Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:11:12 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_241023APB_FTO_330500
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-11-002-030-001/124
(ITWA HIRALAL) 		1711002030NRG24241020230679938 24/10/2023 ranveer singh Rajpoot 1711002030WL035534 ranveer singh Rajpoot 00048 BKID0009460 1105 1105 Processed 09/11/2023 291216337 ranveersinghRajpoot BANK OF INDIA(508505)
2 PATERA MP-11-002-041-003/157-A
(LUHARI) 		1711002041NRG24241020230680974 24/10/2023 TATU PATEL 1711002041WL035546 TATU PATEL 00048 BKID0009460 1326 1326 Processed 10/11/2023 291216337 TATUPATEL STATE BANK OF INDIA(508548)
SubTotal 2431 2431
3 PATERA MP-11-002-041-003/344-A
(LUHARI) 		1711002041NRG24241020230680998 24/10/2023 Yougesh Sen 1711002041WL035546 Yougesh Sen 00089 CBIN0283522 1326 1326 Processed 09/11/2023 291216337 YougeshSen AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
4 PATERA MP-11-002-003-002/126
(GADAGHAT) 		1711002003NRG24241020230681225 24/10/2023 MANGU 1711002003WL035551 MANGU 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291216337 MANGU CANARA BANK(508532)
5 PATERA MP-11-002-003-002/197
(GADAGHAT) 		1711002003NRG24241020230681235 24/10/2023 GORABAI 1711002003WL035551 GORABAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291216337 GORABAI ICICI BANK LTD(508534)
6 PATERA MP-11-002-003-002/197
(GADAGHAT) 		1711002003NRG24241020230681182 24/10/2023 GORABAI 1711002003WL035550 GORABAI 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291216337 GORABAI ICICI BANK LTD(508534)
7 PATERA MP-11-002-003-002/197
(GADAGHAT) 		1711002003NRG24241020230681181 24/10/2023 JUGAL 1711002003WL035550 JUGAL 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291216337 JUGAL ICICI BANK LTD(508534)
8 PATERA MP-11-002-003-002/197
(GADAGHAT) 		1711002003NRG24241020230681234 24/10/2023 JUGAL 1711002003WL035551 JUGAL 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291216337 JUGAL ICICI BANK LTD(508534)
9 PATERA MP-11-002-003-002/215
(GADAGHAT) 		1711002003NRG24241020230681186 24/10/2023 REKHA 1711002003WL035550 REKHA 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291216337 REKHA ICICI BANK LTD(508534)
10 PATERA MP-11-002-003-002/215
(GADAGHAT) 		1711002003NRG24241020230681185 24/10/2023 SITARAM 1711002003WL035550 SITARAM 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291216337 SITARAM ICICI BANK LTD(508534)
11 PATERA MP-11-002-003-002/259
(GADAGHAT) 		1711002003NRG24241020230681245 24/10/2023 DINA 1711002003WL035551 DINA 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291216337 DINA ICICI BANK LTD(508534)
12 PATERA MP-11-002-003-002/259
(GADAGHAT) 		1711002003NRG24241020230681246 24/10/2023 PREMABAI 1711002003WL035551 PREMABAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291216337 PREMABAI ICICI BANK LTD(508534)
13 PATERA MP-11-002-003-002/35
(GADAGHAT) 		1711002003NRG24241020230681271 24/10/2023 RAMMU 1711002003WL035551 RAMMU 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291216337 RAMMU ICICI BANK LTD(508534)
14 PATERA MP-11-002-003-002/43
(GADAGHAT) 		1711002003NRG24241020230681282 24/10/2023 BHOLARAM 1711002003WL035551 BHOLARAM 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291216337 BHOLARAM ICICI BANK LTD(508534)
15 PATERA MP-11-002-003-002/43
(GADAGHAT) 		1711002003NRG24241020230681283 24/10/2023 MAYARANI 1711002003WL035551 MAYARANI 00168 ICIC0000538 1105 1105 Processed 10/11/2023 291216337 MAYARANI STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-003-002/46
(GADAGHAT) 		1711002003NRG24241020230681207 24/10/2023 dujji raikwar 1711002003WL035550 dujji raikwar 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291216337 dujjiraikwar MADHYANCHAL GRAMIN BANK(607232)
17 PATERA MP-11-002-003-002/46
(GADAGHAT) 		1711002003NRG24241020230681292 24/10/2023 dujji raikwar 1711002003WL035551 dujji raikwar 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291216337 dujjiraikwar MADHYANCHAL GRAMIN BANK(607232)
18 PATERA MP-11-002-003-002/66
(GADAGHAT) 		1711002003NRG24241020230681150 24/10/2023 DARE 1711002003WL035549 DARE 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291216337 DARE ICICI BANK LTD(508534)
19 PATERA MP-11-002-003-002/66
(GADAGHAT) 		1711002003NRG24241020230681149 24/10/2023 DARE 1711002003WL035549 DARE 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291216337 DARE ICICI BANK LTD(508534)
20 PATERA MP-11-002-003-002/7
(GADAGHAT) 		1711002003NRG24241020230681357 24/10/2023 GAYAPRASAD 1711002003WL035551 GAYAPRASAD 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291216337 GAYAPRASAD ICICI BANK LTD(508534)
21 PATERA MP-11-002-030-001/244
(ITWA HIRALAL) 		1711002030NRG24241020230679950 24/10/2023 PARVATIBAI 1711002030WL035534 PARVATIBAI 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291216337 PARVATIBAI FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-030-001/72
(ITWA HIRALAL) 		1711002030NRG24241020230679954 24/10/2023 DHARMENDRASING 1711002030WL035534 DHARMENDRASING 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291216337 DHARMENDRASING ICICI BANK LTD(508534)
23 PATERA MP-11-002-041-003/168
(LUHARI) 		1711002041NRG24241020230680975 24/10/2023 MANIRAM 1711002041WL035546 MANIRAM 00168 ICIC0000538 1326 1326 Processed 10/11/2023 291216337 MANIRAM STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-041-003/283
(LUHARI) 		1711002041NRG24241020230680992 24/10/2023 DHANABAI 1711002041WL035546 DHANABAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291216337 DHANABAI UNION BANK OF INDIA(508500)
25 PATERA MP-11-002-041-003/329
(LUHARI) 		1711002041NRG24241020230680996 24/10/2023 GAURABAI 1711002041WL035546 GAURABAI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 291216337 GAURABAI STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-061-002/10
(CHHAWLA DUBAY) 		1711002061NRG24241020230681383 24/10/2023 MAKARESI 1711002061WL035556 MAKARESI 00168 ICIC0000538 663 663 Processed 10/11/2023 291216337 MAKARESI STATE BANK OF INDIA(508548)
SubTotal 28288 28288
27 PATERA MP-11-002-003-002/466
(GADAGHAT) 		1711002003NRG24241020230681210 24/10/2023 savita 1711002003WL035550 savita 00415 SBIN0000355 1326 1326 Processed 10/11/2023 291216337 savita STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-003-002/658
(GADAGHAT) 		1711002003NRG24241020230681148 24/10/2023 sumantra 1711002003WL035549 sumantra 00415 SBIN0000355 1105 1105 Processed 10/11/2023 291216337 sumantra STATE BANK OF INDIA(508548)
SubTotal 2431 2431
29 PATERA MP-11-002-030-001/87-A
(ITWA HIRALAL) 		1711002030NRG24241020230679955 24/10/2023 Madan singh 1711002030WL035534 Madan singh 00415 SBIN0001332 1547 1547 Processed 09/11/2023 291216337 Madansingh UNION BANK OF INDIA(508500)
30 PATERA MP-11-002-030-001/92
(ITWA HIRALAL) 		1711002030NRG24241020230679957 24/10/2023 KUSUMARANI 1711002030WL035534 KUSUMARANI 00415 SBIN0001332 1547 1547 Processed 09/11/2023 291216337 KUSUMARANI ICICI BANK LTD(508534)
31 PATERA MP-11-002-041-003/1135-B
(LUHARI) 		1711002041NRG24241020230680959 24/10/2023 Vinod Sahu 1711002041WL035546 Vinod Sahu 00415 SBIN0001332 442 442 Processed 09/11/2023 291216337 VinodSahu UNION BANK OF INDIA(508500)
32 PATERA MP-11-002-041-003/117
(LUHARI) 		1711002041NRG24241020230680961 24/10/2023 Sunita Patel 1711002041WL035546 Sunita Patel 00415 SBIN0001332 1326 1326 Processed 10/11/2023 291216337 SunitaPatel STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-041-003/125-A
(LUHARI) 		1711002041NRG24241020230680969 24/10/2023 Meena Sahu 1711002041WL035546 Meena Sahu 00415 SBIN0001332 1326 1326 Processed 10/11/2023 291216337 MeenaSahu STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-041-003/18
(LUHARI) 		1711002041NRG24241020230680978 24/10/2023 Khalak Singh 1711002041WL035546 Khalak Singh 00415 SBIN0001332 1326 1326 Processed 09/11/2023 291216337 KhalakSingh MADHYANCHAL GRAMIN BANK(607232)
35 PATERA MP-11-002-041-003/184-B
(LUHARI) 		1711002041NRG24241020230680981 24/10/2023 JITENDRA SINGH 1711002041WL035546 JITENDRA SINGH 00415 SBIN0001332 1326 1326 Processed 10/11/2023 291216337 JITENDRASINGH STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-041-003/207
(LUHARI) 		1711002041NRG24241020230680984 24/10/2023 Sone lal Sahu 1711002041WL035546 Sone lal Sahu 00415 SBIN0001332 1326 1326 Processed 10/11/2023 291216337 SonelalSahu STATE BANK OF INDIA(508548)
SubTotal 10166 10166
37 PATERA MP-11-002-003-002/620
(GADAGHAT) 		1711002003NRG24241020230681145 24/10/2023 ajay rajpal 1711002003WL035549 ajay rajpal 00415 SBIN0001832 1326 1326 Processed 10/11/2023 291216337 ajayrajpal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 PATERA MP-11-002-003-002/197-A
(GADAGHAT) 		1711002003NRG24241020230681184 24/10/2023 MANISHA 1711002003WL035550 MANISHA 00415 SBIN0002881 1105 1105 Processed 09/11/2023 291216337 MANISHA FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-003-002/197-A
(GADAGHAT) 		1711002003NRG24241020230681237 24/10/2023 MANISHA 1711002003WL035551 MANISHA 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291216337 MANISHA FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-003-002/251-A
(GADAGHAT) 		1711002003NRG24241020230681244 24/10/2023 Krapa 1711002003WL035551 Krapa 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291216337 Krapa AIRTEL PAYMENTS BANK LIMITED(990288)
41 PATERA MP-11-002-003-002/268
(GADAGHAT) 		1711002003NRG24241020230681248 24/10/2023 KISHU 1711002003WL035551 KISHU 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291216337 KISHU STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-003-002/273
(GADAGHAT) 		1711002003NRG24241020230681193 24/10/2023 ANGAD 1711002003WL035550 ANGAD 00415 SBIN0002881 1105 1105 Processed 10/11/2023 291216337 ANGAD STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-003-002/273
(GADAGHAT) 		1711002003NRG24241020230681250 24/10/2023 ANGAD 1711002003WL035551 ANGAD 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291216337 ANGAD STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-003-002/288
(GADAGHAT) 		1711002003NRG24241020230681256 24/10/2023 sudha 1711002003WL035551 sudha 00415 SBIN0002881 1105 1105 Processed 10/11/2023 291216337 sudha STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-003-002/294
(GADAGHAT) 		1711002003NRG24241020230681258 24/10/2023 SAROJ 1711002003WL035551 SAROJ 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291216337 SAROJ STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-003-002/308
(GADAGHAT) 		1711002003NRG24241020230681262 24/10/2023 GEETA 1711002003WL035551 GEETA 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291216337 GEETA STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-003-002/315-A
(GADAGHAT) 		1711002003NRG24241020230681264 24/10/2023 kavita 1711002003WL035551 kavita 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291216337 kavita FINO PAYMENTS BANK LTD(608001)
48 PATERA MP-11-002-003-002/315-A
(GADAGHAT) 		1711002003NRG24241020230681263 24/10/2023 PIYARELAL 1711002003WL035551 PIYARELAL 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291216337 PIYARELAL ICICI BANK LTD(508534)
49 PATERA MP-11-002-003-002/322
(GADAGHAT) 		1711002003NRG24241020230681265 24/10/2023 SANTOHI 1711002003WL035551 SANTOHI 00415 SBIN0002881 1105 1105 Processed 10/11/2023 291216337 SANTOHI STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-003-002/324
(GADAGHAT) 		1711002003NRG24241020230681266 24/10/2023 NEKRAM 1711002003WL035551 NEKRAM 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291216337 NEKRAM STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-003-002/325
(GADAGHAT) 		1711002003NRG24241020230681267 24/10/2023 HEMRAJ 1711002003WL035551 HEMRAJ 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291216337 HEMRAJ STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-003-002/325
(GADAGHAT) 		1711002003NRG24241020230681268 24/10/2023 HEMRAJ 1711002003WL035551 HEMRAJ 00415 SBIN0002881 1105 1105 Processed 10/11/2023 291216337 HEMRAJ STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-003-002/329
(GADAGHAT) 		1711002003NRG24241020230681114 24/10/2023 SUDAMA 1711002003WL035549 SUDAMA 00415 SBIN0002881 1105 1105 Processed 10/11/2023 291216337 SUDAMA STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-003-002/344
(GADAGHAT) 		1711002003NRG24241020230681116 24/10/2023 Jagdish 1711002003WL035549 Jagdish 00415 SBIN0002881 1105 1105 Processed 09/11/2023 291216337 Jagdish ICICI BANK LTD(508534)
55 PATERA MP-11-002-003-002/344
(GADAGHAT) 		1711002003NRG24241020230681270 24/10/2023 Jagdish 1711002003WL035551 Jagdish 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291216337 Jagdish ICICI BANK LTD(508534)
56 PATERA MP-11-002-003-002/416
(GADAGHAT) 		1711002003NRG24241020230681273 24/10/2023 golu 1711002003WL035551 golu 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291216337 golu STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-003-002/416
(GADAGHAT) 		1711002003NRG24241020230681123 24/10/2023 golu 1711002003WL035549 golu 00415 SBIN0002881 1105 1105 Processed 10/11/2023 291216337 golu STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-003-002/453
(GADAGHAT) 		1711002003NRG24241020230681124 24/10/2023 Nabbi 1711002003WL035549 Nabbi 00415 SBIN0002881 1105 1105 Processed 10/11/2023 291216337 Nabbi STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-003-002/453
(GADAGHAT) 		1711002003NRG24241020230681205 24/10/2023 Nabbi 1711002003WL035550 Nabbi 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291216337 Nabbi STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-003-002/455
(GADAGHAT) 		1711002003NRG24241020230681206 24/10/2023 Indrani 1711002003WL035550 Indrani 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291216337 Indrani STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-003-002/477
(GADAGHAT) 		1711002003NRG24241020230681300 24/10/2023 Bharat 1711002003WL035551 Bharat 00415 SBIN0002881 1105 1105 Processed 10/11/2023 291216337 Bharat STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-003-002/477
(GADAGHAT) 		1711002003NRG24241020230681216 24/10/2023 Bharat 1711002003WL035550 Bharat 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291216337 Bharat STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-003-002/508
(GADAGHAT) 		1711002003NRG24241020230681311 24/10/2023 Ankit 1711002003WL035551 Ankit 00415 SBIN0002881 1105 1105 Processed 10/11/2023 291216337 Ankit STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-003-002/508
(GADAGHAT) 		1711002003NRG24241020230681310 24/10/2023 Ankit 1711002003WL035551 Ankit 00415 SBIN0002881 1105 1105 Processed 10/11/2023 291216337 Ankit STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-003-002/510
(GADAGHAT) 		1711002003NRG24241020230681314 24/10/2023 Amit 1711002003WL035551 Amit 00415 SBIN0002881 1105 1105 Processed 09/11/2023 291216337 Amit ICICI BANK LTD(508534)
66 PATERA MP-11-002-003-002/510
(GADAGHAT) 		1711002003NRG24241020230681315 24/10/2023 Amit 1711002003WL035551 Amit 00415 SBIN0002881 1105 1105 Processed 09/11/2023 291216337 Amit ICICI BANK LTD(508534)
67 PATERA MP-11-002-003-002/52
(GADAGHAT) 		1711002003NRG24241020230681321 24/10/2023 GUSHANI 1711002003WL035551 GUSHANI 00415 SBIN0002881 1105 1105 Processed 09/11/2023 291216337 GUSHANI ICICI BANK LTD(508534)
68 PATERA MP-11-002-003-002/52
(GADAGHAT) 		1711002003NRG24241020230681320 24/10/2023 GUSHANI 1711002003WL035551 GUSHANI 00415 SBIN0002881 1105 1105 Processed 09/11/2023 291216337 GUSHANI ICICI BANK LTD(508534)
69 PATERA MP-11-002-003-002/54
(GADAGHAT) 		1711002003NRG24241020230681328 24/10/2023 SHILARANI 1711002003WL035551 SHILARANI 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291216337 SHILARANI FINO PAYMENTS BANK LTD(608001)
70 PATERA MP-11-002-003-002/54
(GADAGHAT) 		1711002003NRG24241020230681131 24/10/2023 SHILARANI 1711002003WL035549 SHILARANI 00415 SBIN0002881 1105 1105 Processed 09/11/2023 291216337 SHILARANI FINO PAYMENTS BANK LTD(608001)
71 PATERA MP-11-002-003-002/543
(GADAGHAT) 		1711002003NRG24241020230681133 24/10/2023 Aasharani 1711002003WL035549 Aasharani 00415 SBIN0002881 1105 1105 Processed 10/11/2023 291216337 Aasharani STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-003-002/543
(GADAGHAT) 		1711002003NRG24241020230681336 24/10/2023 Aasharani 1711002003WL035551 Aasharani 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291216337 Aasharani STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-003-002/549
(GADAGHAT) 		1711002003NRG24241020230681338 24/10/2023 Seeta 1711002003WL035551 Seeta 00415 SBIN0002881 884 884 Processed 09/11/2023 291216337 Seeta AIRTEL PAYMENTS BANK LIMITED(990288)
74 PATERA MP-11-002-003-002/549
(GADAGHAT) 		1711002003NRG24241020230681337 24/10/2023 Seeta 1711002003WL035551 Seeta 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291216337 Seeta AIRTEL PAYMENTS BANK LIMITED(990288)
75 PATERA MP-11-002-003-002/552
(GADAGHAT) 		1711002003NRG24241020230681342 24/10/2023 bhura sen 1711002003WL035551 bhura sen 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291216337 bhurasen AIRTEL PAYMENTS BANK LIMITED(990288)
76 PATERA MP-11-002-003-002/552
(GADAGHAT) 		1711002003NRG24241020230681340 24/10/2023 bhura sen 1711002003WL035551 bhura sen 00415 SBIN0002881 884 884 Processed 09/11/2023 291216337 bhurasen AIRTEL PAYMENTS BANK LIMITED(990288)
77 PATERA MP-11-002-003-002/563
(GADAGHAT) 		1711002003NRG24241020230681135 24/10/2023 Sukrani 1711002003WL035549 Sukrani 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291216337 Sukrani STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-003-002/563
(GADAGHAT) 		1711002003NRG24241020230681134 24/10/2023 Sukrani 1711002003WL035549 Sukrani 00415 SBIN0002881 1105 1105 Processed 10/11/2023 291216337 Sukrani STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-003-002/570
(GADAGHAT) 		1711002003NRG24241020230681137 24/10/2023 Dannu 1711002003WL035549 Dannu 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291216337 Dannu FINO PAYMENTS BANK LTD(608001)
80 PATERA MP-11-002-003-002/591
(GADAGHAT) 		1711002003NRG24241020230681139 24/10/2023 Radharani 1711002003WL035549 Radharani 00415 SBIN0002881 1105 1105 Processed 09/11/2023 291216337 Radharani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
81 PATERA MP-11-002-003-002/591
(GADAGHAT) 		1711002003NRG24241020230681138 24/10/2023 Radharani 1711002003WL035549 Radharani 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291216337 Radharani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
82 PATERA MP-11-002-003-002/639
(GADAGHAT) 		1711002003NRG24241020230681146 24/10/2023 ghanshyam 1711002003WL035549 ghanshyam 00415 SBIN0002881 1105 1105 Processed 10/11/2023 291216337 ghanshyam STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-003-002/655
(GADAGHAT) 		1711002003NRG24241020230681353 24/10/2023 Arpit 1711002003WL035551 Arpit 00415 SBIN0002881 884 884 Processed 10/11/2023 291216337 Arpit STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-003-002/655
(GADAGHAT) 		1711002003NRG24241020230681147 24/10/2023 Arpit 1711002003WL035549 Arpit 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291216337 Arpit STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-003-002/661
(GADAGHAT) 		1711002003NRG24241020230681355 24/10/2023 Durgesh 1711002003WL035551 Durgesh 00415 SBIN0002881 1105 1105 Processed 09/11/2023 291216337 Durgesh ICICI BANK LTD(508534)
86 PATERA MP-11-002-003-002/661
(GADAGHAT) 		1711002003NRG24241020230681151 24/10/2023 Durgesh 1711002003WL035549 Durgesh 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291216337 Durgesh ICICI BANK LTD(508534)
87 PATERA MP-11-002-003-002/665
(GADAGHAT) 		1711002003NRG24241020230681154 24/10/2023 Golu 1711002003WL035549 Golu 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291216337 Golu STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-003-002/665
(GADAGHAT) 		1711002003NRG24241020230681153 24/10/2023 Golu 1711002003WL035549 Golu 00415 SBIN0002881 1105 1105 Processed 10/11/2023 291216337 Golu STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-003-002/669
(GADAGHAT) 		1711002003NRG24241020230681158 24/10/2023 Jitendra 1711002003WL035549 Jitendra 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291216337 Jitendra STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-003-002/669
(GADAGHAT) 		1711002003NRG24241020230681157 24/10/2023 Jitendra 1711002003WL035549 Jitendra 00415 SBIN0002881 1105 1105 Processed 10/11/2023 291216337 Jitendra STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-003-002/69
(GADAGHAT) 		1711002003NRG24241020230681161 24/10/2023 SEELRANI 1711002003WL035549 SEELRANI 00415 SBIN0002881 1105 1105 Processed 09/11/2023 291216337 SEELRANI MADHYANCHAL GRAMIN BANK(607232)
92 PATERA MP-11-002-003-002/69
(GADAGHAT) 		1711002003NRG24241020230681160 24/10/2023 SEELRANI 1711002003WL035549 SEELRANI 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291216337 SEELRANI MADHYANCHAL GRAMIN BANK(607232)
93 PATERA MP-11-002-003-002/74
(GADAGHAT) 		1711002003NRG24241020230681164 24/10/2023 babalu 1711002003WL035549 babalu 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291216337 babalu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
94 PATERA MP-11-002-003-002/83
(GADAGHAT) 		1711002003NRG24241020230681361 24/10/2023 SIYARANI 1711002003WL035551 SIYARANI 00415 SBIN0002881 1105 1105 Processed 09/11/2023 291216337 SIYARANI ICICI BANK LTD(508534)
95 PATERA MP-11-002-030-001/179-A
(ITWA HIRALAL) 		1711002030NRG24241020230679944 24/10/2023 RAJESH SINGH 1711002030WL035534 RAJESH SINGH 00415 SBIN0002881 1105 1105 Processed 10/11/2023 291216337 RAJESHSINGH STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-030-001/89
(ITWA HIRALAL) 		1711002030NRG24241020230679956 24/10/2023 JAGATASING 1711002030WL035534 JAGATASING 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291216337 JAGATASING GENERAL POST OFFICE(607245)
97 PATERA MP-11-002-030-002/134-B
(ITWA HIRALAL) 		1711002030NRG24241020230679958 24/10/2023 DURGA PATEL 1711002030WL035534 DURGA PATEL 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291216337 DURGAPATEL STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-030-002/139
(ITWA HIRALAL) 		1711002030NRG24241020230679959 24/10/2023 GOKAL 1711002030WL035534 GOKAL 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291216337 GOKAL ICICI BANK LTD(508534)
99 PATERA MP-11-002-030-002/139
(ITWA HIRALAL) 		1711002030NRG24241020230679960 24/10/2023 HALKI BAI 1711002030WL035534 HALKI BAI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291216337 HALKIBAI STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-030-002/139-A
(ITWA HIRALAL) 		1711002030NRG24241020230679962 24/10/2023 bhagvati 1711002030WL035534 bhagvati 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291216337 bhagvati STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-030-002/139-A
(ITWA HIRALAL) 		1711002030NRG24241020230679961 24/10/2023 CHANDANSINGH 1711002030WL035534 CHANDANSINGH 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291216337 CHANDANSINGH STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-030-002/141-A
(ITWA HIRALAL) 		1711002030NRG24241020230679964 24/10/2023 bhagirath patel 1711002030WL035534 bhagirath patel 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291216337 bhagirathpatel STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-030-002/150
(ITWA HIRALAL) 		1711002030NRG24241020230679965 24/10/2023 BISRAM 1711002030WL035534 BISRAM 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291216337 BISRAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 PATERA MP-11-002-030-002/75-A
(ITWA HIRALAL) 		1711002030NRG24241020230679966 24/10/2023 halki bahu 1711002030WL035534 halki bahu 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291216337 halkibahu STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-041-003/118-C
(LUHARI) 		1711002041NRG24241020230680962 24/10/2023 Deepak Kori 1711002041WL035546 Deepak Kori 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291216337 DeepakKori STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-041-003/12-C
(LUHARI) 		1711002041NRG24241020230680963 24/10/2023 Ram Singh 1711002041WL035546 Ram Singh 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291216337 RamSingh STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-041-003/12-D
(LUHARI) 		1711002041NRG24241020230680964 24/10/2023 Murat Singh 1711002041WL035546 Murat Singh 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291216337 MuratSingh STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-041-003/1219
(LUHARI) 		1711002041NRG24241020230680965 24/10/2023 SANGEETA 1711002041WL035546 SANGEETA 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291216337 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
109 PATERA MP-11-002-041-003/185
(LUHARI) 		1711002041NRG24241020230680982 24/10/2023 NIRPAT 1711002041WL035546 NIRPAT 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291216337 NIRPAT STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-041-003/195
(LUHARI) 		1711002041NRG24241020230680983 24/10/2023 MADAN 1711002041WL035546 MADAN 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291216337 MADAN STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-041-003/258
(LUHARI) 		1711002041NRG24241020230680988 24/10/2023 MADHURAJ 1711002041WL035546 MADHURAJ 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291216337 MADHURAJ ICICI BANK LTD(508534)
112 PATERA MP-11-002-041-003/262-a
(LUHARI) 		1711002041NRG24241020230680989 24/10/2023 Deelan 1711002041WL035546 Deelan 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291216337 Deelan STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-041-003/262-C
(LUHARI) 		1711002041NRG24241020230680990 24/10/2023 sarman singh 1711002041WL035546 sarman singh 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291216337 sarmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 PATERA MP-11-002-041-003/284
(LUHARI) 		1711002041NRG24241020230680993 24/10/2023 tilak singh 1711002041WL035546 tilak singh 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291216337 tilaksingh UNION BANK OF INDIA(508500)
115 PATERA MP-11-002-041-003/345-A
(LUHARI) 		1711002041NRG24241020230680999 24/10/2023 kadori sen 1711002041WL035546 kadori sen 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291216337 kadorisen ICICI BANK LTD(508534)
116 PATERA MP-11-002-061-002/10
(CHHAWLA DUBAY) 		1711002061NRG24241020230681384 24/10/2023 makreshi 1711002061WL035556 makreshi 00415 SBIN0002881 663 663 Processed 10/11/2023 291216337 makreshi STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-061-002/111-A
(CHHAWLA DUBAY) 		1711002061NRG24241020230681385 24/10/2023 KUDDU 1711002061WL035557 KUDDU 00415 SBIN0002881 663 663 Processed 10/11/2023 291216337 KUDDU STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-061-002/111-A
(CHHAWLA DUBAY) 		1711002061NRG24241020230681386 24/10/2023 SIYARANI 1711002061WL035557 SIYARANI 00415 SBIN0002881 663 663 Processed 10/11/2023 291216337 SIYARANI STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-061-002/113-B
(CHHAWLA DUBAY) 		1711002061NRG24241020230681389 24/10/2023 DESHRANI 1711002061WL035559 DESHRANI 00415 SBIN0002881 663 663 Processed 10/11/2023 291216337 DESHRANI STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-061-002/129
(CHHAWLA DUBAY) 		1711002061NRG24241020230681390 24/10/2023 BHARAT 1711002061WL035559 BHARAT 00415 SBIN0002881 663 663 Processed 09/11/2023 291216337 BHARAT FINO PAYMENTS BANK LTD(608001)
121 PATERA MP-11-002-061-002/129-A
(CHHAWLA DUBAY) 		1711002061NRG24241020230681391 24/10/2023 Narendra 1711002061WL035559 Narendra 00415 SBIN0002881 663 663 Processed 10/11/2023 291216337 Narendra STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-061-002/131-A
(CHHAWLA DUBAY) 		1711002061NRG24241020230681388 24/10/2023 mulam 1711002061WL035558 mulam 00415 SBIN0002881 663 663 Processed 10/11/2023 291216337 mulam STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-061-002/142-C
(CHHAWLA DUBAY) 		1711002061NRG24241020230681376 24/10/2023 rajpyari 1711002061WL035554 rajpyari 00415 SBIN0002881 663 663 Processed 10/11/2023 291216337 rajpyari STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-061-002/142-C
(CHHAWLA DUBAY) 		1711002061NRG24241020230681375 24/10/2023 rajpyari 1711002061WL035554 rajpyari 00415 SBIN0002881 663 663 Processed 10/11/2023 291216337 rajpyari STATE BANK OF INDIA(508548)
SubTotal 104091 104091
125 PATERA MP-11-002-003-002/517
(GADAGHAT) 		1711002003NRG24241020230681316 24/10/2023 Guggi 1711002003WL035551 Guggi 00415 SBIN0003716 1105 1105 Processed 09/11/2023 291216337 Guggi AIRTEL PAYMENTS BANK LIMITED(990288)
126 PATERA MP-11-002-003-002/517
(GADAGHAT) 		1711002003NRG24241020230681317 24/10/2023 Guggi 1711002003WL035551 Guggi 00415 SBIN0003716 1105 1105 Processed 09/11/2023 291216337 Guggi AIRTEL PAYMENTS BANK LIMITED(990288)
127 PATERA MP-11-002-003-002/554
(GADAGHAT) 		1711002003NRG24241020230681345 24/10/2023 tarapat chamar 1711002003WL035551 tarapat chamar 00415 SBIN0003716 884 884 Processed 10/11/2023 291216337 tarapatchamar STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-003-002/554
(GADAGHAT) 		1711002003NRG24241020230681344 24/10/2023 tarapat chamar 1711002003WL035551 tarapat chamar 00415 SBIN0003716 1326 1326 Processed 10/11/2023 291216337 tarapatchamar STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-003-002/554
(GADAGHAT) 		1711002003NRG24241020230681343 24/10/2023 tarapat chamar 1711002003WL035551 tarapat chamar 00415 SBIN0003716 1326 1326 Processed 10/11/2023 291216337 tarapatchamar STATE BANK OF INDIA(508548)
SubTotal 5746 5746
130 PATERA MP-11-002-003-002/558
(GADAGHAT) 		1711002003NRG24241020230681348 24/10/2023 Ramkishan 1711002003WL035551 Ramkishan 00468 UBIN0539082 1326 1326 Processed 09/11/2023 291216337 Ramkishan MADHYANCHAL GRAMIN BANK(607232)
131 PATERA MP-11-002-003-002/558
(GADAGHAT) 		1711002003NRG24241020230681347 24/10/2023 Ramkishan 1711002003WL035551 Ramkishan 00468 UBIN0539082 1326 1326 Processed 09/11/2023 291216337 Ramkishan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
132 PATERA MP-11-002-041-003/1235
(LUHARI) 		1711002041NRG24241020230680966 24/10/2023 Ravi Vishwakarma 1711002041WL035546 Ravi Vishwakarma 00468 UBIN0559474 1326 1326 Processed 09/11/2023 291216337 RaviVishwakarma UNION BANK OF INDIA(508500)
133 PATERA MP-11-002-041-003/18-A
(LUHARI) 		1711002041NRG24241020230680979 24/10/2023 Kalu Singh Lodhi 1711002041WL035546 Kalu Singh Lodhi 00468 UBIN0559474 1326 1326 Processed 09/11/2023 291216337 KaluSinghLodhi UNION BANK OF INDIA(508500)
134 PATERA MP-11-002-041-003/18-B
(LUHARI) 		1711002041NRG24241020230680980 24/10/2023 Ajay Singh Ldohi 1711002041WL035546 Ajay Singh Ldohi 00468 UBIN0559474 1326 1326 Processed 09/11/2023 291216337 AjaySinghLdohi INDIA POST PAYMENTS BANK LIMITED(508528)
135 PATERA MP-11-002-041-003/344
(LUHARI) 		1711002041NRG24241020230680997 24/10/2023 Rajendra Sen 1711002041WL035546 Rajendra Sen 00468 UBIN0559474 1326 1326 Processed 09/11/2023 291216337 RajendraSen UNION BANK OF INDIA(508500)
136 PATERA MP-11-002-041-003/419-C
(LUHARI) 		1711002041NRG24241020230681004 24/10/2023 Bharat Singh Rajpoot 1711002041WL035546 Bharat Singh Rajpoot 00468 UBIN0559474 1326 1326 Processed 09/11/2023 291216337 BharatSinghRajpoot MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
137 PATERA MP-11-002-041-003/1241-A
(LUHARI) 		1711002041NRG24241020230680967 24/10/2023 Khuman Singh Lodhi 1711002041WL035546 Khuman Singh Lodhi 00468 UBIN0570648 1326 1326 Processed 09/11/2023 291216337 KhumanSinghLodhi FINO PAYMENTS BANK LTD(608001)
138 PATERA MP-11-002-041-003/168-A
(LUHARI) 		1711002041NRG24241020230680976 24/10/2023 Tulashi Rajak 1711002041WL035546 Tulashi Rajak 00468 UBIN0570648 1326 1326 Processed 09/11/2023 291216337 TulashiRajak MADHYANCHAL GRAMIN BANK(607232)
139 PATERA MP-11-002-041-003/168-A
(LUHARI) 		1711002041NRG24241020230680977 24/10/2023 Tulsi Rajak 1711002041WL035546 Tulsi Rajak 00468 UBIN0570648 1326 1326 Processed 09/11/2023 291216337 TulsiRajak ICICI BANK LTD(508534)
140 PATERA MP-11-002-041-003/214-A
(LUHARI) 		1711002041NRG24241020230680986 24/10/2023 LAXMAN SINGH 1711002041WL035546 LAXMAN SINGH 00468 UBIN0570648 1326 1326 Processed 09/11/2023 291216337 LAXMANSINGH UNION BANK OF INDIA(508500)
141 PATERA MP-11-002-041-003/289-B
(LUHARI) 		1711002041NRG24241020230680995 24/10/2023 MOHAN SINGH 1711002041WL035546 MOHAN SINGH 00468 UBIN0570648 1326 1326 Processed 10/11/2023 291216337 MOHANSINGH STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-041-003/418-D
(LUHARI) 		1711002041NRG24241020230681003 24/10/2023 Sovran Rajpoot 1711002041WL035546 Sovran Rajpoot 00468 UBIN0570648 1326 1326 Processed 09/11/2023 291216337 SovranRajpoot UNION BANK OF INDIA(508500)
143 PATERA MP-11-002-041-003/431-A
(LUHARI) 		1711002041NRG24241020230681007 24/10/2023 DEELAN SINGH 1711002041WL035546 DEELAN SINGH 00468 UBIN0570648 1326 1326 Processed 09/11/2023 291216337 DEELANSINGH MADHYANCHAL GRAMIN BANK(607232)
144 PATERA MP-11-002-041-003/431-A
(LUHARI) 		1711002041NRG24241020230681006 24/10/2023 DEELAN SINGH 1711002041WL035546 DEELAN SINGH 00468 UBIN0570648 1326 1326 Processed 09/11/2023 291216337 DEELANSINGH UNION BANK OF INDIA(508500)
145 PATERA MP-11-002-041-003/436-B
(LUHARI) 		1711002041NRG24241020230681008 24/10/2023 Omprakash Vishwakarma 1711002041WL035546 Omprakash Vishwakarma 00468 UBIN0570648 1326 1326 Processed 09/11/2023 291216337 OmprakashVishwakarma MADHYANCHAL GRAMIN BANK(607232)
146 PATERA MP-11-002-061-002/130-A
(CHHAWLA DUBAY) 		1711002061NRG24241020230681387 24/10/2023 Nand Kishor Kurmi 1711002061WL035558 Nand Kishor Kurmi 00468 UBIN0570648 663 663 Processed 09/11/2023 291216337 NandKishorKurmi BANK OF INDIA(508505)
147 PATERA MP-11-002-061-002/130-A
(CHHAWLA DUBAY) 		1711002061NRG24241020230681392 24/10/2023 Nand Kishor Kurmi 1711002061WL035559 Nand Kishor Kurmi 00468 UBIN0570648 663 663 Processed 09/11/2023 291216337 NandKishorKurmi UNION BANK OF INDIA(508500)
SubTotal 13260 13260
148 PATERA MP-11-002-003-002/11
(GADAGHAT) 		1711002003NRG24241020230681224 24/10/2023 PRAMOD 1711002003WL035551 PRAMOD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216337 PRAMOD ICICI BANK LTD(508534)
149 PATERA MP-11-002-003-002/141
(GADAGHAT) 		1711002003NRG24241020230681226 24/10/2023 Phullu 1711002003WL035551 Phullu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216337 Phullu MADHYANCHAL GRAMIN BANK(607232)
150 PATERA MP-11-002-003-002/141
(GADAGHAT) 		1711002003NRG24241020230681169 24/10/2023 Phullu 1711002003WL035550 Phullu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 Phullu MADHYANCHAL GRAMIN BANK(607232)
151 PATERA MP-11-002-003-002/141
(GADAGHAT) 		1711002003NRG24241020230681170 24/10/2023 SANTOSHARANI 1711002003WL035550 SANTOSHARANI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 SANTOSHARANI ICICI BANK LTD(508534)
152 PATERA MP-11-002-003-002/156
(GADAGHAT) 		1711002003NRG24241020230681171 24/10/2023 UJABAR 1711002003WL035550 UJABAR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 UJABAR ICICI BANK LTD(508534)
153 PATERA MP-11-002-003-002/156
(GADAGHAT) 		1711002003NRG24241020230681227 24/10/2023 UJABAR 1711002003WL035551 UJABAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216337 UJABAR ICICI BANK LTD(508534)
154 PATERA MP-11-002-003-002/158
(GADAGHAT) 		1711002003NRG24241020230681173 24/10/2023 Imbo 1711002003WL035550 Imbo 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291216337 Imbo STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-003-002/158
(GADAGHAT) 		1711002003NRG24241020230681172 24/10/2023 Ramsebak 1711002003WL035550 Ramsebak 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291216337 Ramsebak STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-003-002/158
(GADAGHAT) 		1711002003NRG24241020230681228 24/10/2023 Ramsebak 1711002003WL035551 Ramsebak 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216337 Ramsebak STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-003-002/160
(GADAGHAT) 		1711002003NRG24241020230681229 24/10/2023 KOSAMALAL 1711002003WL035551 KOSAMALAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216337 KOSAMALAL MADHYANCHAL GRAMIN BANK(607232)
158 PATERA MP-11-002-003-002/160
(GADAGHAT) 		1711002003NRG24241020230681174 24/10/2023 KOSAMALAL 1711002003WL035550 KOSAMALAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 KOSAMALAL MADHYANCHAL GRAMIN BANK(607232)
159 PATERA MP-11-002-003-002/176
(GADAGHAT) 		1711002003NRG24241020230681175 24/10/2023 SURAJ 1711002003WL035550 SURAJ 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 SURAJ ICICI BANK LTD(508534)
160 PATERA MP-11-002-003-002/18
(GADAGHAT) 		1711002003NRG24241020230681176 24/10/2023 RAJPIYARI 1711002003WL035550 RAJPIYARI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291216337 RAJPIYARI STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-003-002/18
(GADAGHAT) 		1711002003NRG24241020230681230 24/10/2023 RAJPIYARI 1711002003WL035551 RAJPIYARI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216337 RAJPIYARI STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-003-002/187
(GADAGHAT) 		1711002003NRG24241020230681232 24/10/2023 CHANDARANI 1711002003WL035551 CHANDARANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216337 CHANDARANI ICICI BANK LTD(508534)
163 PATERA MP-11-002-003-002/187
(GADAGHAT) 		1711002003NRG24241020230681178 24/10/2023 CHANDARANI 1711002003WL035550 CHANDARANI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 CHANDARANI ICICI BANK LTD(508534)
164 PATERA MP-11-002-003-002/187
(GADAGHAT) 		1711002003NRG24241020230681177 24/10/2023 GOKAL 1711002003WL035550 GOKAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 GOKAL ICICI BANK LTD(508534)
165 PATERA MP-11-002-003-002/187
(GADAGHAT) 		1711002003NRG24241020230681231 24/10/2023 GOKAL 1711002003WL035551 GOKAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216337 GOKAL ICICI BANK LTD(508534)
166 PATERA MP-11-002-003-002/189
(GADAGHAT) 		1711002003NRG24241020230681233 24/10/2023 BALAGOTI 1711002003WL035551 BALAGOTI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216337 BALAGOTI ICICI BANK LTD(508534)
167 PATERA MP-11-002-003-002/189
(GADAGHAT) 		1711002003NRG24241020230681179 24/10/2023 BALAGOTI 1711002003WL035550 BALAGOTI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 BALAGOTI ICICI BANK LTD(508534)
168 PATERA MP-11-002-003-002/189
(GADAGHAT) 		1711002003NRG24241020230681180 24/10/2023 SAJHALIBAHU 1711002003WL035550 SAJHALIBAHU 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291216337 SAJHALIBAHU STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-003-002/197-A
(GADAGHAT) 		1711002003NRG24241020230681183 24/10/2023 ashok 1711002003WL035550 ashok 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 ashok ICICI BANK LTD(508534)
170 PATERA MP-11-002-003-002/197-A
(GADAGHAT) 		1711002003NRG24241020230681236 24/10/2023 ashok 1711002003WL035551 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216337 ashok ICICI BANK LTD(508534)
171 PATERA MP-11-002-003-002/198
(GADAGHAT) 		1711002003NRG24241020230681239 24/10/2023 MAMTARANI 1711002003WL035551 MAMTARANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216337 MAMTARANI ICICI BANK LTD(508534)
172 PATERA MP-11-002-003-002/198
(GADAGHAT) 		1711002003NRG24241020230681238 24/10/2023 SHUKDEV 1711002003WL035551 SHUKDEV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216337 SHUKDEV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
173 PATERA MP-11-002-003-002/222
(GADAGHAT) 		1711002003NRG24241020230681240 24/10/2023 BIRO 1711002003WL035551 BIRO 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216337 BIRO STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-003-002/222
(GADAGHAT) 		1711002003NRG24241020230681187 24/10/2023 BIRO 1711002003WL035550 BIRO 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291216337 BIRO STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-003-002/222
(GADAGHAT) 		1711002003NRG24241020230681188 24/10/2023 savita 1711002003WL035550 savita 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291216337 savita STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-003-002/230-A
(GADAGHAT) 		1711002003NRG24241020230681189 24/10/2023 chameli 1711002003WL035550 chameli 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 chameli ICICI BANK LTD(508534)
177 PATERA MP-11-002-003-002/243
(GADAGHAT) 		1711002003NRG24241020230681241 24/10/2023 SAHAB 1711002003WL035551 SAHAB 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216337 SAHAB ICICI BANK LTD(508534)
178 PATERA MP-11-002-003-002/251
(GADAGHAT) 		1711002003NRG24241020230681242 24/10/2023 AMARNATH 1711002003WL035551 AMARNATH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216337 AMARNATH ICICI BANK LTD(508534)
179 PATERA MP-11-002-003-002/251-A
(GADAGHAT) 		1711002003NRG24241020230681243 24/10/2023 LALLU 1711002003WL035551 LALLU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216337 LALLU ICICI BANK LTD(508534)
180 PATERA MP-11-002-003-002/262
(GADAGHAT) 		1711002003NRG24241020230681247 24/10/2023 SUNEETA 1711002003WL035551 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216337 SUNEETA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
181 PATERA MP-11-002-003-002/262
(GADAGHAT) 		1711002003NRG24241020230681191 24/10/2023 SUNEETA 1711002003WL035550 SUNEETA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291216337 SUNEETA STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-003-002/262
(GADAGHAT) 		1711002003NRG24241020230681190 24/10/2023 SUNEETA 1711002003WL035550 SUNEETA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 SUNEETA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
183 PATERA MP-11-002-003-002/269
(GADAGHAT) 		1711002003NRG24241020230681192 24/10/2023 DAANSINGH 1711002003WL035550 DAANSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291216337 DAANSINGH STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-003-002/269
(GADAGHAT) 		1711002003NRG24241020230681249 24/10/2023 DAANSINGH 1711002003WL035551 DAANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216337 DAANSINGH STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-003-002/274
(GADAGHAT) 		1711002003NRG24241020230681195 24/10/2023 gora 1711002003WL035550 gora 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291216337 gora STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-003-002/274
(GADAGHAT) 		1711002003NRG24241020230681194 24/10/2023 MUNNA 1711002003WL035550 MUNNA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291216337 MUNNA STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-003-002/274
(GADAGHAT) 		1711002003NRG24241020230681251 24/10/2023 MUNNA 1711002003WL035551 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216337 MUNNA STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-003-002/275
(GADAGHAT) 		1711002003NRG24241020230681196 24/10/2023 RAJU 1711002003WL035550 RAJU 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 RAJU ICICI BANK LTD(508534)
189 PATERA MP-11-002-003-002/281
(GADAGHAT) 		1711002003NRG24241020230681198 24/10/2023 Bandu 1711002003WL035550 Bandu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 Bandu MADHYANCHAL GRAMIN BANK(607232)
190 PATERA MP-11-002-003-002/281
(GADAGHAT) 		1711002003NRG24241020230681253 24/10/2023 Bandu 1711002003WL035551 Bandu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216337 Bandu MADHYANCHAL GRAMIN BANK(607232)
191 PATERA MP-11-002-003-002/288
(GADAGHAT) 		1711002003NRG24241020230681254 24/10/2023 suresh 1711002003WL035551 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216337 suresh MADHYANCHAL GRAMIN BANK(607232)
192 PATERA MP-11-002-003-002/288
(GADAGHAT) 		1711002003NRG24241020230681255 24/10/2023 suresh 1711002003WL035551 suresh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 suresh MADHYANCHAL GRAMIN BANK(607232)
193 PATERA MP-11-002-003-002/297
(GADAGHAT) 		1711002003NRG24241020230681259 24/10/2023 kisan 1711002003WL035551 kisan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 kisan MADHYANCHAL GRAMIN BANK(607232)
194 PATERA MP-11-002-003-002/329
(GADAGHAT) 		1711002003NRG24241020230681269 24/10/2023 Roshni 1711002003WL035551 Roshni 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216337 Roshni MADHYANCHAL GRAMIN BANK(607232)
195 PATERA MP-11-002-003-002/329
(GADAGHAT) 		1711002003NRG24241020230681115 24/10/2023 Roshni 1711002003WL035549 Roshni 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 Roshni MADHYANCHAL GRAMIN BANK(607232)
196 PATERA MP-11-002-003-002/355
(GADAGHAT) 		1711002003NRG24241020230681272 24/10/2023 jagesh 1711002003WL035551 jagesh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291216337 jagesh STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-003-002/376
(GADAGHAT) 		1711002003NRG24241020230681117 24/10/2023 lukku 1711002003WL035549 lukku 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 lukku ICICI BANK LTD(508534)
198 PATERA MP-11-002-003-002/385
(GADAGHAT) 		1711002003NRG24241020230681118 24/10/2023 bhikam 1711002003WL035549 bhikam 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 bhikam MADHYANCHAL GRAMIN BANK(607232)
199 PATERA MP-11-002-003-002/385
(GADAGHAT) 		1711002003NRG24241020230681119 24/10/2023 punam 1711002003WL035549 punam 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291216337 punam STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-003-002/409
(GADAGHAT) 		1711002003NRG24241020230681121 24/10/2023 bhuri 1711002003WL035549 bhuri 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 bhuri MADHYANCHAL GRAMIN BANK(607232)
201 PATERA MP-11-002-003-002/409
(GADAGHAT) 		1711002003NRG24241020230681120 24/10/2023 kahaiya 1711002003WL035549 kahaiya 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 kahaiya MADHYANCHAL GRAMIN BANK(607232)
202 PATERA MP-11-002-003-002/421
(GADAGHAT) 		1711002003NRG24241020230681274 24/10/2023 chandrabhan 1711002003WL035551 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216337 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
203 PATERA MP-11-002-003-002/421
(GADAGHAT) 		1711002003NRG24241020230681275 24/10/2023 chandrabhan 1711002003WL035551 chandrabhan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
204 PATERA MP-11-002-003-002/427
(GADAGHAT) 		1711002003NRG24241020230681278 24/10/2023 sharad 1711002003WL035551 sharad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216337 sharad PUNJAB NATIONAL BANK(508568)
205 PATERA MP-11-002-003-002/427
(GADAGHAT) 		1711002003NRG24241020230681279 24/10/2023 sharad 1711002003WL035551 sharad 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 sharad PUNJAB NATIONAL BANK(508568)
206 PATERA MP-11-002-003-002/429
(GADAGHAT) 		1711002003NRG24241020230681280 24/10/2023 humesha 1711002003WL035551 humesha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 humesha ICICI BANK LTD(508534)
207 PATERA MP-11-002-003-002/429
(GADAGHAT) 		1711002003NRG24241020230681281 24/10/2023 varsha 1711002003WL035551 varsha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 varsha ICICI BANK LTD(508534)
208 PATERA MP-11-002-003-002/432
(GADAGHAT) 		1711002003NRG24241020230681284 24/10/2023 nannibahu 1711002003WL035551 nannibahu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216337 nannibahu STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-003-002/433
(GADAGHAT) 		1711002003NRG24241020230681287 24/10/2023 jyoti 1711002003WL035551 jyoti 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 jyoti MADHYANCHAL GRAMIN BANK(607232)
210 PATERA MP-11-002-003-002/436
(GADAGHAT) 		1711002003NRG24241020230681199 24/10/2023 maya 1711002003WL035550 maya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216337 maya STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-003-002/438
(GADAGHAT) 		1711002003NRG24241020230681200 24/10/2023 badibahu 1711002003WL035550 badibahu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216337 badibahu STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-003-002/439
(GADAGHAT) 		1711002003NRG24241020230681201 24/10/2023 harchat 1711002003WL035550 harchat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216337 harchat CENTRAL BANK OF INDIA(607115)
213 PATERA MP-11-002-003-002/439
(GADAGHAT) 		1711002003NRG24241020230681288 24/10/2023 harchat 1711002003WL035551 harchat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 harchat CENTRAL BANK OF INDIA(607115)
214 PATERA MP-11-002-003-002/439
(GADAGHAT) 		1711002003NRG24241020230681289 24/10/2023 puspa 1711002003WL035551 puspa 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
215 PATERA MP-11-002-003-002/446
(GADAGHAT) 		1711002003NRG24241020230681204 24/10/2023 foolrani 1711002003WL035550 foolrani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216337 foolrani ICICI BANK LTD(508534)
216 PATERA MP-11-002-003-002/446
(GADAGHAT) 		1711002003NRG24241020230681203 24/10/2023 foolrani 1711002003WL035550 foolrani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216337 foolrani ICICI BANK LTD(508534)
217 PATERA MP-11-002-003-002/448
(GADAGHAT) 		1711002003NRG24241020230681291 24/10/2023 ekta 1711002003WL035551 ekta 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 ekta ICICI BANK LTD(508534)
218 PATERA MP-11-002-003-002/463
(GADAGHAT) 		1711002003NRG24241020230681208 24/10/2023 Chandabai 1711002003WL035550 Chandabai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216337 Chandabai ICICI BANK LTD(508534)
219 PATERA MP-11-002-003-002/468
(GADAGHAT) 		1711002003NRG24241020230681211 24/10/2023 kadhori 1711002003WL035550 kadhori 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216337 kadhori STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-003-002/468
(GADAGHAT) 		1711002003NRG24241020230681295 24/10/2023 kadhori 1711002003WL035551 kadhori 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291216337 kadhori STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-003-002/468
(GADAGHAT) 		1711002003NRG24241020230681294 24/10/2023 kadhori 1711002003WL035551 kadhori 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291216337 kadhori STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-003-002/469
(GADAGHAT) 		1711002003NRG24241020230681212 24/10/2023 Vinod 1711002003WL035550 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216337 Vinod STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-003-002/469
(GADAGHAT) 		1711002003NRG24241020230681125 24/10/2023 Vinod 1711002003WL035549 Vinod 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291216337 Vinod STATE BANK OF INDIA(508548)
224 PATERA MP-11-002-003-002/471
(GADAGHAT) 		1711002003NRG24241020230681213 24/10/2023 Halle yadav 1711002003WL035550 Halle yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216337 Halleyadav MADHYANCHAL GRAMIN BANK(607232)
225 PATERA MP-11-002-003-002/471
(GADAGHAT) 		1711002003NRG24241020230681296 24/10/2023 Halle yadav 1711002003WL035551 Halle yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 Halleyadav MADHYANCHAL GRAMIN BANK(607232)
226 PATERA MP-11-002-003-002/472
(GADAGHAT) 		1711002003NRG24241020230681297 24/10/2023 Pavan 1711002003WL035551 Pavan 00602 SBIN0RRMBGB 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 PATERA MP-11-002-003-002/474
(GADAGHAT) 		1711002003NRG24241020230681299 24/10/2023 Parssotam 1711002003WL035551 Parssotam 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 Parssotam ICICI BANK LTD(508534)
228 PATERA MP-11-002-003-002/474
(GADAGHAT) 		1711002003NRG24241020230681215 24/10/2023 Parssotam 1711002003WL035550 Parssotam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216337 Parssotam ICICI BANK LTD(508534)
229 PATERA MP-11-002-003-002/481
(GADAGHAT) 		1711002003NRG24241020230681217 24/10/2023 Karan 1711002003WL035550 Karan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216337 Karan MADHYANCHAL GRAMIN BANK(607232)
230 PATERA MP-11-002-003-002/481
(GADAGHAT) 		1711002003NRG24241020230681301 24/10/2023 Karan 1711002003WL035551 Karan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 Karan MADHYANCHAL GRAMIN BANK(607232)
231 PATERA MP-11-002-003-002/483-A
(GADAGHAT) 		1711002003NRG24241020230681303 24/10/2023 Puja 1711002003WL035551 Puja 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 Puja FINO PAYMENTS BANK LTD(608001)
232 PATERA MP-11-002-003-002/483-A
(GADAGHAT) 		1711002003NRG24241020230681302 24/10/2023 Sunil 1711002003WL035551 Sunil 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 Sunil ICICI BANK LTD(508534)
233 PATERA MP-11-002-003-002/483-A
(GADAGHAT) 		1711002003NRG24241020230681218 24/10/2023 Sunil 1711002003WL035550 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216337 Sunil ICICI BANK LTD(508534)
234 PATERA MP-11-002-003-002/487
(GADAGHAT) 		1711002003NRG24241020230681219 24/10/2023 Sittu 1711002003WL035550 Sittu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216337 Sittu MADHYANCHAL GRAMIN BANK(607232)
235 PATERA MP-11-002-003-002/487
(GADAGHAT) 		1711002003NRG24241020230681126 24/10/2023 Sittu 1711002003WL035549 Sittu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 Sittu MADHYANCHAL GRAMIN BANK(607232)
236 PATERA MP-11-002-003-002/487
(GADAGHAT) 		1711002003NRG24241020230681127 24/10/2023 Siyarani 1711002003WL035549 Siyarani 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 Siyarani ICICI BANK LTD(508534)
237 PATERA MP-11-002-003-002/487
(GADAGHAT) 		1711002003NRG24241020230681220 24/10/2023 Siyarani 1711002003WL035550 Siyarani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216337 Siyarani ICICI BANK LTD(508534)
238 PATERA MP-11-002-003-002/490
(GADAGHAT) 		1711002003NRG24241020230681222 24/10/2023 Majhlibahu 1711002003WL035550 Majhlibahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216337 Majhlibahu ICICI BANK LTD(508534)
239 PATERA MP-11-002-003-002/490
(GADAGHAT) 		1711002003NRG24241020230681305 24/10/2023 Majhlibahu 1711002003WL035551 Majhlibahu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 Majhlibahu ICICI BANK LTD(508534)
240 PATERA MP-11-002-003-002/490
(GADAGHAT) 		1711002003NRG24241020230681304 24/10/2023 Pahadhi 1711002003WL035551 Pahadhi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 Pahadhi MADHYANCHAL GRAMIN BANK(607232)
241 PATERA MP-11-002-003-002/490
(GADAGHAT) 		1711002003NRG24241020230681221 24/10/2023 Pahadhi 1711002003WL035550 Pahadhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216337 Pahadhi MADHYANCHAL GRAMIN BANK(607232)
242 PATERA MP-11-002-003-002/492
(GADAGHAT) 		1711002003NRG24241020230681223 24/10/2023 Bhagvandas 1711002003WL035550 Bhagvandas 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216337 Bhagvandas MADHYANCHAL GRAMIN BANK(607232)
243 PATERA MP-11-002-003-002/492
(GADAGHAT) 		1711002003NRG24241020230681128 24/10/2023 Bhagvandas 1711002003WL035549 Bhagvandas 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 Bhagvandas MADHYANCHAL GRAMIN BANK(607232)
244 PATERA MP-11-002-003-002/506
(GADAGHAT) 		1711002003NRG24241020230681307 24/10/2023 Gaytri 1711002003WL035551 Gaytri 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291216337 Gaytri STATE BANK OF INDIA(508548)
245 PATERA MP-11-002-003-002/506
(GADAGHAT) 		1711002003NRG24241020230681309 24/10/2023 Gaytri 1711002003WL035551 Gaytri 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291216337 Gaytri STATE BANK OF INDIA(508548)
246 PATERA MP-11-002-003-002/506
(GADAGHAT) 		1711002003NRG24241020230681308 24/10/2023 Kanhaiya 1711002003WL035551 Kanhaiya 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 Kanhaiya MADHYANCHAL GRAMIN BANK(607232)
247 PATERA MP-11-002-003-002/506
(GADAGHAT) 		1711002003NRG24241020230681306 24/10/2023 Kanhaiya 1711002003WL035551 Kanhaiya 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 Kanhaiya MADHYANCHAL GRAMIN BANK(607232)
248 PATERA MP-11-002-003-002/509
(GADAGHAT) 		1711002003NRG24241020230681313 24/10/2023 Halkibahu 1711002003WL035551 Halkibahu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 Halkibahu ICICI BANK LTD(508534)
249 PATERA MP-11-002-003-002/509
(GADAGHAT) 		1711002003NRG24241020230681312 24/10/2023 Heeralal 1711002003WL035551 Heeralal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 Heeralal MADHYANCHAL GRAMIN BANK(607232)
250 PATERA MP-11-002-003-002/517-A
(GADAGHAT) 		1711002003NRG24241020230681318 24/10/2023 rahul sen 1711002003WL035551 rahul sen 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 rahulsen ICICI BANK LTD(508534)
251 PATERA MP-11-002-003-002/517-A
(GADAGHAT) 		1711002003NRG24241020230681319 24/10/2023 rahul sen 1711002003WL035551 rahul sen 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 rahulsen ICICI BANK LTD(508534)
252 PATERA MP-11-002-003-002/523
(GADAGHAT) 		1711002003NRG24241020230681322 24/10/2023 Dileep 1711002003WL035551 Dileep 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 Dileep ICICI BANK LTD(508534)
253 PATERA MP-11-002-003-002/528
(GADAGHAT) 		1711002003NRG24241020230681324 24/10/2023 Surendra 1711002003WL035551 Surendra 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291216337 Surendra STATE BANK OF INDIA(508548)
254 PATERA MP-11-002-003-002/528
(GADAGHAT) 		1711002003NRG24241020230681323 24/10/2023 Surendra 1711002003WL035551 Surendra 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291216337 Surendra STATE BANK OF INDIA(508548)
255 PATERA MP-11-002-003-002/531
(GADAGHAT) 		1711002003NRG24241020230681326 24/10/2023 Sonu 1711002003WL035551 Sonu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 Sonu MADHYANCHAL GRAMIN BANK(607232)
256 PATERA MP-11-002-003-002/531
(GADAGHAT) 		1711002003NRG24241020230681325 24/10/2023 Sonu 1711002003WL035551 Sonu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 Sonu MADHYANCHAL GRAMIN BANK(607232)
257 PATERA MP-11-002-003-002/54
(GADAGHAT) 		1711002003NRG24241020230681327 24/10/2023 bedhi 1711002003WL035551 bedhi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291216337 bedhi STATE BANK OF INDIA(508548)
258 PATERA MP-11-002-003-002/54
(GADAGHAT) 		1711002003NRG24241020230681130 24/10/2023 bedhi 1711002003WL035549 bedhi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291216337 bedhi STATE BANK OF INDIA(508548)
259 PATERA MP-11-002-003-002/540
(GADAGHAT) 		1711002003NRG24241020230681330 24/10/2023 halli 1711002003WL035551 halli 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216337 halli AIRTEL PAYMENTS BANK LIMITED(990288)
260 PATERA MP-11-002-003-002/540
(GADAGHAT) 		1711002003NRG24241020230681329 24/10/2023 halli 1711002003WL035551 halli 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216337 halli STATE BANK OF INDIA(508548)
261 PATERA MP-11-002-003-002/541
(GADAGHAT) 		1711002003NRG24241020230681334 24/10/2023 Kamlesh 1711002003WL035551 Kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 Kamlesh ICICI BANK LTD(508534)
262 PATERA MP-11-002-003-002/541
(GADAGHAT) 		1711002003NRG24241020230681331 24/10/2023 Kamlesh 1711002003WL035551 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216337 Kamlesh ICICI BANK LTD(508534)
263 PATERA MP-11-002-003-002/541
(GADAGHAT) 		1711002003NRG24241020230681333 24/10/2023 Santa 1711002003WL035551 Santa 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291216337 Santa STATE BANK OF INDIA(508548)
264 PATERA MP-11-002-003-002/541
(GADAGHAT) 		1711002003NRG24241020230681332 24/10/2023 Santa 1711002003WL035551 Santa 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216337 Santa STATE BANK OF INDIA(508548)
265 PATERA MP-11-002-003-002/542
(GADAGHAT) 		1711002003NRG24241020230681335 24/10/2023 Premlal 1711002003WL035551 Premlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216337 Premlal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
266 PATERA MP-11-002-003-002/542
(GADAGHAT) 		1711002003NRG24241020230681132 24/10/2023 Premlal 1711002003WL035549 Premlal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 Premlal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
267 PATERA MP-11-002-003-002/55
(GADAGHAT) 		1711002003NRG24241020230681339 24/10/2023 SHUDHA 1711002003WL035551 SHUDHA 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291216337 SHUDHA STATE BANK OF INDIA(508548)
268 PATERA MP-11-002-003-002/555
(GADAGHAT) 		1711002003NRG24241020230681346 24/10/2023 Dulari 1711002003WL035551 Dulari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216337 Dulari STATE BANK OF INDIA(508548)
269 PATERA MP-11-002-003-002/57
(GADAGHAT) 		1711002003NRG24241020230681349 24/10/2023 KAMALA 1711002003WL035551 KAMALA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291216337 KAMALA MADHYANCHAL GRAMIN BANK(607232)
270 PATERA MP-11-002-003-002/57
(GADAGHAT) 		1711002003NRG24241020230681136 24/10/2023 KAMALA 1711002003WL035549 KAMALA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216337 KAMALA MADHYANCHAL GRAMIN BANK(607232)
271 PATERA MP-11-002-003-002/575
(GADAGHAT) 		1711002003NRG24241020230681350 24/10/2023 Sudha 1711002003WL035551 Sudha 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291216337 Sudha STATE BANK OF INDIA(508548)
272 PATERA MP-11-002-003-002/58
(GADAGHAT) 		1711002003NRG24241020230681351 24/10/2023 PHULLU 1711002003WL035551 PHULLU 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291216337 PHULLU STATE BANK OF INDIA(508548)
273 PATERA MP-11-002-003-002/616
(GADAGHAT) 		1711002003NRG24241020230681142 24/10/2023 shyamrani 1711002003WL035549 shyamrani 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216337 shyamrani STATE BANK OF INDIA(508548)
274 PATERA MP-11-002-003-002/63
(GADAGHAT) 		1711002003NRG24241020230681352 24/10/2023 DAMMU 1711002003WL035551 DAMMU 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291216337 DAMMU MADHYANCHAL GRAMIN BANK(607232)
275 PATERA MP-11-002-003-002/69
(GADAGHAT) 		1711002003NRG24241020230681162 24/10/2023 SEELRANI 1711002003WL035549 SEELRANI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291216337 SEELRANI STATE BANK OF INDIA(508548)
276 PATERA MP-11-002-003-002/70
(GADAGHAT) 		1711002003NRG24241020230681163 24/10/2023 GYANCHAND 1711002003WL035549 GYANCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216337 GYANCHAND ICICI BANK LTD(508534)
277 PATERA MP-11-002-003-002/70
(GADAGHAT) 		1711002003NRG24241020230681358 24/10/2023 GYANCHAND 1711002003WL035551 GYANCHAND 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 GYANCHAND ICICI BANK LTD(508534)
278 PATERA MP-11-002-003-002/79
(GADAGHAT) 		1711002003NRG24241020230681359 24/10/2023 KOMAL 1711002003WL035551 KOMAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 KOMAL ICICI BANK LTD(508534)
279 PATERA MP-11-002-003-002/83
(GADAGHAT) 		1711002003NRG24241020230681360 24/10/2023 LOKARAM 1711002003WL035551 LOKARAM 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 LOKARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
280 PATERA MP-11-002-003-002/83
(GADAGHAT) 		1711002003NRG24241020230681165 24/10/2023 LOKARAM 1711002003WL035549 LOKARAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216337 LOKARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
281 PATERA MP-11-002-003-002/87
(GADAGHAT) 		1711002003NRG24241020230681167 24/10/2023 BANDAR 1711002003WL035549 BANDAR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 BANDAR MADHYANCHAL GRAMIN BANK(607232)
282 PATERA MP-11-002-003-002/87
(GADAGHAT) 		1711002003NRG24241020230681166 24/10/2023 BANDAR 1711002003WL035549 BANDAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216337 BANDAR MADHYANCHAL GRAMIN BANK(607232)
283 PATERA MP-11-002-003-002/89
(GADAGHAT) 		1711002003NRG24241020230681362 24/10/2023 CHEMAN 1711002003WL035551 CHEMAN 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 CHEMAN MADHYANCHAL GRAMIN BANK(607232)
284 PATERA MP-11-002-030-001/135
(ITWA HIRALAL) 		1711002030NRG24241020230679939 24/10/2023 IMRAT 1711002030WL035534 IMRAT 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 IMRAT MADHYANCHAL GRAMIN BANK(607232)
285 PATERA MP-11-002-030-001/139
(ITWA HIRALAL) 		1711002030NRG24241020230679940 24/10/2023 SHIMBHU 1711002030WL035534 SHIMBHU 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 SHIMBHU MADHYANCHAL GRAMIN BANK(607232)
286 PATERA MP-11-002-030-001/140
(ITWA HIRALAL) 		1711002030NRG24241020230679941 24/10/2023 KOMAL 1711002030WL035534 KOMAL 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291216337 KOMAL STATE BANK OF INDIA(508548)
287 PATERA MP-11-002-030-001/165
(ITWA HIRALAL) 		1711002030NRG24241020230679943 24/10/2023 BALRAM 1711002030WL035534 BALRAM 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 BALRAM MADHYANCHAL GRAMIN BANK(607232)
288 PATERA MP-11-002-030-001/187
(ITWA HIRALAL) 		1711002030NRG24241020230679945 24/10/2023 diviya dheemar 1711002030WL035534 diviya dheemar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 diviyadheemar UNION BANK OF INDIA(508500)
289 PATERA MP-11-002-030-001/204
(ITWA HIRALAL) 		1711002030NRG24241020230679946 24/10/2023 JUGARAJ 1711002030WL035534 JUGARAJ 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216337 JUGARAJ ICICI BANK LTD(508534)
290 PATERA MP-11-002-030-001/209
(ITWA HIRALAL) 		1711002030NRG24241020230679947 24/10/2023 DEVISING 1711002030WL035534 DEVISING 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291216337 DEVISING MADHYANCHAL GRAMIN BANK(607232)
291 PATERA MP-11-002-030-001/231
(ITWA HIRALAL) 		1711002030NRG24241020230679949 24/10/2023 HARISINGH 1711002030WL035534 HARISINGH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291216337 HARISINGH ICICI BANK LTD(508534)
292 PATERA MP-11-002-030-001/46
(ITWA HIRALAL) 		1711002030NRG24241020230679951 24/10/2023 PREMSINGH 1711002030WL035534 PREMSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291216337 PREMSINGH MADHYANCHAL GRAMIN BANK(607232)
293 PATERA MP-11-002-030-001/58
(ITWA HIRALAL) 		1711002030NRG24241020230679952 24/10/2023 rajesh singh 1711002030WL035534 rajesh singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291216337 rajeshsingh ICICI BANK LTD(508534)
294 PATERA MP-11-002-030-001/70
(ITWA HIRALAL) 		1711002030NRG24241020230679953 24/10/2023 Shuk Singh 1711002030WL035534 Shuk Singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291216337 ShukSingh MADHYANCHAL GRAMIN BANK(607232)
295 PATERA MP-11-002-041-003/1074-B
(LUHARI) 		1711002041NRG24241020230680954 24/10/2023 Manaku Basor 1711002041WL035546 Manaku Basor 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216337 ManakuBasor STATE BANK OF INDIA(508548)
296 PATERA MP-11-002-041-003/1076-A
(LUHARI) 		1711002041NRG24241020230680955 24/10/2023 PRAKASH 1711002041WL035546 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216337 PRAKASH UNION BANK OF INDIA(508500)
297 PATERA MP-11-002-041-003/1102
(LUHARI) 		1711002041NRG24241020230680956 24/10/2023 Khuman Ahirwar 1711002041WL035546 Khuman Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216337 KhumanAhirwar UNION BANK OF INDIA(508500)
298 PATERA MP-11-002-041-003/1104
(LUHARI) 		1711002041NRG24241020230680958 24/10/2023 Doulat Basor 1711002041WL035546 Doulat Basor 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216337 DoulatBasor STATE BANK OF INDIA(508548)
299 PATERA MP-11-002-041-003/1104
(LUHARI) 		1711002041NRG24241020230680957 24/10/2023 Doulat Basor 1711002041WL035546 Doulat Basor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216337 DoulatBasor UNION BANK OF INDIA(508500)
300 PATERA MP-11-002-041-003/1138-B
(LUHARI) 		1711002041NRG24241020230680953 24/10/2023 Sone Singh 1711002041WL035545 Sone Singh 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291216337 SoneSingh BANK OF INDIA(508505)
301 PATERA MP-11-002-041-003/1141-A
(LUHARI) 		1711002041NRG24241020230680960 24/10/2023 Kusumrani 1711002041WL035546 Kusumrani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216337 Kusumrani BANK OF INDIA(508505)
302 PATERA MP-11-002-041-003/1242
(LUHARI) 		1711002041NRG24241020230680968 24/10/2023 KALPNA 1711002041WL035546 KALPNA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216337 KALPNA STATE BANK OF INDIA(508548)
303 PATERA MP-11-002-041-003/222-C
(LUHARI) 		1711002041NRG24241020230680987 24/10/2023 Bhupat Rajpoot 1711002041WL035546 Bhupat Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216337 BhupatRajpoot FINO PAYMENTS BANK LTD(608001)
304 PATERA MP-11-002-041-003/282-C
(LUHARI) 		1711002041NRG24241020230680991 24/10/2023 BABLU SINGH 1711002041WL035546 BABLU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216337 BABLUSINGH STATE BANK OF INDIA(508548)
305 PATERA MP-11-002-041-003/359
(LUHARI) 		1711002041NRG24241020230681001 24/10/2023 Bal Kishun Athya 1711002041WL035546 Bal Kishun Athya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216337 BalKishunAthya FINO PAYMENTS BANK LTD(608001)
SubTotal 190944 190944
306 PATERA MP-11-002-003-002/303
(GADAGHAT) 		1711002003NRG24241020230681261 24/10/2023 MADHAV 1711002003WL035551 MADHAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216337 MADHAV AIRTEL PAYMENTS BANK LIMITED(990288)
307 PATERA MP-11-002-003-002/303
(GADAGHAT) 		1711002003NRG24241020230681260 24/10/2023 MADHAV 1711002003WL035551 MADHAV 00688 FINO0001001 1105 1105 Processed 09/11/2023 291216337 MADHAV AIRTEL PAYMENTS BANK LIMITED(990288)
308 PATERA MP-11-002-003-002/613
(GADAGHAT) 		1711002003NRG24241020230681141 24/10/2023 sukbai 1711002003WL035549 sukbai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216337 sukbai FINO PAYMENTS BANK LTD(608001)
309 PATERA MP-11-002-003-002/613
(GADAGHAT) 		1711002003NRG24241020230681140 24/10/2023 sukbai 1711002003WL035549 sukbai 00688 FINO0001001 1105 1105 Processed 09/11/2023 291216337 sukbai FINO PAYMENTS BANK LTD(608001)
310 PATERA MP-11-002-003-002/663
(GADAGHAT) 		1711002003NRG24241020230681152 24/10/2023 Pyarelal pal 1711002003WL035549 Pyarelal pal 00688 FINO0001001 1105 1105 Processed 10/11/2023 291216337 Pyarelalpal STATE BANK OF INDIA(508548)
311 PATERA MP-11-002-003-002/667
(GADAGHAT) 		1711002003NRG24241020230681156 24/10/2023 Sohan 1711002003WL035549 Sohan 00688 FINO0001001 1105 1105 Processed 10/11/2023 291216337 Sohan STATE BANK OF INDIA(508548)
312 PATERA MP-11-002-003-002/667
(GADAGHAT) 		1711002003NRG24241020230681155 24/10/2023 Sohan 1711002003WL035549 Sohan 00688 FINO0001001 1326 1326 Processed 10/11/2023 291216337 Sohan STATE BANK OF INDIA(508548)
313 PATERA MP-11-002-003-002/678
(GADAGHAT) 		1711002003NRG24241020230681159 24/10/2023 Aman rai 1711002003WL035549 Aman rai 00688 FINO0001001 1326 1326 Processed 10/11/2023 291216337 Amanrai STATE BANK OF INDIA(508548)
314 PATERA MP-11-002-003-002/678
(GADAGHAT) 		1711002003NRG24241020230681356 24/10/2023 Aman rai 1711002003WL035551 Aman rai 00688 FINO0001001 1105 1105 Processed 10/11/2023 291216337 Amanrai STATE BANK OF INDIA(508548)
315 PATERA MP-11-002-003-002/87
(GADAGHAT) 		1711002003NRG24241020230681168 24/10/2023 kusamrani 1711002003WL035549 kusamrani 00688 FINO0001001 1105 1105 Processed 10/11/2023 291216337 kusamrani STATE BANK OF INDIA(508548)
SubTotal 11934 11934
316 PATERA MP-11-002-041-003/213-A
(LUHARI) 		1711002041NRG24241020230680985 24/10/2023 Omprakash Sen 1711002041WL035546 Omprakash Sen 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216337 OmprakashSen FINO PAYMENTS BANK LTD(608001)
317 PATERA MP-11-002-041-003/289-A
(LUHARI) 		1711002041NRG24241020230680994 24/10/2023 SEETA 1711002041WL035546 SEETA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216337 SEETA UNION BANK OF INDIA(508500)
318 PATERA MP-11-002-061-002/150-A
(CHHAWLA DUBAY) 		1711002061NRG24241020230681378 24/10/2023 RAJENDRA 1711002061WL035554 RAJENDRA 00688 FINO0001446 663 663 Processed 10/11/2023 291216337 RAJENDRA STATE BANK OF INDIA(508548)
319 PATERA MP-11-002-061-002/150-A
(CHHAWLA DUBAY) 		1711002061NRG24241020230681377 24/10/2023 RAJENDRA 1711002061WL035554 RAJENDRA 00688 FINO0001446 663 663 Processed 09/11/2023 291216337 RAJENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
320 PATERA MP-11-002-030-002/140-B
(ITWA HIRALAL) 		1711002030NRG24241020230679963 24/10/2023 Amarnath singh 1711002030WL035534 Amarnath singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291216337 Amarnathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
321 PATERA MP-11-002-030-001/219
(ITWA HIRALAL) 		1711002030NRG24241020230679948 24/10/2023 Rahul Sharma 1711002030WL035534 Rahul Sharma 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291216337 RahulSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 387855 387855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_241023APB_FTO_330500 Bank of India BKID0009460 DAMOH 2431
2 PATERA MP1711002_241023APB_FTO_330500 Central Bank Of India CBIN0283522 HATA 1326
3 PATERA MP1711002_241023APB_FTO_330500 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11934
4 PATERA MP1711002_241023APB_FTO_330500 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 16354
5 PATERA MP1711002_241023APB_FTO_330500 State Bank of India SBIN0000355 DAMOH 2431
6 PATERA MP1711002_241023APB_FTO_330500 State Bank of India SBIN0001332 HATTA 10166
7 PATERA MP1711002_241023APB_FTO_330500 State Bank of India SBIN0001832 A D B DAMOH 1326
8 PATERA MP1711002_241023APB_FTO_330500 State Bank of India SBIN0002881 PATERA 104091
9 PATERA MP1711002_241023APB_FTO_330500 State Bank of India SBIN0003716 DAMOH CITY 5746
10 PATERA MP1711002_241023APB_FTO_330500 Union Bank of India UBIN0539082 DAMOH 2652
11 PATERA MP1711002_241023APB_FTO_330500 Union Bank of India UBIN0559474 HATTA 6630
12 PATERA MP1711002_241023APB_FTO_330500 Union Bank of India UBIN0570648 RASILPUR DAMOH 13260
13 PATERA MP1711002_241023APB_FTO_330500 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 19669
14 PATERA MP1711002_241023APB_FTO_330500 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 2652
15 PATERA MP1711002_241023APB_FTO_330500 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 160667
16 PATERA MP1711002_241023APB_FTO_330500 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 7956
17 PATERA MP1711002_241023APB_FTO_330500 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
18 PATERA MP1711002_241023APB_FTO_330500 Fino Payments Bank Ltd FINO0001446 MP RO 3978
19 PATERA MP1711002_241023APB_FTO_330500 India Post Payments Bank IPOS0000001 Damoh 1547
20 PATERA MP1711002_241023APB_FTO_330500 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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