Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:15:23 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_200423APB_FTO_13744
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-11-002-003-001/39
(GADAGHAT) 		1711002003NRG24200420230016421 20/04/2023 LAKHANASIG 1711002003WL000554 LAKHANASIG 00168 ICIC0000538 884 884 Processed 12/05/2023 647274133 LAKHANASIG CANARA BANK(508532)
2 PATERA MP-11-002-003-002/164
(GADAGHAT) 		1711002003NRG24200420230016488 20/04/2023 MUKESH 1711002003WL000555 MUKESH 00168 ICIC0000538 1105 1105 Processed 12/05/2023 647274133 MUKESH STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-003-002/197
(GADAGHAT) 		1711002003NRG24200420230016597 20/04/2023 JUGAL 1711002003WL000556 JUGAL 00168 ICIC0000538 1547 1547 Processed 12/05/2023 647274133 JUGAL ICICI BANK LTD(508534)
4 PATERA MP-11-002-003-002/30
(GADAGHAT) 		1711002003NRG24200420230016604 20/04/2023 SURENDRA 1711002003WL000556 SURENDRA 00168 ICIC0000538 1547 1547 Processed 12/05/2023 647274133 SURENDRA STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-003-002/34
(GADAGHAT) 		1711002003NRG24200420230016508 20/04/2023 CHANDRANI 1711002003WL000555 CHANDRANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 647274133 CHANDRANI STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-003-002/35
(GADAGHAT) 		1711002003NRG24200420230016509 20/04/2023 RAMMU 1711002003WL000555 RAMMU 00168 ICIC0000538 1326 1326 Processed 12/05/2023 647274133 RAMMU ICICI BANK LTD(508534)
7 PATERA MP-11-002-003-002/36
(GADAGHAT) 		1711002003NRG24200420230016511 20/04/2023 SAVITA 1711002003WL000555 SAVITA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 647274133 SAVITA ICICI BANK LTD(508534)
8 PATERA MP-11-002-003-002/43
(GADAGHAT) 		1711002003NRG24200420230016534 20/04/2023 BHOLARAM 1711002003WL000555 BHOLARAM 00168 ICIC0000538 1547 1547 Processed 12/05/2023 647274133 BHOLARAM ICICI BANK LTD(508534)
9 PATERA MP-11-002-003-002/43
(GADAGHAT) 		1711002003NRG24200420230016535 20/04/2023 MAYARANI 1711002003WL000555 MAYARANI 00168 ICIC0000538 1547 1547 Processed 12/05/2023 647274133 MAYARANI STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-003-002/46
(GADAGHAT) 		1711002003NRG24200420230016556 20/04/2023 dujji raikwar 1711002003WL000555 dujji raikwar 00168 ICIC0000538 1326 1326 Processed 12/05/2023 647274133 dujjiraikwar MADHYANCHAL GRAMIN BANK(607232)
11 PATERA MP-11-002-003-003/119
(GADAGHAT) 		1711002003NRG24200420230016468 20/04/2023 RADHARANI 1711002003WL000554 RADHARANI 00168 ICIC0000538 663 663 Processed 12/05/2023 647274133 RADHARANI ICICI BANK LTD(508534)
12 PATERA MP-11-002-003-003/125
(GADAGHAT) 		1711002003NRG24200420230016469 20/04/2023 RADHUVIR 1711002003WL000554 RADHUVIR 00168 ICIC0000538 663 663 Processed 12/05/2023 647274133 RADHUVIR MADHYANCHAL GRAMIN BANK(607232)
13 PATERA MP-11-002-003-003/164
(GADAGHAT) 		1711002003NRG24200420230016470 20/04/2023 PRAKASH 1711002003WL000554 PRAKASH 00168 ICIC0000538 663 663 Processed 12/05/2023 647274133 PRAKASH ICICI BANK LTD(508534)
14 PATERA MP-11-002-003-003/168
(GADAGHAT) 		1711002003NRG24200420230016471 20/04/2023 MARU 1711002003WL000554 MARU 00168 ICIC0000538 663 663 Processed 12/05/2023 647274133 MARU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16133 16133
15 PATERA MP-11-002-003-002/572
(GADAGHAT) 		1711002003NRG24200420230016442 20/04/2023 Radha 1711002003WL000554 Radha 00415 SBIN0001832 884 884 Processed 12/05/2023 647274133 Radha ICICI BANK LTD(508534)
16 PATERA MP-11-002-003-002/588
(GADAGHAT) 		1711002003NRG24200420230016447 20/04/2023 Genda 1711002003WL000554 Genda 00415 SBIN0001832 884 884 Processed 12/05/2023 647274133 Genda MADHYANCHAL GRAMIN BANK(607232)
17 PATERA MP-11-002-003-002/588
(GADAGHAT) 		1711002003NRG24200420230016446 20/04/2023 Hariprasad 1711002003WL000554 Hariprasad 00415 SBIN0001832 884 884 Processed 12/05/2023 647274133 Hariprasad STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-003-002/620
(GADAGHAT) 		1711002003NRG24200420230016613 20/04/2023 ajay rajpal 1711002003WL000556 ajay rajpal 00415 SBIN0001832 1326 1326 Processed 12/05/2023 647274133 ajayrajpal STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-003-002/93-A
(GADAGHAT) 		1711002003NRG24200420230016464 20/04/2023 Subhash 1711002003WL000554 Subhash 00415 SBIN0001832 884 884 Processed 12/05/2023 647274133 Subhash STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-003-002/93-A
(GADAGHAT) 		1711002003NRG24200420230016463 20/04/2023 SUBHASH 1711002003WL000554 SUBHASH 00415 SBIN0001832 884 884 Processed 12/05/2023 647274133 SUBHASH ICICI BANK LTD(508534)
SubTotal 5746 5746
21 PATERA MP-11-002-003-001/101
(GADAGHAT) 		1711002003NRG24200420230016395 20/04/2023 GARIBA 1711002003WL000554 GARIBA 00415 SBIN0002881 884 884 Processed 12/05/2023 647274133 GARIBA STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-003-001/111
(GADAGHAT) 		1711002003NRG24200420230016396 20/04/2023 GUDDU 1711002003WL000554 GUDDU 00415 SBIN0002881 884 884 Processed 12/05/2023 647274133 GUDDU MADHYANCHAL GRAMIN BANK(607232)
23 PATERA MP-11-002-003-001/121
(GADAGHAT) 		1711002003NRG24200420230016400 20/04/2023 KHUMAN 1711002003WL000554 KHUMAN 00415 SBIN0002881 884 884 Processed 12/05/2023 647274133 KHUMAN STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-003-001/135
(GADAGHAT) 		1711002003NRG24200420230016402 20/04/2023 VINDRAVAN 1711002003WL000554 VINDRAVAN 00415 SBIN0002881 884 884 Processed 12/05/2023 647274133 VINDRAVAN ICICI BANK LTD(508534)
25 PATERA MP-11-002-003-001/16
(GADAGHAT) 		1711002003NRG24200420230016403 20/04/2023 SUDAMA 1711002003WL000554 SUDAMA 00415 SBIN0002881 884 884 Processed 12/05/2023 647274133 SUDAMA ICICI BANK LTD(508534)
26 PATERA MP-11-002-003-001/249
(GADAGHAT) 		1711002003NRG24200420230016416 20/04/2023 umarani 1711002003WL000554 umarani 00415 SBIN0002881 884 884 Processed 12/05/2023 647274133 umarani STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-003-001/251
(GADAGHAT) 		1711002003NRG24200420230016417 20/04/2023 PRATAP 1711002003WL000554 PRATAP 00415 SBIN0002881 884 884 Processed 12/05/2023 647274133 PRATAP CANARA BANK(508532)
28 PATERA MP-11-002-003-001/45
(GADAGHAT) 		1711002003NRG24200420230016423 20/04/2023 KHALAKSINGH 1711002003WL000554 KHALAKSINGH 00415 SBIN0002881 884 884 Processed 12/05/2023 647274133 KHALAKSINGH CANARA BANK(508532)
29 PATERA MP-11-002-003-001/53
(GADAGHAT) 		1711002003NRG24200420230016424 20/04/2023 SURAT 1711002003WL000554 SURAT 00415 SBIN0002881 884 884 Processed 12/05/2023 647274133 SURAT CANARA BANK(508532)
30 PATERA MP-11-002-003-001/68
(GADAGHAT) 		1711002003NRG24200420230016426 20/04/2023 MUNNASINGH 1711002003WL000554 MUNNASINGH 00415 SBIN0002881 884 884 Processed 12/05/2023 647274133 MUNNASINGH MADHYANCHAL GRAMIN BANK(607232)
31 PATERA MP-11-002-003-001/80
(GADAGHAT) 		1711002003NRG24200420230016427 20/04/2023 TULSHI 1711002003WL000554 TULSHI 00415 SBIN0002881 884 884 Processed 12/05/2023 647274133 TULSHI CANARA BANK(508532)
32 PATERA MP-11-002-003-001/90
(GADAGHAT) 		1711002003NRG24200420230016428 20/04/2023 KOMAL 1711002003WL000554 KOMAL 00415 SBIN0002881 884 884 Processed 12/05/2023 647274133 KOMAL MADHYANCHAL GRAMIN BANK(607232)
33 PATERA MP-11-002-003-001/97
(GADAGHAT) 		1711002003NRG24200420230016430 20/04/2023 KIRAT 1711002003WL000554 KIRAT 00415 SBIN0002881 884 884 Processed 12/05/2023 647274133 KIRAT STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-003-001/99
(GADAGHAT) 		1711002003NRG24200420230016431 20/04/2023 KHUBBI 1711002003WL000554 KHUBBI 00415 SBIN0002881 884 884 Processed 12/05/2023 647274133 KHUBBI ICICI BANK LTD(508534)
35 PATERA MP-11-002-003-002/199
(GADAGHAT) 		1711002003NRG24200420230016600 20/04/2023 SANTOSH 1711002003WL000556 SANTOSH 00415 SBIN0002881 1547 1547 Processed 12/05/2023 647274133 SANTOSH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
36 PATERA MP-11-002-003-002/298
(GADAGHAT) 		1711002003NRG24200420230016603 20/04/2023 PREMRANI 1711002003WL000556 PREMRANI 00415 SBIN0002881 1547 1547 Processed 12/05/2023 647274133 PREMRANI STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-003-002/306
(GADAGHAT) 		1711002003NRG24200420230016498 20/04/2023 BADIBAHU 1711002003WL000555 BADIBAHU 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647274133 BADIBAHU STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-003-002/322
(GADAGHAT) 		1711002003NRG24200420230016502 20/04/2023 SANTOHI 1711002003WL000555 SANTOHI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647274133 SANTOHI STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-003-002/325
(GADAGHAT) 		1711002003NRG24200420230016505 20/04/2023 HEMRAJ 1711002003WL000555 HEMRAJ 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647274133 HEMRAJ STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-003-002/329
(GADAGHAT) 		1711002003NRG24200420230016506 20/04/2023 SUDAMA 1711002003WL000555 SUDAMA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647274133 SUDAMA STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-003-002/367
(GADAGHAT) 		1711002003NRG24200420230016512 20/04/2023 rakesh 1711002003WL000555 rakesh 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647274133 rakesh STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-003-002/370
(GADAGHAT) 		1711002003NRG24200420230016513 20/04/2023 Nikita 1711002003WL000555 Nikita 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647274133 Nikita CANARA BANK(508532)
43 PATERA MP-11-002-003-002/391
(GADAGHAT) 		1711002003NRG24200420230016520 20/04/2023 doulat 1711002003WL000555 doulat 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647274133 doulat STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-003-002/416
(GADAGHAT) 		1711002003NRG24200420230016526 20/04/2023 golu 1711002003WL000555 golu 00415 SBIN0002881 1105 1105 Processed 12/05/2023 647274133 golu STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-003-002/453
(GADAGHAT) 		1711002003NRG24200420230016553 20/04/2023 Nabbi 1711002003WL000555 Nabbi 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647274133 Nabbi STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-003-002/455
(GADAGHAT) 		1711002003NRG24200420230016554 20/04/2023 Indrani 1711002003WL000555 Indrani 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647274133 Indrani STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-003-002/456
(GADAGHAT) 		1711002003NRG24200420230016555 20/04/2023 Parvati 1711002003WL000555 Parvati 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647274133 Parvati STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-003-002/460
(GADAGHAT) 		1711002003NRG24200420230016557 20/04/2023 Balgovind 1711002003WL000555 Balgovind 00415 SBIN0002881 300 300 Processed 12/05/2023 647274133 Balgovind GENERAL POST OFFICE(607245)
49 PATERA MP-11-002-003-002/477
(GADAGHAT) 		1711002003NRG24200420230016565 20/04/2023 Bharat 1711002003WL000555 Bharat 00415 SBIN0002881 300 300 Processed 12/05/2023 647274133 Bharat STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-003-002/479
(GADAGHAT) 		1711002003NRG24200420230016566 20/04/2023 Sangita 1711002003WL000555 Sangita 00415 SBIN0002881 300 300 Processed 12/05/2023 647274133 Sangita STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-003-002/52
(GADAGHAT) 		1711002003NRG24200420230016568 20/04/2023 GUSHANI 1711002003WL000555 GUSHANI 00415 SBIN0002881 300 300 Processed 12/05/2023 647274133 GUSHANI ICICI BANK LTD(508534)
52 PATERA MP-11-002-003-002/543
(GADAGHAT) 		1711002003NRG24200420230016579 20/04/2023 Aasharani 1711002003WL000555 Aasharani 00415 SBIN0002881 1105 1105 Processed 12/05/2023 647274133 Aasharani STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-003-002/543
(GADAGHAT) 		1711002003NRG24200420230016578 20/04/2023 Sonelal 1711002003WL000555 Sonelal 00415 SBIN0002881 1105 1105 Processed 12/05/2023 647274133 Sonelal MADHYANCHAL GRAMIN BANK(607232)
54 PATERA MP-11-002-003-002/546
(GADAGHAT) 		1711002003NRG24200420230016580 20/04/2023 Sahab 1711002003WL000555 Sahab 00415 SBIN0002881 1105 1105 Processed 12/05/2023 647274133 Sahab ICICI BANK LTD(508534)
55 PATERA MP-11-002-003-002/546
(GADAGHAT) 		1711002003NRG24200420230016581 20/04/2023 Shyam bai 1711002003WL000555 Shyam bai 00415 SBIN0002881 1105 1105 Processed 12/05/2023 647274133 Shyambai STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-003-002/562
(GADAGHAT) 		1711002003NRG24200420230016437 20/04/2023 Kisna 1711002003WL000554 Kisna 00415 SBIN0002881 884 884 Processed 12/05/2023 647274133 Kisna UNION BANK OF INDIA(508500)
57 PATERA MP-11-002-003-002/563
(GADAGHAT) 		1711002003NRG24200420230016438 20/04/2023 Sukrani 1711002003WL000554 Sukrani 00415 SBIN0002881 884 884 Processed 12/05/2023 647274133 Sukrani STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-003-002/591
(GADAGHAT) 		1711002003NRG24200420230016448 20/04/2023 Radharani 1711002003WL000554 Radharani 00415 SBIN0002881 884 884 Processed 12/05/2023 647274133 Radharani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
59 PATERA MP-11-002-003-002/606
(GADAGHAT) 		1711002003NRG24200420230016450 20/04/2023 jitendra 1711002003WL000554 jitendra 00415 SBIN0002881 884 884 Processed 12/05/2023 647274133 jitendra STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-003-002/608
(GADAGHAT) 		1711002003NRG24200420230016451 20/04/2023 viay 1711002003WL000554 viay 00415 SBIN0002881 884 884 Processed 12/05/2023 647274133 viay STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-003-002/652
(GADAGHAT) 		1711002003NRG24200420230016454 20/04/2023 rati 1711002003WL000554 rati 00415 SBIN0002881 884 884 Processed 12/05/2023 647274133 rati STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-003-002/652
(GADAGHAT) 		1711002003NRG24200420230016453 20/04/2023 rati 1711002003WL000554 rati 00415 SBIN0002881 884 884 Processed 12/05/2023 647274133 rati STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-003-002/90
(GADAGHAT) 		1711002003NRG24200420230016461 20/04/2023 archna 1711002003WL000554 archna 00415 SBIN0002881 884 884 Processed 12/05/2023 647274133 archna STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-003-003/480
(GADAGHAT) 		1711002003NRG24200420230016640 20/04/2023 Shiv singh 1711002003WL000556 Shiv singh 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647274133 Shivsingh STATE BANK OF INDIA(508548)
SubTotal 43853 43853
65 PATERA MP-11-002-003-002/630
(GADAGHAT) 		1711002003NRG24200420230016617 20/04/2023 poonam 1711002003WL000556 poonam 00415 SBIN0003716 1105 1105 Processed 12/05/2023 647274133 poonam STATE BANK OF INDIA(508548)
SubTotal 1105 1105
66 PATERA MP-11-002-003-002/522
(GADAGHAT) 		1711002003NRG24200420230016569 20/04/2023 Parssotam 1711002003WL000555 Parssotam 00468 UBIN0559474 300 300 Processed 12/05/2023 647274133 Parssotam UNION BANK OF INDIA(508500)
SubTotal 300 300
67 PATERA MP-11-002-003-001/123
(GADAGHAT) 		1711002003NRG24200420230016401 20/04/2023 Dhanni 1711002003WL000554 Dhanni 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647274133 Dhanni STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-003-001/166
(GADAGHAT) 		1711002003NRG24200420230016405 20/04/2023 DASHRATH 1711002003WL000554 DASHRATH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647274133 DASHRATH ICICI BANK LTD(508534)
69 PATERA MP-11-002-003-001/166
(GADAGHAT) 		1711002003NRG24200420230016406 20/04/2023 savita 1711002003WL000554 savita 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647274133 savita STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-003-001/183
(GADAGHAT) 		1711002003NRG24200420230016411 20/04/2023 Punnu 1711002003WL000554 Punnu 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647274133 Punnu MADHYANCHAL GRAMIN BANK(607232)
71 PATERA MP-11-002-003-001/201
(GADAGHAT) 		1711002003NRG24200420230016414 20/04/2023 Devraj 1711002003WL000554 Devraj 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647274133 Devraj STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-003-001/38
(GADAGHAT) 		1711002003NRG24200420230016420 20/04/2023 ghanshyam 1711002003WL000554 ghanshyam 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647274133 ghanshyam CANARA BANK(508532)
73 PATERA MP-11-002-003-001/66
(GADAGHAT) 		1711002003NRG24200420230016425 20/04/2023 KARELAL 1711002003WL000554 KARELAL 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647274133 KARELAL PUNJAB NATIONAL BANK(508568)
74 PATERA MP-11-002-003-001/90
(GADAGHAT) 		1711002003NRG24200420230016429 20/04/2023 CHANDRANI 1711002003WL000554 CHANDRANI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647274133 CHANDRANI ICICI BANK LTD(508534)
75 PATERA MP-11-002-003-002/1
(GADAGHAT) 		1711002003NRG24200420230016583 20/04/2023 BHURA 1711002003WL000556 BHURA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647274133 BHURA ICICI BANK LTD(508534)
76 PATERA MP-11-002-003-002/109
(GADAGHAT) 		1711002003NRG24200420230016584 20/04/2023 GUDDY 1711002003WL000556 GUDDY 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647274133 GUDDY ICICI BANK LTD(508534)
77 PATERA MP-11-002-003-002/11
(GADAGHAT) 		1711002003NRG24200420230016585 20/04/2023 PRAMOD 1711002003WL000556 PRAMOD 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647274133 PRAMOD ICICI BANK LTD(508534)
78 PATERA MP-11-002-003-002/11
(GADAGHAT) 		1711002003NRG24200420230016586 20/04/2023 SUNITA 1711002003WL000556 SUNITA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647274133 SUNITA ICICI BANK LTD(508534)
79 PATERA MP-11-002-003-002/134
(GADAGHAT) 		1711002003NRG24200420230016486 20/04/2023 ganda 1711002003WL000555 ganda 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274133 ganda MADHYANCHAL GRAMIN BANK(607232)
80 PATERA MP-11-002-003-002/141
(GADAGHAT) 		1711002003NRG24200420230016587 20/04/2023 Phullu 1711002003WL000556 Phullu 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647274133 Phullu MADHYANCHAL GRAMIN BANK(607232)
81 PATERA MP-11-002-003-002/141
(GADAGHAT) 		1711002003NRG24200420230016588 20/04/2023 SANTOSHARANI 1711002003WL000556 SANTOSHARANI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647274133 SANTOSHARANI ICICI BANK LTD(508534)
82 PATERA MP-11-002-003-002/156
(GADAGHAT) 		1711002003NRG24200420230016589 20/04/2023 UJABAR 1711002003WL000556 UJABAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647274133 UJABAR ICICI BANK LTD(508534)
83 PATERA MP-11-002-003-002/158
(GADAGHAT) 		1711002003NRG24200420230016487 20/04/2023 Ramsebak 1711002003WL000555 Ramsebak 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274133 Ramsebak STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-003-002/171
(GADAGHAT) 		1711002003NRG24200420230016489 20/04/2023 JEEVAN 1711002003WL000555 JEEVAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274133 JEEVAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
85 PATERA MP-11-002-003-002/174
(GADAGHAT) 		1711002003NRG24200420230016492 20/04/2023 KAVITARANI 1711002003WL000555 KAVITARANI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274133 KAVITARANI ICICI BANK LTD(508534)
86 PATERA MP-11-002-003-002/174
(GADAGHAT) 		1711002003NRG24200420230016491 20/04/2023 RAKESH 1711002003WL000555 RAKESH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274133 RAKESH MADHYANCHAL GRAMIN BANK(607232)
87 PATERA MP-11-002-003-002/18
(GADAGHAT) 		1711002003NRG24200420230016590 20/04/2023 RAJPIYARI 1711002003WL000556 RAJPIYARI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647274133 RAJPIYARI STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-003-002/189
(GADAGHAT) 		1711002003NRG24200420230016591 20/04/2023 BALAGOTI 1711002003WL000556 BALAGOTI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647274133 BALAGOTI ICICI BANK LTD(508534)
89 PATERA MP-11-002-003-002/189
(GADAGHAT) 		1711002003NRG24200420230016592 20/04/2023 SAJHALIBAHU 1711002003WL000556 SAJHALIBAHU 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647274133 SAJHALIBAHU STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-003-002/190
(GADAGHAT) 		1711002003NRG24200420230016593 20/04/2023 RADHARANI 1711002003WL000556 RADHARANI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647274133 RADHARANI ICICI BANK LTD(508534)
91 PATERA MP-11-002-003-002/192
(GADAGHAT) 		1711002003NRG24200420230016594 20/04/2023 JAMANA 1711002003WL000556 JAMANA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647274133 JAMANA STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-003-002/192-A
(GADAGHAT) 		1711002003NRG24200420230016595 20/04/2023 nona 1711002003WL000556 nona 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647274133 nona STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-003-002/192-A
(GADAGHAT) 		1711002003NRG24200420230016596 20/04/2023 SANJALIBAHU 1711002003WL000556 SANJALIBAHU 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2023 647274133 SANJALIBAHU INDIA POST PAYMENTS BANK LIMITED(508528)
94 PATERA MP-11-002-003-002/197-A
(GADAGHAT) 		1711002003NRG24200420230016598 20/04/2023 ashok 1711002003WL000556 ashok 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647274133 ashok ICICI BANK LTD(508534)
95 PATERA MP-11-002-003-002/198-A
(GADAGHAT) 		1711002003NRG24200420230016599 20/04/2023 Ketar 1711002003WL000556 Ketar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647274133 Ketar STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-003-002/209-B
(GADAGHAT) 		1711002003NRG24200420230016601 20/04/2023 dileep 1711002003WL000556 dileep 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647274133 dileep MADHYANCHAL GRAMIN BANK(607232)
97 PATERA MP-11-002-003-002/275
(GADAGHAT) 		1711002003NRG24200420230016497 20/04/2023 badibahu 1711002003WL000555 badibahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274133 badibahu ICICI BANK LTD(508534)
98 PATERA MP-11-002-003-002/275
(GADAGHAT) 		1711002003NRG24200420230016496 20/04/2023 RAJU 1711002003WL000555 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274133 RAJU ICICI BANK LTD(508534)
99 PATERA MP-11-002-003-002/318
(GADAGHAT) 		1711002003NRG24200420230016501 20/04/2023 laxmi 1711002003WL000555 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274133 laxmi ICICI BANK LTD(508534)
100 PATERA MP-11-002-003-002/322
(GADAGHAT) 		1711002003NRG24200420230016503 20/04/2023 Prakashrani 1711002003WL000555 Prakashrani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274133 Prakashrani MADHYANCHAL GRAMIN BANK(607232)
101 PATERA MP-11-002-003-002/355
(GADAGHAT) 		1711002003NRG24200420230016510 20/04/2023 jagesh 1711002003WL000555 jagesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274133 jagesh STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-003-002/376
(GADAGHAT) 		1711002003NRG24200420230016514 20/04/2023 lukku 1711002003WL000555 lukku 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274133 lukku ICICI BANK LTD(508534)
103 PATERA MP-11-002-003-002/383
(GADAGHAT) 		1711002003NRG24200420230016515 20/04/2023 preetam 1711002003WL000555 preetam 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274133 preetam STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-003-002/384
(GADAGHAT) 		1711002003NRG24200420230016516 20/04/2023 sanju 1711002003WL000555 sanju 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274133 sanju STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-003-002/385
(GADAGHAT) 		1711002003NRG24200420230016517 20/04/2023 punam 1711002003WL000555 punam 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274133 punam STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-003-002/386
(GADAGHAT) 		1711002003NRG24200420230016518 20/04/2023 hallu 1711002003WL000555 hallu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274133 hallu MADHYANCHAL GRAMIN BANK(607232)
107 PATERA MP-11-002-003-002/387
(GADAGHAT) 		1711002003NRG24200420230016519 20/04/2023 chauda 1711002003WL000555 chauda 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274133 chauda MADHYANCHAL GRAMIN BANK(607232)
108 PATERA MP-11-002-003-002/392
(GADAGHAT) 		1711002003NRG24200420230016521 20/04/2023 Shyamrani 1711002003WL000555 Shyamrani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274133 Shyamrani ICICI BANK LTD(508534)
109 PATERA MP-11-002-003-002/393
(GADAGHAT) 		1711002003NRG24200420230016522 20/04/2023 Madan 1711002003WL000555 Madan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274133 Madan MADHYANCHAL GRAMIN BANK(607232)
110 PATERA MP-11-002-003-002/393
(GADAGHAT) 		1711002003NRG24200420230016523 20/04/2023 Meena 1711002003WL000555 Meena 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274133 Meena STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-003-002/409
(GADAGHAT) 		1711002003NRG24200420230016525 20/04/2023 bhuri 1711002003WL000555 bhuri 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274133 bhuri MADHYANCHAL GRAMIN BANK(607232)
112 PATERA MP-11-002-003-002/409
(GADAGHAT) 		1711002003NRG24200420230016524 20/04/2023 kahaiya 1711002003WL000555 kahaiya 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274133 kahaiya MADHYANCHAL GRAMIN BANK(607232)
113 PATERA MP-11-002-003-002/421
(GADAGHAT) 		1711002003NRG24200420230016528 20/04/2023 chandrabhan 1711002003WL000555 chandrabhan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274133 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
114 PATERA MP-11-002-003-002/427
(GADAGHAT) 		1711002003NRG24200420230016531 20/04/2023 sharad 1711002003WL000555 sharad 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647274133 sharad PUNJAB NATIONAL BANK(508568)
115 PATERA MP-11-002-003-002/429
(GADAGHAT) 		1711002003NRG24200420230016532 20/04/2023 humesha 1711002003WL000555 humesha 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647274133 humesha ICICI BANK LTD(508534)
116 PATERA MP-11-002-003-002/429
(GADAGHAT) 		1711002003NRG24200420230016533 20/04/2023 varsha 1711002003WL000555 varsha 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647274133 varsha ICICI BANK LTD(508534)
117 PATERA MP-11-002-003-002/430
(GADAGHAT) 		1711002003NRG24200420230016536 20/04/2023 guppi 1711002003WL000555 guppi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647274133 guppi STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-003-002/432
(GADAGHAT) 		1711002003NRG24200420230016537 20/04/2023 nannibahu 1711002003WL000555 nannibahu 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647274133 nannibahu STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-003-002/433
(GADAGHAT) 		1711002003NRG24200420230016538 20/04/2023 jyoti 1711002003WL000555 jyoti 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647274133 jyoti MADHYANCHAL GRAMIN BANK(607232)
120 PATERA MP-11-002-003-002/436
(GADAGHAT) 		1711002003NRG24200420230016539 20/04/2023 maya 1711002003WL000555 maya 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647274133 maya STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-003-002/439
(GADAGHAT) 		1711002003NRG24200420230016543 20/04/2023 harchat 1711002003WL000555 harchat 00602 SBIN0RRMBGB 700 700 Processed 12/05/2023 647274133 harchat CENTRAL BANK OF INDIA(607115)
122 PATERA MP-11-002-003-002/446
(GADAGHAT) 		1711002003NRG24200420230016548 20/04/2023 foolrani 1711002003WL000555 foolrani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274133 foolrani ICICI BANK LTD(508534)
123 PATERA MP-11-002-003-002/446
(GADAGHAT) 		1711002003NRG24200420230016547 20/04/2023 foolrani 1711002003WL000555 foolrani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274133 foolrani ICICI BANK LTD(508534)
124 PATERA MP-11-002-003-002/448
(GADAGHAT) 		1711002003NRG24200420230016550 20/04/2023 ekta 1711002003WL000555 ekta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274133 ekta BANK OF BARODA(606985)
125 PATERA MP-11-002-003-002/448
(GADAGHAT) 		1711002003NRG24200420230016549 20/04/2023 ekta 1711002003WL000555 ekta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274133 ekta ICICI BANK LTD(508534)
126 PATERA MP-11-002-003-002/463
(GADAGHAT) 		1711002003NRG24200420230016559 20/04/2023 Chandabai 1711002003WL000555 Chandabai 00602 SBIN0RRMBGB 300 300 Processed 12/05/2023 647274133 Chandabai ICICI BANK LTD(508534)
127 PATERA MP-11-002-003-002/469
(GADAGHAT) 		1711002003NRG24200420230016561 20/04/2023 Vinod 1711002003WL000555 Vinod 00602 SBIN0RRMBGB 300 300 Processed 12/05/2023 647274133 Vinod STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-003-002/471
(GADAGHAT) 		1711002003NRG24200420230016562 20/04/2023 Halle yadav 1711002003WL000555 Halle yadav 00602 SBIN0RRMBGB 300 300 Processed 12/05/2023 647274133 Halleyadav MADHYANCHAL GRAMIN BANK(607232)
129 PATERA MP-11-002-003-002/474
(GADAGHAT) 		1711002003NRG24200420230016563 20/04/2023 Parssotam 1711002003WL000555 Parssotam 00602 SBIN0RRMBGB 300 300 Processed 12/05/2023 647274133 Parssotam ICICI BANK LTD(508534)
130 PATERA MP-11-002-003-002/476
(GADAGHAT) 		1711002003NRG24200420230016564 20/04/2023 Souravh 1711002003WL000555 Souravh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274133 Souravh STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-003-002/482
(GADAGHAT) 		1711002003NRG24200420230016567 20/04/2023 Yamuna 1711002003WL000555 Yamuna 00602 SBIN0RRMBGB 300 300 Processed 12/05/2023 647274133 Yamuna STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-003-002/523
(GADAGHAT) 		1711002003NRG24200420230016570 20/04/2023 Dileep 1711002003WL000555 Dileep 00602 SBIN0RRMBGB 300 300 Processed 12/05/2023 647274133 Dileep ICICI BANK LTD(508534)
133 PATERA MP-11-002-003-002/525
(GADAGHAT) 		1711002003NRG24200420230016571 20/04/2023 Rooplal 1711002003WL000555 Rooplal 00602 SBIN0RRMBGB 300 300 Processed 12/05/2023 647274133 Rooplal ICICI BANK LTD(508534)
134 PATERA MP-11-002-003-002/527
(GADAGHAT) 		1711002003NRG24200420230016432 20/04/2023 Mohit 1711002003WL000554 Mohit 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647274133 Mohit STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-003-002/528
(GADAGHAT) 		1711002003NRG24200420230016572 20/04/2023 Surendra 1711002003WL000555 Surendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274133 Surendra STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-003-002/531
(GADAGHAT) 		1711002003NRG24200420230016573 20/04/2023 Sonu 1711002003WL000555 Sonu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274133 Sonu MADHYANCHAL GRAMIN BANK(607232)
137 PATERA MP-11-002-003-002/534
(GADAGHAT) 		1711002003NRG24200420230016574 20/04/2023 Lakhan 1711002003WL000555 Lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274133 Lakhan ICICI BANK LTD(508534)
138 PATERA MP-11-002-003-002/541
(GADAGHAT) 		1711002003NRG24200420230016576 20/04/2023 Kamlesh 1711002003WL000555 Kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274133 Kamlesh ICICI BANK LTD(508534)
139 PATERA MP-11-002-003-002/541
(GADAGHAT) 		1711002003NRG24200420230016577 20/04/2023 Santa 1711002003WL000555 Santa 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647274133 Santa STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-003-002/542
(GADAGHAT) 		1711002003NRG24200420230016433 20/04/2023 Premlal 1711002003WL000554 Premlal 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647274133 Premlal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
141 PATERA MP-11-002-003-002/55
(GADAGHAT) 		1711002003NRG24200420230016435 20/04/2023 SHUDHA 1711002003WL000554 SHUDHA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647274133 SHUDHA STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-003-002/555
(GADAGHAT) 		1711002003NRG24200420230016436 20/04/2023 Dulari 1711002003WL000554 Dulari 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647274133 Dulari STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-003-002/566
(GADAGHAT) 		1711002003NRG24200420230016440 20/04/2023 Gajju 1711002003WL000554 Gajju 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647274133 Gajju MADHYANCHAL GRAMIN BANK(607232)
144 PATERA MP-11-002-003-002/566
(GADAGHAT) 		1711002003NRG24200420230016439 20/04/2023 Gajju 1711002003WL000554 Gajju 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647274133 Gajju MADHYANCHAL GRAMIN BANK(607232)
145 PATERA MP-11-002-003-002/575
(GADAGHAT) 		1711002003NRG24200420230016443 20/04/2023 Sudha 1711002003WL000554 Sudha 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647274133 Sudha STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-003-002/58
(GADAGHAT) 		1711002003NRG24200420230016445 20/04/2023 PHULLU 1711002003WL000554 PHULLU 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647274133 PHULLU STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-003-002/581
(GADAGHAT) 		1711002003NRG24200420230016607 20/04/2023 Yssvant 1711002003WL000556 Yssvant 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274133 Yssvant STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-003-002/599
(GADAGHAT) 		1711002003NRG24200420230016608 20/04/2023 parsottam 1711002003WL000556 parsottam 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274133 parsottam STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-003-002/603
(GADAGHAT) 		1711002003NRG24200420230016449 20/04/2023 govinda 1711002003WL000554 govinda 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647274133 govinda MADHYANCHAL GRAMIN BANK(607232)
150 PATERA MP-11-002-003-002/616
(GADAGHAT) 		1711002003NRG24200420230016610 20/04/2023 shyamrani 1711002003WL000556 shyamrani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274133 shyamrani STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-003-002/63
(GADAGHAT) 		1711002003NRG24200420230016615 20/04/2023 DAMMU 1711002003WL000556 DAMMU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274133 DAMMU MADHYANCHAL GRAMIN BANK(607232)
152 PATERA MP-11-002-003-002/63
(GADAGHAT) 		1711002003NRG24200420230016616 20/04/2023 KESHAR 1711002003WL000556 KESHAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274133 KESHAR ICICI BANK LTD(508534)
153 PATERA MP-11-002-003-002/79
(GADAGHAT) 		1711002003NRG24200420230016455 20/04/2023 KOMAL 1711002003WL000554 KOMAL 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647274133 KOMAL ICICI BANK LTD(508534)
154 PATERA MP-11-002-003-002/82-B
(GADAGHAT) 		1711002003NRG24200420230016457 20/04/2023 devi 1711002003WL000554 devi 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647274133 devi MADHYANCHAL GRAMIN BANK(607232)
155 PATERA MP-11-002-003-003/195
(GADAGHAT) 		1711002003NRG24200420230016472 20/04/2023 PRITAM 1711002003WL000554 PRITAM 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 647274133 PRITAM MADHYANCHAL GRAMIN BANK(607232)
156 PATERA MP-11-002-003-003/196
(GADAGHAT) 		1711002003NRG24200420230016473 20/04/2023 NEHA 1711002003WL000554 NEHA 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 647274133 NEHA MADHYANCHAL GRAMIN BANK(607232)
157 PATERA MP-11-002-003-003/210
(GADAGHAT) 		1711002003NRG24200420230016476 20/04/2023 sevak 1711002003WL000554 sevak 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647274133 sevak MADHYANCHAL GRAMIN BANK(607232)
158 PATERA MP-11-002-003-003/213
(GADAGHAT) 		1711002003NRG24200420230016478 20/04/2023 badhibahu 1711002003WL000554 badhibahu 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647274133 badhibahu UNION BANK OF INDIA(508500)
159 PATERA MP-11-002-003-003/222
(GADAGHAT) 		1711002003NRG24200420230016480 20/04/2023 MAANSINGH 1711002003WL000554 MAANSINGH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647274133 MAANSINGH MADHYANCHAL GRAMIN BANK(607232)
160 PATERA MP-11-002-003-003/224
(GADAGHAT) 		1711002003NRG24200420230016482 20/04/2023 BABULAL 1711002003WL000554 BABULAL 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647274133 BABULAL MADHYANCHAL GRAMIN BANK(607232)
161 PATERA MP-11-002-003-003/228
(GADAGHAT) 		1711002003NRG24200420230016483 20/04/2023 RAMSINGH 1711002003WL000554 RAMSINGH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647274133 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
162 PATERA MP-11-002-003-003/232
(GADAGHAT) 		1711002003NRG24200420230016622 20/04/2023 SURAJ 1711002003WL000556 SURAJ 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274133 SURAJ MADHYANCHAL GRAMIN BANK(607232)
163 PATERA MP-11-002-003-003/235
(GADAGHAT) 		1711002003NRG24200420230016623 20/04/2023 SHUKKA 1711002003WL000556 SHUKKA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274133 SHUKKA MADHYANCHAL GRAMIN BANK(607232)
164 PATERA MP-11-002-003-003/236
(GADAGHAT) 		1711002003NRG24200420230016624 20/04/2023 basori 1711002003WL000556 basori 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274133 basori MADHYANCHAL GRAMIN BANK(607232)
165 PATERA MP-11-002-003-003/244
(GADAGHAT) 		1711002003NRG24200420230016625 20/04/2023 dolat 1711002003WL000556 dolat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274133 dolat MADHYANCHAL GRAMIN BANK(607232)
166 PATERA MP-11-002-003-003/258
(GADAGHAT) 		1711002003NRG24200420230016626 20/04/2023 UTTAM 1711002003WL000556 UTTAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274133 UTTAM MADHYANCHAL GRAMIN BANK(607232)
167 PATERA MP-11-002-003-003/295
(GADAGHAT) 		1711002003NRG24200420230016630 20/04/2023 SARMAN 1711002003WL000556 SARMAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274133 SARMAN MADHYANCHAL GRAMIN BANK(607232)
168 PATERA MP-11-002-003-003/303
(GADAGHAT) 		1711002003NRG24200420230016632 20/04/2023 TILAK 1711002003WL000556 TILAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274133 TILAK MADHYANCHAL GRAMIN BANK(607232)
169 PATERA MP-11-002-003-003/314
(GADAGHAT) 		1711002003NRG24200420230016633 20/04/2023 HEMRAJ 1711002003WL000556 HEMRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274133 HEMRAJ MADHYANCHAL GRAMIN BANK(607232)
170 PATERA MP-11-002-003-003/337
(GADAGHAT) 		1711002003NRG24200420230016635 20/04/2023 pravha 1711002003WL000556 pravha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274133 pravha FINO PAYMENTS BANK LTD(608001)
171 PATERA MP-11-002-003-003/460
(GADAGHAT) 		1711002003NRG24200420230016636 20/04/2023 KUSAM RANI 1711002003WL000556 KUSAM RANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274133 KUSAMRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
172 PATERA MP-11-002-003-003/465
(GADAGHAT) 		1711002003NRG24200420230016639 20/04/2023 chotelal 1711002003WL000556 chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274133 chotelal ICICI BANK LTD(508534)
173 PATERA MP-11-002-003-003/49
(GADAGHAT) 		1711002003NRG24200420230016641 20/04/2023 delan 1711002003WL000556 delan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647274133 delan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 124350 124350
174 PATERA MP-11-002-003-002/303
(GADAGHAT) 		1711002003NRG24200420230016605 20/04/2023 MADHAV 1711002003WL000556 MADHAV 00688 FINO0001001 1547 1547 Processed 12/05/2023 647274133 MADHAV AIRTEL PAYMENTS BANK LIMITED(990288)
175 PATERA MP-11-002-003-002/87
(GADAGHAT) 		1711002003NRG24200420230016458 20/04/2023 kusamrani 1711002003WL000554 kusamrani 00688 FINO0001001 884 884 Processed 12/05/2023 647274133 kusamrani STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 193918 193918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_200423APB_FTO_13744 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11050
2 PATERA MP1711002_200423APB_FTO_13744 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5083
3 PATERA MP1711002_200423APB_FTO_13744 State Bank of India SBIN0001832 A D B DAMOH 5746
4 PATERA MP1711002_200423APB_FTO_13744 State Bank of India SBIN0002881 PATERA 43853
5 PATERA MP1711002_200423APB_FTO_13744 State Bank of India SBIN0003716 DAMOH CITY 1105
6 PATERA MP1711002_200423APB_FTO_13744 Union Bank of India UBIN0559474 HATTA 300
7 PATERA MP1711002_200423APB_FTO_13744 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 124350
8 PATERA MP1711002_200423APB_FTO_13744 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431

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