Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:17:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_040523APB_FTO_29575
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-11-002-056-001/118-D
(SOJNA) 		1711002056NRG24040520230071288 04/05/2023 BHOJRAJ PATEL 1711002056WL002801 BHOJRAJ PATEL 00089 CBIN0283522 1326 1326 Processed 15/05/2023 686932011 BHOJRAJPATEL CENTRAL BANK OF INDIA(607115)
2 PATERA MP-11-002-056-001/177
(SOJNA) 		1711002056NRG24040520230071293 04/05/2023 BHAGCHAND 1711002056WL002801 BHAGCHAND 00089 CBIN0283522 1326 1326 Processed 15/05/2023 686932011 BHAGCHAND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2652 2652
3 PATERA MP-11-002-051-003/194-C
(DEORIRATAN) 		1711002051NRG24040520230070966 04/05/2023 sapna 1711002051WL002796 sapna 00152 HDFC0000914 1326 1326 Processed 15/05/2023 686932011 sapna STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-051-003/194-C
(DEORIRATAN) 		1711002051NRG24040520230070965 04/05/2023 sapna 1711002051WL002796 sapna 00152 HDFC0000914 1326 1326 Processed 15/05/2023 686932011 sapna STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 PATERA MP-11-002-001-002/116
(SAGONI) 		1711002001NRG24040520230070649 04/05/2023 UDAYASING 1711002001WL002790 UDAYASING 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686932011 UDAYASING ICICI BANK LTD(508534)
6 PATERA MP-11-002-023-002/121
(RAMGARHA) 		1711002023NRG24040520230071398 04/05/2023 MAMATA 1711002023WL002804 MAMATA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686932011 MAMATA FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-023-002/129
(RAMGARHA) 		1711002023NRG24040520230071399 04/05/2023 BABULAL 1711002023WL002804 BABULAL 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686932011 BABULAL MADHYANCHAL GRAMIN BANK(607232)
8 PATERA MP-11-002-051-003/24
(DEORIRATAN) 		1711002051NRG24040520230071083 04/05/2023 PANABAI 1711002051WL002797 PANABAI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686932011 PANABAI MADHYANCHAL GRAMIN BANK(607232)
9 PATERA MP-11-002-051-003/62
(DEORIRATAN) 		1711002051NRG24040520230071016 04/05/2023 TARAPAT 1711002051WL002796 TARAPAT 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686932011 TARAPAT ICICI BANK LTD(508534)
10 PATERA MP-11-002-056-001/363
(SOJNA) 		1711002056NRG24040520230069483 04/05/2023 SONESINGH 1711002056WL002730 SONESINGH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686932011 SONESINGH STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-056-001/363
(SOJNA) 		1711002056NRG24040520230069482 04/05/2023 SONESINGH 1711002056WL002730 SONESINGH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686932011 SONESINGH ICICI BANK LTD(508534)
12 PATERA MP-11-002-056-001/415
(SOJNA) 		1711002056NRG24040520230071296 04/05/2023 PIREMNARAYAN 1711002056WL002801 PIREMNARAYAN 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686932011 PIREMNARAYAN STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-056-001/415
(SOJNA) 		1711002056NRG24040520230071297 04/05/2023 RAMSHAKHI 1711002056WL002801 RAMSHAKHI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686932011 RAMSHAKHI STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-056-001/470
(SOJNA) 		1711002056NRG24040520230071298 04/05/2023 KUESHAVARAM 1711002056WL002801 KUESHAVARAM 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686932011 KUESHAVARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
15 PATERA MP-11-002-056-001/470
(SOJNA) 		1711002056NRG24040520230071299 04/05/2023 RAMRANI 1711002056WL002801 RAMRANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686932011 RAMRANI STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-059-001/114
(BARKHERA BESS) 		1711002059NRG24040520230070136 04/05/2023 GITAVAI 1711002059WL002758 GITAVAI 00168 ICIC0000538 1632 1632 Processed 15/05/2023 686932011 GITAVAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
17 PATERA MP-11-002-059-001/114
(BARKHERA BESS) 		1711002059NRG24040520230070135 04/05/2023 KARAN 1711002059WL002758 KARAN 00168 ICIC0000538 1632 1632 Processed 15/05/2023 686932011 KARAN STATE BANK OF INDIA(508548)
SubTotal 17850 17850
18 PATERA MP-11-002-001-002/276-B
(SAGONI) 		1711002001NRG24040520230070689 04/05/2023 Tekram 1711002001WL002790 Tekram 00168 ICIC0000758 1326 1326 Rejected 15/05/2023 686932011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
19 PATERA MP-11-002-043-001/152-a
(KUTRI) 		1711002043NRG24040520230070116 04/05/2023 Prabha 1711002043WL002756 Prabha 00415 SBIN0001332 663 663 Processed 15/05/2023 686932011 Prabha CENTRAL BANK OF INDIA(607115)
20 PATERA MP-11-002-043-001/238-b
(KUTRI) 		1711002043NRG24040520230070118 04/05/2023 Bharat 1711002043WL002756 Bharat 00415 SBIN0001332 663 663 Processed 15/05/2023 686932011 Bharat STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-043-001/73
(KUTRI) 		1711002043NRG24040520230070120 04/05/2023 KAMAL 1711002043WL002756 KAMAL 00415 SBIN0001332 663 663 Processed 15/05/2023 686932011 KAMAL STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-056-001/121-D
(SOJNA) 		1711002056NRG24040520230071290 04/05/2023 SAVENDRA DAS KURMI 1711002056WL002801 SAVENDRA DAS KURMI 00415 SBIN0001332 1326 1326 Processed 15/05/2023 686932011 SAVENDRADASKURMI STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-056-001/145-D
(SOJNA) 		1711002056NRG24040520230069471 04/05/2023 ASHISH SAHU 1711002056WL002729 ASHISH SAHU 00415 SBIN0001332 1326 1326 Processed 15/05/2023 686932011 ASHISHSAHU STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-056-001/3-D
(SOJNA) 		1711002056NRG24040520230069481 04/05/2023 SANGEETA 1711002056WL002730 SANGEETA 00415 SBIN0001332 1326 1326 Processed 15/05/2023 686932011 SANGEETA STATE BANK OF INDIA(508548)
SubTotal 5967 5967
25 PATERA MP-11-002-001-002/175-A
(SAGONI) 		1711002001NRG24040520230070664 04/05/2023 shivani 1711002001WL002790 shivani 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 shivani MADHYANCHAL GRAMIN BANK(607232)
26 PATERA MP-11-002-013-004/100
(BAMNI) 		1711002013NRG24040520230071423 04/05/2023 ASHOK YADAV 1711002013WL002806 ASHOK YADAV 00415 SBIN0002881 1547 1547 Processed 15/05/2023 686932011 ASHOKYADAV STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-013-004/108-B
(BAMNI) 		1711002013NRG24040520230071429 04/05/2023 SATENDRA YADAV 1711002013WL002806 SATENDRA YADAV 00415 SBIN0002881 1547 1547 Processed 15/05/2023 686932011 SATENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
28 PATERA MP-11-002-013-004/110-A
(BAMNI) 		1711002013NRG24040520230071433 04/05/2023 KODU SINGH GAUND 1711002013WL002806 KODU SINGH GAUND 00415 SBIN0002881 1547 1547 Processed 15/05/2023 686932011 KODUSINGHGAUND STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-013-004/113
(BAMNI) 		1711002013NRG24040520230071435 04/05/2023 BADIBAHU GOND 1711002013WL002806 BADIBAHU GOND 00415 SBIN0002881 1547 1547 Processed 15/05/2023 686932011 BADIBAHUGOND STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-013-004/114
(BAMNI) 		1711002013NRG24040520230071436 04/05/2023 SARASWATI YADAV 1711002013WL002806 SARASWATI YADAV 00415 SBIN0002881 1547 1547 Processed 15/05/2023 686932011 SARASWATIYADAV STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-013-004/116
(BAMNI) 		1711002013NRG24040520230071438 04/05/2023 BHAGVAT GOND 1711002013WL002806 BHAGVAT GOND 00415 SBIN0002881 1547 1547 Processed 15/05/2023 686932011 BHAGVATGOND STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-013-004/121-A
(BAMNI) 		1711002013NRG24040520230071444 04/05/2023 LILA GOUND 1711002013WL002806 LILA GOUND 00415 SBIN0002881 1547 1547 Processed 15/05/2023 686932011 LILAGOUND STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-013-004/122
(BAMNI) 		1711002013NRG24040520230071445 04/05/2023 DAN SINGH GOUND 1711002013WL002806 DAN SINGH GOUND 00415 SBIN0002881 1547 1547 Processed 15/05/2023 686932011 DANSINGHGOUND STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-013-004/124-A
(BAMNI) 		1711002013NRG24040520230071448 04/05/2023 BADIBAHU GOUND 1711002013WL002806 BADIBAHU GOUND 00415 SBIN0002881 1547 1547 Processed 15/05/2023 686932011 BADIBAHUGOUND STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-013-004/124-B
(BAMNI) 		1711002013NRG24040520230071449 04/05/2023 SAVITA GOND 1711002013WL002806 SAVITA GOND 00415 SBIN0002881 1547 1547 Processed 15/05/2023 686932011 SAVITAGOND STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-013-004/129
(BAMNI) 		1711002013NRG24040520230071453 04/05/2023 HARISHCHANDRA YADAV 1711002013WL002806 HARISHCHANDRA YADAV 00415 SBIN0002881 1547 1547 Processed 15/05/2023 686932011 HARISHCHANDRAYADAV STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-013-004/129
(BAMNI) 		1711002013NRG24040520230071454 04/05/2023 MANTI BAI YADAV 1711002013WL002806 MANTI BAI YADAV 00415 SBIN0002881 1547 1547 Processed 15/05/2023 686932011 MANTIBAIYADAV STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-013-004/145
(BAMNI) 		1711002013NRG24040520230071458 04/05/2023 KISHORI 1711002013WL002806 KISHORI 00415 SBIN0002881 1547 1547 Processed 15/05/2023 686932011 KISHORI STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-013-004/152
(BAMNI) 		1711002013NRG24040520230071460 04/05/2023 Kaloo Singh 1711002013WL002806 Kaloo Singh 00415 SBIN0002881 1547 1547 Processed 15/05/2023 686932011 KalooSingh STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-013-004/16
(BAMNI) 		1711002013NRG24040520230071462 04/05/2023 CHHUTIYA 1711002013WL002806 CHHUTIYA 00415 SBIN0002881 1547 1547 Processed 15/05/2023 686932011 CHHUTIYA STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-013-004/33
(BAMNI) 		1711002013NRG24040520230071467 04/05/2023 Keshav 1711002013WL002806 Keshav 00415 SBIN0002881 1547 1547 Processed 15/05/2023 686932011 Keshav STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-013-004/39
(BAMNI) 		1711002013NRG24040520230071472 04/05/2023 MANNU SINGH GOND 1711002013WL002806 MANNU SINGH GOND 00415 SBIN0002881 1547 1547 Processed 15/05/2023 686932011 MANNUSINGHGOND ICICI BANK LTD(508534)
43 PATERA MP-11-002-013-004/40
(BAMNI) 		1711002013NRG24040520230071474 04/05/2023 Mayarani 1711002013WL002806 Mayarani 00415 SBIN0002881 1547 1547 Processed 15/05/2023 686932011 Mayarani STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-013-004/56
(BAMNI) 		1711002013NRG24040520230071485 04/05/2023 KAMLA BAI GOUND 1711002013WL002806 KAMLA BAI GOUND 00415 SBIN0002881 1547 1547 Processed 15/05/2023 686932011 KAMLABAIGOUND STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-013-004/57
(BAMNI) 		1711002013NRG24040520230071486 04/05/2023 KESH VINDRA YADAV 1711002013WL002806 KESH VINDRA YADAV 00415 SBIN0002881 1547 1547 Processed 15/05/2023 686932011 KESHVINDRAYADAV FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-013-004/60
(BAMNI) 		1711002013NRG24040520230071490 04/05/2023 GUDDI BAI YADAV 1711002013WL002806 GUDDI BAI YADAV 00415 SBIN0002881 1547 1547 Processed 15/05/2023 686932011 GUDDIBAIYADAV STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-013-004/67-B
(BAMNI) 		1711002013NRG24040520230071494 04/05/2023 MULAM GAUND 1711002013WL002806 MULAM GAUND 00415 SBIN0002881 1547 1547 Processed 15/05/2023 686932011 MULAMGAUND FINO PAYMENTS BANK LTD(608001)
48 PATERA MP-11-002-013-004/81
(BAMNI) 		1711002013NRG24040520230071503 04/05/2023 GHOOMAN SINGH YADAV 1711002013WL002806 GHOOMAN SINGH YADAV 00415 SBIN0002881 1547 1547 Processed 15/05/2023 686932011 GHOOMANSINGHYADAV STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-013-004/84
(BAMNI) 		1711002013NRG24040520230071507 04/05/2023 MALTI BAI YADAV 1711002013WL002806 MALTI BAI YADAV 00415 SBIN0002881 1547 1547 Processed 15/05/2023 686932011 MALTIBAIYADAV STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-013-005/11-B
(BAMNI) 		1711002013NRG24040520230071515 04/05/2023 HALKI BAHU 1711002013WL002806 HALKI BAHU 00415 SBIN0002881 5 5 Processed 15/05/2023 686932011 HALKIBAHU ICICI BANK LTD(508534)
51 PATERA MP-11-002-013-005/19
(BAMNI) 		1711002013NRG24040520230071517 04/05/2023 KODOO ADIWASI 1711002013WL002806 KODOO ADIWASI 00415 SBIN0002881 7 7 Processed 15/05/2023 686932011 KODOOADIWASI STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-023-002/119-A
(RAMGARHA) 		1711002023NRG24040520230071396 04/05/2023 Kishorilal 1711002023WL002804 Kishorilal 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 Kishorilal ICICI BANK LTD(508534)
53 PATERA MP-11-002-023-002/121
(RAMGARHA) 		1711002023NRG24040520230071397 04/05/2023 munna 1711002023WL002804 munna 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 munna FINO PAYMENTS BANK LTD(608001)
54 PATERA MP-11-002-023-002/132
(RAMGARHA) 		1711002023NRG24040520230071402 04/05/2023 PRAKASH KUMAR RAJAK 1711002023WL002804 PRAKASH KUMAR RAJAK 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 PRAKASHKUMARRAJAK FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-023-002/135-A
(RAMGARHA) 		1711002023NRG24040520230071406 04/05/2023 PAVAN 1711002023WL002804 PAVAN 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 PAVAN STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-023-002/135-A
(RAMGARHA) 		1711002023NRG24040520230071405 04/05/2023 PAVAN 1711002023WL002804 PAVAN 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 PAVAN STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-023-002/136
(RAMGARHA) 		1711002023NRG24040520230071407 04/05/2023 madhav 1711002023WL002804 madhav 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 madhav STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-023-002/136
(RAMGARHA) 		1711002023NRG24040520230071408 04/05/2023 sunita 1711002023WL002804 sunita 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 sunita ICICI BANK LTD(508534)
59 PATERA MP-11-002-023-002/141-A
(RAMGARHA) 		1711002023NRG24040520230071409 04/05/2023 JITENDRA 1711002023WL002804 JITENDRA 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 JITENDRA MADHYANCHAL GRAMIN BANK(607232)
60 PATERA MP-11-002-023-002/143-A
(RAMGARHA) 		1711002023NRG24040520230071410 04/05/2023 surendra 1711002023WL002804 surendra 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 surendra STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-023-002/145
(RAMGARHA) 		1711002023NRG24040520230071413 04/05/2023 prabharani 1711002023WL002804 prabharani 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 prabharani ICICI BANK LTD(508534)
62 PATERA MP-11-002-023-002/145
(RAMGARHA) 		1711002023NRG24040520230071412 04/05/2023 SANKAR 1711002023WL002804 SANKAR 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 SANKAR STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-023-002/149
(RAMGARHA) 		1711002023NRG24040520230071414 04/05/2023 HARISHANKAR 1711002023WL002804 HARISHANKAR 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 HARISHANKAR STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-023-002/149
(RAMGARHA) 		1711002023NRG24040520230071415 04/05/2023 PRAKASH RANI 1711002023WL002804 PRAKASH RANI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 PRAKASHRANI FINO PAYMENTS BANK LTD(608001)
65 PATERA MP-11-002-023-002/149-A
(RAMGARHA) 		1711002023NRG24040520230071416 04/05/2023 govind prasad 1711002023WL002804 govind prasad 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 govindprasad STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-023-002/15
(RAMGARHA) 		1711002023NRG24040520230071418 04/05/2023 UMARANI 1711002023WL002804 UMARANI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 UMARANI ICICI BANK LTD(508534)
67 PATERA MP-11-002-049-001/145
(BAMANPURA) 		1711002049NRG24040520230070125 04/05/2023 radhabai 1711002049WL002757 radhabai 00415 SBIN0002881 1105 1105 Processed 15/05/2023 686932011 radhabai STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-049-001/145
(BAMANPURA) 		1711002049NRG24040520230070124 04/05/2023 Ramsewak 1711002049WL002757 Ramsewak 00415 SBIN0002881 1105 1105 Processed 15/05/2023 686932011 Ramsewak STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-049-001/247
(BAMANPURA) 		1711002049NRG24040520230070127 04/05/2023 SUNEETA 1711002049WL002757 SUNEETA 00415 SBIN0002881 1105 1105 Processed 15/05/2023 686932011 SUNEETA ICICI BANK LTD(508534)
70 PATERA MP-11-002-049-001/247
(BAMANPURA) 		1711002049NRG24040520230070126 04/05/2023 VIMAL KUMAR 1711002049WL002757 VIMAL KUMAR 00415 SBIN0002881 1105 1105 Processed 15/05/2023 686932011 VIMALKUMAR ICICI BANK LTD(508534)
71 PATERA MP-11-002-049-001/280-A
(BAMANPURA) 		1711002049NRG24040520230070129 04/05/2023 SAMKIT 1711002049WL002757 SAMKIT 00415 SBIN0002881 1105 1105 Processed 15/05/2023 686932011 SAMKIT STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-049-001/343-B
(BAMANPURA) 		1711002049NRG24040520230070131 04/05/2023 SHUBHAM 1711002049WL002757 SHUBHAM 00415 SBIN0002881 1105 1105 Processed 15/05/2023 686932011 SHUBHAM STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-049-001/97-B
(BAMANPURA) 		1711002049NRG24040520230070133 04/05/2023 ARPIT JAIN 1711002049WL002757 ARPIT JAIN 00415 SBIN0002881 1105 1105 Processed 15/05/2023 686932011 ARPITJAIN FINO PAYMENTS BANK LTD(608001)
74 PATERA MP-11-002-049-001/97-C
(BAMANPURA) 		1711002049NRG24040520230070134 04/05/2023 AMAN JAIN 1711002049WL002757 AMAN JAIN 00415 SBIN0002881 1105 1105 Processed 15/05/2023 686932011 AMANJAIN HDFC BANK LTD(607152)
75 PATERA MP-11-002-051-001/10-B
(DEORIRATAN) 		1711002051NRG24040520230071090 04/05/2023 SAROJ 1711002051WL002798 SAROJ 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 SAROJ STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-051-001/17-A
(DEORIRATAN) 		1711002051NRG24040520230070938 04/05/2023 rmakant 1711002051WL002796 rmakant 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 rmakant STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-051-001/207-B
(DEORIRATAN) 		1711002051NRG24040520230070939 04/05/2023 Varsha Rajpoot 1711002051WL002796 Varsha Rajpoot 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 VarshaRajpoot ICICI BANK LTD(508534)
78 PATERA MP-11-002-051-001/23-A
(DEORIRATAN) 		1711002051NRG24040520230071096 04/05/2023 RAGHUVEER 1711002051WL002798 RAGHUVEER 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 RAGHUVEER STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-051-001/25-A
(DEORIRATAN) 		1711002051NRG24040520230070940 04/05/2023 Kamlesh Adiwasi 1711002051WL002796 Kamlesh Adiwasi 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 KamleshAdiwasi FINO PAYMENTS BANK LTD(608001)
80 PATERA MP-11-002-051-001/61-C
(DEORIRATAN) 		1711002051NRG24040520230071099 04/05/2023 Ruchi Rajpoot 1711002051WL002798 Ruchi Rajpoot 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 RuchiRajpoot FINO PAYMENTS BANK LTD(608001)
81 PATERA MP-11-002-051-001/70
(DEORIRATAN) 		1711002051NRG24040520230070944 04/05/2023 MANGAL SINGH RAJPOOT 1711002051WL002796 MANGAL SINGH RAJPOOT 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 MANGALSINGHRAJPOOT STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-051-001/77-D
(DEORIRATAN) 		1711002051NRG24040520230070947 04/05/2023 REKHA RAJPOOT 1711002051WL002796 REKHA RAJPOOT 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 REKHARAJPOOT STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-051-003/1
(DEORIRATAN) 		1711002051NRG24040520230070949 04/05/2023 RAMDAS 1711002051WL002796 RAMDAS 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 RAMDAS MADHYANCHAL GRAMIN BANK(607232)
84 PATERA MP-11-002-051-003/1-A
(DEORIRATAN) 		1711002051NRG24040520230070952 04/05/2023 SIMARAN BEE 1711002051WL002796 SIMARAN BEE 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 SIMARANBEE STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-051-003/10
(DEORIRATAN) 		1711002051NRG24040520230071020 04/05/2023 KUSHUM 1711002051WL002797 KUSHUM 00415 SBIN0002881 1105 1105 Processed 15/05/2023 686932011 KUSHUM STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-051-003/100-C
(DEORIRATAN) 		1711002051NRG24040520230071101 04/05/2023 bhagvat 1711002051WL002798 bhagvat 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 bhagvat STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-051-003/101-C
(DEORIRATAN) 		1711002051NRG24040520230070954 04/05/2023 KARAN CHAMAR 1711002051WL002796 KARAN CHAMAR 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 KARANCHAMAR STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-051-003/118-A
(DEORIRATAN) 		1711002051NRG24040520230071036 04/05/2023 RAHUL 1711002051WL002797 RAHUL 00415 SBIN0002881 1105 1105 Processed 15/05/2023 686932011 RAHUL MADHYANCHAL GRAMIN BANK(607232)
89 PATERA MP-11-002-051-003/121-B
(DEORIRATAN) 		1711002051NRG24040520230071037 04/05/2023 LAL SINGH LODHI 1711002051WL002797 LAL SINGH LODHI 00415 SBIN0002881 1105 1105 Processed 15/05/2023 686932011 LALSINGHLODHI ICICI BANK LTD(508534)
90 PATERA MP-11-002-051-003/121-B
(DEORIRATAN) 		1711002051NRG24040520230071038 04/05/2023 SUMAN LODHI 1711002051WL002797 SUMAN LODHI 00415 SBIN0002881 1105 1105 Processed 15/05/2023 686932011 SUMANLODHI STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-051-003/154-B
(DEORIRATAN) 		1711002051NRG24040520230070957 04/05/2023 Bhartendra Pyasi 1711002051WL002796 Bhartendra Pyasi 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 BhartendraPyasi STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-051-003/16-B
(DEORIRATAN) 		1711002051NRG24040520230070958 04/05/2023 GOPAL 1711002051WL002796 GOPAL 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 GOPAL STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-051-003/160
(DEORIRATAN) 		1711002051NRG24040520230070959 04/05/2023 Devendra 1711002051WL002796 Devendra 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 Devendra AIRTEL PAYMENTS BANK LIMITED(990288)
94 PATERA MP-11-002-051-003/163-B
(DEORIRATAN) 		1711002051NRG24040520230070961 04/05/2023 SOMVATI 1711002051WL002796 SOMVATI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 SOMVATI STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-051-003/168-C
(DEORIRATAN) 		1711002051NRG24040520230070962 04/05/2023 ANIL RAJPOOT 1711002051WL002796 ANIL RAJPOOT 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 ANILRAJPOOT STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-051-003/18-B
(DEORIRATAN) 		1711002051NRG24040520230071109 04/05/2023 ABHISHEK 1711002051WL002798 ABHISHEK 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 ABHISHEK STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-051-003/220-C
(DEORIRATAN) 		1711002051NRG24040520230070972 04/05/2023 HETRAM CHAUDHARI 1711002051WL002796 HETRAM CHAUDHARI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 HETRAMCHAUDHARI STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-051-003/238
(DEORIRATAN) 		1711002051NRG24040520230071081 04/05/2023 Omprakash 1711002051WL002797 Omprakash 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 Omprakash FINO PAYMENTS BANK LTD(608001)
99 PATERA MP-11-002-051-003/238-B
(DEORIRATAN) 		1711002051NRG24040520230071082 04/05/2023 pramod 1711002051WL002797 pramod 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 pramod ICICI BANK LTD(508534)
100 PATERA MP-11-002-051-003/25-B
(DEORIRATAN) 		1711002051NRG24040520230071088 04/05/2023 DILIP CHOUDHRI 1711002051WL002797 DILIP CHOUDHRI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 DILIPCHOUDHRI FINO PAYMENTS BANK LTD(608001)
101 PATERA MP-11-002-051-003/263-D
(DEORIRATAN) 		1711002051NRG24040520230070975 04/05/2023 Rajkumari lodhi 1711002051WL002796 Rajkumari lodhi 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 Rajkumarilodhi STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-051-003/28-B
(DEORIRATAN) 		1711002051NRG24040520230070979 04/05/2023 NEETESH LODHI 1711002051WL002796 NEETESH LODHI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 NEETESHLODHI STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-051-003/282-A
(DEORIRATAN) 		1711002051NRG24040520230070980 04/05/2023 Himanshu Parihar 1711002051WL002796 Himanshu Parihar 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 HimanshuParihar STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-051-003/302
(DEORIRATAN) 		1711002051NRG24040520230070986 04/05/2023 ANIL 1711002051WL002796 ANIL 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 ANIL ICICI BANK LTD(508534)
105 PATERA MP-11-002-051-003/313-B
(DEORIRATAN) 		1711002051NRG24040520230070988 04/05/2023 Pushpendra Singh Lodhi 1711002051WL002796 Pushpendra Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 PushpendraSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
106 PATERA MP-11-002-051-003/37-A
(DEORIRATAN) 		1711002051NRG24040520230071112 04/05/2023 ARVIND 1711002051WL002798 ARVIND 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 ARVIND ICICI BANK LTD(508534)
107 PATERA MP-11-002-051-003/383
(DEORIRATAN) 		1711002051NRG24040520230071011 04/05/2023 Gudda Basor 1711002051WL002796 Gudda Basor 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 GuddaBasor STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-051-003/383
(DEORIRATAN) 		1711002051NRG24040520230071010 04/05/2023 Gudda Basor 1711002051WL002796 Gudda Basor 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 GuddaBasor ICICI BANK LTD(508534)
109 PATERA MP-11-002-051-003/69-B
(DEORIRATAN) 		1711002051NRG24040520230071116 04/05/2023 RANI BASOR 1711002051WL002798 RANI BASOR 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 RANIBASOR MADHYANCHAL GRAMIN BANK(607232)
110 PATERA MP-11-002-051-003/76-C
(DEORIRATAN) 		1711002051NRG24040520230071018 04/05/2023 UMMED CHAMAR 1711002051WL002796 UMMED CHAMAR 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 UMMEDCHAMAR FINO PAYMENTS BANK LTD(608001)
111 PATERA MP-11-002-051-003/8-C
(DEORIRATAN) 		1711002051NRG24040520230071118 04/05/2023 HALLU 1711002051WL002798 HALLU 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 HALLU STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-056-001/119-D
(SOJNA) 		1711002056NRG24040520230071289 04/05/2023 THAKURDAS 1711002056WL002801 THAKURDAS 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 THAKURDAS JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
113 PATERA MP-11-002-056-001/131-D
(SOJNA) 		1711002056NRG24040520230069460 04/05/2023 NEETESH ATHYA 1711002056WL002728 NEETESH ATHYA 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 NEETESHATHYA STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-056-001/132-D
(SOJNA) 		1711002056NRG24040520230069461 04/05/2023 CHANDRASHEKHAR 1711002056WL002728 CHANDRASHEKHAR 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 CHANDRASHEKHAR STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-056-001/138-D
(SOJNA) 		1711002056NRG24040520230069463 04/05/2023 Rishabh Kumar Vyas 1711002056WL002728 Rishabh Kumar Vyas 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 RishabhKumarVyas STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-056-001/354
(SOJNA) 		1711002056NRG24040520230069474 04/05/2023 brajeshrani 1711002056WL002729 brajeshrani 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 brajeshrani ICICI BANK LTD(508534)
117 PATERA MP-11-002-056-001/354
(SOJNA) 		1711002056NRG24040520230069473 04/05/2023 Latori 1711002056WL002729 Latori 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 Latori STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-056-001/45-A
(SOJNA) 		1711002056NRG24040520230069476 04/05/2023 chandravan 1711002056WL002729 chandravan 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 chandravan CENTRAL BANK OF INDIA(607115)
119 PATERA MP-11-002-056-001/45-A
(SOJNA) 		1711002056NRG24040520230069475 04/05/2023 chandravan 1711002056WL002729 chandravan 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 chandravan UNION BANK OF INDIA(508500)
120 PATERA MP-11-002-056-001/470-D
(SOJNA) 		1711002056NRG24040520230071300 04/05/2023 GEETA BAI 1711002056WL002801 GEETA BAI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 GEETABAI STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-056-001/710-B
(SOJNA) 		1711002056NRG24040520230069465 04/05/2023 Ayodhya Rani Athya 1711002056WL002728 Ayodhya Rani Athya 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 AyodhyaRaniAthya STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-056-001/710-B
(SOJNA) 		1711002056NRG24040520230069466 04/05/2023 KOMAL ATHYA 1711002056WL002728 KOMAL ATHYA 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 KOMALATHYA STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-056-001/715-A
(SOJNA) 		1711002056NRG24040520230069467 04/05/2023 Malti Bai Athya 1711002056WL002728 Malti Bai Athya 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 MaltiBaiAthya STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-056-001/910-B
(SOJNA) 		1711002056NRG24040520230069468 04/05/2023 Pradeep Athya 1711002056WL002728 Pradeep Athya 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 PradeepAthya STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-056-001/991
(SOJNA) 		1711002056NRG24040520230071301 04/05/2023 kunti bai 1711002056WL002801 kunti bai 00415 SBIN0002881 1326 1326 Processed 15/05/2023 686932011 kuntibai STATE BANK OF INDIA(508548)
SubTotal 133938 133938
126 PATERA MP-11-002-013-004/122-B
(BAMNI) 		1711002013NRG24040520230071446 04/05/2023 RASHMIBAI ADIWASI 1711002013WL002806 RASHMIBAI ADIWASI 00415 SBIN0006062 1547 1547 Processed 15/05/2023 686932011 RASHMIBAIADIWASI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
127 PATERA MP-11-002-049-001/330-C
(BAMANPURA) 		1711002049NRG24040520230070130 04/05/2023 KESHAV 1711002049WL002757 KESHAV 00415 SBIN0009734 1105 1105 Processed 16/05/2023 686932011 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
128 PATERA MP-11-002-056-001/482
(SOJNA) 		1711002056NRG24040520230069464 04/05/2023 UTTAM 1711002056WL002728 UTTAM 00415 SBIN0009734 1326 1326 Processed 15/05/2023 686932011 UTTAM STATE BANK OF INDIA(508548)
SubTotal 2431 2431
129 PATERA MP-11-002-051-003/293-C
(DEORIRATAN) 		1711002051NRG24040520230070981 04/05/2023 Dharmendra Singh pariwar 1711002051WL002796 Dharmendra Singh pariwar 00462 UCBA0003093 1326 1326 Processed 15/05/2023 686932011 DharmendraSinghpariwar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
130 PATERA MP-11-002-013-004/117-B
(BAMNI) 		1711002013NRG24040520230071441 04/05/2023 MS NEETU YADAV 1711002013WL002806 MS NEETU YADAV 00468 UBIN0542881 1547 1547 Processed 15/05/2023 686932011 MSNEETUYADAV UNION BANK OF INDIA(508500)
SubTotal 1547 1547
131 PATERA MP-11-002-043-001/238-b
(KUTRI) 		1711002043NRG24040520230070117 04/05/2023 Prembai 1711002043WL002756 Prembai 00468 UBIN0559474 663 663 Processed 15/05/2023 686932011 Prembai UNION BANK OF INDIA(508500)
132 PATERA MP-11-002-056-001/122-D
(SOJNA) 		1711002056NRG24040520230071291 04/05/2023 SUHAGRANI SAHU 1711002056WL002801 SUHAGRANI SAHU 00468 UBIN0559474 1326 1326 Processed 15/05/2023 686932011 SUHAGRANISAHU UNION BANK OF INDIA(508500)
133 PATERA MP-11-002-056-001/130-D
(SOJNA) 		1711002056NRG24040520230069479 04/05/2023 TIKARAM BANSAL 1711002056WL002730 TIKARAM BANSAL 00468 UBIN0559474 1326 1326 Processed 15/05/2023 686932011 TIKARAMBANSAL UNION BANK OF INDIA(508500)
134 PATERA MP-11-002-056-001/199-A
(SOJNA) 		1711002056NRG24040520230071295 04/05/2023 BADRI PRASAD KURMI 1711002056WL002801 BADRI PRASAD KURMI 00468 UBIN0559474 1326 1326 Processed 15/05/2023 686932011 BADRIPRASADKURMI UNION BANK OF INDIA(508500)
135 PATERA MP-11-002-056-001/962
(SOJNA) 		1711002056NRG24040520230069489 04/05/2023 MAYARANI AHIRWAR 1711002056WL002730 MAYARANI AHIRWAR 00468 UBIN0559474 1326 1326 Processed 15/05/2023 686932011 MAYARANIAHIRWAR UNION BANK OF INDIA(508500)
136 PATERA MP-11-002-056-001/962
(SOJNA) 		1711002056NRG24040520230069488 04/05/2023 MAYARANI AHIRWAR 1711002056WL002730 MAYARANI AHIRWAR 00468 UBIN0559474 1326 1326 Processed 15/05/2023 686932011 MAYARANIAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 7293 7293
137 PATERA MP-11-002-056-001/123-D
(SOJNA) 		1711002056NRG24040520230071292 04/05/2023 SHRIKANT KURMI 1711002056WL002801 SHRIKANT KURMI 00468 UBIN0570648 1326 1326 Processed 15/05/2023 686932011 SHRIKANTKURMI UNION BANK OF INDIA(508500)
138 PATERA MP-11-002-056-001/124-D
(SOJNA) 		1711002056NRG24040520230069478 04/05/2023 SAMPAT BAI BANSAL 1711002056WL002730 SAMPAT BAI BANSAL 00468 UBIN0570648 1326 1326 Processed 15/05/2023 686932011 SAMPATBAIBANSAL STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-056-001/124-D
(SOJNA) 		1711002056NRG24040520230069477 04/05/2023 SAMPAT BAI BANSAL 1711002056WL002730 SAMPAT BAI BANSAL 00468 UBIN0570648 1326 1326 Processed 15/05/2023 686932011 SAMPATBAIBANSAL AXIS BANK(607153)
140 PATERA MP-11-002-056-001/137-D
(SOJNA) 		1711002056NRG24040520230069462 04/05/2023 ASHIN KHAN 1711002056WL002728 ASHIN KHAN 00468 UBIN0570648 1326 1326 Processed 15/05/2023 686932011 ASHINKHAN STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-056-001/143-D
(SOJNA) 		1711002056NRG24040520230069470 04/05/2023 DESHRANI SAHU 1711002056WL002729 DESHRANI SAHU 00468 UBIN0570648 1326 1326 Processed 16/05/2023 686932011 DESHRANISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
142 PATERA MP-11-002-056-001/147-D
(SOJNA) 		1711002056NRG24040520230069472 04/05/2023 KRISHNKANT PATEL 1711002056WL002729 KRISHNKANT PATEL 00468 UBIN0570648 1326 1326 Processed 15/05/2023 686932011 KRISHNKANTPATEL UNION BANK OF INDIA(508500)
143 PATERA MP-11-002-056-001/512-B
(SOJNA) 		1711002056NRG24040520230069487 04/05/2023 Ganpat 1711002056WL002730 Ganpat 00468 UBIN0570648 1326 1326 Rejected 15/05/2023 686932011 Participant not mapped to the product
144 PATERA MP-11-002-056-001/512-B
(SOJNA) 		1711002056NRG24040520230069486 04/05/2023 Ganpat 1711002056WL002730 Ganpat 00468 UBIN0570648 1326 1326 Processed 15/05/2023 686932011 Ganpat STATE BANK OF INDIA(508548)
SubTotal 10608 10608
145 PATERA MP-11-002-001-002/119-A
(SAGONI) 		1711002001NRG24040520230070650 04/05/2023 Madan 1711002001WL002790 Madan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932011 Madan MADHYANCHAL GRAMIN BANK(607232)
146 PATERA MP-11-002-001-002/121-A
(SAGONI) 		1711002001NRG24040520230070652 04/05/2023 Neeta 1711002001WL002790 Neeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932011 Neeta MADHYANCHAL GRAMIN BANK(607232)
147 PATERA MP-11-002-001-002/126-C
(SAGONI) 		1711002001NRG24040520230070655 04/05/2023 Laxman singh 1711002001WL002790 Laxman singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932011 Laxmansingh CANARA BANK(508532)
148 PATERA MP-11-002-001-002/126-D
(SAGONI) 		1711002001NRG24040520230070657 04/05/2023 kunjansingh 1711002001WL002790 kunjansingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932011 kunjansingh ICICI BANK LTD(508534)
149 PATERA MP-11-002-001-002/136-A
(SAGONI) 		1711002001NRG24040520230070659 04/05/2023 Rakesh Mehra 1711002001WL002790 Rakesh Mehra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932011 RakeshMehra MADHYANCHAL GRAMIN BANK(607232)
150 PATERA MP-11-002-001-002/185
(SAGONI) 		1711002001NRG24040520230070665 04/05/2023 Radhe 1711002001WL002790 Radhe 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932011 Radhe STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-001-002/188-A
(SAGONI) 		1711002001NRG24040520230070667 04/05/2023 Seema soni 1711002001WL002790 Seema soni 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932011 Seemasoni ICICI BANK LTD(508534)
152 PATERA MP-11-002-001-002/190-A
(SAGONI) 		1711002001NRG24040520230070669 04/05/2023 Vishnu soni 1711002001WL002790 Vishnu soni 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932011 Vishnusoni INDIAN BANK(607105)
153 PATERA MP-11-002-001-002/190-A
(SAGONI) 		1711002001NRG24040520230070668 04/05/2023 Vishnu soni 1711002001WL002790 Vishnu soni 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932011 Vishnusoni MADHYANCHAL GRAMIN BANK(607232)
154 PATERA MP-11-002-001-002/190-B
(SAGONI) 		1711002001NRG24040520230070670 04/05/2023 Arti soni 1711002001WL002790 Arti soni 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932011 Artisoni INDIAN BANK(607105)
155 PATERA MP-11-002-001-002/210-A
(SAGONI) 		1711002001NRG24040520230070674 04/05/2023 Sohan Singh 1711002001WL002790 Sohan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932011 SohanSingh ICICI BANK LTD(508534)
156 PATERA MP-11-002-001-002/230-B
(SAGONI) 		1711002001NRG24040520230070677 04/05/2023 Laxmi 1711002001WL002790 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932011 Laxmi MADHYANCHAL GRAMIN BANK(607232)
157 PATERA MP-11-002-001-002/230-B
(SAGONI) 		1711002001NRG24040520230070676 04/05/2023 Laxmi 1711002001WL002790 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932011 Laxmi MADHYANCHAL GRAMIN BANK(607232)
158 PATERA MP-11-002-001-002/268-B
(SAGONI) 		1711002001NRG24040520230070687 04/05/2023 Sanjay 1711002001WL002790 Sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932011 Sanjay ICICI BANK LTD(508534)
159 PATERA MP-11-002-001-002/268-C
(SAGONI) 		1711002001NRG24040520230070688 04/05/2023 Pradeep 1711002001WL002790 Pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932011 Pradeep BANK OF BARODA(606985)
160 PATERA MP-11-002-001-002/277
(SAGONI) 		1711002001NRG24040520230070690 04/05/2023 PARSHOTAM 1711002001WL002790 PARSHOTAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932011 PARSHOTAM ICICI BANK LTD(508534)
161 PATERA MP-11-002-001-002/277-A
(SAGONI) 		1711002001NRG24040520230070691 04/05/2023 Bhuvneshwar 1711002001WL002790 Bhuvneshwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932011 Bhuvneshwar AIRTEL PAYMENTS BANK LIMITED(990288)
162 PATERA MP-11-002-001-002/377-B
(SAGONI) 		1711002001NRG24040520230070693 04/05/2023 Munni Bai 1711002001WL002790 Munni Bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932011 MunniBai MADHYANCHAL GRAMIN BANK(607232)
163 PATERA MP-11-002-001-002/75-A
(SAGONI) 		1711002001NRG24040520230070696 04/05/2023 Ashok 1711002001WL002790 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932011 Ashok STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-013-004/10
(BAMNI) 		1711002013NRG24040520230071422 04/05/2023 mohan 1711002013WL002806 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932011 mohan ICICI BANK LTD(508534)
165 PATERA MP-11-002-013-004/105
(BAMNI) 		1711002013NRG24040520230071424 04/05/2023 Mr.SURAT SINGH ADIWASI 1711002013WL002806 Mr.SURAT SINGH ADIWASI 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 686932011 Mr.SURATSINGHADIWASI MADHYANCHAL GRAMIN BANK(607232)
166 PATERA MP-11-002-013-004/108-A
(BAMNI) 		1711002013NRG24040520230071428 04/05/2023 Mrs.VANDANA YADAV 1711002013WL002806 Mrs.VANDANA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686932011 Mrs.VANDANAYADAV MADHYANCHAL GRAMIN BANK(607232)
167 PATERA MP-11-002-013-004/109-B
(BAMNI) 		1711002013NRG24040520230071430 04/05/2023 SHIVCHARAN 1711002013WL002806 SHIVCHARAN 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686932011 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
168 PATERA MP-11-002-013-004/110
(BAMNI) 		1711002013NRG24040520230071432 04/05/2023 Mr.AMAAN SINGH GOND 1711002013WL002806 Mr.AMAAN SINGH GOND 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686932011 Mr.AMAANSINGHGOND MADHYANCHAL GRAMIN BANK(607232)
169 PATERA MP-11-002-013-004/111
(BAMNI) 		1711002013NRG24040520230071434 04/05/2023 UDDET ADIWASI 1711002013WL002806 UDDET ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686932011 UDDETADIWASI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
170 PATERA MP-11-002-013-004/117
(BAMNI) 		1711002013NRG24040520230071439 04/05/2023 BAALCHAND 1711002013WL002806 BAALCHAND 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686932011 BAALCHAND STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-013-004/118-B
(BAMNI) 		1711002013NRG24040520230071442 04/05/2023 Mr.SURESH SINGH 1711002013WL002806 Mr.SURESH SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686932011 Mr.SURESHSINGH STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-013-004/124
(BAMNI) 		1711002013NRG24040520230071447 04/05/2023 Mr.HALKE SINGH ADIWASI 1711002013WL002806 Mr.HALKE SINGH ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686932011 Mr.HALKESINGHADIWASI ICICI BANK LTD(508534)
173 PATERA MP-11-002-013-004/128-A
(BAMNI) 		1711002013NRG24040520230071452 04/05/2023 POORAN SINGH GOUND 1711002013WL002806 POORAN SINGH GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686932011 POORANSINGHGOUND MADHYANCHAL GRAMIN BANK(607232)
174 PATERA MP-11-002-013-004/129-A
(BAMNI) 		1711002013NRG24040520230071455 04/05/2023 RANNATH 1711002013WL002806 RANNATH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686932011 RANNATH MADHYANCHAL GRAMIN BANK(607232)
175 PATERA MP-11-002-013-004/15
(BAMNI) 		1711002013NRG24040520230071459 04/05/2023 GEETA 1711002013WL002806 GEETA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686932011 GEETA STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-013-004/18
(BAMNI) 		1711002013NRG24040520230071463 04/05/2023 RADHABAI 1711002013WL002806 RADHABAI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686932011 RADHABAI ICICI BANK LTD(508534)
177 PATERA MP-11-002-013-004/24
(BAMNI) 		1711002013NRG24040520230071466 04/05/2023 BABITA YADAV 1711002013WL002806 BABITA YADAV 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 686932011 BABITAYADAV MADHYANCHAL GRAMIN BANK(607232)
178 PATERA MP-11-002-013-004/24
(BAMNI) 		1711002013NRG24040520230071465 04/05/2023 BABITA YADAV 1711002013WL002806 BABITA YADAV 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 686932011 BABITAYADAV ICICI BANK LTD(508534)
179 PATERA MP-11-002-013-004/35
(BAMNI) 		1711002013NRG24040520230071469 04/05/2023 UMARANI 1711002013WL002806 UMARANI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686932011 UMARANI STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-013-004/37
(BAMNI) 		1711002013NRG24040520230071471 04/05/2023 BADRI 1711002013WL002806 BADRI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686932011 BADRI ICICI BANK LTD(508534)
181 PATERA MP-11-002-013-004/41
(BAMNI) 		1711002013NRG24040520230071475 04/05/2023 MUNNA YADAV 1711002013WL002806 MUNNA YADAV 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 686932011 MUNNAYADAV ICICI BANK LTD(508534)
182 PATERA MP-11-002-013-004/43-A
(BAMNI) 		1711002013NRG24040520230071477 04/05/2023 Mr.NARAYAN YADAV 1711002013WL002806 Mr.NARAYAN YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686932011 Mr.NARAYANYADAV MADHYANCHAL GRAMIN BANK(607232)
183 PATERA MP-11-002-013-004/53
(BAMNI) 		1711002013NRG24040520230071481 04/05/2023 Mr.BHAN SINGH ADIWASI 1711002013WL002806 Mr.BHAN SINGH ADIWASI 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 686932011 Mr.BHANSINGHADIWASI MADHYANCHAL GRAMIN BANK(607232)
184 PATERA MP-11-002-013-004/55
(BAMNI) 		1711002013NRG24040520230071482 04/05/2023 DAAN SINGH 1711002013WL002806 DAAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686932011 DAANSINGH MADHYANCHAL GRAMIN BANK(607232)
185 PATERA MP-11-002-013-004/6-D
(BAMNI) 		1711002013NRG24040520230071489 04/05/2023 SADHANA BAI 1711002013WL002806 SADHANA BAI 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 686932011 SADHANABAI STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-013-004/66
(BAMNI) 		1711002013NRG24040520230071492 04/05/2023 Jagrani 1711002013WL002806 Jagrani 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686932011 Jagrani MADHYANCHAL GRAMIN BANK(607232)
187 PATERA MP-11-002-013-004/74-A
(BAMNI) 		1711002013NRG24040520230071496 04/05/2023 KADORI 1711002013WL002806 KADORI 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 686932011 KADORI MADHYANCHAL GRAMIN BANK(607232)
188 PATERA MP-11-002-013-004/79-a
(BAMNI) 		1711002013NRG24040520230071500 04/05/2023 LAXMI RANI 1711002013WL002806 LAXMI RANI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686932011 LAXMIRANI MADHYANCHAL GRAMIN BANK(607232)
189 PATERA MP-11-002-013-004/79-B
(BAMNI) 		1711002013NRG24040520230071501 04/05/2023 Ghanshyam 1711002013WL002806 Ghanshyam 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686932011 Ghanshyam ICICI BANK LTD(508534)
190 PATERA MP-11-002-013-004/82
(BAMNI) 		1711002013NRG24040520230071504 04/05/2023 HALLA 1711002013WL002806 HALLA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686932011 HALLA MADHYANCHAL GRAMIN BANK(607232)
191 PATERA MP-11-002-013-004/85
(BAMNI) 		1711002013NRG24040520230071508 04/05/2023 AMAR 1711002013WL002806 AMAR 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686932011 AMAR ICICI BANK LTD(508534)
192 PATERA MP-11-002-013-004/9
(BAMNI) 		1711002013NRG24040520230071509 04/05/2023 MANJHLI BAHU 1711002013WL002806 MANJHLI BAHU 00602 SBIN0RRMBGB 7 7 Processed 15/05/2023 686932011 MANJHLIBAHU MADHYANCHAL GRAMIN BANK(607232)
193 PATERA MP-11-002-013-004/90
(BAMNI) 		1711002013NRG24040520230071511 04/05/2023 GENDARANI 1711002013WL002806 GENDARANI 00602 SBIN0RRMBGB 7 7 Processed 15/05/2023 686932011 GENDARANI STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-013-004/92
(BAMNI) 		1711002013NRG24040520230071513 04/05/2023 Mr.DALACHAND YADAV 1711002013WL002806 Mr.DALACHAND YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686932011 Mr.DALACHANDYADAV MADHYANCHAL GRAMIN BANK(607232)
195 PATERA MP-11-002-013-004/96
(BAMNI) 		1711002013NRG24040520230071514 04/05/2023 Mr BHAGWAN DAS ADIWASI 1711002013WL002806 Mr BHAGWAN DAS ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686932011 MrBHAGWANDASADIWASI ICICI BANK LTD(508534)
196 PATERA MP-11-002-023-002/132
(RAMGARHA) 		1711002023NRG24040520230071401 04/05/2023 SANJYARANI 1711002023WL002804 SANJYARANI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932011 SANJYARANI AIRTEL PAYMENTS BANK LIMITED(990288)
197 PATERA MP-11-002-023-002/143-A
(RAMGARHA) 		1711002023NRG24040520230071411 04/05/2023 munnibai 1711002023WL002804 munnibai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932011 munnibai FINO PAYMENTS BANK LTD(608001)
198 PATERA MP-11-002-023-002/15
(RAMGARHA) 		1711002023NRG24040520230071417 04/05/2023 RATTU 1711002023WL002804 RATTU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932011 RATTU ICICI BANK LTD(508534)
199 PATERA MP-11-002-043-001/17-C
(KUTRI) 		1711002043NRG24040520230071420 04/05/2023 VANDNA 1711002043WL002805 VANDNA 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 686932011 VANDNA MADHYANCHAL GRAMIN BANK(607232)
200 PATERA MP-11-002-043-001/360-A
(KUTRI) 		1711002043NRG24040520230070119 04/05/2023 PREETAM PAL 1711002043WL002756 PREETAM PAL 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 686932011 PREETAMPAL UNION BANK OF INDIA(508500)
201 PATERA MP-11-002-051-001/61-D
(DEORIRATAN) 		1711002051NRG24040520230070941 04/05/2023 KHUSHABU RAJPOOT 1711002051WL002796 KHUSHABU RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932011 KHUSHABURAJPOOT MADHYANCHAL GRAMIN BANK(607232)
202 PATERA MP-11-002-051-001/66-A
(DEORIRATAN) 		1711002051NRG24040520230070943 04/05/2023 JAYA RAJPOOT 1711002051WL002796 JAYA RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932011 JAYARAJPOOT FINO PAYMENTS BANK LTD(608001)
203 PATERA MP-11-002-051-001/76-B
(DEORIRATAN) 		1711002051NRG24040520230070945 04/05/2023 GAYATRI RAJPOOT 1711002051WL002796 GAYATRI RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932011 GAYATRIRAJPOOT STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-051-001/77-D
(DEORIRATAN) 		1711002051NRG24040520230070946 04/05/2023 MURAT SINGH RAJPOOT 1711002051WL002796 MURAT SINGH RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932011 MURATSINGHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
205 PATERA MP-11-002-051-003/1-A
(DEORIRATAN) 		1711002051NRG24040520230070951 04/05/2023 BANTI KHAN 1711002051WL002796 BANTI KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932011 BANTIKHAN MADHYANCHAL GRAMIN BANK(607232)
206 PATERA MP-11-002-051-003/101-A
(DEORIRATAN) 		1711002051NRG24040520230070953 04/05/2023 NEETA CHAUDHARI 1711002051WL002796 NEETA CHAUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932011 NEETACHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
207 PATERA MP-11-002-051-003/108-A
(DEORIRATAN) 		1711002051NRG24040520230071103 04/05/2023 DEEPCHAND 1711002051WL002798 DEEPCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932011 DEEPCHAND GENERAL POST OFFICE(607245)
208 PATERA MP-11-002-051-003/111-B
(DEORIRATAN) 		1711002051NRG24040520230071030 04/05/2023 Rajaram 1711002051WL002797 Rajaram 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686932011 Rajaram MADHYANCHAL GRAMIN BANK(607232)
209 PATERA MP-11-002-051-003/112
(DEORIRATAN) 		1711002051NRG24040520230071031 04/05/2023 dawarka 1711002051WL002797 dawarka 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686932011 dawarka STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-051-003/13-B
(DEORIRATAN) 		1711002051NRG24040520230071042 04/05/2023 NEELESH LODHI 1711002051WL002797 NEELESH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932011 NEELESHLODHI FINO PAYMENTS BANK LTD(608001)
211 PATERA MP-11-002-051-003/151-B
(DEORIRATAN) 		1711002051NRG24040520230070956 04/05/2023 Rohit Sinh Lodhi 1711002051WL002796 Rohit Sinh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932011 RohitSinhLodhi STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-051-003/168-C
(DEORIRATAN) 		1711002051NRG24040520230070963 04/05/2023 JYOTI RAJPOOT 1711002051WL002796 JYOTI RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932011 JYOTIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
213 PATERA MP-11-002-051-003/194-B
(DEORIRATAN) 		1711002051NRG24040520230070964 04/05/2023 NIRPAT 1711002051WL002796 NIRPAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932011 NIRPAT STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-051-003/201-A
(DEORIRATAN) 		1711002051NRG24040520230070967 04/05/2023 RAKESH CHAMAR 1711002051WL002796 RAKESH CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932011 RAKESHCHAMAR STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-051-003/206-A
(DEORIRATAN) 		1711002051NRG24040520230070968 04/05/2023 Maya 1711002051WL002796 Maya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932011 Maya STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-051-003/213-B
(DEORIRATAN) 		1711002051NRG24040520230070969 04/05/2023 bablee 1711002051WL002796 bablee 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932011 bablee ICICI BANK LTD(508534)
217 PATERA MP-11-002-051-003/261-D
(DEORIRATAN) 		1711002051NRG24040520230070973 04/05/2023 NEKPAL SINGH LODHI 1711002051WL002796 NEKPAL SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932011 NEKPALSINGHLODHI STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-051-003/261-D
(DEORIRATAN) 		1711002051NRG24040520230070974 04/05/2023 SAROJ LODHI 1711002051WL002796 SAROJ LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932011 SAROJLODHI MADHYANCHAL GRAMIN BANK(607232)
219 PATERA MP-11-002-051-003/271
(DEORIRATAN) 		1711002051NRG24040520230070976 04/05/2023 tarapat 1711002051WL002796 tarapat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932011 tarapat ICICI BANK LTD(508534)
220 PATERA MP-11-002-051-003/278-B
(DEORIRATAN) 		1711002051NRG24040520230070977 04/05/2023 TIRLOK 1711002051WL002796 TIRLOK 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932011 TIRLOK MADHYANCHAL GRAMIN BANK(607232)
221 PATERA MP-11-002-051-003/295-C
(DEORIRATAN) 		1711002051NRG24040520230070982 04/05/2023 Ranu Vishwakarma 1711002051WL002796 Ranu Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932011 RanuVishwakarma MADHYANCHAL GRAMIN BANK(607232)
222 PATERA MP-11-002-051-003/295-D
(DEORIRATAN) 		1711002051NRG24040520230070983 04/05/2023 Laxmi Vishwakarma 1711002051WL002796 Laxmi Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932011 LaxmiVishwakarma STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-051-003/313-B
(DEORIRATAN) 		1711002051NRG24040520230070989 04/05/2023 Roshni Lodhi 1711002051WL002796 Roshni Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932011 RoshniLodhi MADHYANCHAL GRAMIN BANK(607232)
224 PATERA MP-11-002-051-003/339-A
(DEORIRATAN) 		1711002051NRG24040520230070992 04/05/2023 Sumantra 1711002051WL002796 Sumantra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932011 Sumantra MADHYANCHAL GRAMIN BANK(607232)
225 PATERA MP-11-002-051-003/7-C
(DEORIRATAN) 		1711002051NRG24040520230071117 04/05/2023 LAKI KHAN 1711002051WL002798 LAKI KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932011 LAKIKHAN STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-051-003/76-C
(DEORIRATAN) 		1711002051NRG24040520230071019 04/05/2023 RADHA CHOUDHARI 1711002051WL002796 RADHA CHOUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932011 RADHACHOUDHARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 108083 108083
227 PATERA MP-11-002-013-004/109-C
(BAMNI) 		1711002013NRG24040520230071431 04/05/2023 Mr.GHANSHYAM YADAV 1711002013WL002806 Mr.GHANSHYAM YADAV 00602 UBIN0RRBRSG 1547 1547 Processed 15/05/2023 686932011 Mr.GHANSHYAMYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
228 PATERA MP-11-002-001-002/142-A
(SAGONI) 		1711002001NRG24040520230070660 04/05/2023 Rupchand 1711002001WL002790 Rupchand 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932011 Rupchand ICICI BANK LTD(508534)
229 PATERA MP-11-002-001-002/231-B
(SAGONI) 		1711002001NRG24040520230070679 04/05/2023 Milan Choudhary 1711002001WL002790 Milan Choudhary 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932011 MilanChoudhary STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-001-002/235-A
(SAGONI) 		1711002001NRG24040520230070680 04/05/2023 Mintu 1711002001WL002790 Mintu 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932011 Mintu MADHYANCHAL GRAMIN BANK(607232)
231 PATERA MP-11-002-001-002/245-A
(SAGONI) 		1711002001NRG24040520230070685 04/05/2023 Anil Ahirwal 1711002001WL002790 Anil Ahirwal 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932011 AnilAhirwal STATE BANK OF INDIA(508548)
232 PATERA MP-11-002-001-002/351-D
(SAGONI) 		1711002001NRG24040520230070692 04/05/2023 Brajraj Singh 1711002001WL002790 Brajraj Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932011 BrajrajSingh PUNJAB NATIONAL BANK(508568)
233 PATERA MP-11-002-001-002/377-C
(SAGONI) 		1711002001NRG24040520230070694 04/05/2023 Shivsingh 1711002001WL002790 Shivsingh 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932011 Shivsingh PUNJAB NATIONAL BANK(508568)
234 PATERA MP-11-002-001-002/377-D
(SAGONI) 		1711002001NRG24040520230070695 04/05/2023 Seema 1711002001WL002790 Seema 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932011 Seema MADHYANCHAL GRAMIN BANK(607232)
235 PATERA MP-11-002-001-002/88-A
(SAGONI) 		1711002001NRG24040520230070698 04/05/2023 Asharam mehra 1711002001WL002790 Asharam mehra 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932011 Asharammehra ICICI BANK LTD(508534)
236 PATERA MP-11-002-013-004/124-D
(BAMNI) 		1711002013NRG24040520230071451 04/05/2023 Bhagwat singh 1711002013WL002806 Bhagwat singh 00688 FINO0001001 1547 1547 Processed 15/05/2023 686932011 Bhagwatsingh FINO PAYMENTS BANK LTD(608001)
237 PATERA MP-11-002-013-004/157
(BAMNI) 		1711002013NRG24040520230071461 04/05/2023 Arvind Kumar Kushram 1711002013WL002806 Arvind Kumar Kushram 00688 FINO0001001 1547 1547 Processed 15/05/2023 686932011 ArvindKumarKushram FINO PAYMENTS BANK LTD(608001)
238 PATERA MP-11-002-013-004/69-A
(BAMNI) 		1711002013NRG24040520230071495 04/05/2023 Teji singh 1711002013WL002806 Teji singh 00688 FINO0001001 1547 1547 Processed 15/05/2023 686932011 Tejisingh FINO PAYMENTS BANK LTD(608001)
239 PATERA MP-11-002-013-004/9-A
(BAMNI) 		1711002013NRG24040520230071510 04/05/2023 Dan singh 1711002013WL002806 Dan singh 00688 FINO0001001 613 613 Processed 15/05/2023 686932011 Dansingh FINO PAYMENTS BANK LTD(608001)
240 PATERA MP-11-002-021-001/290
(KOTA) 		1711002021NRG24040520230070701 04/05/2023 usman 1711002021WL002792 usman 00688 FINO0001001 1768 1768 Processed 15/05/2023 686932011 usman FINO PAYMENTS BANK LTD(608001)
241 PATERA MP-11-002-043-001/14-D
(KUTRI) 		1711002043NRG24040520230071419 04/05/2023 Komal 1711002043WL002805 Komal 00688 FINO0001001 3315 3315 Processed 15/05/2023 686932011 Komal FINO PAYMENTS BANK LTD(608001)
242 PATERA MP-11-002-051-003/104-B
(DEORIRATAN) 		1711002051NRG24040520230071102 04/05/2023 faggu 1711002051WL002798 faggu 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932011 faggu FINO PAYMENTS BANK LTD(608001)
243 PATERA MP-11-002-051-003/126-B
(DEORIRATAN) 		1711002051NRG24040520230071039 04/05/2023 PAPPI LODHI 1711002051WL002797 PAPPI LODHI 00688 FINO0001001 1105 1105 Processed 15/05/2023 686932011 PAPPILODHI FINO PAYMENTS BANK LTD(608001)
244 PATERA MP-11-002-051-003/207
(DEORIRATAN) 		1711002051NRG24040520230071110 04/05/2023 rajkumar 1711002051WL002798 rajkumar 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932011 rajkumar STATE BANK OF INDIA(508548)
245 PATERA MP-11-002-051-003/244-A
(DEORIRATAN) 		1711002051NRG24040520230071086 04/05/2023 ARCHNA LODHI 1711002051WL002797 ARCHNA LODHI 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932011 ARCHNALODHI FINO PAYMENTS BANK LTD(608001)
246 PATERA MP-11-002-051-003/400
(DEORIRATAN) 		1711002051NRG24040520230071113 04/05/2023 aandi 1711002051WL002798 aandi 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932011 aandi FINO PAYMENTS BANK LTD(608001)
247 PATERA MP-11-002-051-003/403
(DEORIRATAN) 		1711002051NRG24040520230071114 04/05/2023 sohel khan 1711002051WL002798 sohel khan 00688 FINO0001001 1326 1326 Processed 15/05/2023 686932011 sohelkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 28680 28680
248 PATERA MP-11-002-013-004/106-A
(BAMNI) 		1711002013NRG24040520230071425 04/05/2023 Veerendra Gound 1711002013WL002806 Veerendra Gound 00688 FINO0001446 1547 1547 Processed 15/05/2023 686932011 VeerendraGound FINO PAYMENTS BANK LTD(608001)
249 PATERA MP-11-002-013-004/107-A
(BAMNI) 		1711002013NRG24040520230071426 04/05/2023 Addi Singh 1711002013WL002806 Addi Singh 00688 FINO0001446 1547 1547 Processed 15/05/2023 686932011 AddiSingh FINO PAYMENTS BANK LTD(608001)
250 PATERA MP-11-002-013-004/12-B
(BAMNI) 		1711002013NRG24040520230071443 04/05/2023 Jitendra Yadav 1711002013WL002806 Jitendra Yadav 00688 FINO0001446 1547 1547 Processed 15/05/2023 686932011 JitendraYadav FINO PAYMENTS BANK LTD(608001)
251 PATERA MP-11-002-013-004/135-C
(BAMNI) 		1711002013NRG24040520230071456 04/05/2023 Chandrabhan Yadav 1711002013WL002806 Chandrabhan Yadav 00688 FINO0001446 1547 1547 Processed 15/05/2023 686932011 ChandrabhanYadav FINO PAYMENTS BANK LTD(608001)
252 PATERA MP-11-002-013-004/141
(BAMNI) 		1711002013NRG24040520230071457 04/05/2023 Surendra Lodhi 1711002013WL002806 Surendra Lodhi 00688 FINO0001446 1547 1547 Processed 15/05/2023 686932011 SurendraLodhi FINO PAYMENTS BANK LTD(608001)
253 PATERA MP-11-002-013-004/33
(BAMNI) 		1711002013NRG24040520230071468 04/05/2023 Asharani Yadav 1711002013WL002806 Asharani Yadav 00688 FINO0001446 1547 1547 Processed 15/05/2023 686932011 AsharaniYadav FINO PAYMENTS BANK LTD(608001)
254 PATERA MP-11-002-013-004/39-A
(BAMNI) 		1711002013NRG24040520230071473 04/05/2023 Raghvendr Gound 1711002013WL002806 Raghvendr Gound 00688 FINO0001446 1547 1547 Processed 15/05/2023 686932011 RaghvendrGound STATE BANK OF INDIA(508548)
255 PATERA MP-11-002-013-004/42
(BAMNI) 		1711002013NRG24040520230071476 04/05/2023 Raghuvir Yadav 1711002013WL002806 Raghuvir Yadav 00688 FINO0001446 1547 1547 Processed 15/05/2023 686932011 RaghuvirYadav FINO PAYMENTS BANK LTD(608001)
256 PATERA MP-11-002-013-004/52-B
(BAMNI) 		1711002013NRG24040520230071480 04/05/2023 Anrath Basor 1711002013WL002806 Anrath Basor 00688 FINO0001446 1547 1547 Processed 15/05/2023 686932011 AnrathBasor FINO PAYMENTS BANK LTD(608001)
257 PATERA MP-11-002-013-004/57-A
(BAMNI) 		1711002013NRG24040520230071487 04/05/2023 Devaraj Yadav 1711002013WL002806 Devaraj Yadav 00688 FINO0001446 1547 1547 Processed 15/05/2023 686932011 DevarajYadav FINO PAYMENTS BANK LTD(608001)
258 PATERA MP-11-002-013-004/78-A
(BAMNI) 		1711002013NRG24040520230071499 04/05/2023 Gopal Singh Gound 1711002013WL002806 Gopal Singh Gound 00688 FINO0001446 1547 1547 Processed 15/05/2023 686932011 GopalSinghGound FINO PAYMENTS BANK LTD(608001)
259 PATERA MP-11-002-013-004/82-A
(BAMNI) 		1711002013NRG24040520230071505 04/05/2023 Dharmendra Singh 1711002013WL002806 Dharmendra Singh 00688 FINO0001446 1547 1547 Processed 15/05/2023 686932011 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
260 PATERA MP-11-002-013-004/83-B
(BAMNI) 		1711002013NRG24040520230071506 04/05/2023 Ganpat Adiwasi 1711002013WL002806 Ganpat Adiwasi 00688 FINO0001446 1547 1547 Processed 15/05/2023 686932011 GanpatAdiwasi FINO PAYMENTS BANK LTD(608001)
261 PATERA MP-11-002-023-002/249
(RAMGARHA) 		1711002023NRG24040520230071519 04/05/2023 Neelu Patel 1711002023WL002807 Neelu Patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932011 NeeluPatel FINO PAYMENTS BANK LTD(608001)
262 PATERA MP-11-002-023-002/249
(RAMGARHA) 		1711002023NRG24040520230071518 04/05/2023 Yugesh kumar Patel 1711002023WL002807 Yugesh kumar Patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932011 YugeshkumarPatel FINO PAYMENTS BANK LTD(608001)
263 PATERA MP-11-002-023-002/251
(RAMGARHA) 		1711002023NRG24040520230071521 04/05/2023 Abhilasha Patel 1711002023WL002807 Abhilasha Patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932011 AbhilashaPatel FINO PAYMENTS BANK LTD(608001)
264 PATERA MP-11-002-023-002/251
(RAMGARHA) 		1711002023NRG24040520230071520 04/05/2023 Pramod Patel 1711002023WL002807 Pramod Patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932011 PramodPatel FINO PAYMENTS BANK LTD(608001)
265 PATERA MP-11-002-023-002/252
(RAMGARHA) 		1711002023NRG24040520230071523 04/05/2023 Amisha Kurmi 1711002023WL002807 Amisha Kurmi 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932011 AmishaKurmi FINO PAYMENTS BANK LTD(608001)
266 PATERA MP-11-002-023-002/254
(RAMGARHA) 		1711002023NRG24040520230071526 04/05/2023 Anklesh Kurmi 1711002023WL002807 Anklesh Kurmi 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932011 AnkleshKurmi FINO PAYMENTS BANK LTD(608001)
267 PATERA MP-11-002-023-002/255
(RAMGARHA) 		1711002023NRG24040520230071527 04/05/2023 Rajesh Kurmi 1711002023WL002807 Rajesh Kurmi 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932011 RajeshKurmi FINO PAYMENTS BANK LTD(608001)
268 PATERA MP-11-002-051-001/87
(DEORIRATAN) 		1711002051NRG24040520230070948 04/05/2023 saroj 1711002051WL002796 saroj 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932011 saroj STATE BANK OF INDIA(508548)
269 PATERA MP-11-002-051-003/146-C
(DEORIRATAN) 		1711002051NRG24040520230071051 04/05/2023 MANOJ CHOUDHARI 1711002051WL002797 MANOJ CHOUDHARI 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932011 MANOJCHOUDHARI FINO PAYMENTS BANK LTD(608001)
270 PATERA MP-11-002-051-003/148-A
(DEORIRATAN) 		1711002051NRG24040520230070955 04/05/2023 rajju chaudhari 1711002051WL002796 rajju chaudhari 00688 FINO0001446 1326 1326 Processed 15/05/2023 686932011 rajjuchaudhari STATE BANK OF INDIA(508548)
SubTotal 33371 33371
271 PATERA MP-11-002-056-001/140-D
(SOJNA) 		1711002056NRG24040520230069469 04/05/2023 Basant Kumar Patel 1711002056WL002729 Basant Kumar Patel 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686932011 BasantKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
272 PATERA MP-11-002-023-002/129
(RAMGARHA) 		1711002023NRG24040520230071400 04/05/2023 Babita 1711002023WL002804 Babita 00703 AIRP0000001 1326 1326 Processed 15/05/2023 686932011 Babita MADHYANCHAL GRAMIN BANK(607232)
273 PATERA MP-11-002-051-003/137-C
(DEORIRATAN) 		1711002051NRG24040520230071106 04/05/2023 Rajendra 1711002051WL002798 Rajendra 00703 AIRP0000001 1326 1326 Processed 15/05/2023 686932011 Rajendra STATE BANK OF INDIA(508548)
274 PATERA MP-11-002-051-003/137-C
(DEORIRATAN) 		1711002051NRG24040520230071105 04/05/2023 Rajendra 1711002051WL002798 Rajendra 00703 AIRP0000001 1326 1326 Processed 15/05/2023 686932011 Rajendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 366122 366122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_040523APB_FTO_29575 Central Bank Of India CBIN0283522 HATA 2652
2 PATERA MP1711002_040523APB_FTO_29575 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 2652
3 PATERA MP1711002_040523APB_FTO_29575 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
4 PATERA MP1711002_040523APB_FTO_29575 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11220
5 PATERA MP1711002_040523APB_FTO_29575 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
6 PATERA MP1711002_040523APB_FTO_29575 State Bank of India SBIN0001332 HATTA 5967
7 PATERA MP1711002_040523APB_FTO_29575 State Bank of India SBIN0002881 PATERA 133938
8 PATERA MP1711002_040523APB_FTO_29575 State Bank of India SBIN0006062 RAIPURA 1547
9 PATERA MP1711002_040523APB_FTO_29575 State Bank of India SBIN0009734 DEVDONGRA 2431
10 PATERA MP1711002_040523APB_FTO_29575 UCO Bank UCBA0003093 DAMOH 1326
11 PATERA MP1711002_040523APB_FTO_29575 Union Bank of India UBIN0542881 NOHTA 1547
12 PATERA MP1711002_040523APB_FTO_29575 Union Bank of India UBIN0559474 HATTA 7293
13 PATERA MP1711002_040523APB_FTO_29575 Union Bank of India UBIN0570648 RASILPUR DAMOH 10608
14 PATERA MP1711002_040523APB_FTO_29575 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 3978
15 PATERA MP1711002_040523APB_FTO_29575 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 100127
16 PATERA MP1711002_040523APB_FTO_29575 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3978
17 PATERA MP1711002_040523APB_FTO_29575 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 1547
18 PATERA MP1711002_040523APB_FTO_29575 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28680
19 PATERA MP1711002_040523APB_FTO_29575 Fino Payments Bank Ltd FINO0001446 MP RO 33371
20 PATERA MP1711002_040523APB_FTO_29575 India Post Payments Bank IPOS0000001 Damoh 1326
21 PATERA MP1711002_040523APB_FTO_29575 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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