Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:35:05 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_290523APB_FTO_62882
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATERA MP-11-002-028-001/144-A
(BANGAON) 		1711002028NRG24290520230185066 29/05/2023 Devendra Yadav 1711002028WL007565 Devendra Yadav 00048 BKID0009460 1326 1326 Processed 01/06/2023 090315833 DevendraYadav BANK OF INDIA(508505)
SubTotal 1326 1326
2 PATERA MP-11-002-028-001/416-B
(BANGAON) 		1711002028NRG24290520230185123 29/05/2023 Chandraprakash Vishwakarma 1711002028WL007565 Chandraprakash Vishwakarma 00089 CBIN0282157 1326 1326 Processed 01/06/2023 090315833 ChandraprakashVishwakarma INDIAN BANK(607105)
SubTotal 1326 1326
3 PATERA MP-11-002-028-001/382-A
(BANGAON) 		1711002028NRG24290520230185107 29/05/2023 DEVENDRA KUMAR 1711002028WL007565 DEVENDRA KUMAR 00089 CBIN0283522 1326 1326 Processed 01/06/2023 090315833 DEVENDRAKUMAR CENTRAL BANK OF INDIA(607115)
4 PATERA MP-11-002-028-001/412-D
(BANGAON) 		1711002028NRG24290520230185119 29/05/2023 Rajesh Bansal 1711002028WL007565 Rajesh Bansal 00089 CBIN0283522 1326 1326 Processed 01/06/2023 090315833 RajeshBansal AIRTEL PAYMENTS BANK LIMITED(990288)
5 PATERA MP-11-002-028-001/412-D
(BANGAON) 		1711002028NRG24290520230185118 29/05/2023 Rajesh Bansal 1711002028WL007565 Rajesh Bansal 00089 CBIN0283522 1326 1326 Processed 01/06/2023 090315833 RajeshBansal CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
6 PATERA MP-11-002-024-002/72
(SINGPUR) 		1711002024NRG24290520230185430 29/05/2023 RAMADAS 1711002024WL007587 RAMADAS 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090315833 RAMADAS ICICI BANK LTD(508534)
7 PATERA MP-11-002-028-001/228
(BANGAON) 		1711002028NRG24290520230185077 29/05/2023 KUDAIVA 1711002028WL007565 KUDAIVA 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090315833 KUDAIVA STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-028-001/228
(BANGAON) 		1711002028NRG24290520230185078 29/05/2023 SUHADRABAI 1711002028WL007565 SUHADRABAI 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090315833 SUHADRABAI BANK OF INDIA(508505)
9 PATERA MP-11-002-028-001/327
(BANGAON) 		1711002028NRG24290520230185099 29/05/2023 NANNIBAI 1711002028WL007565 NANNIBAI 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090315833 NANNIBAI ICICI BANK LTD(508534)
10 PATERA MP-11-002-028-001/327
(BANGAON) 		1711002028NRG24290520230185098 29/05/2023 UTTAMASIG 1711002028WL007565 UTTAMASIG 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090315833 UTTAMASIG ICICI BANK LTD(508534)
11 PATERA MP-11-002-028-001/447
(BANGAON) 		1711002028NRG24290520230185138 29/05/2023 SUSHIL 1711002028WL007565 SUSHIL 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090315833 SUSHIL ICICI BANK LTD(508534)
12 PATERA MP-11-002-028-001/91
(BANGAON) 		1711002028NRG24290520230185168 29/05/2023 RANUBAI 1711002028WL007565 RANUBAI 00168 ICIC0000538 6 6 Processed 01/06/2023 090315833 RANUBAI STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-028-002/11
(BANGAON) 		1711002028NRG24290520230185173 29/05/2023 SUNITABAI 1711002028WL007565 SUNITABAI 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090315833 SUNITABAI FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-028-002/5
(BANGAON) 		1711002028NRG24290520230185175 29/05/2023 CHANDABAI 1711002028WL007565 CHANDABAI 00168 ICIC0000538 1326 1326 Processed 01/06/2023 090315833 CHANDABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 10614 10614
15 PATERA MP-11-002-028-001/285-D
(BANGAON) 		1711002028NRG24290520230185085 29/05/2023 Roopchand Ahirwal 1711002028WL007565 Roopchand Ahirwal 00176 IDIB000D522 1326 1326 Processed 01/06/2023 090315833 RoopchandAhirwal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 PATERA MP-11-002-028-001/116-A
(BANGAON) 		1711002028NRG24290520230185057 29/05/2023 Sachin Dwivedi 1711002028WL007565 Sachin Dwivedi 00415 SBIN0000355 1326 1326 Processed 01/06/2023 090315833 SachinDwivedi UNION BANK OF INDIA(508500)
17 PATERA MP-11-002-028-001/116-A
(BANGAON) 		1711002028NRG24290520230185056 29/05/2023 Sachin Dwivedi 1711002028WL007565 Sachin Dwivedi 00415 SBIN0000355 1326 1326 Processed 01/06/2023 090315833 SachinDwivedi UNION BANK OF INDIA(508500)
18 PATERA MP-11-002-028-001/426-B
(BANGAON) 		1711002028NRG24290520230185132 29/05/2023 Neetu Prajapati 1711002028WL007565 Neetu Prajapati 00415 SBIN0000355 1326 1326 Processed 01/06/2023 090315833 NeetuPrajapati STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-028-001/511-A
(BANGAON) 		1711002028NRG24290520230185155 29/05/2023 Reetesh khare 1711002028WL007565 Reetesh khare 00415 SBIN0000355 1326 1326 Processed 01/06/2023 090315833 Reeteshkhare BANK OF INDIA(508505)
SubTotal 5304 5304
20 PATERA MP-11-002-028-001/203-C
(BANGAON) 		1711002028NRG24290520230185071 29/05/2023 Shivani Raikwar 1711002028WL007565 Shivani Raikwar 00415 SBIN0001332 3315 3315 Processed 01/06/2023 090315833 ShivaniRaikwar STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-028-001/215-A
(BANGAON) 		1711002028NRG24290520230185076 29/05/2023 Vinay Dhangar 1711002028WL007565 Vinay Dhangar 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090315833 VinayDhangar STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-028-001/418-B
(BANGAON) 		1711002028NRG24290520230185124 29/05/2023 Suneel Kumar Dhanagar 1711002028WL007565 Suneel Kumar Dhanagar 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090315833 SuneelKumarDhanagar IDBI BANK(607095)
23 PATERA MP-11-002-028-001/420-A
(BANGAON) 		1711002028NRG24290520230185126 29/05/2023 Sunita Prajapati 1711002028WL007565 Sunita Prajapati 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090315833 SunitaPrajapati ICICI BANK LTD(508534)
24 PATERA MP-11-002-028-001/426-A
(BANGAON) 		1711002028NRG24290520230185130 29/05/2023 deeprani 1711002028WL007565 deeprani 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090315833 deeprani STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-028-001/426-A
(BANGAON) 		1711002028NRG24290520230185131 29/05/2023 heerendra 1711002028WL007565 heerendra 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090315833 heerendra STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-028-001/502-A
(BANGAON) 		1711002028NRG24290520230185148 29/05/2023 Aman Shrivastava 1711002028WL007565 Aman Shrivastava 00415 SBIN0001332 1326 1326 Processed 01/06/2023 090315833 AmanShrivastava UNION BANK OF INDIA(508500)
27 PATERA MP-11-002-028-001/73-D
(BANGAON) 		1711002028NRG24290520230185167 29/05/2023 Rakesh 1711002028WL007565 Rakesh 00415 SBIN0001332 6 6 Processed 01/06/2023 090315833 Rakesh STATE BANK OF INDIA(508548)
SubTotal 11277 11277
28 PATERA MP-11-002-028-001/113
(BANGAON) 		1711002028NRG24290520230185053 29/05/2023 SEETA BAI 1711002028WL007565 SEETA BAI 00415 SBIN0002855 1326 1326 Processed 01/06/2023 090315833 SEETABAI ICICI BANK LTD(508534)
29 PATERA MP-11-002-028-001/14-A
(BANGAON) 		1711002028NRG24290520230185064 29/05/2023 Kiran Bai Tiwari 1711002028WL007565 Kiran Bai Tiwari 00415 SBIN0002855 1326 1326 Processed 01/06/2023 090315833 KiranBaiTiwari STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-028-001/14-B
(BANGAON) 		1711002028NRG24290520230185065 29/05/2023 Rajneesh Goutam 1711002028WL007565 Rajneesh Goutam 00415 SBIN0002855 1326 1326 Processed 01/06/2023 090315833 RajneeshGoutam STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-028-001/268-C
(BANGAON) 		1711002028NRG24290520230185081 29/05/2023 Nandani Prajapati 1711002028WL007565 Nandani Prajapati 00415 SBIN0002855 1326 1326 Processed 01/06/2023 090315833 NandaniPrajapati STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-028-001/379-A
(BANGAON) 		1711002028NRG24290520230185104 29/05/2023 Bharat Dhangar 1711002028WL007565 Bharat Dhangar 00415 SBIN0002855 1326 1326 Processed 01/06/2023 090315833 BharatDhangar STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-028-001/382
(BANGAON) 		1711002028NRG24290520230185105 29/05/2023 rajkishor 1711002028WL007565 rajkishor 00415 SBIN0002855 1326 1326 Processed 01/06/2023 090315833 rajkishor ICICI BANK LTD(508534)
34 PATERA MP-11-002-028-001/382
(BANGAON) 		1711002028NRG24290520230185106 29/05/2023 TULSA 1711002028WL007565 TULSA 00415 SBIN0002855 1326 1326 Processed 01/06/2023 090315833 TULSA ICICI BANK LTD(508534)
35 PATERA MP-11-002-028-001/397-C
(BANGAON) 		1711002028NRG24290520230185113 29/05/2023 Lalit Ahirwal 1711002028WL007565 Lalit Ahirwal 00415 SBIN0002855 1326 1326 Processed 01/06/2023 090315833 LalitAhirwal STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-028-001/419-B
(BANGAON) 		1711002028NRG24290520230185125 29/05/2023 Phoolrani Dhangar 1711002028WL007565 Phoolrani Dhangar 00415 SBIN0002855 6 6 Processed 01/06/2023 090315833 PhoolraniDhangar HDFC BANK LTD(607152)
37 PATERA MP-11-002-028-001/487-C
(BANGAON) 		1711002028NRG24290520230185141 29/05/2023 Janak Rani Vishwakarma 1711002028WL007565 Janak Rani Vishwakarma 00415 SBIN0002855 1326 1326 Processed 01/06/2023 090315833 JanakRaniVishwakarma UNION BANK OF INDIA(508500)
38 PATERA MP-11-002-028-001/57
(BANGAON) 		1711002028NRG24290520230185156 29/05/2023 Nanni Bai Yadav 1711002028WL007565 Nanni Bai Yadav 00415 SBIN0002855 1326 1326 Processed 01/06/2023 090315833 NanniBaiYadav STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-028-001/91
(BANGAON) 		1711002028NRG24290520230185169 29/05/2023 Aman Yadav 1711002028WL007565 Aman Yadav 00415 SBIN0002855 6 6 Processed 01/06/2023 090315833 AmanYadav STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-028-001/91-A
(BANGAON) 		1711002028NRG24290520230185170 29/05/2023 Astha Yadav 1711002028WL007565 Astha Yadav 00415 SBIN0002855 6 6 Processed 01/06/2023 090315833 AsthaYadav STATE BANK OF INDIA(508548)
SubTotal 13278 13278
41 PATERA MP-11-002-004-002/243
(KHAMARRIYA) 		1711002004NRG24290520230185487 29/05/2023 Kamla 1711002004WL007597 Kamla 00415 SBIN0002881 3315 3315 Processed 01/06/2023 090315833 Kamla MADHYANCHAL GRAMIN BANK(607232)
42 PATERA MP-11-002-004-002/243
(KHAMARRIYA) 		1711002004NRG24290520230185486 29/05/2023 Kamla 1711002004WL007597 Kamla 00415 SBIN0002881 3315 3315 Processed 01/06/2023 090315833 Kamla STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-004-003/13
(KHAMARRIYA) 		1711002004NRG24290520230185490 29/05/2023 BABITARANI 1711002004WL007598 BABITARANI 00415 SBIN0002881 1326 1326 Processed 01/06/2023 090315833 BABITARANI MADHYANCHAL GRAMIN BANK(607232)
44 PATERA MP-11-002-004-003/139
(KHAMARRIYA) 		1711002004NRG24290520230185494 29/05/2023 MANNU 1711002004WL007598 MANNU 00415 SBIN0002881 1326 1326 Processed 01/06/2023 090315833 MANNU STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-004-003/139
(KHAMARRIYA) 		1711002004NRG24290520230185493 29/05/2023 MANNU 1711002004WL007598 MANNU 00415 SBIN0002881 1326 1326 Processed 01/06/2023 090315833 MANNU STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-004-003/144
(KHAMARRIYA) 		1711002004NRG24290520230185497 29/05/2023 VIKASH 1711002004WL007598 VIKASH 00415 SBIN0002881 1326 1326 Processed 01/06/2023 090315833 VIKASH STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-024-002/75
(SINGPUR) 		1711002024NRG24290520230185431 29/05/2023 HEEMAA 1711002024WL007587 HEEMAA 00415 SBIN0002881 1326 1326 Processed 01/06/2023 090315833 HEEMAA ICICI BANK LTD(508534)
48 PATERA MP-11-002-024-002/75-B
(SINGPUR) 		1711002024NRG24290520230185432 29/05/2023 DARE AHIRWAL 1711002024WL007587 DARE AHIRWAL 00415 SBIN0002881 1326 1326 Processed 01/06/2023 090315833 DAREAHIRWAL MADHYANCHAL GRAMIN BANK(607232)
49 PATERA MP-11-002-028-001/397-D
(BANGAON) 		1711002028NRG24290520230185115 29/05/2023 Dayalu Ahirwal 1711002028WL007565 Dayalu Ahirwal 00415 SBIN0002881 1326 1326 Processed 01/06/2023 090315833 DayaluAhirwal STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-028-001/397-D
(BANGAON) 		1711002028NRG24290520230185114 29/05/2023 Dayalu Ahirwal 1711002028WL007565 Dayalu Ahirwal 00415 SBIN0002881 1326 1326 Processed 01/06/2023 090315833 DayaluAhirwal STATE BANK OF INDIA(508548)
SubTotal 17238 17238
51 PATERA MP-11-002-028-001/59-A
(BANGAON) 		1711002028NRG24290520230185158 29/05/2023 Nitin Singh Rajput 1711002028WL007565 Nitin Singh Rajput 00415 SBIN0003716 1326 1326 Processed 01/06/2023 090315833 NitinSinghRajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 PATERA MP-11-002-028-001/240-A
(BANGAON) 		1711002028NRG24290520230185079 29/05/2023 Anurag Rai 1711002028WL007565 Anurag Rai 00415 SBIN0005514 1326 1326 Processed 01/06/2023 090315833 AnuragRai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 PATERA MP-11-002-028-001/283-C
(BANGAON) 		1711002028NRG24290520230185082 29/05/2023 Jyoti Vishwakarma 1711002028WL007565 Jyoti Vishwakarma 00415 SBIN0009734 1326 1326 Processed 01/06/2023 090315833 JyotiVishwakarma STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-028-001/433-A
(BANGAON) 		1711002028NRG24290520230185133 29/05/2023 Mahesh Shrivastava 1711002028WL007565 Mahesh Shrivastava 00415 SBIN0009734 1326 1326 Processed 01/06/2023 090315833 MaheshShrivastava STATE BANK OF INDIA(508548)
SubTotal 2652 2652
55 PATERA MP-11-002-028-001/133-A
(BANGAON) 		1711002028NRG24290520230185061 29/05/2023 Mukesh Vishwakarma 1711002028WL007565 Mukesh Vishwakarma 00415 SBIN0012271 1326 1326 Processed 01/06/2023 090315833 MukeshVishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
56 PATERA MP-11-002-028-001/133-A
(BANGAON) 		1711002028NRG24290520230185062 29/05/2023 Geeta Vishwakarma 1711002028WL007565 Geeta Vishwakarma 00462 UCBA0002002 1326 1326 Processed 01/06/2023 090315833 GeetaVishwakarma UCO BANK(607066)
SubTotal 1326 1326
57 PATERA MP-11-002-028-001/116-C
(BANGAON) 		1711002028NRG24290520230185059 29/05/2023 Praveen Dubey 1711002028WL007565 Praveen Dubey 00468 UBIN0539082 1326 1326 Processed 01/06/2023 090315833 PraveenDubey UNION BANK OF INDIA(508500)
58 PATERA MP-11-002-028-001/116-C
(BANGAON) 		1711002028NRG24290520230185058 29/05/2023 Praveen Dubey 1711002028WL007565 Praveen Dubey 00468 UBIN0539082 1326 1326 Processed 01/06/2023 090315833 PraveenDubey UNION BANK OF INDIA(508500)
59 PATERA MP-11-002-028-001/203-C
(BANGAON) 		1711002028NRG24290520230185070 29/05/2023 Bhupendra 1711002028WL007565 Bhupendra 00468 UBIN0539082 3315 3315 Processed 01/06/2023 090315833 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
60 PATERA MP-11-002-028-001/423
(BANGAON) 		1711002028NRG24290520230185129 29/05/2023 pancham 1711002028WL007565 pancham 00468 UBIN0539082 1326 1326 Processed 01/06/2023 090315833 pancham STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-028-001/423
(BANGAON) 		1711002028NRG24290520230185128 29/05/2023 pancham 1711002028WL007565 pancham 00468 UBIN0539082 1326 1326 Processed 01/06/2023 090315833 pancham UNION BANK OF INDIA(508500)
62 PATERA MP-11-002-028-001/44
(BANGAON) 		1711002028NRG24290520230185135 29/05/2023 nonelal 1711002028WL007565 nonelal 00468 UBIN0539082 1326 1326 Processed 01/06/2023 090315833 nonelal UNION BANK OF INDIA(508500)
63 PATERA MP-11-002-028-001/713-A
(BANGAON) 		1711002028NRG24290520230185163 29/05/2023 Shubham Khampariya 1711002028WL007565 Shubham Khampariya 00468 UBIN0539082 1326 1326 Processed 01/06/2023 090315833 ShubhamKhampariya UNION BANK OF INDIA(508500)
SubTotal 11271 11271
64 PATERA MP-11-002-028-001/127-A
(BANGAON) 		1711002028NRG24290520230185060 29/05/2023 Lucky Bardiya 1711002028WL007565 Lucky Bardiya 00468 UBIN0559474 1326 1326 Processed 01/06/2023 090315833 LuckyBardiya UNION BANK OF INDIA(508500)
65 PATERA MP-11-002-028-001/169-B
(BANGAON) 		1711002028NRG24290520230185068 29/05/2023 Meera Bai Gound 1711002028WL007565 Meera Bai Gound 00468 UBIN0559474 1326 1326 Processed 01/06/2023 090315833 MeeraBaiGound UNION BANK OF INDIA(508500)
66 PATERA MP-11-002-028-001/378-A
(BANGAON) 		1711002028NRG24290520230185101 29/05/2023 LAXMIRANI 1711002028WL007565 LAXMIRANI 00468 UBIN0559474 1326 1326 Processed 01/06/2023 090315833 LAXMIRANI UNION BANK OF INDIA(508500)
67 PATERA MP-11-002-028-001/378-A
(BANGAON) 		1711002028NRG24290520230185100 29/05/2023 NARAYAN PRAJAPATI 1711002028WL007565 NARAYAN PRAJAPATI 00468 UBIN0559474 1326 1326 Processed 01/06/2023 090315833 NARAYANPRAJAPATI UNION BANK OF INDIA(508500)
68 PATERA MP-11-002-028-001/487-D
(BANGAON) 		1711002028NRG24290520230185142 29/05/2023 Genda Bai 1711002028WL007565 Genda Bai 00468 UBIN0559474 1326 1326 Processed 01/06/2023 090315833 GendaBai STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-028-001/713-B
(BANGAON) 		1711002028NRG24290520230185165 29/05/2023 Pushpendra Khampariya 1711002028WL007565 Pushpendra Khampariya 00468 UBIN0559474 1326 1326 Processed 01/06/2023 090315833 PushpendraKhampariya ICICI BANK LTD(508534)
70 PATERA MP-11-002-028-001/713-B
(BANGAON) 		1711002028NRG24290520230185164 29/05/2023 Pushpendra Khampariya 1711002028WL007565 Pushpendra Khampariya 00468 UBIN0559474 1326 1326 Processed 01/06/2023 090315833 PushpendraKhampariya STATE BANK OF INDIA(508548)
SubTotal 9282 9282
71 PATERA MP-11-002-028-001/442-A
(BANGAON) 		1711002028NRG24290520230185137 29/05/2023 Gayatri Prajapati 1711002028WL007565 Gayatri Prajapati 00468 UBIN0910961 1326 1326 Processed 01/06/2023 090315833 GayatriPrajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 PATERA MP-11-002-004-003/13
(KHAMARRIYA) 		1711002004NRG24290520230185489 29/05/2023 kavita 1711002004WL007598 kavita 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 kavita STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-004-003/14
(KHAMARRIYA) 		1711002004NRG24290520230185495 29/05/2023 pappu 1711002004WL007598 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 pappu ICICI BANK LTD(508534)
74 PATERA MP-11-002-004-003/17
(KHAMARRIYA) 		1711002004NRG24290520230185499 29/05/2023 meena rani 1711002004WL007598 meena rani 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 meenarani STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-004-003/257-C
(KHAMARRIYA) 		1711002004NRG24290520230185500 29/05/2023 dashrath 1711002004WL007598 dashrath 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 dashrath MADHYANCHAL GRAMIN BANK(607232)
76 PATERA MP-11-002-004-003/30-C
(KHAMARRIYA) 		1711002004NRG24290520230185503 29/05/2023 kalu 1711002004WL007598 kalu 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 090315833 kalu STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-004-003/36-A
(KHAMARRIYA) 		1711002004NRG24290520230185508 29/05/2023 KHILAAN 1711002004WL007598 KHILAAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 KHILAAN CENTRAL BANK OF INDIA(607115)
78 PATERA MP-11-002-028-001/106-B
(BANGAON) 		1711002028NRG24290520230185045 29/05/2023 Dharmendra Lodhi 1711002028WL007565 Dharmendra Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 DharmendraLodhi MADHYANCHAL GRAMIN BANK(607232)
79 PATERA MP-11-002-028-001/106-B
(BANGAON) 		1711002028NRG24290520230185044 29/05/2023 Dharmendra Lodhi 1711002028WL007565 Dharmendra Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 DharmendraLodhi ICICI BANK LTD(508534)
80 PATERA MP-11-002-028-001/108
(BANGAON) 		1711002028NRG24290520230185046 29/05/2023 KADORILAL 1711002028WL007565 KADORILAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 KADORILAL ICICI BANK LTD(508534)
81 PATERA MP-11-002-028-001/108-A
(BANGAON) 		1711002028NRG24290520230185049 29/05/2023 Manoj 1711002028WL007565 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 Manoj MADHYANCHAL GRAMIN BANK(607232)
82 PATERA MP-11-002-028-001/110-B
(BANGAON) 		1711002028NRG24290520230185050 29/05/2023 NARAYAN 1711002028WL007565 NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
83 PATERA MP-11-002-028-001/111
(BANGAON) 		1711002028NRG24290520230185051 29/05/2023 SUDHA 1711002028WL007565 SUDHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 SUDHA STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-028-001/113
(BANGAON) 		1711002028NRG24290520230185052 29/05/2023 laxaman 1711002028WL007565 laxaman 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 laxaman MADHYANCHAL GRAMIN BANK(607232)
85 PATERA MP-11-002-028-001/115
(BANGAON) 		1711002028NRG24290520230185055 29/05/2023 Roshani Yadav 1711002028WL007565 Roshani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 RoshaniYadav STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-028-001/115
(BANGAON) 		1711002028NRG24290520230185054 29/05/2023 Saroj Bai Yadav 1711002028WL007565 Saroj Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 SarojBaiYadav MADHYANCHAL GRAMIN BANK(607232)
87 PATERA MP-11-002-028-001/139-A
(BANGAON) 		1711002028NRG24290520230185063 29/05/2023 Mahima Rai 1711002028WL007565 Mahima Rai 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 MahimaRai MADHYANCHAL GRAMIN BANK(607232)
88 PATERA MP-11-002-028-001/2-A
(BANGAON) 		1711002028NRG24290520230185069 29/05/2023 Savita Bai Lodhi 1711002028WL007565 Savita Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 SavitaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
89 PATERA MP-11-002-028-001/211-A
(BANGAON) 		1711002028NRG24290520230185073 29/05/2023 Prahalad Namdev 1711002028WL007565 Prahalad Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 PrahaladNamdev ICICI BANK LTD(508534)
90 PATERA MP-11-002-028-001/211-A
(BANGAON) 		1711002028NRG24290520230185072 29/05/2023 Prahalad Namdev 1711002028WL007565 Prahalad Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 PrahaladNamdev ICICI BANK LTD(508534)
91 PATERA MP-11-002-028-001/213
(BANGAON) 		1711002028NRG24290520230185074 29/05/2023 SHEETAL 1711002028WL007565 SHEETAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 SHEETAL ICICI BANK LTD(508534)
92 PATERA MP-11-002-028-001/284
(BANGAON) 		1711002028NRG24290520230185083 29/05/2023 ANITARANI 1711002028WL007565 ANITARANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 ANITARANI MADHYANCHAL GRAMIN BANK(607232)
93 PATERA MP-11-002-028-001/286-A
(BANGAON) 		1711002028NRG24290520230185087 29/05/2023 LAXMI 1711002028WL007565 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 LAXMI STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-028-001/295
(BANGAON) 		1711002028NRG24290520230185088 29/05/2023 MADAN 1711002028WL007565 MADAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 MADAN MADHYANCHAL GRAMIN BANK(607232)
95 PATERA MP-11-002-028-001/297
(BANGAON) 		1711002028NRG24290520230185089 29/05/2023 GOPAL 1711002028WL007565 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 GOPAL MADHYANCHAL GRAMIN BANK(607232)
96 PATERA MP-11-002-028-001/306-A
(BANGAON) 		1711002028NRG24290520230185092 29/05/2023 Rajkumar 1711002028WL007565 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 Rajkumar FINO PAYMENTS BANK LTD(608001)
97 PATERA MP-11-002-028-001/326
(BANGAON) 		1711002028NRG24290520230185097 29/05/2023 Rohit Dhangar 1711002028WL007565 Rohit Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 RohitDhangar MADHYANCHAL GRAMIN BANK(607232)
98 PATERA MP-11-002-028-001/326
(BANGAON) 		1711002028NRG24290520230185096 29/05/2023 Rohit Dhangar 1711002028WL007565 Rohit Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 RohitDhangar UNION BANK OF INDIA(508500)
99 PATERA MP-11-002-028-001/379
(BANGAON) 		1711002028NRG24290520230185103 29/05/2023 Janki Prasad Dhangar 1711002028WL007565 Janki Prasad Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 JankiPrasadDhangar STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-028-001/379
(BANGAON) 		1711002028NRG24290520230185102 29/05/2023 Janki Prasad Dhangar 1711002028WL007565 Janki Prasad Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 JankiPrasadDhangar MADHYANCHAL GRAMIN BANK(607232)
101 PATERA MP-11-002-028-001/382-A
(BANGAON) 		1711002028NRG24290520230185108 29/05/2023 NEHA 1711002028WL007565 NEHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 NEHA MADHYANCHAL GRAMIN BANK(607232)
102 PATERA MP-11-002-028-001/392-A
(BANGAON) 		1711002028NRG24290520230185109 29/05/2023 Harishankar Patel 1711002028WL007565 Harishankar Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 HarishankarPatel STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-028-001/397-A
(BANGAON) 		1711002028NRG24290520230185111 29/05/2023 Laxmi Rani 1711002028WL007565 Laxmi Rani 00602 SBIN0RRMBGB 6 6 Processed 01/06/2023 090315833 LaxmiRani MADHYANCHAL GRAMIN BANK(607232)
104 PATERA MP-11-002-028-001/409-B
(BANGAON) 		1711002028NRG24290520230185117 29/05/2023 Jugal Bansal 1711002028WL007565 Jugal Bansal 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 JugalBansal STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-028-001/409-B
(BANGAON) 		1711002028NRG24290520230185116 29/05/2023 Jugal Bansal 1711002028WL007565 Jugal Bansal 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 JugalBansal INDIA POST PAYMENTS BANK LIMITED(508528)
106 PATERA MP-11-002-028-001/413-C
(BANGAON) 		1711002028NRG24290520230185120 29/05/2023 Rajjo Bai Sen 1711002028WL007565 Rajjo Bai Sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 RajjoBaiSen FINO PAYMENTS BANK LTD(608001)
107 PATERA MP-11-002-028-001/413-C
(BANGAON) 		1711002028NRG24290520230185121 29/05/2023 Rajjo Bai Sen 1711002028WL007565 Rajjo Bai Sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 RajjoBaiSen MADHYANCHAL GRAMIN BANK(607232)
108 PATERA MP-11-002-028-001/416-A
(BANGAON) 		1711002028NRG24290520230185122 29/05/2023 Babli Vishwakarma 1711002028WL007565 Babli Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 BabliVishwakarma MADHYANCHAL GRAMIN BANK(607232)
109 PATERA MP-11-002-028-001/433-B
(BANGAON) 		1711002028NRG24290520230185134 29/05/2023 Vipin Shrivastava 1711002028WL007565 Vipin Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 VipinShrivastava MADHYANCHAL GRAMIN BANK(607232)
110 PATERA MP-11-002-028-001/44
(BANGAON) 		1711002028NRG24290520230185136 29/05/2023 Indu Rajak 1711002028WL007565 Indu Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 InduRajak MADHYANCHAL GRAMIN BANK(607232)
111 PATERA MP-11-002-028-001/487-A
(BANGAON) 		1711002028NRG24290520230185139 29/05/2023 Meera Vishvkarma 1711002028WL007565 Meera Vishvkarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 MeeraVishvkarma STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-028-001/5
(BANGAON) 		1711002028NRG24290520230185143 29/05/2023 kamta 1711002028WL007565 kamta 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 kamta BANK OF INDIA(508505)
113 PATERA MP-11-002-028-001/502
(BANGAON) 		1711002028NRG24290520230185146 29/05/2023 Ajeet Shrivastava 1711002028WL007565 Ajeet Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 AjeetShrivastava ICICI BANK LTD(508534)
114 PATERA MP-11-002-028-001/502
(BANGAON) 		1711002028NRG24290520230185147 29/05/2023 Ajeet Shrivastava 1711002028WL007565 Ajeet Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 AjeetShrivastava MADHYANCHAL GRAMIN BANK(607232)
115 PATERA MP-11-002-028-001/509-B
(BANGAON) 		1711002028NRG24290520230185150 29/05/2023 Amit Jain 1711002028WL007565 Amit Jain 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 AmitJain BANK OF BARODA(606985)
116 PATERA MP-11-002-028-001/509-B
(BANGAON) 		1711002028NRG24290520230185149 29/05/2023 Amit Jain 1711002028WL007565 Amit Jain 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 AmitJain MADHYANCHAL GRAMIN BANK(607232)
117 PATERA MP-11-002-028-001/510-B
(BANGAON) 		1711002028NRG24290520230185152 29/05/2023 Kailash Shrivastava 1711002028WL007565 Kailash Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 KailashShrivastava UNION BANK OF INDIA(508500)
118 PATERA MP-11-002-028-001/510-B
(BANGAON) 		1711002028NRG24290520230185151 29/05/2023 Kailash Shrivastava 1711002028WL007565 Kailash Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 KailashShrivastava STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-028-001/510-C
(BANGAON) 		1711002028NRG24290520230185154 29/05/2023 Raghuveer Shrivastava 1711002028WL007565 Raghuveer Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 RaghuveerShrivastava JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
120 PATERA MP-11-002-028-001/510-C
(BANGAON) 		1711002028NRG24290520230185153 29/05/2023 Raghuveer Shrivastava 1711002028WL007565 Raghuveer Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 RaghuveerShrivastava UNION BANK OF INDIA(508500)
121 PATERA MP-11-002-028-001/659-B
(BANGAON) 		1711002028NRG24290520230185160 29/05/2023 KAMALRANI 1711002028WL007565 KAMALRANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 KAMALRANI STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-028-001/69-A
(BANGAON) 		1711002028NRG24290520230185162 29/05/2023 Aarti Yadav 1711002028WL007565 Aarti Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 AartiYadav MADHYANCHAL GRAMIN BANK(607232)
123 PATERA MP-11-002-028-001/95
(BANGAON) 		1711002028NRG24290520230185171 29/05/2023 Bati Bai Yadav 1711002028WL007565 Bati Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 BatiBaiYadav ICICI BANK LTD(508534)
124 PATERA MP-11-002-028-002/11
(BANGAON) 		1711002028NRG24290520230185172 29/05/2023 RAJUSINGH 1711002028WL007565 RAJUSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
125 PATERA MP-11-002-028-002/2-A
(BANGAON) 		1711002028NRG24290520230185174 29/05/2023 Halki Bahu Lodhi 1711002028WL007565 Halki Bahu Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 HalkiBahuLodhi STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-028-002/5
(BANGAON) 		1711002028NRG24290520230185176 29/05/2023 laxamansingh 1711002028WL007565 laxamansingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090315833 laxamansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 71389 71389
127 PATERA MP-11-002-004-003/133
(KHAMARRIYA) 		1711002004NRG24290520230185491 29/05/2023 SANJAY 1711002004WL007598 SANJAY 00688 FINO0001001 1326 1326 Processed 01/06/2023 090315833 SANJAY STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-004-003/141
(KHAMARRIYA) 		1711002004NRG24290520230185496 29/05/2023 HALLE 1711002004WL007598 HALLE 00688 FINO0001001 1326 1326 Processed 01/06/2023 090315833 HALLE STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-004-003/30-B
(KHAMARRIYA) 		1711002004NRG24290520230185502 29/05/2023 LALSINGH 1711002004WL007598 LALSINGH 00688 FINO0001001 1326 1326 Processed 01/06/2023 090315833 LALSINGH STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-004-003/30-B
(KHAMARRIYA) 		1711002004NRG24290520230185501 29/05/2023 LALSINGH 1711002004WL007598 LALSINGH 00688 FINO0001001 1326 1326 Processed 01/06/2023 090315833 LALSINGH STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-004-003/351
(KHAMARRIYA) 		1711002004NRG24290520230185505 29/05/2023 gudda 1711002004WL007598 gudda 00688 FINO0001001 1326 1326 Processed 01/06/2023 090315833 gudda STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-004-003/358
(KHAMARRIYA) 		1711002004NRG24290520230185507 29/05/2023 bablu 1711002004WL007598 bablu 00688 FINO0001001 1326 1326 Processed 01/06/2023 090315833 bablu MADHYANCHAL GRAMIN BANK(607232)
133 PATERA MP-11-002-004-003/358
(KHAMARRIYA) 		1711002004NRG24290520230185506 29/05/2023 bablu 1711002004WL007598 bablu 00688 FINO0001001 1326 1326 Processed 01/06/2023 090315833 bablu STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-004-003/383
(KHAMARRIYA) 		1711002004NRG24290520230185510 29/05/2023 BHOORA 1711002004WL007598 BHOORA 00688 FINO0001001 1326 1326 Processed 01/06/2023 090315833 BHOORA MADHYANCHAL GRAMIN BANK(607232)
135 PATERA MP-11-002-004-003/385
(KHAMARRIYA) 		1711002004NRG24290520230185512 29/05/2023 SONU 1711002004WL007598 SONU 00688 FINO0001001 1326 1326 Processed 01/06/2023 090315833 SONU STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-004-003/385
(KHAMARRIYA) 		1711002004NRG24290520230185511 29/05/2023 SONU 1711002004WL007598 SONU 00688 FINO0001001 1326 1326 Processed 01/06/2023 090315833 SONU MADHYANCHAL GRAMIN BANK(607232)
137 PATERA MP-11-002-004-003/387
(KHAMARRIYA) 		1711002004NRG24290520230185513 29/05/2023 PAPPU 1711002004WL007598 PAPPU 00688 FINO0001001 1326 1326 Processed 01/06/2023 090315833 PAPPU STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-004-003/389
(KHAMARRIYA) 		1711002004NRG24290520230185515 29/05/2023 ANKUL 1711002004WL007598 ANKUL 00688 FINO0001001 1326 1326 Processed 01/06/2023 090315833 ANKUL STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-004-003/390
(KHAMARRIYA) 		1711002004NRG24290520230185517 29/05/2023 GUDDU 1711002004WL007598 GUDDU 00688 FINO0001001 1326 1326 Processed 01/06/2023 090315833 GUDDU STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-004-003/392
(KHAMARRIYA) 		1711002004NRG24290520230185519 29/05/2023 TEEKARAM 1711002004WL007598 TEEKARAM 00688 FINO0001001 1326 1326 Processed 01/06/2023 090315833 TEEKARAM STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-004-003/394
(KHAMARRIYA) 		1711002004NRG24290520230185520 29/05/2023 DEVSINGH 1711002004WL007598 DEVSINGH 00688 FINO0001001 1326 1326 Processed 01/06/2023 090315833 DEVSINGH STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-004-003/58-B
(KHAMARRIYA) 		1711002004NRG24290520230185522 29/05/2023 devprasad 1711002004WL007598 devprasad 00688 FINO0001001 1326 1326 Processed 01/06/2023 090315833 devprasad STATE BANK OF INDIA(508548)
SubTotal 21216 21216
143 PATERA MP-11-002-028-001/264-D
(BANGAON) 		1711002028NRG24290520230185080 29/05/2023 Sukh Bai Dhobi 1711002028WL007565 Sukh Bai Dhobi 00688 FINO0001446 1326 1326 Processed 01/06/2023 090315833 SukhBaiDhobi FINO PAYMENTS BANK LTD(608001)
144 PATERA MP-11-002-028-001/323-C
(BANGAON) 		1711002028NRG24290520230185094 29/05/2023 bhupendra prajpati 1711002028WL007565 bhupendra prajpati 00688 FINO0001446 1326 1326 Processed 01/06/2023 090315833 bhupendraprajpati STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-028-001/323-C
(BANGAON) 		1711002028NRG24290520230185095 29/05/2023 pooja prajpati 1711002028WL007565 pooja prajpati 00688 FINO0001446 1326 1326 Processed 01/06/2023 090315833 poojaprajpati INDIAN BANK(607105)
146 PATERA MP-11-002-028-001/5-B
(BANGAON) 		1711002028NRG24290520230185145 29/05/2023 Yogeshwar 1711002028WL007565 Yogeshwar 00688 FINO0001446 1326 1326 Processed 01/06/2023 090315833 Yogeshwar FINO PAYMENTS BANK LTD(608001)
147 PATERA MP-11-002-028-001/73-C
(BANGAON) 		1711002028NRG24290520230185166 29/05/2023 parsottam 1711002028WL007565 parsottam 00688 FINO0001446 6 6 Processed 01/06/2023 090315833 parsottam FINO PAYMENTS BANK LTD(608001)
SubTotal 5310 5310
148 PATERA MP-11-002-028-001/15-A
(BANGAON) 		1711002028NRG24290520230185067 29/05/2023 Manish Yadav 1711002028WL007565 Manish Yadav 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090315833 ManishYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 194743 194743

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_290523APB_FTO_62882 Bank of India BKID0009460 DAMOH 1326
2 PATERA MP1711002_290523APB_FTO_62882 Central Bank Of India CBIN0282157 DAMOH 1326
3 PATERA MP1711002_290523APB_FTO_62882 Central Bank Of India CBIN0283522 HATA 3978
4 PATERA MP1711002_290523APB_FTO_62882 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10614
5 PATERA MP1711002_290523APB_FTO_62882 Indian Bank IDIB000D522 Damoh 1326
6 PATERA MP1711002_290523APB_FTO_62882 State Bank of India SBIN0000355 DAMOH 5304
7 PATERA MP1711002_290523APB_FTO_62882 State Bank of India SBIN0001332 HATTA 11277
8 PATERA MP1711002_290523APB_FTO_62882 State Bank of India SBIN0002855 HINDORIA 13278
9 PATERA MP1711002_290523APB_FTO_62882 State Bank of India SBIN0002881 PATERA 17238
10 PATERA MP1711002_290523APB_FTO_62882 State Bank of India SBIN0003716 DAMOH CITY 1326
11 PATERA MP1711002_290523APB_FTO_62882 State Bank of India SBIN0005514 NARSINGHGARH 1326
12 PATERA MP1711002_290523APB_FTO_62882 State Bank of India SBIN0009734 DEVDONGRA 2652
13 PATERA MP1711002_290523APB_FTO_62882 State Bank of India SBIN0012271 BILLAHARI 1326
14 PATERA MP1711002_290523APB_FTO_62882 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 1326
15 PATERA MP1711002_290523APB_FTO_62882 Union Bank of India UBIN0539082 DAMOH 11271
16 PATERA MP1711002_290523APB_FTO_62882 Union Bank of India UBIN0559474 HATTA 9282
17 PATERA MP1711002_290523APB_FTO_62882 Union Bank of India UBIN0910961 DAMOH 1326
18 PATERA MP1711002_290523APB_FTO_62882 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 63654
19 PATERA MP1711002_290523APB_FTO_62882 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 6409
20 PATERA MP1711002_290523APB_FTO_62882 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
21 PATERA MP1711002_290523APB_FTO_62882 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
22 PATERA MP1711002_290523APB_FTO_62882 Fino Payments Bank Ltd FINO0001446 MP RO 5310
23 PATERA MP1711002_290523APB_FTO_62882 India Post Payments Bank IPOS0000001 Damoh 1326

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