Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:29:58 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_280623APB_FTO_135384
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-11-002-039-001/138-D
(RONDA) 		1711002039NRG24280620230357444 28/06/2023 nandu 1711002039WL014182 nandu 00089 CBIN0283522 1547 1547 Processed 05/07/2023 702439237 nandu UNION BANK OF INDIA(508500)
2 PATERA MP-11-002-039-001/4499
(RONDA) 		1711002039NRG24280620230357447 28/06/2023 Devendra 1711002039WL014182 Devendra 00089 CBIN0283522 1547 1547 Processed 05/07/2023 702439237 Devendra CANARA BANK(508532)
3 PATERA MP-11-002-039-001/4500
(RONDA) 		1711002039NRG24280620230357448 28/06/2023 manoj 1711002039WL014182 manoj 00089 CBIN0283522 1547 1547 Processed 05/07/2023 702439237 manoj FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-039-001/674
(RONDA) 		1711002039NRG24280620230357453 28/06/2023 RAJARAM 1711002039WL014182 RAJARAM 00089 CBIN0283522 1547 1547 Processed 05/07/2023 702439237 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATERA MP-11-002-039-001/677
(RONDA) 		1711002039NRG24280620230357454 28/06/2023 POOJA 1711002039WL014182 POOJA 00089 CBIN0283522 1547 1547 Processed 05/07/2023 702439237 POOJA STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-039-001/75
(RONDA) 		1711002039NRG24280620230357436 28/06/2023 Ramesh 1711002039WL014181 Ramesh 00089 CBIN0283522 1547 1547 Processed 05/07/2023 702439237 Ramesh STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-039-001/75-A
(RONDA) 		1711002039NRG24280620230357437 28/06/2023 damodar 1711002039WL014181 damodar 00089 CBIN0283522 1547 1547 Processed 05/07/2023 702439237 damodar UNION BANK OF INDIA(508500)
SubTotal 10829 10829
8 PATERA MP-11-002-003-002/126
(GADAGHAT) 		1711002003NRG24280620230357691 28/06/2023 MANGU 1711002003WL014187 MANGU 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702439237 MANGU CANARA BANK(508532)
9 PATERA MP-11-002-003-002/159
(GADAGHAT) 		1711002003NRG24280620230357701 28/06/2023 MULAM 1711002003WL014187 MULAM 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702439237 MULAM ICICI BANK LTD(508534)
10 PATERA MP-11-002-003-002/197
(GADAGHAT) 		1711002003NRG24280620230357714 28/06/2023 JUGAL 1711002003WL014187 JUGAL 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702439237 JUGAL ICICI BANK LTD(508534)
11 PATERA MP-11-002-003-002/215
(GADAGHAT) 		1711002003NRG24280620230357723 28/06/2023 REKHA 1711002003WL014187 REKHA 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702439237 REKHA ICICI BANK LTD(508534)
12 PATERA MP-11-002-003-002/215
(GADAGHAT) 		1711002003NRG24280620230357722 28/06/2023 SITARAM 1711002003WL014187 SITARAM 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702439237 SITARAM ICICI BANK LTD(508534)
13 PATERA MP-11-002-003-002/259
(GADAGHAT) 		1711002003NRG24280620230357730 28/06/2023 DINA 1711002003WL014187 DINA 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702439237 DINA ICICI BANK LTD(508534)
14 PATERA MP-11-002-003-002/259
(GADAGHAT) 		1711002003NRG24280620230357731 28/06/2023 PREMABAI 1711002003WL014187 PREMABAI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702439237 PREMABAI ICICI BANK LTD(508534)
15 PATERA MP-11-002-003-002/35
(GADAGHAT) 		1711002003NRG24280620230357769 28/06/2023 RAMMU 1711002003WL014187 RAMMU 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702439237 RAMMU ICICI BANK LTD(508534)
16 PATERA MP-11-002-003-002/43
(GADAGHAT) 		1711002003NRG24280620230357797 28/06/2023 BHOLARAM 1711002003WL014187 BHOLARAM 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702439237 BHOLARAM ICICI BANK LTD(508534)
17 PATERA MP-11-002-003-002/43
(GADAGHAT) 		1711002003NRG24280620230357798 28/06/2023 MAYARANI 1711002003WL014187 MAYARANI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702439237 MAYARANI STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-003-002/46
(GADAGHAT) 		1711002003NRG24280620230357822 28/06/2023 dujji raikwar 1711002003WL014187 dujji raikwar 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702439237 dujjiraikwar MADHYANCHAL GRAMIN BANK(607232)
19 PATERA MP-11-002-012-002/154
(SALAIYA) 		1711002012NRG24250620230339573 28/06/2023 KALUA 1711002012WL013531 KALUA 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702439237 KALUA ICICI BANK LTD(508534)
20 PATERA MP-11-002-012-002/164
(SALAIYA) 		1711002012NRG24250620230339579 28/06/2023 BRAJARANI 1711002012WL013531 BRAJARANI 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702439237 BRAJARANI ICICI BANK LTD(508534)
21 PATERA MP-11-002-012-002/185
(SALAIYA) 		1711002012NRG24250620230339596 28/06/2023 MADHAV 1711002012WL013531 MADHAV 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702439237 MADHAV ICICI BANK LTD(508534)
22 PATERA MP-11-002-012-002/216
(SALAIYA) 		1711002012NRG24250620230339612 28/06/2023 ASHARAM 1711002012WL013531 ASHARAM 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702439237 ASHARAM ICICI BANK LTD(508534)
SubTotal 20774 20774
23 PATERA MP-11-002-039-001/4496
(RONDA) 		1711002039NRG24280620230357434 28/06/2023 jitendra 1711002039WL014181 jitendra 00415 SBIN0001332 1547 1547 Processed 05/07/2023 702439237 jitendra CENTRAL BANK OF INDIA(607115)
24 PATERA MP-11-002-039-001/54-B
(RONDA) 		1711002039NRG24280620230357449 28/06/2023 Mahendra 1711002039WL014182 Mahendra 00415 SBIN0001332 1547 1547 Processed 05/07/2023 702439237 Mahendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
25 PATERA MP-11-002-039-001/617
(RONDA) 		1711002039NRG24280620230357451 28/06/2023 kalabai 1711002039WL014182 kalabai 00415 SBIN0001332 1547 1547 Processed 05/07/2023 702439237 kalabai FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-039-001/681
(RONDA) 		1711002039NRG24280620230357435 28/06/2023 ANJU 1711002039WL014181 ANJU 00415 SBIN0001332 1547 1547 Processed 05/07/2023 702439237 ANJU FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-039-002/140
(RONDA) 		1711002039NRG24280620230357455 28/06/2023 umashankar 1711002039WL014182 umashankar 00415 SBIN0001332 1547 1547 Processed 05/07/2023 702439237 umashankar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 7735 7735
28 PATERA MP-11-002-003-002/588
(GADAGHAT) 		1711002003NRG24280620230357642 28/06/2023 Hariprasad 1711002003WL014185 Hariprasad 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702439237 Hariprasad STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-003-002/620
(GADAGHAT) 		1711002003NRG24280620230357650 28/06/2023 ajay rajpal 1711002003WL014185 ajay rajpal 00415 SBIN0001832 1326 1326 Processed 05/07/2023 702439237 ajayrajpal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 PATERA MP-11-002-003-002/171
(GADAGHAT) 		1711002003NRG24280620230357704 28/06/2023 Ganda 1711002003WL014187 Ganda 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702439237 Ganda STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-003-002/199
(GADAGHAT) 		1711002003NRG24280620230357718 28/06/2023 SANTOSH 1711002003WL014187 SANTOSH 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702439237 SANTOSH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
32 PATERA MP-11-002-003-002/251-A
(GADAGHAT) 		1711002003NRG24280620230357729 28/06/2023 Krapa 1711002003WL014187 Krapa 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702439237 Krapa AIRTEL PAYMENTS BANK LIMITED(990288)
33 PATERA MP-11-002-003-002/268
(GADAGHAT) 		1711002003NRG24280620230357734 28/06/2023 KISHU 1711002003WL014187 KISHU 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702439237 KISHU STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-003-002/273
(GADAGHAT) 		1711002003NRG24280620230357737 28/06/2023 ANGAD 1711002003WL014187 ANGAD 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702439237 ANGAD STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-003-002/288
(GADAGHAT) 		1711002003NRG24280620230357747 28/06/2023 sudha 1711002003WL014187 sudha 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702439237 sudha STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-003-002/294
(GADAGHAT) 		1711002003NRG24280620230357748 28/06/2023 SAROJ 1711002003WL014187 SAROJ 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702439237 SAROJ STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-003-002/298
(GADAGHAT) 		1711002003NRG24280620230357751 28/06/2023 PREMRANI 1711002003WL014187 PREMRANI 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702439237 PREMRANI STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-003-002/300
(GADAGHAT) 		1711002003NRG24280620230357752 28/06/2023 pramod 1711002003WL014187 pramod 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702439237 pramod ICICI BANK LTD(508534)
39 PATERA MP-11-002-003-002/306
(GADAGHAT) 		1711002003NRG24280620230357755 28/06/2023 BADIBAHU 1711002003WL014187 BADIBAHU 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702439237 BADIBAHU STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-003-002/307
(GADAGHAT) 		1711002003NRG24280620230357756 28/06/2023 MILAN 1711002003WL014187 MILAN 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702439237 MILAN AXIS BANK(607153)
41 PATERA MP-11-002-003-002/308
(GADAGHAT) 		1711002003NRG24280620230357758 28/06/2023 GEETA 1711002003WL014187 GEETA 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702439237 GEETA STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-003-002/315-A
(GADAGHAT) 		1711002003NRG24280620230357760 28/06/2023 kavita 1711002003WL014187 kavita 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702439237 kavita FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-003-002/315-A
(GADAGHAT) 		1711002003NRG24280620230357759 28/06/2023 PIYARELAL 1711002003WL014187 PIYARELAL 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702439237 PIYARELAL ICICI BANK LTD(508534)
44 PATERA MP-11-002-003-002/317
(GADAGHAT) 		1711002003NRG24280620230357761 28/06/2023 NARAYAN 1711002003WL014187 NARAYAN 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702439237 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
45 PATERA MP-11-002-003-002/322
(GADAGHAT) 		1711002003NRG24280620230357763 28/06/2023 SANTOHI 1711002003WL014187 SANTOHI 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702439237 SANTOHI STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-003-002/324
(GADAGHAT) 		1711002003NRG24280620230357765 28/06/2023 NEKRAM 1711002003WL014187 NEKRAM 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702439237 NEKRAM STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-003-002/325
(GADAGHAT) 		1711002003NRG24280620230357766 28/06/2023 HEMRAJ 1711002003WL014187 HEMRAJ 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702439237 HEMRAJ STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-003-002/329
(GADAGHAT) 		1711002003NRG24280620230357767 28/06/2023 SUDAMA 1711002003WL014187 SUDAMA 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702439237 SUDAMA STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-003-002/344
(GADAGHAT) 		1711002003NRG24280620230357768 28/06/2023 Jagdish 1711002003WL014187 Jagdish 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702439237 Jagdish ICICI BANK LTD(508534)
50 PATERA MP-11-002-003-002/360-B
(GADAGHAT) 		1711002003NRG24280620230357771 28/06/2023 mulua 1711002003WL014187 mulua 00415 SBIN0002881 1326 1326 Processed 06/07/2023 702439237 mulua INDIAN BANK(607105)
51 PATERA MP-11-002-003-002/370
(GADAGHAT) 		1711002003NRG24280620230357772 28/06/2023 Nikita 1711002003WL014187 Nikita 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702439237 Nikita CANARA BANK(508532)
52 PATERA MP-11-002-003-002/391
(GADAGHAT) 		1711002003NRG24280620230357778 28/06/2023 doulat 1711002003WL014187 doulat 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702439237 doulat STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-003-002/416
(GADAGHAT) 		1711002003NRG24280620230357789 28/06/2023 golu 1711002003WL014187 golu 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702439237 golu STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-003-002/453
(GADAGHAT) 		1711002003NRG24280620230357820 28/06/2023 Nabbi 1711002003WL014187 Nabbi 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702439237 Nabbi STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-003-002/455
(GADAGHAT) 		1711002003NRG24280620230357821 28/06/2023 Indrani 1711002003WL014187 Indrani 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702439237 Indrani STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-003-002/460
(GADAGHAT) 		1711002003NRG24280620230357823 28/06/2023 Balgovind 1711002003WL014187 Balgovind 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702439237 Balgovind GENERAL POST OFFICE(607245)
57 PATERA MP-11-002-003-002/508
(GADAGHAT) 		1711002003NRG24280620230357601 28/06/2023 Ankit 1711002003WL014185 Ankit 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702439237 Ankit STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-003-002/510
(GADAGHAT) 		1711002003NRG24280620230357604 28/06/2023 Amit 1711002003WL014185 Amit 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702439237 Amit ICICI BANK LTD(508534)
59 PATERA MP-11-002-003-002/511
(GADAGHAT) 		1711002003NRG24280620230357605 28/06/2023 Jagannath 1711002003WL014185 Jagannath 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702439237 Jagannath STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-003-002/52
(GADAGHAT) 		1711002003NRG24280620230357610 28/06/2023 GUSHANI 1711002003WL014185 GUSHANI 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702439237 GUSHANI ICICI BANK LTD(508534)
61 PATERA MP-11-002-003-002/543
(GADAGHAT) 		1711002003NRG24280620230357623 28/06/2023 Aasharani 1711002003WL014185 Aasharani 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702439237 Aasharani STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-003-002/543
(GADAGHAT) 		1711002003NRG24280620230357622 28/06/2023 Sonelal 1711002003WL014185 Sonelal 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702439237 Sonelal MADHYANCHAL GRAMIN BANK(607232)
63 PATERA MP-11-002-003-002/546
(GADAGHAT) 		1711002003NRG24280620230357624 28/06/2023 Shyam bai 1711002003WL014185 Shyam bai 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702439237 Shyambai STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-003-002/549
(GADAGHAT) 		1711002003NRG24280620230357627 28/06/2023 Seeta 1711002003WL014185 Seeta 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702439237 Seeta AIRTEL PAYMENTS BANK LIMITED(990288)
65 PATERA MP-11-002-003-002/552
(GADAGHAT) 		1711002003NRG24280620230357628 28/06/2023 bhura sen 1711002003WL014185 bhura sen 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702439237 bhurasen STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-003-002/562
(GADAGHAT) 		1711002003NRG24280620230357633 28/06/2023 Kisna 1711002003WL014185 Kisna 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702439237 Kisna UNION BANK OF INDIA(508500)
67 PATERA MP-11-002-003-002/563
(GADAGHAT) 		1711002003NRG24280620230357634 28/06/2023 Sukrani 1711002003WL014185 Sukrani 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702439237 Sukrani STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-003-002/570
(GADAGHAT) 		1711002003NRG24280620230357636 28/06/2023 Dannu 1711002003WL014185 Dannu 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702439237 Dannu FINO PAYMENTS BANK LTD(608001)
69 PATERA MP-11-002-003-002/577
(GADAGHAT) 		1711002003NRG24280620230357638 28/06/2023 Prahlad 1711002003WL014185 Prahlad 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702439237 Prahlad AIRTEL PAYMENTS BANK LIMITED(990288)
70 PATERA MP-11-002-003-002/58
(GADAGHAT) 		1711002003NRG24280620230357640 28/06/2023 HALKI 1711002003WL014185 HALKI 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702439237 HALKI ICICI BANK LTD(508534)
71 PATERA MP-11-002-003-002/591
(GADAGHAT) 		1711002003NRG24280620230357643 28/06/2023 Radharani 1711002003WL014185 Radharani 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702439237 Radharani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
72 PATERA MP-11-002-003-002/607
(GADAGHAT) 		1711002003NRG24280620230357645 28/06/2023 NIMMU 1711002003WL014185 NIMMU 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702439237 NIMMU STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-003-002/608
(GADAGHAT) 		1711002003NRG24280620230357646 28/06/2023 viay 1711002003WL014185 viay 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702439237 viay STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-003-002/652
(GADAGHAT) 		1711002003NRG24280620230357660 28/06/2023 rati 1711002003WL014185 rati 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702439237 rati STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-003-002/652
(GADAGHAT) 		1711002003NRG24280620230357659 28/06/2023 rati 1711002003WL014185 rati 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702439237 rati STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-003-002/654
(GADAGHAT) 		1711002003NRG24280620230357661 28/06/2023 deepraj 1711002003WL014185 deepraj 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702439237 deepraj STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-003-002/655
(GADAGHAT) 		1711002003NRG24280620230357662 28/06/2023 Arpit 1711002003WL014185 Arpit 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702439237 Arpit STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-003-003/397
(GADAGHAT) 		1711002003NRG24280620230357668 28/06/2023 BADHIBAHU 1711002003WL014186 BADHIBAHU 00415 SBIN0002881 442 442 Processed 05/07/2023 702439237 BADHIBAHU STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-003-003/438
(GADAGHAT) 		1711002003NRG24280620230357680 28/06/2023 Koushyala 1711002003WL014186 Koushyala 00415 SBIN0002881 442 442 Processed 05/07/2023 702439237 Koushyala AIRTEL PAYMENTS BANK LIMITED(990288)
80 PATERA MP-11-002-003-003/438
(GADAGHAT) 		1711002003NRG24280620230357679 28/06/2023 Koushyala 1711002003WL014186 Koushyala 00415 SBIN0002881 442 442 Processed 05/07/2023 702439237 Koushyala JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
81 PATERA MP-11-002-003-003/491
(GADAGHAT) 		1711002003NRG24280620230357686 28/06/2023 Mulam Yadav 1711002003WL014186 Mulam Yadav 00415 SBIN0002881 442 442 Processed 05/07/2023 702439237 MulamYadav STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-003-003/491
(GADAGHAT) 		1711002003NRG24280620230357685 28/06/2023 Mulam Yadav 1711002003WL014186 Mulam Yadav 00415 SBIN0002881 442 442 Processed 05/07/2023 702439237 MulamYadav STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-012-002/116
(SALAIYA) 		1711002012NRG24250620230339571 28/06/2023 MAMTA 1711002012WL013531 MAMTA 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702439237 MAMTA FINO PAYMENTS BANK LTD(608001)
84 PATERA MP-11-002-012-002/175
(SALAIYA) 		1711002012NRG24250620230339589 28/06/2023 NEELESH 1711002012WL013531 NEELESH 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702439237 NEELESH STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-012-002/188
(SALAIYA) 		1711002012NRG24250620230339597 28/06/2023 KAMALRANI 1711002012WL013531 KAMALRANI 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702439237 KAMALRANI STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-012-002/20
(SALAIYA) 		1711002012NRG24250620230339600 28/06/2023 KISORA 1711002012WL013531 KISORA 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702439237 KISORA STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-012-002/213-A
(SALAIYA) 		1711002012NRG24250620230339609 28/06/2023 dharmu 1711002012WL013531 dharmu 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702439237 dharmu GENERAL POST OFFICE(607245)
88 PATERA MP-11-002-012-002/221-A
(SALAIYA) 		1711002012NRG24250620230339613 28/06/2023 kunjan 1711002012WL013531 kunjan 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702439237 kunjan ICICI BANK LTD(508534)
89 PATERA MP-11-002-012-002/224
(SALAIYA) 		1711002012NRG24250620230339616 28/06/2023 RUPRANI 1711002012WL013531 RUPRANI 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702439237 RUPRANI FINO PAYMENTS BANK LTD(608001)
90 PATERA MP-11-002-012-002/314
(SALAIYA) 		1711002012NRG24250620230339632 28/06/2023 JAGDEESH 1711002012WL013531 JAGDEESH 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702439237 JAGDEESH STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-012-002/515
(SALAIYA) 		1711002012NRG24250620230339638 28/06/2023 rani 1711002012WL013531 rani 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702439237 rani STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-012-002/534
(SALAIYA) 		1711002012NRG24250620230339639 28/06/2023 anjlee 1711002012WL013531 anjlee 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702439237 anjlee FINO PAYMENTS BANK LTD(608001)
93 PATERA MP-11-002-012-002/738
(SALAIYA) 		1711002012NRG24250620230339646 28/06/2023 kalu 1711002012WL013531 kalu 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702439237 kalu STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-012-002/738
(SALAIYA) 		1711002012NRG24250620230339647 28/06/2023 sushma 1711002012WL013531 sushma 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702439237 sushma FINO PAYMENTS BANK LTD(608001)
95 PATERA MP-11-002-012-002/759
(SALAIYA) 		1711002012NRG24250620230339651 28/06/2023 BHAGBAI 1711002012WL013531 BHAGBAI 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702439237 BHAGBAI FINO PAYMENTS BANK LTD(608001)
96 PATERA MP-11-002-012-002/764
(SALAIYA) 		1711002012NRG24250620230339653 28/06/2023 RAJA 1711002012WL013531 RAJA 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702439237 RAJA STATE BANK OF INDIA(508548)
SubTotal 87516 87516
97 PATERA MP-11-002-003-002/402
(GADAGHAT) 		1711002003NRG24280620230357782 28/06/2023 kanhaiya 1711002003WL014187 kanhaiya 00415 SBIN0003716 1326 1326 Processed 05/07/2023 702439237 kanhaiya MADHYANCHAL GRAMIN BANK(607232)
98 PATERA MP-11-002-003-002/402
(GADAGHAT) 		1711002003NRG24280620230357783 28/06/2023 rukmani 1711002003WL014187 rukmani 00415 SBIN0003716 1326 1326 Processed 05/07/2023 702439237 rukmani ICICI BANK LTD(508534)
99 PATERA MP-11-002-003-002/554
(GADAGHAT) 		1711002003NRG24280620230357629 28/06/2023 tarapat chamar 1711002003WL014185 tarapat chamar 00415 SBIN0003716 1326 1326 Processed 05/07/2023 702439237 tarapatchamar STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-003-003/420
(GADAGHAT) 		1711002003NRG24280620230357669 28/06/2023 badhi bahu 1711002003WL014186 badhi bahu 00415 SBIN0003716 442 442 Processed 05/07/2023 702439237 badhibahu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 4420 4420
101 PATERA MP-11-002-003-002/558
(GADAGHAT) 		1711002003NRG24280620230357632 28/06/2023 Ramkishan 1711002003WL014185 Ramkishan 00468 UBIN0539082 1326 1326 Processed 05/07/2023 702439237 Ramkishan MADHYANCHAL GRAMIN BANK(607232)
102 PATERA MP-11-002-003-002/558
(GADAGHAT) 		1711002003NRG24280620230357631 28/06/2023 Ramkishan 1711002003WL014185 Ramkishan 00468 UBIN0539082 1326 1326 Processed 05/07/2023 702439237 Ramkishan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
103 PATERA MP-11-002-003-003/447
(GADAGHAT) 		1711002003NRG24280620230357682 28/06/2023 Prakash 1711002003WL014186 Prakash 00468 UBIN0542881 442 442 Processed 05/07/2023 702439237 Prakash JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 442 442
104 PATERA MP-11-002-039-001/112
(RONDA) 		1711002039NRG24280620230357443 28/06/2023 Himma 1711002039WL014182 Himma 00468 UBIN0559474 1547 1547 Processed 05/07/2023 702439237 Himma UNION BANK OF INDIA(508500)
105 PATERA MP-11-002-039-001/2
(RONDA) 		1711002039NRG24280620230357431 28/06/2023 Sikndar 1711002039WL014181 Sikndar 00468 UBIN0559474 1547 1547 Processed 05/07/2023 702439237 Sikndar MADHYANCHAL GRAMIN BANK(607232)
106 PATERA MP-11-002-039-001/235
(RONDA) 		1711002039NRG24280620230357432 28/06/2023 haridas 1711002039WL014181 haridas 00468 UBIN0559474 1547 1547 Processed 05/07/2023 702439237 haridas BANK OF INDIA(508505)
107 PATERA MP-11-002-039-001/41
(RONDA) 		1711002039NRG24280620230357433 28/06/2023 Hallan 1711002039WL014181 Hallan 00468 UBIN0559474 1547 1547 Processed 05/07/2023 702439237 Hallan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
108 PATERA MP-11-002-039-001/4497
(RONDA) 		1711002039NRG24280620230357445 28/06/2023 geeta 1711002039WL014182 geeta 00468 UBIN0559474 1547 1547 Processed 05/07/2023 702439237 geeta UNION BANK OF INDIA(508500)
109 PATERA MP-11-002-039-002/605-C
(RONDA) 		1711002039NRG24280620230357456 28/06/2023 Hemraj ahirwar 1711002039WL014182 Hemraj ahirwar 00468 UBIN0559474 1547 1547 Processed 05/07/2023 702439237 Hemrajahirwar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
110 PATERA MP-11-002-003-002/1
(GADAGHAT) 		1711002003NRG24280620230357687 28/06/2023 BHURA 1711002003WL014187 BHURA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 BHURA ICICI BANK LTD(508534)
111 PATERA MP-11-002-003-002/1
(GADAGHAT) 		1711002003NRG24280620230357688 28/06/2023 KUSUMARANI 1711002003WL014187 KUSUMARANI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 KUSUMARANI MADHYANCHAL GRAMIN BANK(607232)
112 PATERA MP-11-002-003-002/109
(GADAGHAT) 		1711002003NRG24280620230357689 28/06/2023 GUDDY 1711002003WL014187 GUDDY 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 GUDDY ICICI BANK LTD(508534)
113 PATERA MP-11-002-003-002/11
(GADAGHAT) 		1711002003NRG24280620230357690 28/06/2023 PRAMOD 1711002003WL014187 PRAMOD 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 PRAMOD ICICI BANK LTD(508534)
114 PATERA MP-11-002-003-002/134
(GADAGHAT) 		1711002003NRG24280620230357693 28/06/2023 ganda 1711002003WL014187 ganda 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 ganda MADHYANCHAL GRAMIN BANK(607232)
115 PATERA MP-11-002-003-002/141
(GADAGHAT) 		1711002003NRG24280620230357694 28/06/2023 Phullu 1711002003WL014187 Phullu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 Phullu MADHYANCHAL GRAMIN BANK(607232)
116 PATERA MP-11-002-003-002/141
(GADAGHAT) 		1711002003NRG24280620230357695 28/06/2023 SANTOSHARANI 1711002003WL014187 SANTOSHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 SANTOSHARANI ICICI BANK LTD(508534)
117 PATERA MP-11-002-003-002/143
(GADAGHAT) 		1711002003NRG24280620230357697 28/06/2023 haribai 1711002003WL014187 haribai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 haribai ICICI BANK LTD(508534)
118 PATERA MP-11-002-003-002/143
(GADAGHAT) 		1711002003NRG24280620230357696 28/06/2023 lutti 1711002003WL014187 lutti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 lutti MADHYANCHAL GRAMIN BANK(607232)
119 PATERA MP-11-002-003-002/156
(GADAGHAT) 		1711002003NRG24280620230357698 28/06/2023 UJABAR 1711002003WL014187 UJABAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 UJABAR ICICI BANK LTD(508534)
120 PATERA MP-11-002-003-002/158
(GADAGHAT) 		1711002003NRG24280620230357700 28/06/2023 Imbo 1711002003WL014187 Imbo 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 Imbo STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-003-002/158
(GADAGHAT) 		1711002003NRG24280620230357699 28/06/2023 Ramsebak 1711002003WL014187 Ramsebak 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 Ramsebak STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-003-002/160
(GADAGHAT) 		1711002003NRG24280620230357702 28/06/2023 KOSAMALAL 1711002003WL014187 KOSAMALAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 KOSAMALAL MADHYANCHAL GRAMIN BANK(607232)
123 PATERA MP-11-002-003-002/171
(GADAGHAT) 		1711002003NRG24280620230357703 28/06/2023 JEEVAN 1711002003WL014187 JEEVAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 JEEVAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
124 PATERA MP-11-002-003-002/174
(GADAGHAT) 		1711002003NRG24280620230357706 28/06/2023 KAVITARANI 1711002003WL014187 KAVITARANI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 KAVITARANI ICICI BANK LTD(508534)
125 PATERA MP-11-002-003-002/174
(GADAGHAT) 		1711002003NRG24280620230357705 28/06/2023 RAKESH 1711002003WL014187 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 RAKESH MADHYANCHAL GRAMIN BANK(607232)
126 PATERA MP-11-002-003-002/18
(GADAGHAT) 		1711002003NRG24280620230357707 28/06/2023 RAJPIYARI 1711002003WL014187 RAJPIYARI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 RAJPIYARI STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-003-002/189
(GADAGHAT) 		1711002003NRG24280620230357708 28/06/2023 BALAGOTI 1711002003WL014187 BALAGOTI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 BALAGOTI ICICI BANK LTD(508534)
128 PATERA MP-11-002-003-002/189
(GADAGHAT) 		1711002003NRG24280620230357709 28/06/2023 SAJHALIBAHU 1711002003WL014187 SAJHALIBAHU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 SAJHALIBAHU STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-003-002/190
(GADAGHAT) 		1711002003NRG24280620230357710 28/06/2023 BIHARI 1711002003WL014187 BIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 BIHARI ICICI BANK LTD(508534)
130 PATERA MP-11-002-003-002/190
(GADAGHAT) 		1711002003NRG24280620230357711 28/06/2023 RADHARANI 1711002003WL014187 RADHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 RADHARANI ICICI BANK LTD(508534)
131 PATERA MP-11-002-003-002/192
(GADAGHAT) 		1711002003NRG24280620230357712 28/06/2023 JAMANA 1711002003WL014187 JAMANA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 JAMANA FINO PAYMENTS BANK LTD(608001)
132 PATERA MP-11-002-003-002/192
(GADAGHAT) 		1711002003NRG24280620230357713 28/06/2023 umarani 1711002003WL014187 umarani 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 umarani AIRTEL PAYMENTS BANK LIMITED(990288)
133 PATERA MP-11-002-003-002/198
(GADAGHAT) 		1711002003NRG24280620230357716 28/06/2023 MAMTARANI 1711002003WL014187 MAMTARANI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 MAMTARANI ICICI BANK LTD(508534)
134 PATERA MP-11-002-003-002/198
(GADAGHAT) 		1711002003NRG24280620230357715 28/06/2023 SHUKDEV 1711002003WL014187 SHUKDEV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 SHUKDEV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
135 PATERA MP-11-002-003-002/198-A
(GADAGHAT) 		1711002003NRG24280620230357717 28/06/2023 Ketar 1711002003WL014187 Ketar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 Ketar STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-003-002/199
(GADAGHAT) 		1711002003NRG24280620230357719 28/06/2023 RUKKA 1711002003WL014187 RUKKA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 RUKKA FINO PAYMENTS BANK LTD(608001)
137 PATERA MP-11-002-003-002/222
(GADAGHAT) 		1711002003NRG24280620230357724 28/06/2023 BIRO 1711002003WL014187 BIRO 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 BIRO STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-003-002/222
(GADAGHAT) 		1711002003NRG24280620230357725 28/06/2023 savita 1711002003WL014187 savita 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 savita STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-003-002/243
(GADAGHAT) 		1711002003NRG24280620230357726 28/06/2023 SAHAB 1711002003WL014187 SAHAB 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 SAHAB ICICI BANK LTD(508534)
140 PATERA MP-11-002-003-002/251
(GADAGHAT) 		1711002003NRG24280620230357727 28/06/2023 AMARNATH 1711002003WL014187 AMARNATH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 AMARNATH ICICI BANK LTD(508534)
141 PATERA MP-11-002-003-002/251-A
(GADAGHAT) 		1711002003NRG24280620230357728 28/06/2023 LALLU 1711002003WL014187 LALLU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 LALLU ICICI BANK LTD(508534)
142 PATERA MP-11-002-003-002/262
(GADAGHAT) 		1711002003NRG24280620230357733 28/06/2023 SUNEETA 1711002003WL014187 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 SUNEETA STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-003-002/262
(GADAGHAT) 		1711002003NRG24280620230357732 28/06/2023 SUNEETA 1711002003WL014187 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 SUNEETA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
144 PATERA MP-11-002-003-002/269
(GADAGHAT) 		1711002003NRG24280620230357735 28/06/2023 DAANSINGH 1711002003WL014187 DAANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 DAANSINGH STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-003-002/270
(GADAGHAT) 		1711002003NRG24280620230357736 28/06/2023 VINOD 1711002003WL014187 VINOD 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 VINOD STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-003-002/273
(GADAGHAT) 		1711002003NRG24280620230357738 28/06/2023 kavita 1711002003WL014187 kavita 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 kavita FINO PAYMENTS BANK LTD(608001)
147 PATERA MP-11-002-003-002/274
(GADAGHAT) 		1711002003NRG24280620230357739 28/06/2023 MUNNA 1711002003WL014187 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 MUNNA STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-003-002/275
(GADAGHAT) 		1711002003NRG24280620230357741 28/06/2023 badibahu 1711002003WL014187 badibahu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 badibahu ICICI BANK LTD(508534)
149 PATERA MP-11-002-003-002/275
(GADAGHAT) 		1711002003NRG24280620230357740 28/06/2023 RAJU 1711002003WL014187 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 RAJU ICICI BANK LTD(508534)
150 PATERA MP-11-002-003-002/278
(GADAGHAT) 		1711002003NRG24280620230357742 28/06/2023 HUKAM 1711002003WL014187 HUKAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 HUKAM MADHYANCHAL GRAMIN BANK(607232)
151 PATERA MP-11-002-003-002/281
(GADAGHAT) 		1711002003NRG24280620230357744 28/06/2023 Bandu 1711002003WL014187 Bandu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 Bandu MADHYANCHAL GRAMIN BANK(607232)
152 PATERA MP-11-002-003-002/287
(GADAGHAT) 		1711002003NRG24280620230357745 28/06/2023 SANJHALIBAHU 1711002003WL014187 SANJHALIBAHU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 SANJHALIBAHU MADHYANCHAL GRAMIN BANK(607232)
153 PATERA MP-11-002-003-002/288
(GADAGHAT) 		1711002003NRG24280620230357746 28/06/2023 suresh 1711002003WL014187 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 suresh MADHYANCHAL GRAMIN BANK(607232)
154 PATERA MP-11-002-003-002/297
(GADAGHAT) 		1711002003NRG24280620230357749 28/06/2023 kisan 1711002003WL014187 kisan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 kisan MADHYANCHAL GRAMIN BANK(607232)
155 PATERA MP-11-002-003-002/297
(GADAGHAT) 		1711002003NRG24280620230357750 28/06/2023 MAMTA 1711002003WL014187 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 MAMTA MADHYANCHAL GRAMIN BANK(607232)
156 PATERA MP-11-002-003-002/317
(GADAGHAT) 		1711002003NRG24280620230357762 28/06/2023 manisha 1711002003WL014187 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 manisha MADHYANCHAL GRAMIN BANK(607232)
157 PATERA MP-11-002-003-002/322
(GADAGHAT) 		1711002003NRG24280620230357764 28/06/2023 Prakashrani 1711002003WL014187 Prakashrani 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 Prakashrani MADHYANCHAL GRAMIN BANK(607232)
158 PATERA MP-11-002-003-002/355
(GADAGHAT) 		1711002003NRG24280620230357770 28/06/2023 jagesh 1711002003WL014187 jagesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 jagesh STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-003-002/376
(GADAGHAT) 		1711002003NRG24280620230357773 28/06/2023 lukku 1711002003WL014187 lukku 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 lukku ICICI BANK LTD(508534)
160 PATERA MP-11-002-003-002/385
(GADAGHAT) 		1711002003NRG24280620230357774 28/06/2023 bhikam 1711002003WL014187 bhikam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 bhikam MADHYANCHAL GRAMIN BANK(607232)
161 PATERA MP-11-002-003-002/386
(GADAGHAT) 		1711002003NRG24280620230357775 28/06/2023 hallu 1711002003WL014187 hallu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 hallu MADHYANCHAL GRAMIN BANK(607232)
162 PATERA MP-11-002-003-002/387
(GADAGHAT) 		1711002003NRG24280620230357776 28/06/2023 chauda 1711002003WL014187 chauda 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 chauda MADHYANCHAL GRAMIN BANK(607232)
163 PATERA MP-11-002-003-002/390
(GADAGHAT) 		1711002003NRG24280620230357777 28/06/2023 nemchand 1711002003WL014187 nemchand 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 nemchand FINO PAYMENTS BANK LTD(608001)
164 PATERA MP-11-002-003-002/392
(GADAGHAT) 		1711002003NRG24280620230357779 28/06/2023 Shyamrani 1711002003WL014187 Shyamrani 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 Shyamrani ICICI BANK LTD(508534)
165 PATERA MP-11-002-003-002/393
(GADAGHAT) 		1711002003NRG24280620230357780 28/06/2023 Madan 1711002003WL014187 Madan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 Madan MADHYANCHAL GRAMIN BANK(607232)
166 PATERA MP-11-002-003-002/393
(GADAGHAT) 		1711002003NRG24280620230357781 28/06/2023 Meena 1711002003WL014187 Meena 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 Meena STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-003-002/409
(GADAGHAT) 		1711002003NRG24280620230357785 28/06/2023 bhuri 1711002003WL014187 bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 bhuri MADHYANCHAL GRAMIN BANK(607232)
168 PATERA MP-11-002-003-002/409
(GADAGHAT) 		1711002003NRG24280620230357784 28/06/2023 kahaiya 1711002003WL014187 kahaiya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 kahaiya MADHYANCHAL GRAMIN BANK(607232)
169 PATERA MP-11-002-003-002/410
(GADAGHAT) 		1711002003NRG24280620230357786 28/06/2023 bhagvat 1711002003WL014187 bhagvat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 bhagvat STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-003-002/411
(GADAGHAT) 		1711002003NRG24280620230357787 28/06/2023 chotu 1711002003WL014187 chotu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 chotu ICICI BANK LTD(508534)
171 PATERA MP-11-002-003-002/421
(GADAGHAT) 		1711002003NRG24280620230357790 28/06/2023 chandrabhan 1711002003WL014187 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
172 PATERA MP-11-002-003-002/426
(GADAGHAT) 		1711002003NRG24280620230357792 28/06/2023 varsha 1711002003WL014187 varsha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 varsha MADHYANCHAL GRAMIN BANK(607232)
173 PATERA MP-11-002-003-002/427
(GADAGHAT) 		1711002003NRG24280620230357793 28/06/2023 sharad 1711002003WL014187 sharad 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 sharad PUNJAB NATIONAL BANK(508568)
174 PATERA MP-11-002-003-002/428
(GADAGHAT) 		1711002003NRG24280620230357794 28/06/2023 vandna 1711002003WL014187 vandna 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 vandna MADHYANCHAL GRAMIN BANK(607232)
175 PATERA MP-11-002-003-002/429
(GADAGHAT) 		1711002003NRG24280620230357795 28/06/2023 humesha 1711002003WL014187 humesha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 humesha ICICI BANK LTD(508534)
176 PATERA MP-11-002-003-002/429
(GADAGHAT) 		1711002003NRG24280620230357796 28/06/2023 varsha 1711002003WL014187 varsha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 varsha ICICI BANK LTD(508534)
177 PATERA MP-11-002-003-002/430
(GADAGHAT) 		1711002003NRG24280620230357799 28/06/2023 guppi 1711002003WL014187 guppi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 guppi STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-003-002/432
(GADAGHAT) 		1711002003NRG24280620230357800 28/06/2023 nannibahu 1711002003WL014187 nannibahu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 nannibahu STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-003-002/433
(GADAGHAT) 		1711002003NRG24280620230357802 28/06/2023 jyoti 1711002003WL014187 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 jyoti MADHYANCHAL GRAMIN BANK(607232)
180 PATERA MP-11-002-003-002/436
(GADAGHAT) 		1711002003NRG24280620230357804 28/06/2023 maya 1711002003WL014187 maya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 maya MADHYANCHAL GRAMIN BANK(607232)
181 PATERA MP-11-002-003-002/436
(GADAGHAT) 		1711002003NRG24280620230357803 28/06/2023 maya 1711002003WL014187 maya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 maya STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-003-002/439
(GADAGHAT) 		1711002003NRG24280620230357807 28/06/2023 harchat 1711002003WL014187 harchat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 harchat CENTRAL BANK OF INDIA(607115)
183 PATERA MP-11-002-003-002/441
(GADAGHAT) 		1711002003NRG24280620230357809 28/06/2023 leela 1711002003WL014187 leela 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 leela ICICI BANK LTD(508534)
184 PATERA MP-11-002-003-002/443
(GADAGHAT) 		1711002003NRG24280620230357812 28/06/2023 suman 1711002003WL014187 suman 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 suman MADHYANCHAL GRAMIN BANK(607232)
185 PATERA MP-11-002-003-002/443
(GADAGHAT) 		1711002003NRG24280620230357811 28/06/2023 suman 1711002003WL014187 suman 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 suman STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-003-002/446
(GADAGHAT) 		1711002003NRG24280620230357815 28/06/2023 foolrani 1711002003WL014187 foolrani 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 foolrani ICICI BANK LTD(508534)
187 PATERA MP-11-002-003-002/446
(GADAGHAT) 		1711002003NRG24280620230357814 28/06/2023 foolrani 1711002003WL014187 foolrani 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 foolrani ICICI BANK LTD(508534)
188 PATERA MP-11-002-003-002/448
(GADAGHAT) 		1711002003NRG24280620230357817 28/06/2023 ekta 1711002003WL014187 ekta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 ekta BANK OF BARODA(606985)
189 PATERA MP-11-002-003-002/448
(GADAGHAT) 		1711002003NRG24280620230357816 28/06/2023 ekta 1711002003WL014187 ekta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 ekta ICICI BANK LTD(508534)
190 PATERA MP-11-002-003-002/449
(GADAGHAT) 		1711002003NRG24280620230357819 28/06/2023 ghasota 1711002003WL014187 ghasota 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 ghasota MADHYANCHAL GRAMIN BANK(607232)
191 PATERA MP-11-002-003-002/449
(GADAGHAT) 		1711002003NRG24280620230357818 28/06/2023 ghasota 1711002003WL014187 ghasota 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 ghasota STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-003-002/461
(GADAGHAT) 		1711002003NRG24280620230357824 28/06/2023 leela 1711002003WL014187 leela 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 leela JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
193 PATERA MP-11-002-003-002/490
(GADAGHAT) 		1711002003NRG24280620230357594 28/06/2023 Majhlibahu 1711002003WL014185 Majhlibahu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 Majhlibahu ICICI BANK LTD(508534)
194 PATERA MP-11-002-003-002/490
(GADAGHAT) 		1711002003NRG24280620230357593 28/06/2023 Pahadhi 1711002003WL014185 Pahadhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 Pahadhi MADHYANCHAL GRAMIN BANK(607232)
195 PATERA MP-11-002-003-002/492
(GADAGHAT) 		1711002003NRG24280620230357595 28/06/2023 Bhagvandas 1711002003WL014185 Bhagvandas 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 Bhagvandas MADHYANCHAL GRAMIN BANK(607232)
196 PATERA MP-11-002-003-002/503
(GADAGHAT) 		1711002003NRG24280620230357597 28/06/2023 Sundar 1711002003WL014185 Sundar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 Sundar MADHYANCHAL GRAMIN BANK(607232)
197 PATERA MP-11-002-003-002/506
(GADAGHAT) 		1711002003NRG24280620230357600 28/06/2023 Gaytri 1711002003WL014185 Gaytri 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 Gaytri STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-003-002/506
(GADAGHAT) 		1711002003NRG24280620230357599 28/06/2023 Kanhaiya 1711002003WL014185 Kanhaiya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 Kanhaiya MADHYANCHAL GRAMIN BANK(607232)
199 PATERA MP-11-002-003-002/509
(GADAGHAT) 		1711002003NRG24280620230357603 28/06/2023 Halkibahu 1711002003WL014185 Halkibahu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 Halkibahu ICICI BANK LTD(508534)
200 PATERA MP-11-002-003-002/509
(GADAGHAT) 		1711002003NRG24280620230357602 28/06/2023 Heeralal 1711002003WL014185 Heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 Heeralal MADHYANCHAL GRAMIN BANK(607232)
201 PATERA MP-11-002-003-002/511
(GADAGHAT) 		1711002003NRG24280620230357606 28/06/2023 Kamlalrani 1711002003WL014185 Kamlalrani 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 Kamlalrani STATE BANK OF INDIA(508548)
202 PATERA MP-11-002-003-002/517-A
(GADAGHAT) 		1711002003NRG24280620230357608 28/06/2023 rahul sen 1711002003WL014185 rahul sen 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 rahulsen ICICI BANK LTD(508534)
203 PATERA MP-11-002-003-002/519
(GADAGHAT) 		1711002003NRG24280620230357609 28/06/2023 Hallu 1711002003WL014185 Hallu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 Hallu MADHYANCHAL GRAMIN BANK(607232)
204 PATERA MP-11-002-003-002/523
(GADAGHAT) 		1711002003NRG24280620230357611 28/06/2023 Dileep 1711002003WL014185 Dileep 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 Dileep ICICI BANK LTD(508534)
205 PATERA MP-11-002-003-002/523
(GADAGHAT) 		1711002003NRG24280620230357612 28/06/2023 panbei 1711002003WL014185 panbei 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 panbei STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-003-002/528
(GADAGHAT) 		1711002003NRG24280620230357613 28/06/2023 Surendra 1711002003WL014185 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 Surendra STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-003-002/531
(GADAGHAT) 		1711002003NRG24280620230357615 28/06/2023 Sonu 1711002003WL014185 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 Sonu MADHYANCHAL GRAMIN BANK(607232)
208 PATERA MP-11-002-003-002/54
(GADAGHAT) 		1711002003NRG24280620230357617 28/06/2023 bedhi 1711002003WL014185 bedhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 bedhi STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-003-002/541
(GADAGHAT) 		1711002003NRG24280620230357619 28/06/2023 Kamlesh 1711002003WL014185 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 Kamlesh ICICI BANK LTD(508534)
210 PATERA MP-11-002-003-002/541
(GADAGHAT) 		1711002003NRG24280620230357620 28/06/2023 Santa 1711002003WL014185 Santa 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 Santa STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-003-002/542
(GADAGHAT) 		1711002003NRG24280620230357621 28/06/2023 Premlal 1711002003WL014185 Premlal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 Premlal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
212 PATERA MP-11-002-003-002/547
(GADAGHAT) 		1711002003NRG24280620230357626 28/06/2023 Badhibahu 1711002003WL014185 Badhibahu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 Badhibahu STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-003-002/555
(GADAGHAT) 		1711002003NRG24280620230357630 28/06/2023 Dulari 1711002003WL014185 Dulari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 Dulari STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-003-002/57
(GADAGHAT) 		1711002003NRG24280620230357635 28/06/2023 KAMALA 1711002003WL014185 KAMALA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 KAMALA MADHYANCHAL GRAMIN BANK(607232)
215 PATERA MP-11-002-003-002/575
(GADAGHAT) 		1711002003NRG24280620230357637 28/06/2023 Sudha 1711002003WL014185 Sudha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 Sudha STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-003-002/58
(GADAGHAT) 		1711002003NRG24280620230357639 28/06/2023 PHULLU 1711002003WL014185 PHULLU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 PHULLU STATE BANK OF INDIA(508548)
217 PATERA MP-11-002-003-002/581
(GADAGHAT) 		1711002003NRG24280620230357641 28/06/2023 Yssvant 1711002003WL014185 Yssvant 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 Yssvant STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-003-002/603
(GADAGHAT) 		1711002003NRG24280620230357644 28/06/2023 govinda 1711002003WL014185 govinda 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 govinda MADHYANCHAL GRAMIN BANK(607232)
219 PATERA MP-11-002-003-002/616
(GADAGHAT) 		1711002003NRG24280620230357649 28/06/2023 shyamrani 1711002003WL014185 shyamrani 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 shyamrani MADHYANCHAL GRAMIN BANK(607232)
220 PATERA MP-11-002-003-002/616
(GADAGHAT) 		1711002003NRG24280620230357648 28/06/2023 shyamrani 1711002003WL014185 shyamrani 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 shyamrani STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-003-002/63
(GADAGHAT) 		1711002003NRG24280620230357653 28/06/2023 DAMMU 1711002003WL014185 DAMMU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 DAMMU MADHYANCHAL GRAMIN BANK(607232)
222 PATERA MP-11-002-003-002/63
(GADAGHAT) 		1711002003NRG24280620230357654 28/06/2023 KESHAR 1711002003WL014185 KESHAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 KESHAR ICICI BANK LTD(508534)
223 PATERA MP-11-002-003-002/634
(GADAGHAT) 		1711002003NRG24280620230357656 28/06/2023 saroj 1711002003WL014185 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 saroj ICICI BANK LTD(508534)
224 PATERA MP-11-002-003-002/634
(GADAGHAT) 		1711002003NRG24280620230357655 28/06/2023 saroj 1711002003WL014185 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439237 saroj MADHYANCHAL GRAMIN BANK(607232)
225 PATERA MP-11-002-003-003/381
(GADAGHAT) 		1711002003NRG24280620230357663 28/06/2023 puna 1711002003WL014186 puna 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702439237 puna STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-003-003/382
(GADAGHAT) 		1711002003NRG24280620230357666 28/06/2023 KAVITA 1711002003WL014186 KAVITA 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702439237 KAVITA MADHYANCHAL GRAMIN BANK(607232)
227 PATERA MP-11-002-003-003/382
(GADAGHAT) 		1711002003NRG24280620230357665 28/06/2023 PRITAM 1711002003WL014186 PRITAM 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702439237 PRITAM STATE BANK OF INDIA(508548)
228 PATERA MP-11-002-003-003/389
(GADAGHAT) 		1711002003NRG24280620230357667 28/06/2023 Moti 1711002003WL014186 Moti 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702439237 Moti MADHYANCHAL GRAMIN BANK(607232)
229 PATERA MP-11-002-003-003/422
(GADAGHAT) 		1711002003NRG24280620230357670 28/06/2023 KODULAL 1711002003WL014186 KODULAL 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702439237 KODULAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
230 PATERA MP-11-002-003-003/428
(GADAGHAT) 		1711002003NRG24280620230357671 28/06/2023 NEELESH 1711002003WL014186 NEELESH 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702439237 NEELESH MADHYANCHAL GRAMIN BANK(607232)
231 PATERA MP-11-002-003-003/432
(GADAGHAT) 		1711002003NRG24280620230357674 28/06/2023 SONU 1711002003WL014186 SONU 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702439237 SONU FINO PAYMENTS BANK LTD(608001)
232 PATERA MP-11-002-003-003/432
(GADAGHAT) 		1711002003NRG24280620230357673 28/06/2023 SONU 1711002003WL014186 SONU 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702439237 SONU MADHYANCHAL GRAMIN BANK(607232)
233 PATERA MP-11-002-003-003/433
(GADAGHAT) 		1711002003NRG24280620230357676 28/06/2023 SEEMA 1711002003WL014186 SEEMA 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702439237 SEEMA MADHYANCHAL GRAMIN BANK(607232)
234 PATERA MP-11-002-003-003/433
(GADAGHAT) 		1711002003NRG24280620230357675 28/06/2023 SEEMA 1711002003WL014186 SEEMA 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702439237 SEEMA MADHYANCHAL GRAMIN BANK(607232)
235 PATERA MP-11-002-003-003/437
(GADAGHAT) 		1711002003NRG24280620230357678 28/06/2023 Sundri 1711002003WL014186 Sundri 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702439237 Sundri UNION BANK OF INDIA(508500)
236 PATERA MP-11-002-003-003/437
(GADAGHAT) 		1711002003NRG24280620230357677 28/06/2023 Sundri 1711002003WL014186 Sundri 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702439237 Sundri STATE BANK OF INDIA(508548)
237 PATERA MP-11-002-003-003/446
(GADAGHAT) 		1711002003NRG24280620230357681 28/06/2023 Bhajan 1711002003WL014186 Bhajan 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702439237 Bhajan STATE BANK OF INDIA(508548)
238 PATERA MP-11-002-003-003/456
(GADAGHAT) 		1711002003NRG24280620230357684 28/06/2023 vandna 1711002003WL014186 vandna 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702439237 vandna MADHYANCHAL GRAMIN BANK(607232)
239 PATERA MP-11-002-012-002/164-A
(SALAIYA) 		1711002012NRG24250620230339580 28/06/2023 MAIDA BAI 1711002012WL013531 MAIDA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702439237 MAIDABAI FINO PAYMENTS BANK LTD(608001)
240 PATERA MP-11-002-012-002/201
(SALAIYA) 		1711002012NRG24250620230339602 28/06/2023 bharat 1711002012WL013531 bharat 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702439237 bharat GENERAL POST OFFICE(607245)
241 PATERA MP-11-002-012-002/323-A
(SALAIYA) 		1711002012NRG24250620230339634 28/06/2023 Rinki Rai 1711002012WL013531 Rinki Rai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702439237 RinkiRai CENTRAL BANK OF INDIA(607115)
242 PATERA MP-11-002-012-002/742
(SALAIYA) 		1711002012NRG24250620230339649 28/06/2023 devend 1711002012WL013531 devend 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702439237 devend FINO PAYMENTS BANK LTD(608001)
243 PATERA MP-11-002-039-001/161-B
(RONDA) 		1711002039NRG24280620230357429 28/06/2023 HUKUM 1711002039WL014181 HUKUM 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702439237 HUKUM MADHYANCHAL GRAMIN BANK(607232)
244 PATERA MP-11-002-039-001/161-C
(RONDA) 		1711002039NRG24280620230357430 28/06/2023 HARISINGH 1711002039WL014181 HARISINGH 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702439237 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
245 PATERA MP-11-002-039-001/87-A
(RONDA) 		1711002039NRG24280620230357438 28/06/2023 GOKAL 1711002039WL014181 GOKAL 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702439237 GOKAL UNION BANK OF INDIA(508500)
246 PATERA MP-11-002-039-002/21-C
(RONDA) 		1711002039NRG24280620230357439 28/06/2023 HARINARAN 1711002039WL014181 HARINARAN 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702439237 HARINARAN CENTRAL BANK OF INDIA(607115)
247 PATERA MP-11-002-039-002/39
(RONDA) 		1711002039NRG24280620230357440 28/06/2023 RAGHUNATH 1711002039WL014181 RAGHUNATH 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702439237 RAGHUNATH CENTRAL BANK OF INDIA(607115)
248 PATERA MP-11-002-039-002/56-B
(RONDA) 		1711002039NRG24280620230357441 28/06/2023 lchhi 1711002039WL014181 lchhi 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702439237 lchhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 174148 174148
249 PATERA MP-11-002-003-002/21
(GADAGHAT) 		1711002003NRG24280620230357721 28/06/2023 SADHNA 1711002003WL014187 SADHNA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702439237 SADHNA FINO PAYMENTS BANK LTD(608001)
250 PATERA MP-11-002-003-002/21
(GADAGHAT) 		1711002003NRG24280620230357720 28/06/2023 Sadhna 1711002003WL014187 Sadhna 00688 FINO0001001 1326 1326 Processed 05/07/2023 702439237 Sadhna ICICI BANK LTD(508534)
251 PATERA MP-11-002-003-002/303
(GADAGHAT) 		1711002003NRG24280620230357753 28/06/2023 MADHAV 1711002003WL014187 MADHAV 00688 FINO0001001 1326 1326 Processed 05/07/2023 702439237 MADHAV AIRTEL PAYMENTS BANK LIMITED(990288)
252 PATERA MP-11-002-003-002/613
(GADAGHAT) 		1711002003NRG24280620230357647 28/06/2023 sukbai 1711002003WL014185 sukbai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702439237 sukbai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
253 PATERA MP-11-002-012-002/116-B
(SALAIYA) 		1711002012NRG24250620230339572 28/06/2023 Asharani 1711002012WL013531 Asharani 00688 FINO0001446 1547 1547 Processed 05/07/2023 702439237 Asharani FINO PAYMENTS BANK LTD(608001)
254 PATERA MP-11-002-012-002/168
(SALAIYA) 		1711002012NRG24250620230339583 28/06/2023 Paravati 1711002012WL013531 Paravati 00688 FINO0001446 1547 1547 Processed 05/07/2023 702439237 Paravati FINO PAYMENTS BANK LTD(608001)
255 PATERA MP-11-002-012-002/204-A
(SALAIYA) 		1711002012NRG24250620230339604 28/06/2023 Sita Yadav 1711002012WL013531 Sita Yadav 00688 FINO0001446 1547 1547 Processed 05/07/2023 702439237 SitaYadav FINO PAYMENTS BANK LTD(608001)
256 PATERA MP-11-002-012-002/24-A
(SALAIYA) 		1711002012NRG24250620230339624 28/06/2023 Sangeet Basor 1711002012WL013531 Sangeet Basor 00688 FINO0001446 1547 1547 Processed 05/07/2023 702439237 SangeetBasor FINO PAYMENTS BANK LTD(608001)
257 PATERA MP-11-002-012-002/281-A
(SALAIYA) 		1711002012NRG24250620230339628 28/06/2023 Vishvnath 1711002012WL013531 Vishvnath 00688 FINO0001446 1547 1547 Processed 05/07/2023 702439237 Vishvnath FINO PAYMENTS BANK LTD(608001)
258 PATERA MP-11-002-012-002/309-B
(SALAIYA) 		1711002012NRG24250620230339630 28/06/2023 Gita Rani 1711002012WL013531 Gita Rani 00688 FINO0001446 1547 1547 Processed 05/07/2023 702439237 GitaRani FINO PAYMENTS BANK LTD(608001)
259 PATERA MP-11-002-012-002/312-B
(SALAIYA) 		1711002012NRG24250620230339631 28/06/2023 Aarti Rai 1711002012WL013531 Aarti Rai 00688 FINO0001446 1547 1547 Processed 05/07/2023 702439237 AartiRai FINO PAYMENTS BANK LTD(608001)
260 PATERA MP-11-002-012-002/348-D
(SALAIYA) 		1711002012NRG24250620230339636 28/06/2023 Gita Bai 1711002012WL013531 Gita Bai 00688 FINO0001446 1547 1547 Processed 05/07/2023 702439237 GitaBai FINO PAYMENTS BANK LTD(608001)
261 PATERA MP-11-002-012-002/640-B
(SALAIYA) 		1711002012NRG24250620230339643 28/06/2023 Sandhya Rani 1711002012WL013531 Sandhya Rani 00688 FINO0001446 1547 1547 Processed 05/07/2023 702439237 SandhyaRani FINO PAYMENTS BANK LTD(608001)
262 PATERA MP-11-002-012-002/823
(SALAIYA) 		1711002012NRG24250620230339655 28/06/2023 Mindi Bai Adivasi 1711002012WL013531 Mindi Bai Adivasi 00688 FINO0001446 1547 1547 Processed 05/07/2023 702439237 MindiBaiAdivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
263 PATERA MP-11-002-012-002/162
(SALAIYA) 		1711002012NRG24250620230339575 28/06/2023 baleeram 1711002012WL013531 baleeram 450001 1547 1547 Processed 05/07/2023 702439237 baleeram GENERAL POST OFFICE(607245)
264 PATERA MP-11-002-012-002/163
(SALAIYA) 		1711002012NRG24250620230339578 28/06/2023 panna 1711002012WL013531 panna 450001 1547 1547 Processed 05/07/2023 702439237 panna FINO PAYMENTS BANK LTD(608001)
265 PATERA MP-11-002-012-002/171
(SALAIYA) 		1711002012NRG24250620230339584 28/06/2023 kadoree 1711002012WL013531 kadoree 450001 1547 1547 Processed 05/07/2023 702439237 kadoree ICICI BANK LTD(508534)
266 PATERA MP-11-002-012-002/178
(SALAIYA) 		1711002012NRG24250620230339590 28/06/2023 abhidhrani 1711002012WL013531 abhidhrani 450001 1547 1547 Processed 05/07/2023 702439237 abhidhrani FINO PAYMENTS BANK LTD(608001)
267 PATERA MP-11-002-012-002/183
(SALAIYA) 		1711002012NRG24250620230339595 28/06/2023 MADAN 1711002012WL013531 MADAN 450001 1547 1547 Processed 05/07/2023 702439237 MADAN STATE BANK OF INDIA(508548)
268 PATERA MP-11-002-012-002/201
(SALAIYA) 		1711002012NRG24250620230339601 28/06/2023 SHEELRANI 1711002012WL013531 SHEELRANI 450001 1547 1547 Processed 05/07/2023 702439237 SHEELRANI FINO PAYMENTS BANK LTD(608001)
269 PATERA MP-11-002-012-002/208
(SALAIYA) 		1711002012NRG24250620230339605 28/06/2023 Kamlesh 1711002012WL013531 Kamlesh 450001 1547 1547 Processed 05/07/2023 702439237 Kamlesh PUNJAB NATIONAL BANK(508568)
270 PATERA MP-11-002-012-002/212
(SALAIYA) 		1711002012NRG24250620230339607 28/06/2023 kaiosaliyarani 1711002012WL013531 kaiosaliyarani 450001 1547 1547 Processed 05/07/2023 702439237 kaiosaliyarani GENERAL POST OFFICE(607245)
271 PATERA MP-11-002-012-002/215
(SALAIYA) 		1711002012NRG24250620230339610 28/06/2023 ANADI 1711002012WL013531 ANADI 450001 1547 1547 Processed 05/07/2023 702439237 ANADI ICICI BANK LTD(508534)
272 PATERA MP-11-002-012-002/222
(SALAIYA) 		1711002012NRG24250620230339614 28/06/2023 KURA 1711002012WL013531 KURA 450001 1547 1547 Processed 05/07/2023 702439237 KURA ICICI BANK LTD(508534)
273 PATERA MP-11-002-012-002/222
(SALAIYA) 		1711002012NRG24250620230339615 28/06/2023 KUSHAMRANI 1711002012WL013531 KUSHAMRANI 450001 1547 1547 Processed 05/07/2023 702439237 KUSHAMRANI FINO PAYMENTS BANK LTD(608001)
274 PATERA MP-11-002-012-002/228
(SALAIYA) 		1711002012NRG24250620230339617 28/06/2023 chatura 1711002012WL013531 chatura 450001 1547 1547 Processed 05/07/2023 702439237 chatura GENERAL POST OFFICE(607245)
275 PATERA MP-11-002-012-002/230
(SALAIYA) 		1711002012NRG24250620230339621 28/06/2023 HIRA 1711002012WL013531 HIRA 450001 1547 1547 Rejected 05/07/2023 702439237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 PATERA MP-11-002-012-002/243
(SALAIYA) 		1711002012NRG24250620230339625 28/06/2023 Premlal 1711002012WL013531 Premlal 450001 1547 1547 Processed 05/07/2023 702439237 Premlal STATE BANK OF INDIA(508548)
277 PATERA MP-11-002-012-002/252
(SALAIYA) 		1711002012NRG24250620230339627 28/06/2023 RATNESH 1711002012WL013531 RATNESH 450001 1547 1547 Processed 05/07/2023 702439237 RATNESH STATE BANK OF INDIA(508548)
278 PATERA MP-11-002-012-002/292
(SALAIYA) 		1711002012NRG24250620230339629 28/06/2023 munna 1711002012WL013531 munna 450001 1547 1547 Processed 05/07/2023 702439237 munna ICICI BANK LTD(508534)
SubTotal 24752 24752
Total 365976 365976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280623APB_FTO_135384 47066401 23205
2 PATERA MP1711002_280623APB_FTO_135384 48644101 1547
3 PATERA MP1711002_280623APB_FTO_135384 Central Bank Of India CBIN0283522 HATA 10829
4 PATERA MP1711002_280623APB_FTO_135384 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 12155
5 PATERA MP1711002_280623APB_FTO_135384 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 8619
6 PATERA MP1711002_280623APB_FTO_135384 State Bank of India SBIN0001332 HATTA 7735
7 PATERA MP1711002_280623APB_FTO_135384 State Bank of India SBIN0001832 A D B DAMOH 2652
8 PATERA MP1711002_280623APB_FTO_135384 State Bank of India SBIN0002881 PATERA 87516
9 PATERA MP1711002_280623APB_FTO_135384 State Bank of India SBIN0003716 DAMOH CITY 4420
10 PATERA MP1711002_280623APB_FTO_135384 Union Bank of India UBIN0539082 DAMOH 2652
11 PATERA MP1711002_280623APB_FTO_135384 Union Bank of India UBIN0542881 NOHTA 442
12 PATERA MP1711002_280623APB_FTO_135384 Union Bank of India UBIN0559474 HATTA 9282
13 PATERA MP1711002_280623APB_FTO_135384 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 9282
14 PATERA MP1711002_280623APB_FTO_135384 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 164866
15 PATERA MP1711002_280623APB_FTO_135384 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
16 PATERA MP1711002_280623APB_FTO_135384 Fino Payments Bank Ltd FINO0001446 MP RO 15470

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