Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:29:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_300523APB_FTO_63753
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-11-002-035-001/249-A
(MAGOLPUR) 		1711002035NRG24300520230186993 30/05/2023 Keshvendra 1711002035WL007662 Keshvendra 00078 CNRB0004776 663 663 Processed 05/06/2023 086833531 Keshvendra UNION BANK OF INDIA(508500)
SubTotal 663 663
2 PATERA MP-11-002-035-002/359-A
(MAGOLPUR) 		1711002035NRG24300520230186883 30/05/2023 BADI 1711002035WL007656 BADI 00089 CBIN0283522 884 884 Processed 05/06/2023 086833531 BADI STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-042-001/224-A
(BHATIYA) 		1711002042NRG24300520230187277 30/05/2023 manisha thakur 1711002042WL007681 manisha thakur 00089 CBIN0283522 1326 1326 Processed 05/06/2023 086833531 manishathakur CENTRAL BANK OF INDIA(607115)
4 PATERA MP-11-002-042-001/224-A
(BHATIYA) 		1711002042NRG24300520230187276 30/05/2023 manisha thakur 1711002042WL007681 manisha thakur 00089 CBIN0283522 1326 1326 Processed 05/06/2023 086833531 manishathakur STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-042-001/61
(BHATIYA) 		1711002042NRG24300520230187292 30/05/2023 deepchandar nema 1711002042WL007681 deepchandar nema 00089 CBIN0283522 1326 1326 Processed 05/06/2023 086833531 deepchandarnema ICICI BANK LTD(508534)
SubTotal 4862 4862
6 PATERA MP-11-002-023-002/150-B
(RAMGARHA) 		1711002023NRG24290520230186561 30/05/2023 CHUNNILAL 1711002023WL007633 CHUNNILAL 00152 HDFC0000914 1326 1326 Processed 05/06/2023 086833531 CHUNNILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 PATERA MP-11-002-010-001/243
(KULUWA) 		1711002010NRG24290520230186159 30/05/2023 SUKHLAL 1711002010WL007624 SUKHLAL 00168 ICIC0000538 3315 3315 Processed 05/06/2023 086833531 SUKHLAL ICICI BANK LTD(508534)
8 PATERA MP-11-002-023-002/121
(RAMGARHA) 		1711002023NRG24290520230186541 30/05/2023 MAMATA 1711002023WL007633 MAMATA 00168 ICIC0000538 1326 1326 Processed 05/06/2023 086833531 MAMATA FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-023-002/129
(RAMGARHA) 		1711002023NRG24290520230186542 30/05/2023 BABULAL 1711002023WL007633 BABULAL 00168 ICIC0000538 1326 1326 Processed 05/06/2023 086833531 BABULAL MADHYANCHAL GRAMIN BANK(607232)
10 PATERA MP-11-002-024-001/38
(SINGPUR) 		1711002024NRG24300520230187935 30/05/2023 DANASIG 1711002024WL007707 DANASIG 00168 ICIC0000538 1105 1105 Processed 05/06/2023 086833531 DANASIG ICICI BANK LTD(508534)
11 PATERA MP-11-002-024-003/139
(SINGPUR) 		1711002024NRG24300520230187959 30/05/2023 ARJUNASIH 1711002024WL007707 ARJUNASIH 00168 ICIC0000538 1105 1105 Processed 05/06/2023 086833531 ARJUNASIH MADHYANCHAL GRAMIN BANK(607232)
12 PATERA MP-11-002-027-004/41
(KUNWARPUR) 		1711002027NRG24290520230186109 30/05/2023 JAGARANI 1711002027WL007623 JAGARANI 00168 ICIC0000538 1326 1326 Processed 05/06/2023 086833531 JAGARANI ICICI BANK LTD(508534)
13 PATERA MP-11-002-027-004/41
(KUNWARPUR) 		1711002027NRG24290520230186108 30/05/2023 PHOONDI 1711002027WL007623 PHOONDI 00168 ICIC0000538 1326 1326 Processed 05/06/2023 086833531 PHOONDI STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-027-004/43
(KUNWARPUR) 		1711002027NRG24290520230186110 30/05/2023 BABULAL 1711002027WL007623 BABULAL 00168 ICIC0000538 1326 1326 Processed 05/06/2023 086833531 BABULAL ICICI BANK LTD(508534)
15 PATERA MP-11-002-027-004/43
(KUNWARPUR) 		1711002027NRG24290520230186111 30/05/2023 LAKSHMIBAI 1711002027WL007623 LAKSHMIBAI 00168 ICIC0000538 1326 1326 Processed 05/06/2023 086833531 LAKSHMIBAI STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-027-004/60
(KUNWARPUR) 		1711002027NRG24290520230186130 30/05/2023 ASHA 1711002027WL007623 ASHA 00168 ICIC0000538 1326 1326 Processed 05/06/2023 086833531 ASHA STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-027-004/62
(KUNWARPUR) 		1711002027NRG24290520230186131 30/05/2023 PAPPU 1711002027WL007623 PAPPU 00168 ICIC0000538 1326 1326 Processed 05/06/2023 086833531 PAPPU STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-027-004/70
(KUNWARPUR) 		1711002027NRG24290520230186143 30/05/2023 KHILANASIH 1711002027WL007623 KHILANASIH 00168 ICIC0000538 884 884 Processed 05/06/2023 086833531 KHILANASIH STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-027-004/70
(KUNWARPUR) 		1711002027NRG24290520230186144 30/05/2023 KUSUMARANI 1711002027WL007623 KUSUMARANI 00168 ICIC0000538 884 884 Processed 05/06/2023 086833531 KUSUMARANI ICICI BANK LTD(508534)
20 PATERA MP-11-002-027-004/72
(KUNWARPUR) 		1711002027NRG24290520230186148 30/05/2023 URMILA 1711002027WL007623 URMILA 00168 ICIC0000538 1105 1105 Processed 05/06/2023 086833531 URMILA STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-027-004/79
(KUNWARPUR) 		1711002027NRG24290520230186155 30/05/2023 RAJENDRA 1711002027WL007623 RAJENDRA 00168 ICIC0000538 1105 1105 Processed 05/06/2023 086833531 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATERA MP-11-002-035-002/1
(MAGOLPUR) 		1711002035NRG24300520230186956 30/05/2023 KETA BAI 1711002035WL007659 KETA BAI 00168 ICIC0000538 1326 1326 Processed 05/06/2023 086833531 KETABAI STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-035-002/26
(MAGOLPUR) 		1711002035NRG24300520230186868 30/05/2023 LATTUSING 1711002035WL007655 LATTUSING 00168 ICIC0000538 1105 1105 Processed 05/06/2023 086833531 LATTUSING ICICI BANK LTD(508534)
24 PATERA MP-11-002-035-002/32
(MAGOLPUR) 		1711002035NRG24300520230186882 30/05/2023 KALUSING 1711002035WL007656 KALUSING 00168 ICIC0000538 884 884 Processed 05/06/2023 086833531 KALUSING JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
25 PATERA MP-11-002-035-002/37
(MAGOLPUR) 		1711002035NRG24300520230186870 30/05/2023 PADAM SINGH 1711002035WL007655 PADAM SINGH 00168 ICIC0000538 1105 1105 Processed 05/06/2023 086833531 PADAMSINGH ICICI BANK LTD(508534)
SubTotal 24531 24531
26 PATERA MP-11-002-042-001/379-B
(BHATIYA) 		1711002042NRG24300520230187284 30/05/2023 Sonu ahirwal 1711002042WL007681 Sonu ahirwal 00415 SBIN0001332 1326 1326 Processed 05/06/2023 086833531 Sonuahirwal STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-042-001/379-D
(BHATIYA) 		1711002042NRG24300520230187285 30/05/2023 Ramu ahirwar 1711002042WL007681 Ramu ahirwar 00415 SBIN0001332 1326 1326 Processed 05/06/2023 086833531 Ramuahirwar STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-042-001/431-C
(BHATIYA) 		1711002042NRG24300520230187287 30/05/2023 Ummed SINGH 1711002042WL007681 Ummed SINGH 00415 SBIN0001332 1326 1326 Processed 05/06/2023 086833531 UmmedSINGH PUNJAB NATIONAL BANK(508568)
29 PATERA MP-11-002-042-001/449-A
(BHATIYA) 		1711002042NRG24300520230187289 30/05/2023 hemant singh 1711002042WL007681 hemant singh 00415 SBIN0001332 1326 1326 Processed 05/06/2023 086833531 hemantsingh STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-042-001/96-C
(BHATIYA) 		1711002042NRG24300520230187297 30/05/2023 ARVIND SINGH 1711002042WL007681 ARVIND SINGH 00415 SBIN0001332 1326 1326 Processed 05/06/2023 086833531 ARVINDSINGH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
31 PATERA MP-11-002-035-002/13
(MAGOLPUR) 		1711002035NRG24300520230186962 30/05/2023 parshottam 1711002035WL007659 parshottam 00415 SBIN0002855 1326 1326 Processed 05/06/2023 086833531 parshottam STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-035-002/13
(MAGOLPUR) 		1711002035NRG24300520230186961 30/05/2023 parshottam 1711002035WL007659 parshottam 00415 SBIN0002855 1326 1326 Processed 05/06/2023 086833531 parshottam STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-035-002/13
(MAGOLPUR) 		1711002035NRG24300520230186960 30/05/2023 parshottam 1711002035WL007659 parshottam 00415 SBIN0002855 442 442 Processed 05/06/2023 086833531 parshottam STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-035-002/13
(MAGOLPUR) 		1711002035NRG24300520230186959 30/05/2023 parshottam 1711002035WL007659 parshottam 00415 SBIN0002855 442 442 Processed 05/06/2023 086833531 parshottam STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-035-002/255
(MAGOLPUR) 		1711002035NRG24300520230186969 30/05/2023 Chandrabhaan 1711002035WL007659 Chandrabhaan 00415 SBIN0002855 1326 1326 Processed 05/06/2023 086833531 Chandrabhaan STATE BANK OF INDIA(508548)
SubTotal 4862 4862
36 PATERA MP-11-002-023-001/111-A
(RAMGARHA) 		1711002023NRG24290520230186524 30/05/2023 GANGARAM YADAV 1711002023WL007633 GANGARAM YADAV 00415 SBIN0002881 1326 1326 Processed 05/06/2023 086833531 GANGARAMYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
37 PATERA MP-11-002-023-001/111-A
(RAMGARHA) 		1711002023NRG24290520230186525 30/05/2023 SHOBHARANI YADAV 1711002023WL007633 SHOBHARANI YADAV 00415 SBIN0002881 1326 1326 Processed 05/06/2023 086833531 SHOBHARANIYADAV STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-023-001/130-A
(RAMGARHA) 		1711002023NRG24290520230186104 30/05/2023 MAHADEO PRASAD 1711002023WL007622 MAHADEO PRASAD 00415 SBIN0002881 2210 2210 Processed 05/06/2023 086833531 MAHADEOPRASAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
39 PATERA MP-11-002-023-001/207
(RAMGARHA) 		1711002023NRG24290520230186526 30/05/2023 NARMADA 1711002023WL007633 NARMADA 00415 SBIN0002881 1326 1326 Processed 05/06/2023 086833531 NARMADA UNION BANK OF INDIA(508500)
40 PATERA MP-11-002-023-001/207
(RAMGARHA) 		1711002023NRG24290520230186527 30/05/2023 Sushma 1711002023WL007633 Sushma 00415 SBIN0002881 1326 1326 Processed 05/06/2023 086833531 Sushma STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-023-002/107-B
(RAMGARHA) 		1711002023NRG24290520230186531 30/05/2023 HISAB RANI 1711002023WL007633 HISAB RANI 00415 SBIN0002881 1326 1326 Processed 05/06/2023 086833531 HISABRANI STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-023-002/107-B
(RAMGARHA) 		1711002023NRG24290520230186532 30/05/2023 SUNEELSO LAHHAN 1711002023WL007633 SUNEELSO LAHHAN 00415 SBIN0002881 1326 1326 Processed 05/06/2023 086833531 SUNEELSOLAHHAN STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-023-002/108
(RAMGARHA) 		1711002023NRG24290520230186536 30/05/2023 SUNEETA RAJPOOT 1711002023WL007633 SUNEETA RAJPOOT 00415 SBIN0002881 1326 1326 Processed 05/06/2023 086833531 SUNEETARAJPOOT FINO PAYMENTS BANK LTD(608001)
44 PATERA MP-11-002-023-002/108
(RAMGARHA) 		1711002023NRG24290520230186535 30/05/2023 SUNEETA RAJPOOT 1711002023WL007633 SUNEETA RAJPOOT 00415 SBIN0002881 1326 1326 Processed 05/06/2023 086833531 SUNEETARAJPOOT FINO PAYMENTS BANK LTD(608001)
45 PATERA MP-11-002-023-002/118
(RAMGARHA) 		1711002023NRG24290520230186537 30/05/2023 ASHOK 1711002023WL007633 ASHOK 00415 SBIN0002881 1326 1326 Processed 05/06/2023 086833531 ASHOK ICICI BANK LTD(508534)
46 PATERA MP-11-002-023-002/119-A
(RAMGARHA) 		1711002023NRG24290520230186538 30/05/2023 Kishorilal 1711002023WL007633 Kishorilal 00415 SBIN0002881 1326 1326 Processed 05/06/2023 086833531 Kishorilal ICICI BANK LTD(508534)
47 PATERA MP-11-002-023-002/119-A
(RAMGARHA) 		1711002023NRG24290520230186539 30/05/2023 KOSUSHILYA BAI RAJAK 1711002023WL007633 KOSUSHILYA BAI RAJAK 00415 SBIN0002881 1326 1326 Processed 05/06/2023 086833531 KOSUSHILYABAIRAJAK ICICI BANK LTD(508534)
48 PATERA MP-11-002-023-002/121
(RAMGARHA) 		1711002023NRG24290520230186540 30/05/2023 munna 1711002023WL007633 munna 00415 SBIN0002881 1326 1326 Processed 05/06/2023 086833531 munna FINO PAYMENTS BANK LTD(608001)
49 PATERA MP-11-002-023-002/132
(RAMGARHA) 		1711002023NRG24290520230186545 30/05/2023 PRAKASH KUMAR RAJAK 1711002023WL007633 PRAKASH KUMAR RAJAK 00415 SBIN0002881 1326 1326 Processed 05/06/2023 086833531 PRAKASHKUMARRAJAK FINO PAYMENTS BANK LTD(608001)
50 PATERA MP-11-002-023-002/135-A
(RAMGARHA) 		1711002023NRG24290520230186549 30/05/2023 PAVAN 1711002023WL007633 PAVAN 00415 SBIN0002881 1326 1326 Processed 05/06/2023 086833531 PAVAN STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-023-002/135-A
(RAMGARHA) 		1711002023NRG24290520230186548 30/05/2023 PAVAN 1711002023WL007633 PAVAN 00415 SBIN0002881 1326 1326 Processed 05/06/2023 086833531 PAVAN STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-023-002/136
(RAMGARHA) 		1711002023NRG24290520230186550 30/05/2023 madhav 1711002023WL007633 madhav 00415 SBIN0002881 1326 1326 Processed 05/06/2023 086833531 madhav STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-023-002/136
(RAMGARHA) 		1711002023NRG24290520230186551 30/05/2023 sunita 1711002023WL007633 sunita 00415 SBIN0002881 1326 1326 Processed 05/06/2023 086833531 sunita ICICI BANK LTD(508534)
54 PATERA MP-11-002-023-002/143-A
(RAMGARHA) 		1711002023NRG24290520230186552 30/05/2023 surendra 1711002023WL007633 surendra 00415 SBIN0002881 1326 1326 Processed 05/06/2023 086833531 surendra STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-023-002/145
(RAMGARHA) 		1711002023NRG24290520230186555 30/05/2023 prabharani 1711002023WL007633 prabharani 00415 SBIN0002881 1326 1326 Processed 05/06/2023 086833531 prabharani ICICI BANK LTD(508534)
56 PATERA MP-11-002-023-002/145
(RAMGARHA) 		1711002023NRG24290520230186554 30/05/2023 SANKAR 1711002023WL007633 SANKAR 00415 SBIN0002881 1326 1326 Processed 05/06/2023 086833531 SANKAR STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-023-002/149
(RAMGARHA) 		1711002023NRG24290520230186556 30/05/2023 PRAKASH RANI 1711002023WL007633 PRAKASH RANI 00415 SBIN0002881 1326 1326 Processed 05/06/2023 086833531 PRAKASHRANI FINO PAYMENTS BANK LTD(608001)
58 PATERA MP-11-002-023-002/15
(RAMGARHA) 		1711002023NRG24290520230186558 30/05/2023 UMARANI 1711002023WL007633 UMARANI 00415 SBIN0002881 1326 1326 Processed 05/06/2023 086833531 UMARANI ICICI BANK LTD(508534)
59 PATERA MP-11-002-023-002/150-B
(RAMGARHA) 		1711002023NRG24290520230186562 30/05/2023 AVADH RANI 1711002023WL007633 AVADH RANI 00415 SBIN0002881 1326 1326 Processed 05/06/2023 086833531 AVADHRANI STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-023-002/158-A
(RAMGARHA) 		1711002023NRG24290520230186563 30/05/2023 Narmda 1711002023WL007633 Narmda 00415 SBIN0002881 1326 1326 Processed 05/06/2023 086833531 Narmda FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-023-002/170-A
(RAMGARHA) 		1711002023NRG24290520230186567 30/05/2023 Bharat 1711002023WL007633 Bharat 00415 SBIN0002881 1326 1326 Processed 05/06/2023 086833531 Bharat STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-023-002/170-A
(RAMGARHA) 		1711002023NRG24290520230186566 30/05/2023 Bharat 1711002023WL007633 Bharat 00415 SBIN0002881 1326 1326 Processed 05/06/2023 086833531 Bharat ICICI BANK LTD(508534)
63 PATERA MP-11-002-023-002/174
(RAMGARHA) 		1711002023NRG24290520230186568 30/05/2023 kalla 1711002023WL007633 kalla 00415 SBIN0002881 1326 1326 Processed 05/06/2023 086833531 kalla ICICI BANK LTD(508534)
64 PATERA MP-11-002-023-002/174
(RAMGARHA) 		1711002023NRG24290520230186569 30/05/2023 sangeeta 1711002023WL007633 sangeeta 00415 SBIN0002881 1326 1326 Processed 05/06/2023 086833531 sangeeta FINO PAYMENTS BANK LTD(608001)
65 PATERA MP-11-002-023-002/218
(RAMGARHA) 		1711002023NRG24290520230186573 30/05/2023 Anita Yadav 1711002023WL007633 Anita Yadav 00415 SBIN0002881 1326 1326 Processed 05/06/2023 086833531 AnitaYadav STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-023-002/218
(RAMGARHA) 		1711002023NRG24290520230186572 30/05/2023 pyarelal 1711002023WL007633 pyarelal 00415 SBIN0002881 1326 1326 Processed 05/06/2023 086833531 pyarelal STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-023-002/239
(RAMGARHA) 		1711002023NRG24290520230186574 30/05/2023 BHAGWANDAS KURMI 1711002023WL007633 BHAGWANDAS KURMI 00415 SBIN0002881 1326 1326 Processed 05/06/2023 086833531 BHAGWANDASKURMI CENTRAL BANK OF INDIA(607115)
68 PATERA MP-11-002-023-002/29-B
(RAMGARHA) 		1711002023NRG24290520230186587 30/05/2023 MUKESH 1711002023WL007633 MUKESH 00415 SBIN0002881 1105 1105 Processed 05/06/2023 086833531 MUKESH STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-023-002/41
(RAMGARHA) 		1711002023NRG24290520230186106 30/05/2023 anandrani 1711002023WL007622 anandrani 00415 SBIN0002881 3315 3315 Processed 05/06/2023 086833531 anandrani STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-024-001/27
(SINGPUR) 		1711002024NRG24300520230187931 30/05/2023 BHUMMI 1711002024WL007707 BHUMMI 00415 SBIN0002881 1105 1105 Processed 05/06/2023 086833531 BHUMMI STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-024-001/27
(SINGPUR) 		1711002024NRG24300520230187933 30/05/2023 GYANI 1711002024WL007707 GYANI 00415 SBIN0002881 1105 1105 Processed 05/06/2023 086833531 GYANI STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-024-001/31
(SINGPUR) 		1711002024NRG24300520230186867 30/05/2023 DEVENDRA SO LAL SINGH 1711002024WL007654 DEVENDRA SO LAL SINGH 00415 SBIN0002881 1547 1547 Processed 05/06/2023 086833531 DEVENDRASOLALSINGH STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-024-001/38
(SINGPUR) 		1711002024NRG24300520230187936 30/05/2023 HALKIBAHU 1711002024WL007707 HALKIBAHU 00415 SBIN0002881 1105 1105 Processed 05/06/2023 086833531 HALKIBAHU STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-024-003/10-A
(SINGPUR) 		1711002024NRG24300520230187938 30/05/2023 BHAGWAN SINGH 1711002024WL007707 BHAGWAN SINGH 00415 SBIN0002881 1105 1105 Processed 05/06/2023 086833531 BHAGWANSINGH STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-024-003/10-A
(SINGPUR) 		1711002024NRG24300520230187937 30/05/2023 BHAGWAN SINGH 1711002024WL007707 BHAGWAN SINGH 00415 SBIN0002881 1105 1105 Processed 05/06/2023 086833531 BHAGWANSINGH STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-024-003/125-A
(SINGPUR) 		1711002024NRG24300520230187955 30/05/2023 SURENDRA DUBEY 1711002024WL007707 SURENDRA DUBEY 00415 SBIN0002881 1105 1105 Processed 05/06/2023 086833531 SURENDRADUBEY FINO PAYMENTS BANK LTD(608001)
77 PATERA MP-11-002-024-003/13
(SINGPUR) 		1711002024NRG24300520230187956 30/05/2023 makund 1711002024WL007707 makund 00415 SBIN0002881 1105 1105 Processed 05/06/2023 086833531 makund STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-024-003/13
(SINGPUR) 		1711002024NRG24300520230187957 30/05/2023 ramdevi 1711002024WL007707 ramdevi 00415 SBIN0002881 1105 1105 Processed 05/06/2023 086833531 ramdevi STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-024-003/139
(SINGPUR) 		1711002024NRG24300520230187961 30/05/2023 Aashanka 1711002024WL007707 Aashanka 00415 SBIN0002881 1105 1105 Processed 05/06/2023 086833531 Aashanka STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-024-003/139
(SINGPUR) 		1711002024NRG24300520230187960 30/05/2023 ARBENDRA 1711002024WL007707 ARBENDRA 00415 SBIN0002881 1105 1105 Processed 05/06/2023 086833531 ARBENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
81 PATERA MP-11-002-024-003/143-A
(SINGPUR) 		1711002024NRG24300520230187964 30/05/2023 DHIRENDRA SINGH 1711002024WL007707 DHIRENDRA SINGH 00415 SBIN0002881 1105 1105 Processed 05/06/2023 086833531 DHIRENDRASINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
82 PATERA MP-11-002-024-003/197
(SINGPUR) 		1711002024NRG24300520230187965 30/05/2023 rajkumari 1711002024WL007707 rajkumari 00415 SBIN0002881 1105 1105 Processed 05/06/2023 086833531 rajkumari STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-024-003/26-B
(SINGPUR) 		1711002024NRG24300520230187966 30/05/2023 JITENDRA SINGH 1711002024WL007707 JITENDRA SINGH 00415 SBIN0002881 1105 1105 Rejected 05/06/2023 086833531 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
84 PATERA MP-11-002-024-003/3-B
(SINGPUR) 		1711002024NRG24300520230187967 30/05/2023 gajendra 1711002024WL007707 gajendra 00415 SBIN0002881 1105 1105 Processed 05/06/2023 086833531 gajendra STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-024-003/32-B
(SINGPUR) 		1711002024NRG24300520230187970 30/05/2023 dharmendra 1711002024WL007707 dharmendra 00415 SBIN0002881 1105 1105 Processed 05/06/2023 086833531 dharmendra STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-024-003/32-B
(SINGPUR) 		1711002024NRG24300520230187971 30/05/2023 DHARMU 1711002024WL007707 DHARMU 00415 SBIN0002881 1105 1105 Processed 05/06/2023 086833531 DHARMU MADHYANCHAL GRAMIN BANK(607232)
87 PATERA MP-11-002-024-003/38
(SINGPUR) 		1711002024NRG24300520230187974 30/05/2023 makkhan 1711002024WL007707 makkhan 00415 SBIN0002881 1105 1105 Processed 05/06/2023 086833531 makkhan STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-024-003/38
(SINGPUR) 		1711002024NRG24300520230187975 30/05/2023 sheela 1711002024WL007707 sheela 00415 SBIN0002881 1105 1105 Processed 05/06/2023 086833531 sheela STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-024-003/43
(SINGPUR) 		1711002024NRG24300520230187976 30/05/2023 RUPRANI 1711002024WL007707 RUPRANI 00415 SBIN0002881 1105 1105 Processed 05/06/2023 086833531 RUPRANI STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-024-003/47-C
(SINGPUR) 		1711002024NRG24300520230187979 30/05/2023 RAJENDRA SINGH RAJPOOT 1711002024WL007707 RAJENDRA SINGH RAJPOOT 00415 SBIN0002881 1105 1105 Processed 05/06/2023 086833531 RAJENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-024-003/5-A
(SINGPUR) 		1711002024NRG24300520230187981 30/05/2023 SARIYA VARMAN 1711002024WL007707 SARIYA VARMAN 00415 SBIN0002881 1105 1105 Processed 05/06/2023 086833531 SARIYAVARMAN STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-024-003/57-C
(SINGPUR) 		1711002024NRG24300520230187982 30/05/2023 KRAPAL BARMAN 1711002024WL007707 KRAPAL BARMAN 00415 SBIN0002881 1105 1105 Processed 05/06/2023 086833531 KRAPALBARMAN STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-024-003/62-A
(SINGPUR) 		1711002024NRG24300520230187984 30/05/2023 PREM BAI DHEEMAR 1711002024WL007707 PREM BAI DHEEMAR 00415 SBIN0002881 1105 1105 Processed 05/06/2023 086833531 PREMBAIDHEEMAR STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-024-003/88-A
(SINGPUR) 		1711002024NRG24300520230187986 30/05/2023 ASHARANI 1711002024WL007707 ASHARANI 00415 SBIN0002881 1105 1105 Processed 05/06/2023 086833531 ASHARANI STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-024-003/93-A
(SINGPUR) 		1711002024NRG24300520230187988 30/05/2023 MALTI DUBEY 1711002024WL007707 MALTI DUBEY 00415 SBIN0002881 1105 1105 Processed 05/06/2023 086833531 MALTIDUBEY STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-027-004/56
(KUNWARPUR) 		1711002027NRG24290520230186124 30/05/2023 devraj 1711002027WL007623 devraj 00415 SBIN0002881 1326 1326 Processed 05/06/2023 086833531 devraj JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
97 PATERA MP-11-002-027-004/62-A
(KUNWARPUR) 		1711002027NRG24290520230186133 30/05/2023 mahendra 1711002027WL007623 mahendra 00415 SBIN0002881 1326 1326 Processed 05/06/2023 086833531 mahendra STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-027-004/65-A
(KUNWARPUR) 		1711002027NRG24290520230186136 30/05/2023 Nepal 1711002027WL007623 Nepal 00415 SBIN0002881 1326 1326 Processed 05/06/2023 086833531 Nepal INDIA POST PAYMENTS BANK LIMITED(508528)
99 PATERA MP-11-002-027-004/66-A
(KUNWARPUR) 		1711002027NRG24290520230186140 30/05/2023 parvati 1711002027WL007623 parvati 00415 SBIN0002881 884 884 Processed 05/06/2023 086833531 parvati STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-027-004/70-A
(KUNWARPUR) 		1711002027NRG24290520230186145 30/05/2023 devi 1711002027WL007623 devi 00415 SBIN0002881 884 884 Processed 05/06/2023 086833531 devi STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-027-004/76
(KUNWARPUR) 		1711002027NRG24290520230186154 30/05/2023 mallo bai 1711002027WL007623 mallo bai 00415 SBIN0002881 1105 1105 Processed 05/06/2023 086833531 mallobai STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-027-004/76
(KUNWARPUR) 		1711002027NRG24290520230186153 30/05/2023 mallo bai 1711002027WL007623 mallo bai 00415 SBIN0002881 1105 1105 Processed 05/06/2023 086833531 mallobai ICICI BANK LTD(508534)
103 PATERA MP-11-002-035-001/247
(MAGOLPUR) 		1711002035NRG24300520230186992 30/05/2023 Babli kurmi 1711002035WL007662 Babli kurmi 00415 SBIN0002881 663 663 Processed 05/06/2023 086833531 Bablikurmi STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-035-001/93
(MAGOLPUR) 		1711002035NRG24300520230186987 30/05/2023 Kailash rani 1711002035WL007660 Kailash rani 00415 SBIN0002881 663 663 Processed 05/06/2023 086833531 Kailashrani STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-035-002/258
(MAGOLPUR) 		1711002035NRG24300520230186975 30/05/2023 Madhavo Singh LODHI 1711002035WL007659 Madhavo Singh LODHI 00415 SBIN0002881 1326 1326 Processed 05/06/2023 086833531 MadhavoSinghLODHI STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-035-002/26
(MAGOLPUR) 		1711002035NRG24300520230186869 30/05/2023 KALLO BAI 1711002035WL007655 KALLO BAI 00415 SBIN0002881 1105 1105 Processed 05/06/2023 086833531 KALLOBAI STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-035-002/260
(MAGOLPUR) 		1711002035NRG24300520230186979 30/05/2023 Ramu Singh Lodhi 1711002035WL007659 Ramu Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 05/06/2023 086833531 RamuSinghLodhi STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-035-002/261
(MAGOLPUR) 		1711002035NRG24300520230186875 30/05/2023 Ratnesh 1711002035WL007656 Ratnesh 00415 SBIN0002881 884 884 Processed 05/06/2023 086833531 Ratnesh ICICI BANK LTD(508534)
109 PATERA MP-11-002-035-002/49
(MAGOLPUR) 		1711002035NRG24300520230186871 30/05/2023 PREMPRASAD 1711002035WL007655 PREMPRASAD 00415 SBIN0002881 1105 1105 Processed 05/06/2023 086833531 PREMPRASAD STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-035-002/51-B
(MAGOLPUR) 		1711002035NRG24300520230186873 30/05/2023 PANCHAM SINGH 1711002035WL007655 PANCHAM SINGH 00415 SBIN0002881 1105 1105 Processed 05/06/2023 086833531 PANCHAMSINGH STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-035-002/57
(MAGOLPUR) 		1711002035NRG24300520230186874 30/05/2023 HALKIBAHU 1711002035WL007655 HALKIBAHU 00415 SBIN0002881 1105 1105 Processed 05/06/2023 086833531 HALKIBAHU ICICI BANK LTD(508534)
112 PATERA MP-11-002-067-004/220
(PATNA KUMHARI) 		1711002067NRG24300520230186863 30/05/2023 Vimlesh lodhi 1711002067WL007653 Vimlesh lodhi 00415 SBIN0002881 1547 1547 Processed 05/06/2023 086833531 Vimleshlodhi STATE BANK OF INDIA(508548)
SubTotal 95693 95693
113 PATERA MP-11-002-042-001/243
(BHATIYA) 		1711002042NRG24300520230187278 30/05/2023 VIJAY 1711002042WL007681 VIJAY 00415 SBIN0005502 1326 1326 Processed 05/06/2023 086833531 VIJAY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
114 PATERA MP-11-002-042-001/379-A
(BHATIYA) 		1711002042NRG24300520230187282 30/05/2023 Monu Ahirwar 1711002042WL007681 Monu Ahirwar 00415 SBIN0005514 1326 1326 Processed 05/06/2023 086833531 MonuAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
115 PATERA MP-11-002-042-001/379-A
(BHATIYA) 		1711002042NRG24300520230187283 30/05/2023 Rubi 1711002042WL007681 Rubi 00415 SBIN0005514 1326 1326 Processed 05/06/2023 086833531 Rubi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
116 PATERA MP-11-002-035-001/61
(MAGOLPUR) 		1711002035NRG24300520230186990 30/05/2023 jagrani 1711002035WL007661 jagrani 00415 SBIN0009734 663 663 Processed 05/06/2023 086833531 jagrani STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-035-001/93
(MAGOLPUR) 		1711002035NRG24300520230186986 30/05/2023 KHEMU DAHAYAT 1711002035WL007660 KHEMU DAHAYAT 00415 SBIN0009734 663 663 Processed 05/06/2023 086833531 KHEMUDAHAYAT STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-035-002/14-A
(MAGOLPUR) 		1711002035NRG24300520230186967 30/05/2023 MUNGA BAI 1711002035WL007659 MUNGA BAI 00415 SBIN0009734 1326 1326 Processed 05/06/2023 086833531 MUNGABAI STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-035-002/51-B
(MAGOLPUR) 		1711002035NRG24300520230186872 30/05/2023 PANCHAM SINGH 1711002035WL007655 PANCHAM SINGH 00415 SBIN0009734 1105 1105 Processed 05/06/2023 086833531 PANCHAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 3757 3757
120 PATERA MP-11-002-027-004/56-A
(KUNWARPUR) 		1711002027NRG24290520230186126 30/05/2023 pushpendra 1711002027WL007623 pushpendra 00468 UBIN0539082 1326 1326 Processed 05/06/2023 086833531 pushpendra STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-035-002/254
(MAGOLPUR) 		1711002035NRG24300520230186968 30/05/2023 Lokendra singh 1711002035WL007659 Lokendra singh 00468 UBIN0539082 1326 1326 Processed 05/06/2023 086833531 Lokendrasingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
122 PATERA MP-11-002-042-001/923-A
(BHATIYA) 		1711002042NRG24300520230187293 30/05/2023 NARENDRA SINGH 1711002042WL007681 NARENDRA SINGH 00468 UBIN0559474 1326 1326 Processed 05/06/2023 086833531 NARENDRASINGH UNION BANK OF INDIA(508500)
123 PATERA MP-11-002-042-001/923-B
(BHATIYA) 		1711002042NRG24300520230187294 30/05/2023 birendra singh lodhi 1711002042WL007681 birendra singh lodhi 00468 UBIN0559474 1326 1326 Processed 05/06/2023 086833531 birendrasinghlodhi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
124 PATERA MP-11-002-023-001/239
(RAMGARHA) 		1711002023NRG24290520230186528 30/05/2023 Gangaram Patel 1711002023WL007633 Gangaram Patel 00468 UBIN0570648 1326 1326 Processed 05/06/2023 086833531 GangaramPatel ICICI BANK LTD(508534)
125 PATERA MP-11-002-027-004/62-B
(KUNWARPUR) 		1711002027NRG24290520230186134 30/05/2023 ajay 1711002027WL007623 ajay 00468 UBIN0570648 1326 1326 Processed 05/06/2023 086833531 ajay STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-042-001/96-A
(BHATIYA) 		1711002042NRG24300520230187296 30/05/2023 GOURA BAI 1711002042WL007681 GOURA BAI 00468 UBIN0570648 1326 1326 Processed 05/06/2023 086833531 GOURABAI UNION BANK OF INDIA(508500)
SubTotal 3978 3978
127 PATERA MP-11-002-010-001/118-B
(KULUWA) 		1711002010NRG24290520230186158 30/05/2023 MANGAL 1711002010WL007624 MANGAL 00602 SBIN0RRMBGB 663 663 Processed 05/06/2023 086833531 MANGAL MADHYANCHAL GRAMIN BANK(607232)
128 PATERA MP-11-002-010-001/312
(KULUWA) 		1711002010NRG24290520230186161 30/05/2023 Mulam 1711002010WL007624 Mulam 00602 SBIN0RRMBGB 3315 3315 Processed 05/06/2023 086833531 Mulam MADHYANCHAL GRAMIN BANK(607232)
129 PATERA MP-11-002-010-001/334-A
(KULUWA) 		1711002010NRG24290520230186162 30/05/2023 MUNNI BAI 1711002010WL007624 MUNNI BAI 00602 SBIN0RRMBGB 2652 2652 Processed 05/06/2023 086833531 MUNNIBAI MADHYANCHAL GRAMIN BANK(607232)
130 PATERA MP-11-002-010-001/372-A
(KULUWA) 		1711002010NRG24290520230186163 30/05/2023 AMARSING 1711002010WL007624 AMARSING 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086833531 AMARSING MADHYANCHAL GRAMIN BANK(607232)
131 PATERA MP-11-002-023-002/1
(RAMGARHA) 		1711002023NRG24290520230186529 30/05/2023 GUDDA 1711002023WL007633 GUDDA 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086833531 GUDDA FINO PAYMENTS BANK LTD(608001)
132 PATERA MP-11-002-023-002/1
(RAMGARHA) 		1711002023NRG24290520230186530 30/05/2023 PREMRANI 1711002023WL007633 PREMRANI 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086833531 PREMRANI FINO PAYMENTS BANK LTD(608001)
133 PATERA MP-11-002-023-002/107-C
(RAMGARHA) 		1711002023NRG24290520230186533 30/05/2023 GOLU KURMI 1711002023WL007633 GOLU KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086833531 GOLUKURMI ICICI BANK LTD(508534)
134 PATERA MP-11-002-023-002/107-C
(RAMGARHA) 		1711002023NRG24290520230186534 30/05/2023 SAVITA KURMI 1711002023WL007633 SAVITA KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086833531 SAVITAKURMI MADHYANCHAL GRAMIN BANK(607232)
135 PATERA MP-11-002-023-002/132
(RAMGARHA) 		1711002023NRG24290520230186544 30/05/2023 SANJYARANI 1711002023WL007633 SANJYARANI 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086833531 SANJYARANI AIRTEL PAYMENTS BANK LIMITED(990288)
136 PATERA MP-11-002-023-002/143-A
(RAMGARHA) 		1711002023NRG24290520230186553 30/05/2023 munnibai 1711002023WL007633 munnibai 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086833531 munnibai FINO PAYMENTS BANK LTD(608001)
137 PATERA MP-11-002-023-002/15
(RAMGARHA) 		1711002023NRG24290520230186557 30/05/2023 RATTU 1711002023WL007633 RATTU 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086833531 RATTU FINO PAYMENTS BANK LTD(608001)
138 PATERA MP-11-002-023-002/150-A
(RAMGARHA) 		1711002023NRG24290520230186559 30/05/2023 PAVAN 1711002023WL007633 PAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086833531 PAVAN AIRTEL PAYMENTS BANK LIMITED(990288)
139 PATERA MP-11-002-023-002/150-A
(RAMGARHA) 		1711002023NRG24290520230186560 30/05/2023 VARSHA KURMI 1711002023WL007633 VARSHA KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086833531 VARSHAKURMI MADHYANCHAL GRAMIN BANK(607232)
140 PATERA MP-11-002-023-002/17
(RAMGARHA) 		1711002023NRG24290520230186565 30/05/2023 SHOBHARANI 1711002023WL007633 SHOBHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086833531 SHOBHARANI ICICI BANK LTD(508534)
141 PATERA MP-11-002-023-002/17
(RAMGARHA) 		1711002023NRG24290520230186564 30/05/2023 SHOBHARANI 1711002023WL007633 SHOBHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086833531 SHOBHARANI ICICI BANK LTD(508534)
142 PATERA MP-11-002-023-002/196
(RAMGARHA) 		1711002023NRG24290520230186571 30/05/2023 KHEMCHAND 1711002023WL007633 KHEMCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086833531 KHEMCHAND FINO PAYMENTS BANK LTD(608001)
143 PATERA MP-11-002-023-002/196
(RAMGARHA) 		1711002023NRG24290520230186570 30/05/2023 KHEMCHAND 1711002023WL007633 KHEMCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086833531 KHEMCHAND FINO PAYMENTS BANK LTD(608001)
144 PATERA MP-11-002-023-002/245
(RAMGARHA) 		1711002023NRG24290520230186576 30/05/2023 Gangaram 1711002023WL007633 Gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086833531 Gangaram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
145 PATERA MP-11-002-023-002/245
(RAMGARHA) 		1711002023NRG24290520230186575 30/05/2023 Gangaram 1711002023WL007633 Gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086833531 Gangaram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
146 PATERA MP-11-002-024-003/100-A
(SINGPUR) 		1711002024NRG24300520230187941 30/05/2023 KRINTI AHIRWAL 1711002024WL007707 KRINTI AHIRWAL 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086833531 KRINTIAHIRWAL STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-024-003/104-B
(SINGPUR) 		1711002024NRG24300520230187942 30/05/2023 arjun singh 1711002024WL007707 arjun singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086833531 arjunsingh STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-024-003/11
(SINGPUR) 		1711002024NRG24300520230187948 30/05/2023 GOURI BAI 1711002024WL007707 GOURI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086833531 GOURIBAI MADHYANCHAL GRAMIN BANK(607232)
149 PATERA MP-11-002-024-003/12
(SINGPUR) 		1711002024NRG24300520230187953 30/05/2023 MUNNI 1711002024WL007707 MUNNI 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086833531 MUNNI MADHYANCHAL GRAMIN BANK(607232)
150 PATERA MP-11-002-024-003/12
(SINGPUR) 		1711002024NRG24300520230187952 30/05/2023 MUNNI 1711002024WL007707 MUNNI 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086833531 MUNNI MADHYANCHAL GRAMIN BANK(607232)
151 PATERA MP-11-002-024-003/31-A
(SINGPUR) 		1711002024NRG24300520230187968 30/05/2023 JITENDRA RAJPOOT 1711002024WL007707 JITENDRA RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086833531 JITENDRARAJPOOT STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-024-003/47-A
(SINGPUR) 		1711002024NRG24300520230187978 30/05/2023 PUSHPA RAJPOOT 1711002024WL007707 PUSHPA RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086833531 PUSHPARAJPOOT STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-024-003/47-C
(SINGPUR) 		1711002024NRG24300520230187980 30/05/2023 VANDANA RAJPOOT 1711002024WL007707 VANDANA RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086833531 VANDANARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
154 PATERA MP-11-002-024-003/62-A
(SINGPUR) 		1711002024NRG24300520230187983 30/05/2023 RAM SAHAY DHEEMAR 1711002024WL007707 RAM SAHAY DHEEMAR 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086833531 RAMSAHAYDHEEMAR STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-024-003/93-A
(SINGPUR) 		1711002024NRG24300520230187987 30/05/2023 ISHVAR PARASAD DUBEY 1711002024WL007707 ISHVAR PARASAD DUBEY 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086833531 ISHVARPARASADDUBEY STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-024-003/99
(SINGPUR) 		1711002024NRG24300520230187989 30/05/2023 PRATAP SINGH 1711002024WL007707 PRATAP SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086833531 PRATAPSINGH FINO PAYMENTS BANK LTD(608001)
157 PATERA MP-11-002-027-004/66
(KUNWARPUR) 		1711002027NRG24290520230186138 30/05/2023 MAMTA 1711002027WL007623 MAMTA 00602 SBIN0RRMBGB 884 884 Processed 05/06/2023 086833531 MAMTA ICICI BANK LTD(508534)
158 PATERA MP-11-002-035-001/250
(MAGOLPUR) 		1711002035NRG24300520230186989 30/05/2023 Ratnesh 1711002035WL007661 Ratnesh 00602 SBIN0RRMBGB 663 663 Processed 05/06/2023 086833531 Ratnesh UNION BANK OF INDIA(508500)
159 PATERA MP-11-002-035-001/250
(MAGOLPUR) 		1711002035NRG24300520230186988 30/05/2023 Ratnesh 1711002035WL007661 Ratnesh 00602 SBIN0RRMBGB 663 663 Processed 05/06/2023 086833531 Ratnesh STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-035-002/36
(MAGOLPUR) 		1711002035NRG24300520230186884 30/05/2023 SANTA BAI 1711002035WL007656 SANTA BAI 00602 SBIN0RRMBGB 884 884 Processed 05/06/2023 086833531 SANTABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
161 PATERA MP-11-002-042-001/11-A
(BHATIYA) 		1711002042NRG24300520230187273 30/05/2023 bhuri bai lodhi 1711002042WL007681 bhuri bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086833531 bhuribailodhi MADHYANCHAL GRAMIN BANK(607232)
162 PATERA MP-11-002-042-001/114
(BHATIYA) 		1711002042NRG24300520230187275 30/05/2023 beni bai 1711002042WL007681 beni bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086833531 benibai FINO PAYMENTS BANK LTD(608001)
163 PATERA MP-11-002-042-001/114
(BHATIYA) 		1711002042NRG24300520230187274 30/05/2023 DAYAL 1711002042WL007681 DAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086833531 DAYAL FINO PAYMENTS BANK LTD(608001)
164 PATERA MP-11-002-042-001/359
(BHATIYA) 		1711002042NRG24300520230187280 30/05/2023 parwati bai 1711002042WL007681 parwati bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086833531 parwatibai MADHYANCHAL GRAMIN BANK(607232)
165 PATERA MP-11-002-042-001/374-C
(BHATIYA) 		1711002042NRG24300520230187281 30/05/2023 MUBARAK KHAN 1711002042WL007681 MUBARAK KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086833531 MUBARAKKHAN MADHYANCHAL GRAMIN BANK(607232)
166 PATERA MP-11-002-042-001/379-D
(BHATIYA) 		1711002042NRG24300520230187286 30/05/2023 Rekha ahirwar 1711002042WL007681 Rekha ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086833531 Rekhaahirwar PUNJAB NATIONAL BANK(508568)
167 PATERA MP-11-002-042-001/449
(BHATIYA) 		1711002042NRG24300520230187288 30/05/2023 govind singh 1711002042WL007681 govind singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086833531 govindsingh ICICI BANK LTD(508534)
168 PATERA MP-11-002-042-001/583-B
(BHATIYA) 		1711002042NRG24300520230187291 30/05/2023 Brajbhan 1711002042WL007681 Brajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086833531 Brajbhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 53703 53703
169 PATERA MP-11-002-024-003/108-C
(SINGPUR) 		1711002024NRG24300520230187944 30/05/2023 govind 1711002024WL007707 govind 00688 FINO0001001 1105 1105 Processed 05/06/2023 086833531 govind FINO PAYMENTS BANK LTD(608001)
170 PATERA MP-11-002-024-003/108-D
(SINGPUR) 		1711002024NRG24300520230187946 30/05/2023 veerendra 1711002024WL007707 veerendra 00688 FINO0001001 1105 1105 Processed 05/06/2023 086833531 veerendra FINO PAYMENTS BANK LTD(608001)
171 PATERA MP-11-002-024-003/111-C
(SINGPUR) 		1711002024NRG24300520230187950 30/05/2023 jagat 1711002024WL007707 jagat 00688 FINO0001001 1105 1105 Processed 05/06/2023 086833531 jagat FINO PAYMENTS BANK LTD(608001)
172 PATERA MP-11-002-024-003/111-C
(SINGPUR) 		1711002024NRG24300520230187949 30/05/2023 jagat 1711002024WL007707 jagat 00688 FINO0001001 1105 1105 Processed 05/06/2023 086833531 jagat MADHYANCHAL GRAMIN BANK(607232)
173 PATERA MP-11-002-024-003/115
(SINGPUR) 		1711002024NRG24300520230187951 30/05/2023 ramprasad 1711002024WL007707 ramprasad 00688 FINO0001001 1105 1105 Processed 05/06/2023 086833531 ramprasad STATE BANK OF INDIA(508548)
SubTotal 5525 5525
174 PATERA MP-11-002-023-002/249
(RAMGARHA) 		1711002023NRG24290520230186578 30/05/2023 Neelu Patel 1711002023WL007633 Neelu Patel 00688 FINO0001446 1326 1326 Processed 05/06/2023 086833531 NeeluPatel FINO PAYMENTS BANK LTD(608001)
175 PATERA MP-11-002-023-002/249
(RAMGARHA) 		1711002023NRG24290520230186577 30/05/2023 Yugesh kumar Patel 1711002023WL007633 Yugesh kumar Patel 00688 FINO0001446 1326 1326 Processed 05/06/2023 086833531 YugeshkumarPatel FINO PAYMENTS BANK LTD(608001)
176 PATERA MP-11-002-023-002/251
(RAMGARHA) 		1711002023NRG24290520230186580 30/05/2023 Abhilasha Patel 1711002023WL007633 Abhilasha Patel 00688 FINO0001446 1326 1326 Processed 05/06/2023 086833531 AbhilashaPatel FINO PAYMENTS BANK LTD(608001)
177 PATERA MP-11-002-023-002/251
(RAMGARHA) 		1711002023NRG24290520230186579 30/05/2023 Pramod Patel 1711002023WL007633 Pramod Patel 00688 FINO0001446 1326 1326 Processed 05/06/2023 086833531 PramodPatel FINO PAYMENTS BANK LTD(608001)
178 PATERA MP-11-002-023-002/252
(RAMGARHA) 		1711002023NRG24290520230186582 30/05/2023 Amisha Kurmi 1711002023WL007633 Amisha Kurmi 00688 FINO0001446 1326 1326 Processed 05/06/2023 086833531 AmishaKurmi FINO PAYMENTS BANK LTD(608001)
179 PATERA MP-11-002-023-002/252
(RAMGARHA) 		1711002023NRG24290520230186581 30/05/2023 Basori Lal Kurmi 1711002023WL007633 Basori Lal Kurmi 00688 FINO0001446 1326 1326 Processed 05/06/2023 086833531 BasoriLalKurmi FINO PAYMENTS BANK LTD(608001)
180 PATERA MP-11-002-023-002/253
(RAMGARHA) 		1711002023NRG24290520230186583 30/05/2023 Manoj Kurmi 1711002023WL007633 Manoj Kurmi 00688 FINO0001446 1326 1326 Processed 05/06/2023 086833531 ManojKurmi FINO PAYMENTS BANK LTD(608001)
181 PATERA MP-11-002-023-002/253
(RAMGARHA) 		1711002023NRG24290520230186584 30/05/2023 Seema Kurmi 1711002023WL007633 Seema Kurmi 00688 FINO0001446 1105 1105 Processed 05/06/2023 086833531 SeemaKurmi FINO PAYMENTS BANK LTD(608001)
182 PATERA MP-11-002-023-002/254
(RAMGARHA) 		1711002023NRG24290520230186585 30/05/2023 Anklesh Kurmi 1711002023WL007633 Anklesh Kurmi 00688 FINO0001446 1105 1105 Processed 05/06/2023 086833531 AnkleshKurmi FINO PAYMENTS BANK LTD(608001)
183 PATERA MP-11-002-023-002/255
(RAMGARHA) 		1711002023NRG24290520230186586 30/05/2023 Rajesh Kurmi 1711002023WL007633 Rajesh Kurmi 00688 FINO0001446 1105 1105 Processed 05/06/2023 086833531 RajeshKurmi FINO PAYMENTS BANK LTD(608001)
184 PATERA MP-11-002-027-004/48
(KUNWARPUR) 		1711002027NRG24290520230186116 30/05/2023 mahanti 1711002027WL007623 mahanti 00688 FINO0001446 1326 1326 Processed 05/06/2023 086833531 mahanti JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
185 PATERA MP-11-002-027-004/49-A
(KUNWARPUR) 		1711002027NRG24290520230186119 30/05/2023 Narendra 1711002027WL007623 Narendra 00688 FINO0001446 1326 1326 Processed 05/06/2023 086833531 Narendra UNION BANK OF INDIA(508500)
186 PATERA MP-11-002-027-004/52-A
(KUNWARPUR) 		1711002027NRG24290520230186120 30/05/2023 Jyoti 1711002027WL007623 Jyoti 00688 FINO0001446 1326 1326 Processed 05/06/2023 086833531 Jyoti STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-027-004/52-B
(KUNWARPUR) 		1711002027NRG24290520230186122 30/05/2023 aveer singh 1711002027WL007623 aveer singh 00688 FINO0001446 1326 1326 Processed 05/06/2023 086833531 aveersingh STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-027-004/52-B
(KUNWARPUR) 		1711002027NRG24290520230186121 30/05/2023 aveer singh 1711002027WL007623 aveer singh 00688 FINO0001446 1326 1326 Processed 05/06/2023 086833531 aveersingh ICICI BANK LTD(508534)
189 PATERA MP-11-002-027-004/55-B
(KUNWARPUR) 		1711002027NRG24290520230186123 30/05/2023 MOHNI 1711002027WL007623 MOHNI 00688 FINO0001446 1326 1326 Processed 05/06/2023 086833531 MOHNI STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-027-004/58
(KUNWARPUR) 		1711002027NRG24290520230186128 30/05/2023 Shashi 1711002027WL007623 Shashi 00688 FINO0001446 1326 1326 Processed 05/06/2023 086833531 Shashi STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-027-004/58
(KUNWARPUR) 		1711002027NRG24290520230186127 30/05/2023 Shashi 1711002027WL007623 Shashi 00688 FINO0001446 1326 1326 Processed 05/06/2023 086833531 Shashi STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-027-004/68-A
(KUNWARPUR) 		1711002027NRG24290520230186142 30/05/2023 devendra 1711002027WL007623 devendra 00688 FINO0001446 884 884 Processed 05/06/2023 086833531 devendra UNION BANK OF INDIA(508500)
193 PATERA MP-11-002-027-004/75-A
(KUNWARPUR) 		1711002027NRG24290520230186152 30/05/2023 radhe 1711002027WL007623 radhe 00688 FINO0001446 1105 1105 Processed 05/06/2023 086833531 radhe AIRTEL PAYMENTS BANK LIMITED(990288)
194 PATERA MP-11-002-027-004/75-A
(KUNWARPUR) 		1711002027NRG24290520230186151 30/05/2023 radhe 1711002027WL007623 radhe 00688 FINO0001446 1105 1105 Processed 05/06/2023 086833531 radhe STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-027-004/79
(KUNWARPUR) 		1711002027NRG24290520230186156 30/05/2023 PREMARANI 1711002027WL007623 PREMARANI 00688 FINO0001446 1105 1105 Processed 05/06/2023 086833531 PREMARANI ICICI BANK LTD(508534)
SubTotal 27404 27404
196 PATERA MP-11-002-010-001/269-C
(KULUWA) 		1711002010NRG24290520230186160 30/05/2023 PAVAN 1711002010WL007624 PAVAN 00691 IPOS0000001 3315 3315 Processed 05/06/2023 086833531 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
197 PATERA MP-11-002-042-001/517-B
(BHATIYA) 		1711002042NRG24300520230187290 30/05/2023 DHARMENDR SINGH 1711002042WL007681 DHARMENDR SINGH 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086833531 DHARMENDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
198 PATERA MP-11-002-042-001/96-A
(BHATIYA) 		1711002042NRG24300520230187295 30/05/2023 NARAN SINGH 1711002042WL007681 NARAN SINGH 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086833531 NARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
199 PATERA MP-11-002-023-002/129
(RAMGARHA) 		1711002023NRG24290520230186543 30/05/2023 Babita 1711002023WL007633 Babita 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086833531 Babita MADHYANCHAL GRAMIN BANK(607232)
200 PATERA MP-11-002-035-001/160
(MAGOLPUR) 		1711002035NRG24300520230186991 30/05/2023 HEERO 1711002035WL007662 HEERO 00703 AIRP0000001 663 663 Processed 05/06/2023 086833531 HEERO STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-035-002/256-A
(MAGOLPUR) 		1711002035NRG24300520230186971 30/05/2023 meera 1711002035WL007659 meera 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086833531 meera STATE BANK OF INDIA(508548)
202 PATERA MP-11-002-035-002/263
(MAGOLPUR) 		1711002035NRG24300520230186982 30/05/2023 DURGESH 1711002035WL007659 DURGESH 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086833531 DURGESH AIRTEL PAYMENTS BANK LIMITED(990288)
203 PATERA MP-11-002-035-002/264
(MAGOLPUR) 		1711002035NRG24300520230186983 30/05/2023 mukesh 1711002035WL007659 mukesh 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086833531 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
204 PATERA MP-11-002-035-002/265
(MAGOLPUR) 		1711002035NRG24300520230186985 30/05/2023 Rahul 1711002035WL007659 Rahul 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086833531 Rahul AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7293 7293
205 PATERA MP-11-002-027-004/60
(KUNWARPUR) 		1711002027NRG24290520230186129 30/05/2023 ANAND 1711002027WL007623 ANAND 450001 1326 1326 Processed 05/06/2023 086833531 ANAND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
206 PATERA MP-11-002-027-004/66
(KUNWARPUR) 		1711002027NRG24290520230186137 30/05/2023 KALYAN SINGH 1711002027WL007623 KALYAN SINGH 450001 884 884 Processed 05/06/2023 086833531 KALYANSINGH ICICI BANK LTD(508534)
SubTotal 2210 2210
Total 257686 257686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_300523APB_FTO_63753 47077201 2210
2 PATERA MP1711002_300523APB_FTO_63753 Canara Bank CNRB0004776 Damoh 663
3 PATERA MP1711002_300523APB_FTO_63753 Central Bank Of India CBIN0283522 HATA 4862
4 PATERA MP1711002_300523APB_FTO_63753 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1326
5 PATERA MP1711002_300523APB_FTO_63753 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 3315
6 PATERA MP1711002_300523APB_FTO_63753 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6188
7 PATERA MP1711002_300523APB_FTO_63753 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 15028
8 PATERA MP1711002_300523APB_FTO_63753 State Bank of India SBIN0001332 HATTA 6630
9 PATERA MP1711002_300523APB_FTO_63753 State Bank of India SBIN0002855 HINDORIA 4862
10 PATERA MP1711002_300523APB_FTO_63753 State Bank of India SBIN0002881 PATERA 95693
11 PATERA MP1711002_300523APB_FTO_63753 State Bank of India SBIN0005502 HINOTAKALAN 1326
12 PATERA MP1711002_300523APB_FTO_63753 State Bank of India SBIN0005514 NARSINGHGARH 2652
13 PATERA MP1711002_300523APB_FTO_63753 State Bank of India SBIN0009734 DEVDONGRA 3757
14 PATERA MP1711002_300523APB_FTO_63753 Union Bank of India UBIN0539082 DAMOH 2652
15 PATERA MP1711002_300523APB_FTO_63753 Union Bank of India UBIN0559474 HATTA 2652
16 PATERA MP1711002_300523APB_FTO_63753 Union Bank of India UBIN0570648 RASILPUR DAMOH 3978
17 PATERA MP1711002_300523APB_FTO_63753 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 10608
18 PATERA MP1711002_300523APB_FTO_63753 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 2652
19 PATERA MP1711002_300523APB_FTO_63753 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 7956
20 PATERA MP1711002_300523APB_FTO_63753 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 32487
21 PATERA MP1711002_300523APB_FTO_63753 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
22 PATERA MP1711002_300523APB_FTO_63753 Fino Payments Bank Ltd FINO0001446 MP RO 27404
23 PATERA MP1711002_300523APB_FTO_63753 India Post Payments Bank IPOS0000001 Damoh 5967
24 PATERA MP1711002_300523APB_FTO_63753 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7293

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