 03/06/2023 KESHRANI 1711002065WL008820 KESHRANI 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 KESHRANI STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-065-001/137-A
(DHANGUWAN) 		1711002065NRG24030620230213750 03/06/2023 PREETAM 1711002065WL008820 PREETAM 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 PREETAM STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-065-001/14-A
(DHANGUWAN) 		1711002065NRG24030620230213757 03/06/2023 PRAMOD 1711002065WL008820 PRAMOD 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 PRAMOD STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-065-001/143
(DHANGUWAN) 		1711002065NRG24030620230213762 03/06/2023 JAGADISH 1711002065WL008820 JAGADISH 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 JAGADISH MADHYANCHAL GRAMIN BANK(607232)
101 PATERA MP-11-002-065-001/143
(DHANGUWAN) 		1711002065NRG24030620230213761 03/06/2023 SIYARANI 1711002065WL008820 SIYARANI 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 SIYARANI ICICI BANK LTD(508534)
102 PATERA MP-11-002-065-001/706
(DHANGUWAN) 		1711002065NRG24030620230213763 03/06/2023 MEERA 1711002065WL008820 MEERA 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 MEERA STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-065-001/8
(DHANGUWAN) 		1711002065NRG24030620230213767 03/06/2023 RAJU AHIRWAL 1711002065WL008820 RAJU AHIRWAL 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 RAJUAHIRWAL STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-065-002/107-B
(DHANGUWAN) 		1711002065NRG24030620230213778 03/06/2023 MUNNI 1711002065WL008820 MUNNI 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 MUNNI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
105 PATERA MP-11-002-065-002/118-A
(DHANGUWAN) 		1711002065NRG24030620230213577 03/06/2023 GOPAL 1711002065WL008815 GOPAL 00415 SBIN0002881 1547 1547 Processed 08/06/2023 215734273 GOPAL STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-065-002/118-A
(DHANGUWAN) 		1711002065NRG24030620230213578 03/06/2023 RASHMI 1711002065WL008815 RASHMI 00415 SBIN0002881 1547 1547 Processed 08/06/2023 215734273 RASHMI STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-065-002/133-B
(DHANGUWAN) 		1711002065NRG24030620230213600 03/06/2023 golu 1711002065WL008817 golu 00415 SBIN0002881 1547 1547 Processed 08/06/2023 215734273 golu STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-065-002/140-B
(DHANGUWAN) 		1711002065NRG24030620230213580 03/06/2023 barsha 1711002065WL008815 barsha 00415 SBIN0002881 1547 1547 Processed 08/06/2023 215734273 barsha STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-065-002/140-B
(DHANGUWAN) 		1711002065NRG24030620230213579 03/06/2023 barsha 1711002065WL008815 barsha 00415 SBIN0002881 1547 1547 Processed 08/06/2023 215734273 barsha STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-065-002/150-C
(DHANGUWAN) 		1711002065NRG24030620230213581 03/06/2023 jaisingh 1711002065WL008815 jaisingh 00415 SBIN0002881 1547 1547 Processed 08/06/2023 215734273 jaisingh STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-065-002/152-B
(DHANGUWAN) 		1711002065NRG24030620230213584 03/06/2023 ramsingh 1711002065WL008815 ramsingh 00415 SBIN0002881 1547 1547 Processed 08/06/2023 215734273 ramsingh STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-065-002/152-B
(DHANGUWAN) 		1711002065NRG24030620230213583 03/06/2023 ramsingh 1711002065WL008815 ramsingh 00415 SBIN0002881 1547 1547 Processed 08/06/2023 215734273 ramsingh STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-065-002/160-C
(DHANGUWAN) 		1711002065NRG24030620230213785 03/06/2023 DEEP 1711002065WL008820 DEEP 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 DEEP STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-065-002/161-A
(DHANGUWAN) 		1711002065NRG24030620230213786 03/06/2023 BHOLA 1711002065WL008820 BHOLA 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 BHOLA STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-065-002/19-A
(DHANGUWAN) 		1711002065NRG24030620230213603 03/06/2023 HALKIBAHU 1711002065WL008817 HALKIBAHU 00415 SBIN0002881 1547 1547 Processed 08/06/2023 215734273 HALKIBAHU MADHYANCHAL GRAMIN BANK(607232)
116 PATERA MP-11-002-065-002/19-A
(DHANGUWAN) 		1711002065NRG24030620230213602 03/06/2023 RAGHUVEER 1711002065WL008817 RAGHUVEER 00415 SBIN0002881 1547 1547 Processed 08/06/2023 215734273 RAGHUVEER STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-065-002/48-B
(DHANGUWAN) 		1711002065NRG24030620230213585 03/06/2023 NARESH 1711002065WL008815 NARESH 00415 SBIN0002881 1547 1547 Processed 08/06/2023 215734273 NARESH STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-065-002/48-B
(DHANGUWAN) 		1711002065NRG24030620230213586 03/06/2023 SAVITA 1711002065WL008815 SAVITA 00415 SBIN0002881 1547 1547 Processed 08/06/2023 215734273 SAVITA STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-065-002/48-C
(DHANGUWAN) 		1711002065NRG24030620230213588 03/06/2023 RAGINI 1711002065WL008815 RAGINI 00415 SBIN0002881 1547 1547 Processed 08/06/2023 215734273 RAGINI STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-065-002/85
(DHANGUWAN) 		1711002065NRG24030620230213590 03/06/2023 RANI 1711002065WL008815 RANI 00415 SBIN0002881 1547 1547 Processed 08/06/2023 215734273 RANI STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-065-002/87-A
(DHANGUWAN) 		1711002065NRG24030620230213789 03/06/2023 Anil Kumar lodhi 1711002065WL008820 Anil Kumar lodhi 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 AnilKumarlodhi STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-065-002/93-A
(DHANGUWAN) 		1711002065NRG24030620230213791 03/06/2023 Munna 1711002065WL008820 Munna 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 Munna JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
123 PATERA MP-11-002-065-002/93-C
(DHANGUWAN) 		1711002065NRG24030620230213793 03/06/2023 MOHAN 1711002065WL008820 MOHAN 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215734273 MOHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 127702 127702
124 PATERA MP-11-002-056-001/463-C
(SOJNA) 		1711002056NRG24030620230213801 03/06/2023 DOULAT 1711002056WL008821 DOULAT 00415 SBIN0005514 1547 1547 Processed 08/06/2023 215734273 DOULAT STATE BANK OF INDIA(508548)
SubTotal 1547 1547
125 PATERA MP-11-002-005-001/269
(KHUDAI) 		1711002005NRG24020620230208406 03/06/2023 Mamata 1711002005WL008629 Mamata 00415 SBIN0009734 1547 1547 Processed 08/06/2023 215734273 Mamata STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-065-001/142-B
(DHANGUWAN) 		1711002065NRG24030620230213760 03/06/2023 Gopal 1711002065WL008820 Gopal 00415 SBIN0009734 1326 1326 Processed 08/06/2023 215734273 Gopal STATE BANK OF INDIA(508548)
SubTotal 2873 2873
127 PATERA MP-11-002-003-003/447
(GADAGHAT) 		1711002003NRG24030620230212758 03/06/2023 Prakash 1711002003WL008786 Prakash 00468 UBIN0542881 1547 1547 Processed 08/06/2023 215734273 Prakash UNION BANK OF INDIA(508500)
128 PATERA MP-11-002-003-003/447
(GADAGHAT) 		1711002003NRG24030620230212757 03/06/2023 Prakash 1711002003WL008786 Prakash 00468 UBIN0542881 1547 1547 Processed 08/06/2023 215734273 Prakash JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
129 PATERA MP-11-002-003-003/447
(GADAGHAT) 		1711002003NRG24030620230212756 03/06/2023 Prakash 1711002003WL008786 Prakash 00468 UBIN0542881 1547 1547 Processed 08/06/2023 215734273 Prakash UNION BANK OF INDIA(508500)
130 PATERA MP-11-002-003-003/447
(GADAGHAT) 		1711002003NRG24030620230212755 03/06/2023 Prakash 1711002003WL008786 Prakash 00468 UBIN0542881 1547 1547 Processed 08/06/2023 215734273 Prakash JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 6188 6188
131 PATERA MP-11-002-019-001/51-B
(BILGUWAN) 		1711002019NRG24030620230213214 03/06/2023 Jageesh Yadav 1711002019WL008796 Jageesh Yadav 00468 UBIN0559474 1326 1326 Processed 08/06/2023 215734273 JageeshYadav UNION BANK OF INDIA(508500)
132 PATERA MP-11-002-056-001/310
(SOJNA) 		1711002056NRG24030620230213799 03/06/2023 Ashok Kumar Kurmi 1711002056WL008821 Ashok Kumar Kurmi 00468 UBIN0559474 1547 1547 Processed 08/06/2023 215734273 AshokKumarKurmi ICICI BANK LTD(508534)
SubTotal 2873 2873
133 PATERA MP-11-002-056-001/548-B
(SOJNA) 		1711002056NRG24030620230213899 03/06/2023 JYOTI AHIRWAR 1711002056WL008823 JYOTI AHIRWAR 00468 UBIN0570648 1326 1326 Processed 08/06/2023 215734273 JYOTIAHIRWAR STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-056-001/548-B
(SOJNA) 		1711002056NRG24030620230213898 03/06/2023 JYOTI AHIRWAR 1711002056WL008823 JYOTI AHIRWAR 00468 UBIN0570648 1326 1326 Processed 08/06/2023 215734273 JYOTIAHIRWAR BANK OF INDIA(508505)
135 PATERA MP-11-002-056-001/707-B
(SOJNA) 		1711002056NRG24030620230213807 03/06/2023 Ritu Lodhi 1711002056WL008821 Ritu Lodhi 00468 UBIN0570648 700 700 Processed 08/06/2023 215734273 RituLodhi UNION BANK OF INDIA(508500)
136 PATERA MP-11-002-056-001/712-A
(SOJNA) 		1711002056NRG24030620230213811 03/06/2023 SURESH SINGH 1711002056WL008821 SURESH SINGH 00468 UBIN0570648 700 700 Processed 08/06/2023 215734273 SURESHSINGH BANK OF BARODA(606985)
137 PATERA MP-11-002-056-001/884-C
(SOJNA) 		1711002056NRG24030620230213814 03/06/2023 devendra 1711002056WL008821 devendra 00468 UBIN0570648 700 700 Processed 08/06/2023 215734273 devendra UNION BANK OF INDIA(508500)
SubTotal 4752 4752
138 PATERA MP-11-002-003-002/446
(GADAGHAT) 		1711002003NRG24030620230212734 03/06/2023 foolrani 1711002003WL008786 foolrani 00602 SBIN0RRMBGB 109 109 Processed 08/06/2023 215734273 foolrani ICICI BANK LTD(508534)
139 PATERA MP-11-002-003-003/432
(GADAGHAT) 		1711002003NRG24030620230212739 03/06/2023 SONU 1711002003WL008786 SONU 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734273 SONU MADHYANCHAL GRAMIN BANK(607232)
140 PATERA MP-11-002-003-003/432
(GADAGHAT) 		1711002003NRG24030620230212737 03/06/2023 SONU 1711002003WL008786 SONU 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215734273 SONU MADHYANCHAL GRAMIN BANK(607232)
141 PATERA MP-11-002-003-003/433
(GADAGHAT) 		1711002003NRG24030620230212744 03/06/2023 SEEMA 1711002003WL008786 SEEMA 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215734273 SEEMA MADHYANCHAL GRAMIN BANK(607232)
142 PATERA MP-11-002-003-003/433
(GADAGHAT) 		1711002003NRG24030620230212743 03/06/2023 SEEMA 1711002003WL008786 SEEMA 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215734273 SEEMA MADHYANCHAL GRAMIN BANK(607232)
143 PATERA MP-11-002-003-003/433
(GADAGHAT) 		1711002003NRG24030620230212742 03/06/2023 SEEMA 1711002003WL008786 SEEMA 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734273 SEEMA MADHYANCHAL GRAMIN BANK(607232)
144 PATERA MP-11-002-003-003/433
(GADAGHAT) 		1711002003NRG24030620230212741 03/06/2023 SEEMA 1711002003WL008786 SEEMA 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734273 SEEMA MADHYANCHAL GRAMIN BANK(607232)
145 PATERA MP-11-002-003-003/437
(GADAGHAT) 		1711002003NRG24030620230212748 03/06/2023 Sundri 1711002003WL008786 Sundri 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734273 Sundri UNION BANK OF INDIA(508500)
146 PATERA MP-11-002-003-003/437
(GADAGHAT) 		1711002003NRG24030620230212747 03/06/2023 Sundri 1711002003WL008786 Sundri 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734273 Sundri STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-003-003/437
(GADAGHAT) 		1711002003NRG24030620230212746 03/06/2023 Sundri 1711002003WL008786 Sundri 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215734273 Sundri UNION BANK OF INDIA(508500)
148 PATERA MP-11-002-003-003/437
(GADAGHAT) 		1711002003NRG24030620230212745 03/06/2023 Sundri 1711002003WL008786 Sundri 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215734273 Sundri STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-003-003/446
(GADAGHAT) 		1711002003NRG24030620230212754 03/06/2023 Bhajan 1711002003WL008786 Bhajan 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734273 Bhajan STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-003-003/446
(GADAGHAT) 		1711002003NRG24030620230212753 03/06/2023 Bhajan 1711002003WL008786 Bhajan 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215734273 Bhajan STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-003-003/460
(GADAGHAT) 		1711002003NRG24030620230212761 03/06/2023 KUSAM RANI 1711002003WL008786 KUSAM RANI 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215734273 KUSAMRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
152 PATERA MP-11-002-003-003/460
(GADAGHAT) 		1711002003NRG24030620230212759 03/06/2023 KUSAM RANI 1711002003WL008786 KUSAM RANI 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215734273 KUSAMRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
153 PATERA MP-11-002-003-003/465
(GADAGHAT) 		1711002003NRG24030620230212768 03/06/2023 chotelal 1711002003WL008786 chotelal 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215734273 chotelal ICICI BANK LTD(508534)
154 PATERA MP-11-002-003-003/465
(GADAGHAT) 		1711002003NRG24030620230212767 03/06/2023 chotelal 1711002003WL008786 chotelal 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215734273 chotelal MADHYANCHAL GRAMIN BANK(607232)
155 PATERA MP-11-002-003-003/465
(GADAGHAT) 		1711002003NRG24030620230212766 03/06/2023 chotelal 1711002003WL008786 chotelal 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215734273 chotelal ICICI BANK LTD(508534)
156 PATERA MP-11-002-003-003/465
(GADAGHAT) 		1711002003NRG24030620230212765 03/06/2023 chotelal 1711002003WL008786 chotelal 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215734273 chotelal MADHYANCHAL GRAMIN BANK(607232)
157 PATERA MP-11-002-003-003/49
(GADAGHAT) 		1711002003NRG24030620230212770 03/06/2023 delan 1711002003WL008786 delan 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215734273 delan MADHYANCHAL GRAMIN BANK(607232)
158 PATERA MP-11-002-003-003/49
(GADAGHAT) 		1711002003NRG24030620230212769 03/06/2023 delan 1711002003WL008786 delan 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215734273 delan MADHYANCHAL GRAMIN BANK(607232)
159 PATERA MP-11-002-014-002/163
(HINAUTI) 		1711002014NRG24030620230212690 03/06/2023 GIRAVAR 1711002014WL008783 GIRAVAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734273 GIRAVAR MADHYANCHAL GRAMIN BANK(607232)
160 PATERA MP-11-002-019-001/53-B
(BILGUWAN) 		1711002019NRG24030620230213220 03/06/2023 Ankit 1711002019WL008796 Ankit 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734273 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
161 PATERA MP-11-002-026-003/275
(PADRISHAJAPUR) 		1711002026NRG24030620230213343 03/06/2023 ISHWAR PATEL 1711002026WL008801 ISHWAR PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215734273 ISHWARPATEL STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-065-001/107
(DHANGUWAN) 		1711002065NRG24030620230213729 03/06/2023 mulla 1711002065WL008820 mulla 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734273 mulla JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
163 PATERA MP-11-002-065-001/107-B
(DHANGUWAN) 		1711002065NRG24030620230213730 03/06/2023 RAMKISHAN 1711002065WL008820 RAMKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734273 RAMKISHAN MADHYANCHAL GRAMIN BANK(607232)
164 PATERA MP-11-002-065-001/118-C
(DHANGUWAN) 		1711002065NRG24030620230213733 03/06/2023 MANOJ 1711002065WL008820 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734273 MANOJ STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-065-001/120-A
(DHANGUWAN) 		1711002065NRG24030620230213734 03/06/2023 DINESH YADAV 1711002065WL008820 DINESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734273 DINESHYADAV STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-065-001/125
(DHANGUWAN) 		1711002065NRG24030620230213736 03/06/2023 GANGARAM 1711002065WL008820 GANGARAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734273 GANGARAM ICICI BANK LTD(508534)
167 PATERA MP-11-002-065-001/127
(DHANGUWAN) 		1711002065NRG24030620230213738 03/06/2023 maharajsingh 1711002065WL008820 maharajsingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734273 maharajsingh ICICI BANK LTD(508534)
168 PATERA MP-11-002-065-001/128
(DHANGUWAN) 		1711002065NRG24030620230213739 03/06/2023 pooran 1711002065WL008820 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734273 pooran STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-065-001/128-C
(DHANGUWAN) 		1711002065NRG24030620230213740 03/06/2023 bharat 1711002065WL008820 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734273 bharat MADHYANCHAL GRAMIN BANK(607232)
170 PATERA MP-11-002-065-001/129-B
(DHANGUWAN) 		1711002065NRG24030620230213741 03/06/2023 KAMAL 1711002065WL008820 KAMAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734273 KAMAL MADHYANCHAL GRAMIN BANK(607232)
171 PATERA MP-11-002-065-001/13
(DHANGUWAN) 		1711002065NRG24030620230213743 03/06/2023 NANDRAM 1711002065WL008820 NANDRAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734273 NANDRAM ICICI BANK LTD(508534)
172 PATERA MP-11-002-065-001/133
(DHANGUWAN) 		1711002065NRG24030620230213744 03/06/2023 utam 1711002065WL008820 utam 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734273 utam ICICI BANK LTD(508534)
173 PATERA MP-11-002-065-001/134
(DHANGUWAN) 		1711002065NRG24030620230213746 03/06/2023 KUSHUMRANI 1711002065WL008820 KUSHUMRANI 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734273 KUSHUMRANI STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-065-001/134
(DHANGUWAN) 		1711002065NRG24030620230213747 03/06/2023 KUSUMRANI 1711002065WL008820 KUSUMRANI 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734273 KUSUMRANI STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-065-001/137
(DHANGUWAN) 		1711002065NRG24030620230213748 03/06/2023 dalsingh 1711002065WL008820 dalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734273 dalsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
176 PATERA MP-11-002-065-001/137-B
(DHANGUWAN) 		1711002065NRG24030620230213751 03/06/2023 SONELAL 1711002065WL008820 SONELAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734273 SONELAL MADHYANCHAL GRAMIN BANK(607232)
177 PATERA MP-11-002-065-001/138
(DHANGUWAN) 		1711002065NRG24030620230213752 03/06/2023 DASHARATH 1711002065WL008820 DASHARATH 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734273 DASHARATH MADHYANCHAL GRAMIN BANK(607232)
178 PATERA MP-11-002-065-001/138-A
(DHANGUWAN) 		1711002065NRG24030620230213753 03/06/2023 DEVSINGH 1711002065WL008820 DEVSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734273 DEVSINGH STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-065-001/138-B
(DHANGUWAN) 		1711002065NRG24030620230213754 03/06/2023 ROOP SINGH 1711002065WL008820 ROOP SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734273 ROOPSINGH MADHYANCHAL GRAMIN BANK(607232)
180 PATERA MP-11-002-065-001/14
(DHANGUWAN) 		1711002065NRG24030620230213755 03/06/2023 pooran 1711002065WL008820 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734273 pooran STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-065-001/14
(DHANGUWAN) 		1711002065NRG24030620230213756 03/06/2023 sudharani 1711002065WL008820 sudharani 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734273 sudharani STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-065-001/142
(DHANGUWAN) 		1711002065NRG24030620230213758 03/06/2023 durag singh 1711002065WL008820 durag singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734273 duragsingh STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-065-001/79-D
(DHANGUWAN) 		1711002065NRG24030620230213766 03/06/2023 Monu Rajpal 1711002065WL008820 Monu Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734273 MonuRajpal MADHYANCHAL GRAMIN BANK(607232)
184 PATERA MP-11-002-065-001/92
(DHANGUWAN) 		1711002065NRG24030620230213770 03/06/2023 ASHARANI 1711002065WL008820 ASHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734273 ASHARANI STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-065-001/95
(DHANGUWAN) 		1711002065NRG24030620230213771 03/06/2023 sujanrani 1711002065WL008820 sujanrani 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734273 sujanrani STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-065-001/96
(DHANGUWAN) 		1711002065NRG24030620230213772 03/06/2023 PARAMLAL 1711002065WL008820 PARAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734273 PARAMLAL MADHYANCHAL GRAMIN BANK(607232)
187 PATERA MP-11-002-065-001/96-B
(DHANGUWAN) 		1711002065NRG24030620230213774 03/06/2023 pretam 1711002065WL008820 pretam 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734273 pretam STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-065-002/104-A
(DHANGUWAN) 		1711002065NRG24030620230213575 03/06/2023 Milan 1711002065WL008815 Milan 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215734273 Milan MADHYANCHAL GRAMIN BANK(607232)
189 PATERA MP-11-002-065-002/104-A
(DHANGUWAN) 		1711002065NRG24030620230213576 03/06/2023 RASHMI 1711002065WL008815 RASHMI 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215734273 RASHMI MADHYANCHAL GRAMIN BANK(607232)
190 PATERA MP-11-002-065-002/127
(DHANGUWAN) 		1711002065NRG24030620230213779 03/06/2023 HEMRAJ 1711002065WL008820 HEMRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734273 HEMRAJ ICICI BANK LTD(508534)
191 PATERA MP-11-002-065-002/150-C
(DHANGUWAN) 		1711002065NRG24030620230213582 03/06/2023 NEETA 1711002065WL008815 NEETA 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215734273 NEETA MADHYANCHAL GRAMIN BANK(607232)
192 PATERA MP-11-002-065-002/159-B
(DHANGUWAN) 		1711002065NRG24030620230213784 03/06/2023 AMENDRA 1711002065WL008820 AMENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734273 AMENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
193 PATERA MP-11-002-065-002/77-A
(DHANGUWAN) 		1711002065NRG24030620230213787 03/06/2023 SACHIN LODHI 1711002065WL008820 SACHIN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734273 SACHINLODHI STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-065-002/92-A
(DHANGUWAN) 		1711002065NRG24030620230213790 03/06/2023 PANCHAM 1711002065WL008820 PANCHAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215734273 PANCHAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 78343 78343
195 PATERA MP-11-002-065-001/707
(DHANGUWAN) 		1711002065NRG24030620230213764 03/06/2023 RAHUL 1711002065WL008820 RAHUL 00688 FINO0001001 1326 1326 Processed 08/06/2023 215734273 RAHUL BANK OF BARODA(606985)
196 PATERA MP-11-002-065-001/72-B
(DHANGUWAN) 		1711002065NRG24030620230213765 03/06/2023 Sudesh Choudhari 1711002065WL008820 Sudesh Choudhari 00688 FINO0001001 1326 1326 Processed 08/06/2023 215734273 SudeshChoudhari FINO PAYMENTS BANK LTD(608001)
197 PATERA MP-11-002-065-001/81-B
(DHANGUWAN) 		1711002065NRG24030620230213768 03/06/2023 Suraj Bansal 1711002065WL008820 Suraj Bansal 00688 FINO0001001 1326 1326 Processed 08/06/2023 215734273 SurajBansal FINO PAYMENTS BANK LTD(608001)
198 PATERA MP-11-002-065-002/155-A
(DHANGUWAN) 		1711002065NRG24030620230213781 03/06/2023 Bhallu Lodhi 1711002065WL008820 Bhallu Lodhi 00688 FINO0001001 1326 1326 Processed 08/06/2023 215734273 BhalluLodhi CANARA BANK(508532)
199 PATERA MP-11-002-065-002/155-B
(DHANGUWAN) 		1711002065NRG24030620230213782 03/06/2023 MANJU 1711002065WL008820 MANJU 00688 FINO0001001 1326 1326 Processed 08/06/2023 215734273 MANJU STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-065-002/155-C
(DHANGUWAN) 		1711002065NRG24030620230213783 03/06/2023 SANJU 1711002065WL008820 SANJU 00688 FINO0001001 1326 1326 Processed 08/06/2023 215734273 SANJU FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
201 PATERA MP-11-002-014-001/108-D
(HINAUTI) 		1711002014NRG24030620230212666 03/06/2023 Rakesh 1711002014WL008783 Rakesh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215734273 Rakesh MADHYANCHAL GRAMIN BANK(607232)
202 PATERA MP-11-002-014-001/108-D
(HINAUTI) 		1711002014NRG24030620230212665 03/06/2023 Rakesh 1711002014WL008783 Rakesh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215734273 Rakesh ICICI BANK LTD(508534)
203 PATERA MP-11-002-014-001/138-B
(HINAUTI) 		1711002014NRG24030620230212671 03/06/2023 Padamsingh 1711002014WL008783 Padamsingh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215734273 Padamsingh STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-014-001/138-B
(HINAUTI) 		1711002014NRG24030620230212670 03/06/2023 Padamsingh 1711002014WL008783 Padamsingh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215734273 Padamsingh ICICI BANK LTD(508534)
205 PATERA MP-11-002-014-001/52-B
(HINAUTI) 		1711002014NRG24030620230212678 03/06/2023 Sukhdev 1711002014WL008783 Sukhdev 00688 FINO0001446 1326 1326 Processed 08/06/2023 215734273 Sukhdev STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-014-001/52-B
(HINAUTI) 		1711002014NRG24030620230212677 03/06/2023 Sukhdev 1711002014WL008783 Sukhdev 00688 FINO0001446 1326 1326 Processed 08/06/2023 215734273 Sukhdev MADHYANCHAL GRAMIN BANK(607232)
207 PATERA MP-11-002-014-001/84-A
(HINAUTI) 		1711002014NRG24030620230212683 03/06/2023 Sonu 1711002014WL008783 Sonu 00688 FINO0001446 1326 1326 Processed 08/06/2023 215734273 Sonu STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-018-001/275
(JAMUNIYA) 		1711002019NRG24030620230213046 03/06/2023 kusum 1711002019WL008793 kusum 00688 FINO0001446 1105 1105 Processed 08/06/2023 215734273 kusum FINO PAYMENTS BANK LTD(608001)
209 PATERA MP-11-002-018-001/275
(JAMUNIYA) 		1711002019NRG24030620230213045 03/06/2023 kusum 1711002019WL008793 kusum 00688 FINO0001446 1547 1547 Processed 08/06/2023 215734273 kusum FINO PAYMENTS BANK LTD(608001)
210 PATERA MP-11-002-018-001/276
(JAMUNIYA) 		1711002019NRG24030620230213048 03/06/2023 Laltee Kurmi 1711002019WL008793 Laltee Kurmi 00688 FINO0001446 1547 1547 Processed 08/06/2023 215734273 LalteeKurmi FINO PAYMENTS BANK LTD(608001)
211 PATERA MP-11-002-018-001/276
(JAMUNIYA) 		1711002019NRG24030620230213047 03/06/2023 Laltee Kurmi 1711002019WL008793 Laltee Kurmi 00688 FINO0001446 1105 1105 Processed 08/06/2023 215734273 LalteeKurmi FINO PAYMENTS BANK LTD(608001)
212 PATERA MP-11-002-018-002/164-B
(JAMUNIYA) 		1711002019NRG24030620230213053 03/06/2023 GOVINDRA 1711002019WL008793 GOVINDRA 00688 FINO0001446 1547 1547 Processed 08/06/2023 215734273 GOVINDRA FINO PAYMENTS BANK LTD(608001)
213 PATERA MP-11-002-018-002/164-B
(JAMUNIYA) 		1711002019NRG24030620230213051 03/06/2023 GOVINDRA 1711002019WL008793 GOVINDRA 00688 FINO0001446 1105 1105 Processed 08/06/2023 215734273 GOVINDRA FINO PAYMENTS BANK LTD(608001)
214 PATERA MP-11-002-018-002/290
(JAMUNIYA) 		1711002019NRG24030620230213057 03/06/2023 DHANIRAM 1711002019WL008793 DHANIRAM 00688 FINO0001446 1105 1105 Processed 08/06/2023 215734273 DHANIRAM FINO PAYMENTS BANK LTD(608001)
215 PATERA MP-11-002-018-002/290
(JAMUNIYA) 		1711002019NRG24030620230213055 03/06/2023 DHANIRAM 1711002019WL008793 DHANIRAM 00688 FINO0001446 1547 1547 Processed 08/06/2023 215734273 DHANIRAM FINO PAYMENTS BANK LTD(608001)
216 PATERA MP-11-002-018-002/311
(JAMUNIYA) 		1711002019NRG24030620230213061 03/06/2023 Param 1711002019WL008793 Param 00688 FINO0001446 1547 1547 Processed 08/06/2023 215734273 Param FINO PAYMENTS BANK LTD(608001)
217 PATERA MP-11-002-018-002/311
(JAMUNIYA) 		1711002019NRG24030620230213059 03/06/2023 Param 1711002019WL008793 Param 00688 FINO0001446 1105 1105 Processed 08/06/2023 215734273 Param FINO PAYMENTS BANK LTD(608001)
218 PATERA MP-11-002-018-002/311
(JAMUNIYA) 		1711002019NRG24030620230213062 03/06/2023 puniya 1711002019WL008793 puniya 00688 FINO0001446 1547 1547 Processed 08/06/2023 215734273 puniya FINO PAYMENTS BANK LTD(608001)
219 PATERA MP-11-002-018-002/311
(JAMUNIYA) 		1711002019NRG24030620230213060 03/06/2023 puniya 1711002019WL008793 puniya 00688 FINO0001446 1105 1105 Processed 08/06/2023 215734273 puniya FINO PAYMENTS BANK LTD(608001)
220 PATERA MP-11-002-018-002/312
(JAMUNIYA) 		1711002019NRG24030620230213064 03/06/2023 Pooran 1711002019WL008793 Pooran 00688 FINO0001446 1105 1105 Processed 08/06/2023 215734273 Pooran FINO PAYMENTS BANK LTD(608001)
221 PATERA MP-11-002-018-002/312
(JAMUNIYA) 		1711002019NRG24030620230213063 03/06/2023 Pooran 1711002019WL008793 Pooran 00688 FINO0001446 1547 1547 Processed 08/06/2023 215734273 Pooran FINO PAYMENTS BANK LTD(608001)
222 PATERA MP-11-002-018-002/34-A
(JAMUNIYA) 		1711002019NRG24030620230213066 03/06/2023 BABULAL 1711002019WL008793 BABULAL 00688 FINO0001446 1547 1547 Processed 08/06/2023 215734273 BABULAL FINO PAYMENTS BANK LTD(608001)
223 PATERA MP-11-002-018-002/34-A
(JAMUNIYA) 		1711002019NRG24030620230213065 03/06/2023 BABULAL 1711002019WL008793 BABULAL 00688 FINO0001446 1105 1105 Processed 08/06/2023 215734273 BABULAL FINO PAYMENTS BANK LTD(608001)
224 PATERA MP-11-002-018-002/4
(JAMUNIYA) 		1711002019NRG24030620230213070 03/06/2023 DROPTI 1711002019WL008793 DROPTI 00688 FINO0001446 1105 1105 Processed 08/06/2023 215734273 DROPTI FINO PAYMENTS BANK LTD(608001)
225 PATERA MP-11-002-018-002/4
(JAMUNIYA) 		1711002019NRG24030620230213068 03/06/2023 DROPTI 1711002019WL008793 DROPTI 00688 FINO0001446 1547 1547 Processed 08/06/2023 215734273 DROPTI FINO PAYMENTS BANK LTD(608001)
226 PATERA MP-11-002-018-002/65-A
(JAMUNIYA) 		1711002019NRG24030620230213071 03/06/2023 BHOORA 1711002019WL008793 BHOORA 00688 FINO0001446 1105 1105 Processed 08/06/2023 215734273 BHOORA STATE BANK OF INDIA(508548)
227 PATERA MP-11-002-018-002/65-A
(JAMUNIYA) 		1711002019NRG24030620230213073 03/06/2023 BHOORA 1711002019WL008793 BHOORA 00688 FINO0001446 1547 1547 Processed 08/06/2023 215734273 BHOORA STATE BANK OF INDIA(508548)
228 PATERA MP-11-002-018-002/65-A
(JAMUNIYA) 		1711002019NRG24030620230213072 03/06/2023 PHULAN 1711002019WL008793 PHULAN 00688 FINO0001446 1105 1105 Processed 08/06/2023 215734273 PHULAN FINO PAYMENTS BANK LTD(608001)
229 PATERA MP-11-002-018-002/65-A
(JAMUNIYA) 		1711002019NRG24030620230213074 03/06/2023 PHULAN 1711002019WL008793 PHULAN 00688 FINO0001446 1547 1547 Processed 08/06/2023 215734273 PHULAN FINO PAYMENTS BANK LTD(608001)
230 PATERA MP-11-002-018-002/65-D
(JAMUNIYA) 		1711002019NRG24030620230213077 03/06/2023 MAHENDRA 1711002019WL008793 MAHENDRA 00688 FINO0001446 1105 1105 Processed 08/06/2023 215734273 MAHENDRA FINO PAYMENTS BANK LTD(608001)
231 PATERA MP-11-002-018-002/65-D
(JAMUNIYA) 		1711002019NRG24030620230213075 03/06/2023 MAHENDRA 1711002019WL008793 MAHENDRA 00688 FINO0001446 1547 1547 Processed 08/06/2023 215734273 MAHENDRA FINO PAYMENTS BANK LTD(608001)
232 PATERA MP-11-002-019-001/51-A
(BILGUWAN) 		1711002019NRG24030620230213212 03/06/2023 Premlal Yadav 1711002019WL008796 Premlal Yadav 00688 FINO0001446 1326 1326 Processed 08/06/2023 215734273 PremlalYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
233 PATERA MP-11-002-019-001/51-A
(BILGUWAN) 		1711002019NRG24030620230213213 03/06/2023 Umarani Yadav 1711002019WL008796 Umarani Yadav 00688 FINO0001446 1326 1326 Processed 08/06/2023 215734273 UmaraniYadav FINO PAYMENTS BANK LTD(608001)
234 PATERA MP-11-002-019-001/51-B
(BILGUWAN) 		1711002019NRG24030620230213215 03/06/2023 Suman Yadav 1711002019WL008796 Suman Yadav 00688 FINO0001446 1326 1326 Processed 08/06/2023 215734273 SumanYadav FINO PAYMENTS BANK LTD(608001)
235 PATERA MP-11-002-019-001/51-D
(BILGUWAN) 		1711002019NRG24030620230213218 03/06/2023 Aashis Yadv 1711002019WL008796 Aashis Yadv 00688 FINO0001446 1326 1326 Processed 08/06/2023 215734273 AashisYadv FINO PAYMENTS BANK LTD(608001)
236 PATERA MP-11-002-056-001/174
(SOJNA) 		1711002056NRG24030620230213797 03/06/2023 rajesh 1711002056WL008821 rajesh 00688 FINO0001446 1547 1547 Processed 08/06/2023 215734273 rajesh STATE BANK OF INDIA(508548)
SubTotal 47957 47957
237 PATERA MP-11-002-056-001/711-A
(SOJNA) 		1711002056NRG24030620230213810 03/06/2023 Vinita Patel 1711002056WL008821 Vinita Patel 00691 IPOS0000001 700 700 Processed 08/06/2023 215734273 VinitaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 700 700
238 PATERA MP-11-002-026-003/108-c
(PADRISHAJAPUR) 		1711002026NRG24030620230211192 03/06/2023 RAMKUMAR 1711002026WL008737 RAMKUMAR 450001 1326 1326 Processed 08/06/2023 215734273 RAMKUMAR ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 321003 321003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_030623APB_FTO_71527 47077201 1326
2 PATERA MP1711002_030623APB_FTO_71527 Bank of Baroda BARB0DAMOHX DAMOH 1547
3 PATERA MP1711002_030623APB_FTO_71527 Central Bank Of India CBIN0283522 HATA 3573
4 PATERA MP1711002_030623APB_FTO_71527 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11271
5 PATERA MP1711002_030623APB_FTO_71527 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11271
6 PATERA MP1711002_030623APB_FTO_71527 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 6630
7 PATERA MP1711002_030623APB_FTO_71527 State Bank of India SBIN0000355 DAMOH 700
8 PATERA MP1711002_030623APB_FTO_71527 State Bank of India SBIN0001332 HATTA 700
9 PATERA MP1711002_030623APB_FTO_71527 State Bank of India SBIN0001832 A D B DAMOH 3094
10 PATERA MP1711002_030623APB_FTO_71527 State Bank of India SBIN0002881 PATERA 127702
11 PATERA MP1711002_030623APB_FTO_71527 State Bank of India SBIN0005514 NARSINGHGARH 1547
12 PATERA MP1711002_030623APB_FTO_71527 State Bank of India SBIN0009734 DEVDONGRA 2873
13 PATERA MP1711002_030623APB_FTO_71527 Union Bank of India UBIN0542881 NOHTA 6188
14 PATERA MP1711002_030623APB_FTO_71527 Union Bank of India UBIN0559474 HATTA 2873
15 PATERA MP1711002_030623APB_FTO_71527 Union Bank of India UBIN0570648 RASILPUR DAMOH 4752
16 PATERA MP1711002_030623APB_FTO_71527 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 75470
17 PATERA MP1711002_030623APB_FTO_71527 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 2873
18 PATERA MP1711002_030623APB_FTO_71527 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
19 PATERA MP1711002_030623APB_FTO_71527 Fino Payments Bank Ltd FINO0001446 MP RO 47957
20 PATERA MP1711002_030623APB_FTO_71527 India Post Payments Bank IPOS0000001 Damoh 700

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