Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:35:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_210423APB_FTO_14866
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-11-002-023-002/150-B
(RAMGARHA) 		1711002023NRG24160420230006011 21/04/2023 CHUNNILAL 1711002023WL000200 CHUNNILAL 00152 HDFC0000914 1326 1326 Processed 12/05/2023 646657337 CHUNNILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PATERA MP-11-002-010-001/139
(KULUWA) 		1711002010NRG24210420230018669 21/04/2023 SAVITA 1711002010WL000618 SAVITA 00168 ICIC0000538 884 884 Processed 12/05/2023 646657337 SAVITA ICICI BANK LTD(508534)
3 PATERA MP-11-002-010-001/326
(KULUWA) 		1711002010NRG24210420230018684 21/04/2023 GANAPAT 1711002010WL000618 GANAPAT 00168 ICIC0000538 884 884 Processed 12/05/2023 646657337 GANAPAT ICICI BANK LTD(508534)
4 PATERA MP-11-002-010-001/41
(KULUWA) 		1711002010NRG24210420230018691 21/04/2023 UMARANI 1711002010WL000618 UMARANI 00168 ICIC0000538 884 884 Processed 12/05/2023 646657337 UMARANI MADHYANCHAL GRAMIN BANK(607232)
5 PATERA MP-11-002-018-002/118
(JAMUNIYA) 		1711002019NRG24210420230018704 21/04/2023 RAKESH 1711002019WL000619 RAKESH 00168 ICIC0000538 1105 1105 Processed 12/05/2023 646657337 RAKESH STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-023-002/129
(RAMGARHA) 		1711002023NRG24160420230005989 21/04/2023 BABULAL 1711002023WL000200 BABULAL 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646657337 BABULAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5083 5083
7 PATERA MP-11-002-010-001/345-B
(KULUWA) 		1711002010NRG24210420230018690 21/04/2023 Radha 1711002010WL000618 Radha 00415 SBIN0002857 884 884 Processed 12/05/2023 646657337 Radha STATE BANK OF INDIA(508548)
SubTotal 884 884
8 PATERA MP-11-002-018-001/274
(JAMUNIYA) 		1711002019NRG24210420230016886 21/04/2023 Kosilya 1711002019WL000570 Kosilya 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646657337 Kosilya FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-018-001/32
(JAMUNIYA) 		1711002019NRG24210420230016871 21/04/2023 MAHESHRANI WO HEERA 1711002019WL000569 MAHESHRANI WO HEERA 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646657337 MAHESHRANIWOHEERA MADHYANCHAL GRAMIN BANK(607232)
10 PATERA MP-11-002-018-001/56
(JAMUNIYA) 		1711002019NRG24210420230016876 21/04/2023 TULA 1711002019WL000569 TULA 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646657337 TULA STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-018-001/59-A
(JAMUNIYA) 		1711002019NRG24210420230016881 21/04/2023 BIHARI 1711002019WL000569 BIHARI 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646657337 BIHARI STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-018-001/84-D
(JAMUNIYA) 		1711002019NRG24210420230016889 21/04/2023 PURAN LAL KURMI 1711002019WL000570 PURAN LAL KURMI 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646657337 PURANLALKURMI FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-018-001/86-C
(JAMUNIYA) 		1711002019NRG24210420230018700 21/04/2023 SANKAR 1711002019WL000619 SANKAR 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646657337 SANKAR STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-018-001/86-C
(JAMUNIYA) 		1711002019NRG24210420230018701 21/04/2023 SHYAMRANI 1711002019WL000619 SHYAMRANI 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646657337 SHYAMRANI STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-018-002/101-B
(JAMUNIYA) 		1711002019NRG24210420230018702 21/04/2023 RAJESH SEN 1711002019WL000619 RAJESH SEN 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646657337 RAJESHSEN STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-018-002/15-B
(JAMUNIYA) 		1711002019NRG24210420230018708 21/04/2023 SANDHYA 1711002019WL000619 SANDHYA 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646657337 SANDHYA STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-018-002/15-B
(JAMUNIYA) 		1711002019NRG24210420230018707 21/04/2023 umarani 1711002019WL000619 umarani 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646657337 umarani UNION BANK OF INDIA(508500)
18 PATERA MP-11-002-018-002/153-D
(JAMUNIYA) 		1711002019NRG24210420230018709 21/04/2023 DWARKA YADAV 1711002019WL000619 DWARKA YADAV 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646657337 DWARKAYADAV STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-018-002/161-B
(JAMUNIYA) 		1711002019NRG24210420230018711 21/04/2023 SIMA 1711002019WL000619 SIMA 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646657337 SIMA STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-018-002/176-B
(JAMUNIYA) 		1711002019NRG24210420230018717 21/04/2023 rahul 1711002019WL000619 rahul 00415 SBIN0002881 1105 1105 Processed 13/05/2023 646657337 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
21 PATERA MP-11-002-018-002/272
(JAMUNIYA) 		1711002019NRG24210420230018725 21/04/2023 CHATRAPAL 1711002019WL000619 CHATRAPAL 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646657337 CHATRAPAL AXIS BANK(607153)
22 PATERA MP-11-002-018-002/272
(JAMUNIYA) 		1711002019NRG24210420230018724 21/04/2023 SONU 1711002019WL000619 SONU 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646657337 SONU STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-018-002/275
(JAMUNIYA) 		1711002019NRG24210420230018727 21/04/2023 KHILAN 1711002019WL000619 KHILAN 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646657337 KHILAN STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-018-002/278
(JAMUNIYA) 		1711002019NRG24210420230018728 21/04/2023 ANITA YADAV 1711002019WL000619 ANITA YADAV 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646657337 ANITAYADAV STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-018-002/288
(JAMUNIYA) 		1711002019NRG24210420230018732 21/04/2023 jitendra yadav 1711002019WL000619 jitendra yadav 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646657337 jitendrayadav STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-018-002/35-B
(JAMUNIYA) 		1711002019NRG24210420230018739 21/04/2023 RAMLAL 1711002019WL000619 RAMLAL 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646657337 RAMLAL STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-018-002/52-A
(JAMUNIYA) 		1711002019NRG24210420230018742 21/04/2023 RAHUL YADAV 1711002019WL000619 RAHUL YADAV 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646657337 RAHULYADAV STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-018-002/66
(JAMUNIYA) 		1711002019NRG24210420230018749 21/04/2023 yaman 1711002019WL000619 yaman 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646657337 yaman FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-018-002/7
(JAMUNIYA) 		1711002019NRG24210420230018751 21/04/2023 KIRAN 1711002019WL000619 KIRAN 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646657337 KIRAN STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-018-002/7
(JAMUNIYA) 		1711002019NRG24210420230018750 21/04/2023 MURARI 1711002019WL000619 MURARI 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646657337 MURARI STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-018-002/89-B
(JAMUNIYA) 		1711002019NRG24210420230018754 21/04/2023 KHUMAAN 1711002019WL000619 KHUMAAN 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646657337 KHUMAAN STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-018-002/90-C
(JAMUNIYA) 		1711002019NRG24210420230018755 21/04/2023 ramesh 1711002019WL000619 ramesh 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646657337 ramesh STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-019-001/10-A
(BILGUWAN) 		1711002019NRG24210420230018756 21/04/2023 PYARI 1711002019WL000619 PYARI 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646657337 PYARI STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-019-001/103-A
(BILGUWAN) 		1711002019NRG24210420230018758 21/04/2023 KUSUMRANI SAHU 1711002019WL000619 KUSUMRANI SAHU 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646657337 KUSUMRANISAHU STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-019-001/103-A
(BILGUWAN) 		1711002019NRG24210420230018757 21/04/2023 RAM CHARAN SAHU 1711002019WL000619 RAM CHARAN SAHU 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646657337 RAMCHARANSAHU ICICI BANK LTD(508534)
36 PATERA MP-11-002-019-001/103-B
(BILGUWAN) 		1711002019NRG24210420230018759 21/04/2023 ANKIT SAHU 1711002019WL000619 ANKIT SAHU 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646657337 ANKITSAHU STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-019-001/120
(BILGUWAN) 		1711002019NRG24210420230018760 21/04/2023 RAHUL 1711002019WL000619 RAHUL 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646657337 RAHUL STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-019-001/128
(BILGUWAN) 		1711002019NRG24210420230018762 21/04/2023 komal 1711002019WL000619 komal 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646657337 komal CANARA BANK(508532)
39 PATERA MP-11-002-019-001/152
(BILGUWAN) 		1711002019NRG24210420230016903 21/04/2023 CHANDRABHAN YADAV 1711002019WL000570 CHANDRABHAN YADAV 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646657337 CHANDRABHANYADAV STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-019-001/161
(BILGUWAN) 		1711002019NRG24210420230018769 21/04/2023 DAULAT 1711002019WL000619 DAULAT 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646657337 DAULAT STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-019-001/161
(BILGUWAN) 		1711002019NRG24210420230018770 21/04/2023 NEHA 1711002019WL000619 NEHA 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646657337 NEHA STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-019-001/161-A
(BILGUWAN) 		1711002019NRG24210420230018771 21/04/2023 UDAY RANI VISHWAKARMA 1711002019WL000619 UDAY RANI VISHWAKARMA 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646657337 UDAYRANIVISHWAKARMA STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-019-001/162
(BILGUWAN) 		1711002019NRG24210420230018772 21/04/2023 DURGESH SAHU 1711002019WL000619 DURGESH SAHU 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646657337 DURGESHSAHU STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-019-001/162
(BILGUWAN) 		1711002019NRG24210420230018773 21/04/2023 KOUSHILYA SAHU 1711002019WL000619 KOUSHILYA SAHU 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646657337 KOUSHILYASAHU STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-019-001/165
(BILGUWAN) 		1711002019NRG24210420230018774 21/04/2023 SUNEEL SAHU 1711002019WL000619 SUNEEL SAHU 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646657337 SUNEELSAHU STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-019-001/167-A
(BILGUWAN) 		1711002019NRG24210420230018775 21/04/2023 SUSHAMA SEN 1711002019WL000619 SUSHAMA SEN 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646657337 SUSHAMASEN STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-019-001/201
(BILGUWAN) 		1711002019NRG24210420230018776 21/04/2023 JANKI BEDIYA 1711002019WL000619 JANKI BEDIYA 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646657337 JANKIBEDIYA STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-023-001/111-A
(RAMGARHA) 		1711002023NRG24160420230005975 21/04/2023 GANGARAM YADAV 1711002023WL000200 GANGARAM YADAV 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646657337 GANGARAMYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
49 PATERA MP-11-002-023-001/111-A
(RAMGARHA) 		1711002023NRG24160420230005976 21/04/2023 SHOBHARANI YADAV 1711002023WL000200 SHOBHARANI YADAV 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646657337 SHOBHARANIYADAV STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-023-002/106-C
(RAMGARHA) 		1711002023NRG24160420230005978 21/04/2023 gopalsingh 1711002023WL000200 gopalsingh 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646657337 gopalsingh STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-023-002/106-C
(RAMGARHA) 		1711002023NRG24160420230005979 21/04/2023 roobi 1711002023WL000200 roobi 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646657337 roobi STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-023-002/107-B
(RAMGARHA) 		1711002023NRG24160420230005980 21/04/2023 HISAB RANI 1711002023WL000200 HISAB RANI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646657337 HISABRANI STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-023-002/107-B
(RAMGARHA) 		1711002023NRG24160420230005981 21/04/2023 SUNEELSO LAHHAN 1711002023WL000200 SUNEELSO LAHHAN 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646657337 SUNEELSOLAHHAN STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-023-002/108
(RAMGARHA) 		1711002023NRG24160420230005984 21/04/2023 SUNEETA RAJPOOT 1711002023WL000200 SUNEETA RAJPOOT 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646657337 SUNEETARAJPOOT AIRTEL PAYMENTS BANK LIMITED(990288)
55 PATERA MP-11-002-023-002/118
(RAMGARHA) 		1711002023NRG24160420230005985 21/04/2023 ASHOK 1711002023WL000200 ASHOK 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646657337 ASHOK ICICI BANK LTD(508534)
56 PATERA MP-11-002-023-002/119-A
(RAMGARHA) 		1711002023NRG24160420230005986 21/04/2023 Kishorilal 1711002023WL000200 Kishorilal 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646657337 Kishorilal ICICI BANK LTD(508534)
57 PATERA MP-11-002-023-002/119-A
(RAMGARHA) 		1711002023NRG24160420230005987 21/04/2023 KOSUSHILYA BAI RAJAK 1711002023WL000200 KOSUSHILYA BAI RAJAK 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646657337 KOSUSHILYABAIRAJAK ICICI BANK LTD(508534)
58 PATERA MP-11-002-023-002/121
(RAMGARHA) 		1711002023NRG24160420230005988 21/04/2023 munna 1711002023WL000200 munna 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646657337 munna FINO PAYMENTS BANK LTD(608001)
59 PATERA MP-11-002-023-002/132
(RAMGARHA) 		1711002023NRG24160420230005992 21/04/2023 PRAKASH KUMAR RAJAK 1711002023WL000200 PRAKASH KUMAR RAJAK 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646657337 PRAKASHKUMARRAJAK FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-023-002/135-A
(RAMGARHA) 		1711002023NRG24160420230005996 21/04/2023 PAVAN 1711002023WL000200 PAVAN 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646657337 PAVAN STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-023-002/135-A
(RAMGARHA) 		1711002023NRG24160420230005995 21/04/2023 PAVAN 1711002023WL000200 PAVAN 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646657337 PAVAN STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-023-002/136
(RAMGARHA) 		1711002023NRG24160420230005997 21/04/2023 madhav 1711002023WL000200 madhav 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646657337 madhav STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-023-002/136
(RAMGARHA) 		1711002023NRG24160420230005998 21/04/2023 sunita 1711002023WL000200 sunita 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646657337 sunita ICICI BANK LTD(508534)
64 PATERA MP-11-002-023-002/141-A
(RAMGARHA) 		1711002023NRG24160420230005999 21/04/2023 JITENDRA 1711002023WL000200 JITENDRA 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646657337 JITENDRA MADHYANCHAL GRAMIN BANK(607232)
65 PATERA MP-11-002-023-002/143-A
(RAMGARHA) 		1711002023NRG24160420230006000 21/04/2023 surendra 1711002023WL000200 surendra 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646657337 surendra STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-023-002/145
(RAMGARHA) 		1711002023NRG24160420230006003 21/04/2023 prabharani 1711002023WL000200 prabharani 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646657337 prabharani ICICI BANK LTD(508534)
67 PATERA MP-11-002-023-002/145
(RAMGARHA) 		1711002023NRG24160420230006002 21/04/2023 SANKAR 1711002023WL000200 SANKAR 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646657337 SANKAR STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-023-002/149
(RAMGARHA) 		1711002023NRG24160420230006004 21/04/2023 HARISHANKAR 1711002023WL000200 HARISHANKAR 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646657337 HARISHANKAR STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-023-002/149
(RAMGARHA) 		1711002023NRG24160420230006005 21/04/2023 PRAKASH RANI 1711002023WL000200 PRAKASH RANI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646657337 PRAKASHRANI FINO PAYMENTS BANK LTD(608001)
70 PATERA MP-11-002-023-002/149-A
(RAMGARHA) 		1711002023NRG24160420230006006 21/04/2023 govind prasad 1711002023WL000200 govind prasad 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646657337 govindprasad STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-023-002/15
(RAMGARHA) 		1711002023NRG24160420230006008 21/04/2023 UMARANI 1711002023WL000200 UMARANI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646657337 UMARANI ICICI BANK LTD(508534)
72 PATERA MP-11-002-023-002/150-B
(RAMGARHA) 		1711002023NRG24160420230006012 21/04/2023 AVADH RANI 1711002023WL000200 AVADH RANI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646657337 AVADHRANI STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-023-002/158-A
(RAMGARHA) 		1711002023NRG24160420230006013 21/04/2023 Narmda 1711002023WL000200 Narmda 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646657337 Narmda STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-023-002/170-A
(RAMGARHA) 		1711002023NRG24160420230006018 21/04/2023 Bharat 1711002023WL000200 Bharat 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646657337 Bharat STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-023-002/170-A
(RAMGARHA) 		1711002023NRG24160420230006017 21/04/2023 Bharat 1711002023WL000200 Bharat 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646657337 Bharat ICICI BANK LTD(508534)
76 PATERA MP-11-002-023-002/174
(RAMGARHA) 		1711002023NRG24160420230006019 21/04/2023 kalla 1711002023WL000200 kalla 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646657337 kalla ICICI BANK LTD(508534)
77 PATERA MP-11-002-023-002/174
(RAMGARHA) 		1711002023NRG24160420230006020 21/04/2023 sangeeta 1711002023WL000200 sangeeta 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646657337 sangeeta FINO PAYMENTS BANK LTD(608001)
78 PATERA MP-11-002-023-002/218
(RAMGARHA) 		1711002023NRG24160420230006023 21/04/2023 Anita Yadav 1711002023WL000200 Anita Yadav 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646657337 AnitaYadav STATE BANK OF INDIA(508548)
SubTotal 85085 85085
79 PATERA MP-11-002-018-001/55-D
(JAMUNIYA) 		1711002019NRG24210420230016875 21/04/2023 kavita 1711002019WL000569 kavita 00415 SBIN0002882 1105 1105 Processed 12/05/2023 646657337 kavita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
80 PATERA MP-11-002-023-002/165
(RAMGARHA) 		1711002023NRG24160420230006014 21/04/2023 KELASH 1711002023WL000200 KELASH 00468 UBIN0552810 1326 1326 Processed 12/05/2023 646657337 KELASH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 PATERA MP-11-002-010-001/116
(KULUWA) 		1711002010NRG24210420230018657 21/04/2023 ASHARANI 1711002010WL000618 ASHARANI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657337 ASHARANI MADHYANCHAL GRAMIN BANK(607232)
82 PATERA MP-11-002-010-001/117
(KULUWA) 		1711002010NRG24210420230018658 21/04/2023 CHANDA 1711002010WL000618 CHANDA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657337 CHANDA ICICI BANK LTD(508534)
83 PATERA MP-11-002-010-001/121
(KULUWA) 		1711002010NRG24210420230018659 21/04/2023 BAN SINGH 1711002010WL000618 BAN SINGH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657337 BANSINGH ICICI BANK LTD(508534)
84 PATERA MP-11-002-010-001/121
(KULUWA) 		1711002010NRG24210420230018660 21/04/2023 SEEMA 1711002010WL000618 SEEMA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657337 SEEMA ICICI BANK LTD(508534)
85 PATERA MP-11-002-010-001/127
(KULUWA) 		1711002010NRG24210420230018661 21/04/2023 MUNNI 1711002010WL000618 MUNNI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657337 MUNNI ICICI BANK LTD(508534)
86 PATERA MP-11-002-010-001/127
(KULUWA) 		1711002010NRG24210420230018662 21/04/2023 SHIVRANI 1711002010WL000618 SHIVRANI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657337 SHIVRANI MADHYANCHAL GRAMIN BANK(607232)
87 PATERA MP-11-002-010-001/129
(KULUWA) 		1711002010NRG24210420230018665 21/04/2023 ASHARANI 1711002010WL000618 ASHARANI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657337 ASHARANI MADHYANCHAL GRAMIN BANK(607232)
88 PATERA MP-11-002-010-001/129
(KULUWA) 		1711002010NRG24210420230018664 21/04/2023 KANCHEDI 1711002010WL000618 KANCHEDI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657337 KANCHEDI ICICI BANK LTD(508534)
89 PATERA MP-11-002-010-001/13
(KULUWA) 		1711002010NRG24210420230018667 21/04/2023 Phoolrani 1711002010WL000618 Phoolrani 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657337 Phoolrani STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-010-001/130
(KULUWA) 		1711002010NRG24210420230018668 21/04/2023 ASHARAM 1711002010WL000618 ASHARAM 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 646657337 ASHARAM ICICI BANK LTD(508534)
91 PATERA MP-11-002-010-001/17
(KULUWA) 		1711002010NRG24210420230018672 21/04/2023 RAMRANI 1711002010WL000618 RAMRANI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657337 RAMRANI ICICI BANK LTD(508534)
92 PATERA MP-11-002-010-001/17
(KULUWA) 		1711002010NRG24210420230018671 21/04/2023 ramrani 1711002010WL000618 ramrani 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657337 ramrani ICICI BANK LTD(508534)
93 PATERA MP-11-002-010-001/191
(KULUWA) 		1711002010NRG24210420230018673 21/04/2023 DESHRANI 1711002010WL000618 DESHRANI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657337 DESHRANI ICICI BANK LTD(508534)
94 PATERA MP-11-002-010-001/213
(KULUWA) 		1711002010NRG24210420230018674 21/04/2023 KHUBBI 1711002010WL000618 KHUBBI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657337 KHUBBI ICICI BANK LTD(508534)
95 PATERA MP-11-002-010-001/215
(KULUWA) 		1711002010NRG24210420230018675 21/04/2023 RAJU 1711002010WL000618 RAJU 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657337 RAJU MADHYANCHAL GRAMIN BANK(607232)
96 PATERA MP-11-002-010-001/25-C
(KULUWA) 		1711002010NRG24210420230018678 21/04/2023 HARIRAM 1711002010WL000618 HARIRAM 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657337 HARIRAM STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-010-001/26
(KULUWA) 		1711002010NRG24210420230018680 21/04/2023 RAMLAL 1711002010WL000618 RAMLAL 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657337 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
98 PATERA MP-11-002-010-001/279
(KULUWA) 		1711002010NRG24210420230018681 21/04/2023 ROHNEE 1711002010WL000618 ROHNEE 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657337 ROHNEE MADHYANCHAL GRAMIN BANK(607232)
99 PATERA MP-11-002-010-001/306
(KULUWA) 		1711002010NRG24210420230018682 21/04/2023 LOKARAM 1711002010WL000618 LOKARAM 00602 SBIN0RRMBGB 884 884 Rejected 12/05/2023 646657337 Aadhaar Number not Mapped to Account Number
100 PATERA MP-11-002-010-001/329
(KULUWA) 		1711002010NRG24210420230018685 21/04/2023 BIHARI 1711002010WL000618 BIHARI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657337 BIHARI MADHYANCHAL GRAMIN BANK(607232)
101 PATERA MP-11-002-010-001/329
(KULUWA) 		1711002010NRG24210420230018686 21/04/2023 LAXMI 1711002010WL000618 LAXMI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657337 LAXMI ICICI BANK LTD(508534)
102 PATERA MP-11-002-010-001/337
(KULUWA) 		1711002010NRG24210420230018687 21/04/2023 CHANDRAGOPAL 1711002010WL000618 CHANDRAGOPAL 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657337 CHANDRAGOPAL MADHYANCHAL GRAMIN BANK(607232)
103 PATERA MP-11-002-010-001/34
(KULUWA) 		1711002010NRG24210420230018688 21/04/2023 BALIRAM 1711002010WL000618 BALIRAM 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657337 BALIRAM MADHYANCHAL GRAMIN BANK(607232)
104 PATERA MP-11-002-010-001/57
(KULUWA) 		1711002010NRG24210420230018692 21/04/2023 SADARANI 1711002010WL000618 SADARANI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657337 SADARANI ICICI BANK LTD(508534)
105 PATERA MP-11-002-010-001/58-A
(KULUWA) 		1711002010NRG24210420230018693 21/04/2023 SANTU 1711002010WL000618 SANTU 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657337 SANTU MADHYANCHAL GRAMIN BANK(607232)
106 PATERA MP-11-002-010-001/63
(KULUWA) 		1711002010NRG24210420230018694 21/04/2023 KISHORI 1711002010WL000618 KISHORI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657337 KISHORI MADHYANCHAL GRAMIN BANK(607232)
107 PATERA MP-11-002-010-001/76
(KULUWA) 		1711002010NRG24210420230018696 21/04/2023 UJYaRI 1711002010WL000618 UJYaRI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657337 UJYaRI MADHYANCHAL GRAMIN BANK(607232)
108 PATERA MP-11-002-010-001/85
(KULUWA) 		1711002010NRG24210420230018698 21/04/2023 GITA 1711002010WL000618 GITA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657337 GITA ICICI BANK LTD(508534)
109 PATERA MP-11-002-010-001/85
(KULUWA) 		1711002010NRG24210420230018697 21/04/2023 SUKARATA 1711002010WL000618 SUKARATA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657337 SUKARATA ICICI BANK LTD(508534)
110 PATERA MP-11-002-010-001/9
(KULUWA) 		1711002010NRG24210420230018699 21/04/2023 BABLU 1711002010WL000618 BABLU 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646657337 BABLU STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-019-001/153-B
(BILGUWAN) 		1711002019NRG24210420230018764 21/04/2023 PANCHAM YADAV 1711002019WL000619 PANCHAM YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646657337 PANCHAMYADAV ICICI BANK LTD(508534)
112 PATERA MP-11-002-019-001/160
(BILGUWAN) 		1711002019NRG24210420230018767 21/04/2023 BALMAKUND 1711002019WL000619 BALMAKUND 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646657337 BALMAKUND STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-019-001/160
(BILGUWAN) 		1711002019NRG24210420230018768 21/04/2023 GORA BAI 1711002019WL000619 GORA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646657337 GORABAI AIRTEL PAYMENTS BANK LIMITED(990288)
114 PATERA MP-11-002-023-002/1
(RAMGARHA) 		1711002023NRG24160420230005977 21/04/2023 GUDDA 1711002023WL000200 GUDDA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657337 GUDDA FINO PAYMENTS BANK LTD(608001)
115 PATERA MP-11-002-023-002/107-C
(RAMGARHA) 		1711002023NRG24160420230005982 21/04/2023 GOLU KURMI 1711002023WL000200 GOLU KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657337 GOLUKURMI ICICI BANK LTD(508534)
116 PATERA MP-11-002-023-002/107-C
(RAMGARHA) 		1711002023NRG24160420230005983 21/04/2023 SAVITA KURMI 1711002023WL000200 SAVITA KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657337 SAVITAKURMI MADHYANCHAL GRAMIN BANK(607232)
117 PATERA MP-11-002-023-002/132
(RAMGARHA) 		1711002023NRG24160420230005991 21/04/2023 SANJYARANI 1711002023WL000200 SANJYARANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657337 SANJYARANI AIRTEL PAYMENTS BANK LIMITED(990288)
118 PATERA MP-11-002-023-002/143-A
(RAMGARHA) 		1711002023NRG24160420230006001 21/04/2023 munnibai 1711002023WL000200 munnibai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657337 munnibai FINO PAYMENTS BANK LTD(608001)
119 PATERA MP-11-002-023-002/15
(RAMGARHA) 		1711002023NRG24160420230006007 21/04/2023 RATTU 1711002023WL000200 RATTU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657337 RATTU ICICI BANK LTD(508534)
120 PATERA MP-11-002-023-002/150-A
(RAMGARHA) 		1711002023NRG24160420230006009 21/04/2023 PAVAN 1711002023WL000200 PAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657337 PAVAN AIRTEL PAYMENTS BANK LIMITED(990288)
121 PATERA MP-11-002-023-002/150-A
(RAMGARHA) 		1711002023NRG24160420230006010 21/04/2023 VARSHA KURMI 1711002023WL000200 VARSHA KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657337 VARSHAKURMI MADHYANCHAL GRAMIN BANK(607232)
122 PATERA MP-11-002-023-002/17
(RAMGARHA) 		1711002023NRG24160420230006016 21/04/2023 SHOBHARANI 1711002023WL000200 SHOBHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657337 SHOBHARANI ICICI BANK LTD(508534)
123 PATERA MP-11-002-023-002/17
(RAMGARHA) 		1711002023NRG24160420230006015 21/04/2023 SHOBHARANI 1711002023WL000200 SHOBHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657337 SHOBHARANI ICICI BANK LTD(508534)
124 PATERA MP-11-002-023-002/196
(RAMGARHA) 		1711002023NRG24160420230006022 21/04/2023 KHEMCHAND 1711002023WL000200 KHEMCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657337 KHEMCHAND FINO PAYMENTS BANK LTD(608001)
125 PATERA MP-11-002-023-002/196
(RAMGARHA) 		1711002023NRG24160420230006021 21/04/2023 KHEMCHAND 1711002023WL000200 KHEMCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646657337 KHEMCHAND STATE BANK OF INDIA(508548)
SubTotal 45526 45526
126 PATERA MP-11-002-018-001/234
(JAMUNIYA) 		1711002019NRG24210420230019879 21/04/2023 Dhan singh 1711002019WL000649 Dhan singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 646657337 Dhansingh STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-018-001/234
(JAMUNIYA) 		1711002019NRG24210420230019880 21/04/2023 Preeti Kurmi 1711002019WL000649 Preeti Kurmi 00688 FINO0001446 1326 1326 Processed 12/05/2023 646657337 PreetiKurmi FINO PAYMENTS BANK LTD(608001)
128 PATERA MP-11-002-018-001/243
(JAMUNIYA) 		1711002019NRG24210420230019882 21/04/2023 Abhisek Patel 1711002019WL000649 Abhisek Patel 00688 FINO0001446 1326 1326 Processed 12/05/2023 646657337 AbhisekPatel FINO PAYMENTS BANK LTD(608001)
129 PATERA MP-11-002-018-001/243
(JAMUNIYA) 		1711002019NRG24210420230019881 21/04/2023 Rakesh Patel 1711002019WL000649 Rakesh Patel 00688 FINO0001446 1326 1326 Processed 12/05/2023 646657337 RakeshPatel STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-018-001/245
(JAMUNIYA) 		1711002019NRG24210420230019883 21/04/2023 Durga Kurmi 1711002019WL000649 Durga Kurmi 00688 FINO0001446 1326 1326 Processed 12/05/2023 646657337 DurgaKurmi STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-018-001/250
(JAMUNIYA) 		1711002019NRG24210420230016870 21/04/2023 Gomti Patel 1711002019WL000569 Gomti Patel 00688 FINO0001446 1105 1105 Processed 12/05/2023 646657337 GomtiPatel FINO PAYMENTS BANK LTD(608001)
132 PATERA MP-11-002-018-001/250
(JAMUNIYA) 		1711002019NRG24210420230016869 21/04/2023 Gomti Patel 1711002019WL000569 Gomti Patel 00688 FINO0001446 1105 1105 Processed 12/05/2023 646657337 GomtiPatel BANK OF MAHARASHTRA(607387)
133 PATERA MP-11-002-018-001/275
(JAMUNIYA) 		1711002019NRG24210420230016887 21/04/2023 kusum 1711002019WL000570 kusum 00688 FINO0001446 1105 1105 Processed 12/05/2023 646657337 kusum FINO PAYMENTS BANK LTD(608001)
134 PATERA MP-11-002-018-001/276
(JAMUNIYA) 		1711002019NRG24210420230016888 21/04/2023 Laltee Kurmi 1711002019WL000570 Laltee Kurmi 00688 FINO0001446 1105 1105 Processed 12/05/2023 646657337 LalteeKurmi FINO PAYMENTS BANK LTD(608001)
135 PATERA MP-11-002-018-001/38-B
(JAMUNIYA) 		1711002019NRG24210420230016872 21/04/2023 MANISHA PAL 1711002019WL000569 MANISHA PAL 00688 FINO0001446 1105 1105 Processed 12/05/2023 646657337 MANISHAPAL FINO PAYMENTS BANK LTD(608001)
136 PATERA MP-11-002-018-001/52-D
(JAMUNIYA) 		1711002019NRG24210420230016873 21/04/2023 BEDILAL 1711002019WL000569 BEDILAL 00688 FINO0001446 1105 1105 Processed 12/05/2023 646657337 BEDILAL STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-018-001/52-D
(JAMUNIYA) 		1711002019NRG24210420230016874 21/04/2023 Hema Devi Pal 1711002019WL000569 Hema Devi Pal 00688 FINO0001446 1105 1105 Processed 12/05/2023 646657337 HemaDeviPal FINO PAYMENTS BANK LTD(608001)
138 PATERA MP-11-002-018-001/56
(JAMUNIYA) 		1711002019NRG24210420230016877 21/04/2023 GIRIWAR 1711002019WL000569 GIRIWAR 00688 FINO0001446 1105 1105 Processed 12/05/2023 646657337 GIRIWAR STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-018-001/56
(JAMUNIYA) 		1711002019NRG24210420230016878 21/04/2023 POOJA 1711002019WL000569 POOJA 00688 FINO0001446 1105 1105 Processed 12/05/2023 646657337 POOJA FINO PAYMENTS BANK LTD(608001)
140 PATERA MP-11-002-018-001/68-C
(JAMUNIYA) 		1711002019NRG24210420230016882 21/04/2023 KAMAL 1711002019WL000569 KAMAL 00688 FINO0001446 1105 1105 Processed 12/05/2023 646657337 KAMAL STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-018-002/116-D
(JAMUNIYA) 		1711002019NRG24210420230018703 21/04/2023 Mamta 1711002019WL000619 Mamta 00688 FINO0001446 1105 1105 Processed 12/05/2023 646657337 Mamta FINO PAYMENTS BANK LTD(608001)
142 PATERA MP-11-002-018-002/157
(JAMUNIYA) 		1711002019NRG24210420230018710 21/04/2023 Sombati Yadav 1711002019WL000619 Sombati Yadav 00688 FINO0001446 1105 1105 Processed 12/05/2023 646657337 SombatiYadav FINO PAYMENTS BANK LTD(608001)
143 PATERA MP-11-002-018-002/164-B
(JAMUNIYA) 		1711002019NRG24210420230016890 21/04/2023 GOVINDRA 1711002019WL000570 GOVINDRA 00688 FINO0001446 1105 1105 Processed 12/05/2023 646657337 GOVINDRA FINO PAYMENTS BANK LTD(608001)
144 PATERA MP-11-002-018-002/164-C
(JAMUNIYA) 		1711002019NRG24210420230018712 21/04/2023 AARTI 1711002019WL000619 AARTI 00688 FINO0001446 1105 1105 Processed 12/05/2023 646657337 AARTI STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-018-002/17-B
(JAMUNIYA) 		1711002019NRG24210420230018713 21/04/2023 Krishnarani 1711002019WL000619 Krishnarani 00688 FINO0001446 1105 1105 Processed 12/05/2023 646657337 Krishnarani ICICI BANK LTD(508534)
146 PATERA MP-11-002-018-002/170-A
(JAMUNIYA) 		1711002019NRG24210420230018714 21/04/2023 VISHNU 1711002019WL000619 VISHNU 00688 FINO0001446 1105 1105 Processed 12/05/2023 646657337 VISHNU FINO PAYMENTS BANK LTD(608001)
147 PATERA MP-11-002-018-002/172
(JAMUNIYA) 		1711002019NRG24210420230018716 21/04/2023 Lokendra 1711002019WL000619 Lokendra 00688 FINO0001446 1105 1105 Processed 12/05/2023 646657337 Lokendra BANK OF BARODA(606985)
148 PATERA MP-11-002-018-002/204
(JAMUNIYA) 		1711002019NRG24210420230018721 21/04/2023 MEENA 1711002019WL000619 MEENA 00688 FINO0001446 1105 1105 Processed 12/05/2023 646657337 MEENA FINO PAYMENTS BANK LTD(608001)
149 PATERA MP-11-002-018-002/204
(JAMUNIYA) 		1711002019NRG24210420230018720 21/04/2023 RAJU 1711002019WL000619 RAJU 00688 FINO0001446 1105 1105 Processed 12/05/2023 646657337 RAJU FINO PAYMENTS BANK LTD(608001)
150 PATERA MP-11-002-018-002/286
(JAMUNIYA) 		1711002019NRG24210420230018730 21/04/2023 KUNWARMAN 1711002019WL000619 KUNWARMAN 00688 FINO0001446 1105 1105 Processed 12/05/2023 646657337 KUNWARMAN FINO PAYMENTS BANK LTD(608001)
151 PATERA MP-11-002-018-002/290
(JAMUNIYA) 		1711002019NRG24210420230016892 21/04/2023 DHANIRAM 1711002019WL000570 DHANIRAM 00688 FINO0001446 1105 1105 Processed 12/05/2023 646657337 DHANIRAM FINO PAYMENTS BANK LTD(608001)
152 PATERA MP-11-002-018-002/311
(JAMUNIYA) 		1711002019NRG24210420230016894 21/04/2023 Param 1711002019WL000570 Param 00688 FINO0001446 1105 1105 Processed 12/05/2023 646657337 Param FINO PAYMENTS BANK LTD(608001)
153 PATERA MP-11-002-018-002/311
(JAMUNIYA) 		1711002019NRG24210420230016895 21/04/2023 puniya 1711002019WL000570 puniya 00688 FINO0001446 1105 1105 Processed 12/05/2023 646657337 puniya FINO PAYMENTS BANK LTD(608001)
154 PATERA MP-11-002-018-002/312
(JAMUNIYA) 		1711002019NRG24210420230016896 21/04/2023 Pooran 1711002019WL000570 Pooran 00688 FINO0001446 1105 1105 Processed 12/05/2023 646657337 Pooran FINO PAYMENTS BANK LTD(608001)
155 PATERA MP-11-002-018-002/34-A
(JAMUNIYA) 		1711002019NRG24210420230016897 21/04/2023 BABULAL 1711002019WL000570 BABULAL 00688 FINO0001446 1105 1105 Processed 12/05/2023 646657337 BABULAL FINO PAYMENTS BANK LTD(608001)
156 PATERA MP-11-002-018-002/39-A
(JAMUNIYA) 		1711002019NRG24210420230018741 21/04/2023 KALOO 1711002019WL000619 KALOO 00688 FINO0001446 1105 1105 Processed 12/05/2023 646657337 KALOO FINO PAYMENTS BANK LTD(608001)
157 PATERA MP-11-002-018-002/4
(JAMUNIYA) 		1711002019NRG24210420230016899 21/04/2023 DROPTI 1711002019WL000570 DROPTI 00688 FINO0001446 1105 1105 Processed 12/05/2023 646657337 DROPTI FINO PAYMENTS BANK LTD(608001)
158 PATERA MP-11-002-018-002/52-C
(JAMUNIYA) 		1711002019NRG24210420230018743 21/04/2023 Dharmendra 1711002019WL000619 Dharmendra 00688 FINO0001446 1105 1105 Processed 12/05/2023 646657337 Dharmendra STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-018-002/60-A
(JAMUNIYA) 		1711002019NRG24210420230018748 21/04/2023 AnjoBai Yadav 1711002019WL000619 AnjoBai Yadav 00688 FINO0001446 1105 1105 Processed 12/05/2023 646657337 AnjoBaiYadav STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-018-002/60-A
(JAMUNIYA) 		1711002019NRG24210420230018747 21/04/2023 Sukhchen 1711002019WL000619 Sukhchen 00688 FINO0001446 1105 1105 Processed 12/05/2023 646657337 Sukhchen STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-018-002/65-A
(JAMUNIYA) 		1711002019NRG24210420230016900 21/04/2023 BHOORA 1711002019WL000570 BHOORA 00688 FINO0001446 1105 1105 Processed 12/05/2023 646657337 BHOORA STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-018-002/65-A
(JAMUNIYA) 		1711002019NRG24210420230016901 21/04/2023 PHULAN 1711002019WL000570 PHULAN 00688 FINO0001446 1105 1105 Processed 12/05/2023 646657337 PHULAN FINO PAYMENTS BANK LTD(608001)
163 PATERA MP-11-002-018-002/65-D
(JAMUNIYA) 		1711002019NRG24210420230016902 21/04/2023 MAHENDRA 1711002019WL000570 MAHENDRA 00688 FINO0001446 1105 1105 Processed 12/05/2023 646657337 MAHENDRA FINO PAYMENTS BANK LTD(608001)
164 PATERA MP-11-002-018-002/70-A
(JAMUNIYA) 		1711002019NRG24210420230018752 21/04/2023 Mamta 1711002019WL000619 Mamta 00688 FINO0001446 1105 1105 Processed 12/05/2023 646657337 Mamta STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-018-002/73-C
(JAMUNIYA) 		1711002019NRG24210420230018753 21/04/2023 kalu 1711002019WL000619 kalu 00688 FINO0001446 1105 1105 Processed 12/05/2023 646657337 kalu STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-019-001/128
(BILGUWAN) 		1711002019NRG24210420230018763 21/04/2023 sudha sahu 1711002019WL000619 sudha sahu 00688 FINO0001446 1105 1105 Processed 12/05/2023 646657337 sudhasahu FINO PAYMENTS BANK LTD(608001)
SubTotal 46410 46410
167 PATERA MP-11-002-010-001/345
(KULUWA) 		1711002010NRG24210420230018689 21/04/2023 Chandu 1711002010WL000618 Chandu 00691 IPOS0000001 884 884 Processed 13/05/2023 646657337 Chandu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
168 PATERA MP-11-002-018-001/248
(JAMUNIYA) 		1711002019NRG24210420230016866 21/04/2023 Rekha Gound 1711002019WL000569 Rekha Gound 00703 AIRP0000001 1105 1105 Processed 12/05/2023 646657337 RekhaGound MADHYANCHAL GRAMIN BANK(607232)
169 PATERA MP-11-002-018-001/249
(JAMUNIYA) 		1711002019NRG24210420230016867 21/04/2023 Pancham 1711002019WL000569 Pancham 00703 AIRP0000001 1105 1105 Processed 12/05/2023 646657337 Pancham STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-018-001/58-A
(JAMUNIYA) 		1711002019NRG24210420230016880 21/04/2023 Rajani Adiwasi 1711002019WL000569 Rajani Adiwasi 00703 AIRP0000001 1105 1105 Processed 12/05/2023 646657337 RajaniAdiwasi STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-018-001/58-A
(JAMUNIYA) 		1711002019NRG24210420230016879 21/04/2023 Rajesh 1711002019WL000569 Rajesh 00703 AIRP0000001 1105 1105 Processed 12/05/2023 646657337 Rajesh FINO PAYMENTS BANK LTD(608001)
172 PATERA MP-11-002-018-002/177-A
(JAMUNIYA) 		1711002019NRG24210420230018718 21/04/2023 PUNNU 1711002019WL000619 PUNNU 00703 AIRP0000001 1105 1105 Processed 12/05/2023 646657337 PUNNU STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-018-002/285
(JAMUNIYA) 		1711002019NRG24210420230018729 21/04/2023 Roshni 1711002019WL000619 Roshni 00703 AIRP0000001 1105 1105 Processed 12/05/2023 646657337 Roshni STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-018-002/289
(JAMUNIYA) 		1711002019NRG24210420230018733 21/04/2023 Mangal Singh Yadav 1711002019WL000619 Mangal Singh Yadav 00703 AIRP0000001 1105 1105 Processed 12/05/2023 646657337 MangalSinghYadav STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-018-002/298
(JAMUNIYA) 		1711002019NRG24210420230018736 21/04/2023 Jhela rani adiwasi 1711002019WL000619 Jhela rani adiwasi 00703 AIRP0000001 1105 1105 Processed 12/05/2023 646657337 Jhelaraniadiwasi STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-018-002/299
(JAMUNIYA) 		1711002019NRG24210420230018737 21/04/2023 Sinkee 1711002019WL000619 Sinkee 00703 AIRP0000001 1105 1105 Processed 12/05/2023 646657337 Sinkee STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-018-002/57-A
(JAMUNIYA) 		1711002019NRG24210420230018745 21/04/2023 Ramprasad adiwasi 1711002019WL000619 Ramprasad adiwasi 00703 AIRP0000001 1105 1105 Processed 12/05/2023 646657337 Ramprasadadiwasi STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-018-002/58-B
(JAMUNIYA) 		1711002019NRG24210420230018746 21/04/2023 Saroj rani adiwasi 1711002019WL000619 Saroj rani adiwasi 00703 AIRP0000001 1105 1105 Processed 12/05/2023 646657337 Sarojraniadiwasi STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-019-001/158
(BILGUWAN) 		1711002019NRG24210420230018766 21/04/2023 meena sahu 1711002019WL000619 meena sahu 00703 AIRP0000001 1105 1105 Processed 12/05/2023 646657337 meenasahu STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-019-001/26-A
(BILGUWAN) 		1711002019NRG24210420230018778 21/04/2023 Krishna 1711002019WL000619 Krishna 00703 AIRP0000001 1105 1105 Processed 12/05/2023 646657337 Krishna STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-019-001/26-A
(BILGUWAN) 		1711002019NRG24210420230018777 21/04/2023 Pushpendra Vishwakarma 1711002019WL000619 Pushpendra Vishwakarma 00703 AIRP0000001 1105 1105 Processed 12/05/2023 646657337 PushpendraVishwakarma ICICI BANK LTD(508534)
182 PATERA MP-11-002-023-002/129
(RAMGARHA) 		1711002023NRG24160420230005990 21/04/2023 Babita 1711002023WL000200 Babita 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646657337 Babita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16796 16796
Total 204425 204425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_210423APB_FTO_14866 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1326
2 PATERA MP1711002_210423APB_FTO_14866 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1768
3 PATERA MP1711002_210423APB_FTO_14866 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3315
4 PATERA MP1711002_210423APB_FTO_14866 State Bank of India SBIN0002857 JABERA 884
5 PATERA MP1711002_210423APB_FTO_14866 State Bank of India SBIN0002881 PATERA 85085
6 PATERA MP1711002_210423APB_FTO_14866 State Bank of India SBIN0002882 PATHARIA 1105
7 PATERA MP1711002_210423APB_FTO_14866 Union Bank of India UBIN0552810 DAMAN 1326
8 PATERA MP1711002_210423APB_FTO_14866 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 26299
9 PATERA MP1711002_210423APB_FTO_14866 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 19227
10 PATERA MP1711002_210423APB_FTO_14866 Fino Payments Bank Ltd FINO0001446 MP RO 46410
11 PATERA MP1711002_210423APB_FTO_14866 India Post Payments Bank IPOS0000001 Damoh 884
12 PATERA MP1711002_210423APB_FTO_14866 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16796

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