Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:02:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_300723APB_FTO_194024
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-11-002-051-003/283
(DEORIRATAN) 		1711002051NRG24300720230471261 30/07/2023 SHASHIBAI 1711002051WL020009 SHASHIBAI 00089 CBIN0281471 1547 1547 Processed 02/08/2023 298833583 SHASHIBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
2 PATERA MP-11-002-051-003/194-C
(DEORIRATAN) 		1711002051NRG24300720230471208 30/07/2023 sapna 1711002051WL020009 sapna 00152 HDFC0000914 1547 1547 Processed 02/08/2023 298833583 sapna STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 PATERA MP-11-002-026-003/69
(PADRISHAJAPUR) 		1711002026NRG24300720230471052 30/07/2023 ANUSUIYA 1711002026WL020002 ANUSUIYA 00168 ICIC0000538 1326 1326 Processed 03/08/2023 298833583 ANUSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATERA MP-11-002-051-003/140
(DEORIRATAN) 		1711002051NRG24300720230471169 30/07/2023 PREMASIH 1711002051WL020009 PREMASIH 00168 ICIC0000538 1547 1547 Processed 02/08/2023 298833583 PREMASIH ICICI BANK LTD(508534)
5 PATERA MP-11-002-051-003/155
(DEORIRATAN) 		1711002051NRG24300720230471182 30/07/2023 PRAMOD 1711002051WL020009 PRAMOD 00168 ICIC0000538 1547 1547 Processed 02/08/2023 298833583 PRAMOD ICICI BANK LTD(508534)
6 PATERA MP-11-002-051-003/197
(DEORIRATAN) 		1711002051NRG24300720230471212 30/07/2023 RADHARANI 1711002051WL020009 RADHARANI 00168 ICIC0000538 1547 1547 Processed 02/08/2023 298833583 RADHARANI MADHYANCHAL GRAMIN BANK(607232)
7 PATERA MP-11-002-051-003/236
(DEORIRATAN) 		1711002051NRG24300720230471233 30/07/2023 TILAKSINGH 1711002051WL020009 TILAKSINGH 00168 ICIC0000538 1326 1326 Processed 02/08/2023 298833583 TILAKSINGH ICICI BANK LTD(508534)
8 PATERA MP-11-002-051-003/24
(DEORIRATAN) 		1711002051NRG24300720230471236 30/07/2023 PANABAI 1711002051WL020009 PANABAI 00168 ICIC0000538 1326 1326 Processed 02/08/2023 298833583 PANABAI MADHYANCHAL GRAMIN BANK(607232)
9 PATERA MP-11-002-051-003/244
(DEORIRATAN) 		1711002051NRG24300720230471237 30/07/2023 SADARANI 1711002051WL020009 SADARANI 00168 ICIC0000538 1326 1326 Processed 02/08/2023 298833583 SADARANI ICICI BANK LTD(508534)
10 PATERA MP-11-002-051-003/262
(DEORIRATAN) 		1711002051NRG24300720230471248 30/07/2023 KALURAM 1711002051WL020009 KALURAM 00168 ICIC0000538 1547 1547 Processed 02/08/2023 298833583 KALURAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
11 PATERA MP-11-002-051-003/28
(DEORIRATAN) 		1711002051NRG24300720230471254 30/07/2023 LALASIG 1711002051WL020009 LALASIG 00168 ICIC0000538 1547 1547 Processed 02/08/2023 298833583 LALASIG STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-051-003/295
(DEORIRATAN) 		1711002051NRG24300720230471265 30/07/2023 BHURIBAI 1711002051WL020009 BHURIBAI 00168 ICIC0000538 1547 1547 Processed 02/08/2023 298833583 BHURIBAI ICICI BANK LTD(508534)
13 PATERA MP-11-002-051-003/31
(DEORIRATAN) 		1711002051NRG24300720230471274 30/07/2023 KAILASH 1711002051WL020009 KAILASH 00168 ICIC0000538 1547 1547 Processed 02/08/2023 298833583 KAILASH STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-051-003/31
(DEORIRATAN) 		1711002051NRG24300720230471275 30/07/2023 SADHANARANI 1711002051WL020009 SADHANARANI 00168 ICIC0000538 1547 1547 Processed 02/08/2023 298833583 SADHANARANI ICICI BANK LTD(508534)
15 PATERA MP-11-002-051-003/316
(DEORIRATAN) 		1711002051NRG24300720230471280 30/07/2023 LALATARANI 1711002051WL020009 LALATARANI 00168 ICIC0000538 1547 1547 Processed 02/08/2023 298833583 LALATARANI ICICI BANK LTD(508534)
16 PATERA MP-11-002-051-003/316
(DEORIRATAN) 		1711002051NRG24300720230471281 30/07/2023 SAVENDRA 1711002051WL020009 SAVENDRA 00168 ICIC0000538 1547 1547 Processed 02/08/2023 298833583 SAVENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 20774 20774
17 PATERA MP-11-002-024-003/103-A
(SINGPUR) 		1711002024NRG24300720230471062 30/07/2023 alka singh 1711002024WL020004 alka singh 00168 ICIC0000758 3315 3315 Processed 02/08/2023 298833583 alkasingh ICICI BANK LTD(508534)
SubTotal 3315 3315
18 PATERA MP-11-002-015-003/156
(BALKHADI) 		1711002015NRG24300720230471299 30/07/2023 DARE 1711002015WL020010 DARE 00415 SBIN0002881 1768 1768 Processed 02/08/2023 298833583 DARE STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-024-003/103-A
(SINGPUR) 		1711002024NRG24300720230471061 30/07/2023 RAGHVENDRA SINGH 1711002024WL020004 RAGHVENDRA SINGH 00415 SBIN0002881 3315 3315 Processed 02/08/2023 298833583 RAGHVENDRASINGH ICICI BANK LTD(508534)
20 PATERA MP-11-002-026-003/120
(PADRISHAJAPUR) 		1711002026NRG24300720230471035 30/07/2023 UMARANI 1711002026WL020002 UMARANI 00415 SBIN0002881 1326 1326 Processed 02/08/2023 298833583 UMARANI STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-026-003/137-A
(PADRISHAJAPUR) 		1711002026NRG24300720230471037 30/07/2023 RANJEET KURMI 1711002026WL020002 RANJEET KURMI 00415 SBIN0002881 1326 1326 Processed 02/08/2023 298833583 RANJEETKURMI STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-026-003/178-B
(PADRISHAJAPUR) 		1711002026NRG24300720230471039 30/07/2023 REKHA PATEL 1711002026WL020002 REKHA PATEL 00415 SBIN0002881 1326 1326 Processed 02/08/2023 298833583 REKHAPATEL STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-026-003/178-C
(PADRISHAJAPUR) 		1711002026NRG24300720230471040 30/07/2023 TULARAM KURMI 1711002026WL020002 TULARAM KURMI 00415 SBIN0002881 1326 1326 Processed 02/08/2023 298833583 TULARAMKURMI STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-026-003/189-C
(PADRISHAJAPUR) 		1711002026NRG24300720230471041 30/07/2023 SATYAM KURMI 1711002026WL020002 SATYAM KURMI 00415 SBIN0002881 1326 1326 Processed 02/08/2023 298833583 SATYAMKURMI STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-026-003/278
(PADRISHAJAPUR) 		1711002026NRG24300720230471042 30/07/2023 NARENDRA RAIKWAR 1711002026WL020002 NARENDRA RAIKWAR 00415 SBIN0002881 1326 1326 Processed 02/08/2023 298833583 NARENDRARAIKWAR STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-026-003/302
(PADRISHAJAPUR) 		1711002026NRG24300720230471048 30/07/2023 DHARAMDAS KURMI 1711002026WL020002 DHARAMDAS KURMI 00415 SBIN0002881 1326 1326 Processed 02/08/2023 298833583 DHARAMDASKURMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
27 PATERA MP-11-002-026-003/45-B
(PADRISHAJAPUR) 		1711002026NRG24300720230471050 30/07/2023 BHAGWANDAS 1711002026WL020002 BHAGWANDAS 00415 SBIN0002881 1326 1326 Processed 02/08/2023 298833583 BHAGWANDAS STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-026-003/54
(PADRISHAJAPUR) 		1711002026NRG24300720230471051 30/07/2023 RAHUL KURMI 1711002026WL020002 RAHUL KURMI 00415 SBIN0002881 1326 1326 Processed 02/08/2023 298833583 RAHULKURMI STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-026-003/69-A
(PADRISHAJAPUR) 		1711002026NRG24300720230471054 30/07/2023 KADORI KURMI 1711002026WL020002 KADORI KURMI 00415 SBIN0002881 1326 1326 Processed 02/08/2023 298833583 KADORIKURMI STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-026-003/69-A
(PADRISHAJAPUR) 		1711002026NRG24300720230471053 30/07/2023 SAVITA KURMI 1711002026WL020002 SAVITA KURMI 00415 SBIN0002881 1326 1326 Processed 02/08/2023 298833583 SAVITAKURMI STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-026-003/9
(PADRISHAJAPUR) 		1711002026NRG24300720230471055 30/07/2023 PRAKASH RANI KURMI 1711002026WL020002 PRAKASH RANI KURMI 00415 SBIN0002881 1326 1326 Processed 02/08/2023 298833583 PRAKASHRANIKURMI STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-026-003/9-A
(PADRISHAJAPUR) 		1711002026NRG24300720230471056 30/07/2023 VINOD KURMI 1711002026WL020002 VINOD KURMI 00415 SBIN0002881 1326 1326 Processed 02/08/2023 298833583 VINODKURMI STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-051-003/1
(DEORIRATAN) 		1711002051NRG24300720230471122 30/07/2023 RAMDAS 1711002051WL020009 RAMDAS 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298833583 RAMDAS MADHYANCHAL GRAMIN BANK(607232)
34 PATERA MP-11-002-051-003/1-A
(DEORIRATAN) 		1711002051NRG24300720230471124 30/07/2023 SIMARAN BEE 1711002051WL020009 SIMARAN BEE 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298833583 SIMARANBEE STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-051-003/10
(DEORIRATAN) 		1711002051NRG24300720230471126 30/07/2023 KUSHUM 1711002051WL020009 KUSHUM 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298833583 KUSHUM STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-051-003/10
(DEORIRATAN) 		1711002051NRG24300720230471125 30/07/2023 RAMMA 1711002051WL020009 RAMMA 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298833583 RAMMA STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-051-003/101-C
(DEORIRATAN) 		1711002051NRG24300720230471129 30/07/2023 KARAN CHAMAR 1711002051WL020009 KARAN CHAMAR 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298833583 KARANCHAMAR STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-051-003/104-B
(DEORIRATAN) 		1711002051NRG24300720230471133 30/07/2023 GOVIND 1711002051WL020009 GOVIND 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298833583 GOVIND STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-051-003/106-B
(DEORIRATAN) 		1711002051NRG24300720230471137 30/07/2023 vishnu 1711002051WL020009 vishnu 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298833583 vishnu MADHYANCHAL GRAMIN BANK(607232)
40 PATERA MP-11-002-051-003/106-B
(DEORIRATAN) 		1711002051NRG24300720230471136 30/07/2023 vishnu 1711002051WL020009 vishnu 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298833583 vishnu STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-051-003/111-B
(DEORIRATAN) 		1711002051NRG24300720230471143 30/07/2023 MAYA 1711002051WL020009 MAYA 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298833583 MAYA STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-051-003/113
(DEORIRATAN) 		1711002051NRG24300720230471148 30/07/2023 KILSHA 1711002051WL020009 KILSHA 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298833583 KILSHA STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-051-003/118-A
(DEORIRATAN) 		1711002051NRG24300720230471151 30/07/2023 RAHUL 1711002051WL020009 RAHUL 00415 SBIN0002881 1326 1326 Processed 02/08/2023 298833583 RAHUL MADHYANCHAL GRAMIN BANK(607232)
44 PATERA MP-11-002-051-003/130
(DEORIRATAN) 		1711002051NRG24300720230471158 30/07/2023 UTTAM 1711002051WL020009 UTTAM 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298833583 UTTAM ICICI BANK LTD(508534)
45 PATERA MP-11-002-051-003/131
(DEORIRATAN) 		1711002051NRG24300720230471160 30/07/2023 ANAND SINGH LODHI 1711002051WL020009 ANAND SINGH LODHI 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298833583 ANANDSINGHLODHI STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-051-003/137-B
(DEORIRATAN) 		1711002051NRG24300720230471164 30/07/2023 MUKESH 1711002051WL020009 MUKESH 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298833583 MUKESH FINO PAYMENTS BANK LTD(608001)
47 PATERA MP-11-002-051-003/137-B
(DEORIRATAN) 		1711002051NRG24300720230471165 30/07/2023 rachna chaudhri 1711002051WL020009 rachna chaudhri 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298833583 rachnachaudhri STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-051-003/146
(DEORIRATAN) 		1711002051NRG24300720230471172 30/07/2023 MAYABAI 1711002051WL020009 MAYABAI 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298833583 MAYABAI STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-051-003/16-B
(DEORIRATAN) 		1711002051NRG24300720230471183 30/07/2023 GOPAL 1711002051WL020009 GOPAL 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298833583 GOPAL STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-051-003/163-B
(DEORIRATAN) 		1711002051NRG24300720230471187 30/07/2023 SOMVATI 1711002051WL020009 SOMVATI 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298833583 SOMVATI STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-051-003/167-A
(DEORIRATAN) 		1711002051NRG24300720230471188 30/07/2023 SURENDRA 1711002051WL020009 SURENDRA 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298833583 SURENDRA STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-051-003/168-C
(DEORIRATAN) 		1711002051NRG24300720230471189 30/07/2023 ANIL RAJPOOT 1711002051WL020009 ANIL RAJPOOT 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298833583 ANILRAJPOOT STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-051-003/172
(DEORIRATAN) 		1711002051NRG24300720230471192 30/07/2023 KADORI 1711002051WL020009 KADORI 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298833583 KADORI STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-051-003/181-A
(DEORIRATAN) 		1711002051NRG24300720230471196 30/07/2023 SANTU 1711002051WL020009 SANTU 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298833583 SANTU ICICI BANK LTD(508534)
55 PATERA MP-11-002-051-003/181-B
(DEORIRATAN) 		1711002051NRG24300720230471198 30/07/2023 KUTTU 1711002051WL020009 KUTTU 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298833583 KUTTU ICICI BANK LTD(508534)
56 PATERA MP-11-002-051-003/182-A
(DEORIRATAN) 		1711002051NRG24300720230471200 30/07/2023 PRITAM 1711002051WL020009 PRITAM 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298833583 PRITAM STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-051-003/189
(DEORIRATAN) 		1711002051NRG24300720230471204 30/07/2023 DARE 1711002051WL020009 DARE 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298833583 DARE STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-051-003/194
(DEORIRATAN) 		1711002051NRG24300720230471206 30/07/2023 TULSHA 1711002051WL020009 TULSHA 00415 SBIN0002881 1547 1547 Processed 03/08/2023 298833583 TULSHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 PATERA MP-11-002-051-003/197
(DEORIRATAN) 		1711002051NRG24300720230471211 30/07/2023 KHILLU CHOUDHARI 1711002051WL020009 KHILLU CHOUDHARI 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298833583 KHILLUCHOUDHARI STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-051-003/216-D
(DEORIRATAN) 		1711002051NRG24300720230471222 30/07/2023 kadir khan 1711002051WL020009 kadir khan 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298833583 kadirkhan STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-051-003/220-C
(DEORIRATAN) 		1711002051NRG24300720230471227 30/07/2023 HETRAM CHAUDHARI 1711002051WL020009 HETRAM CHAUDHARI 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298833583 HETRAMCHAUDHARI STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-051-003/232
(DEORIRATAN) 		1711002051NRG24300720230471229 30/07/2023 KHANJU 1711002051WL020009 KHANJU 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298833583 KHANJU STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-051-003/234-B
(DEORIRATAN) 		1711002051NRG24300720230471231 30/07/2023 DURGESH 1711002051WL020009 DURGESH 00415 SBIN0002881 1326 1326 Processed 02/08/2023 298833583 DURGESH GENERAL POST OFFICE(607245)
64 PATERA MP-11-002-051-003/234-B
(DEORIRATAN) 		1711002051NRG24300720230471232 30/07/2023 SANTU 1711002051WL020009 SANTU 00415 SBIN0002881 1326 1326 Processed 02/08/2023 298833583 SANTU STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-051-003/238-B
(DEORIRATAN) 		1711002051NRG24300720230471235 30/07/2023 pramod 1711002051WL020009 pramod 00415 SBIN0002881 1326 1326 Processed 02/08/2023 298833583 pramod ICICI BANK LTD(508534)
66 PATERA MP-11-002-051-003/246-A
(DEORIRATAN) 		1711002051NRG24300720230471240 30/07/2023 JAWAHAR 1711002051WL020009 JAWAHAR 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298833583 JAWAHAR STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-051-003/25-B
(DEORIRATAN) 		1711002051NRG24300720230471243 30/07/2023 DILIP CHOUDHRI 1711002051WL020009 DILIP CHOUDHRI 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298833583 DILIPCHOUDHRI FINO PAYMENTS BANK LTD(608001)
68 PATERA MP-11-002-051-003/263-D
(DEORIRATAN) 		1711002051NRG24300720230471249 30/07/2023 Rajkumari lodhi 1711002051WL020009 Rajkumari lodhi 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298833583 Rajkumarilodhi STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-051-003/27
(DEORIRATAN) 		1711002051NRG24300720230471251 30/07/2023 maharani 1711002051WL020009 maharani 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298833583 maharani STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-051-003/28-B
(DEORIRATAN) 		1711002051NRG24300720230471255 30/07/2023 NEETESH LODHI 1711002051WL020009 NEETESH LODHI 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298833583 NEETESHLODHI STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-051-003/282-A
(DEORIRATAN) 		1711002051NRG24300720230471259 30/07/2023 Himanshu Parihar 1711002051WL020009 Himanshu Parihar 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298833583 HimanshuParihar STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-051-003/283
(DEORIRATAN) 		1711002051NRG24300720230471260 30/07/2023 SHYAM SINGH LODHI 1711002051WL020009 SHYAM SINGH LODHI 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298833583 SHYAMSINGHLODHI ICICI BANK LTD(508534)
73 PATERA MP-11-002-051-003/293
(DEORIRATAN) 		1711002051NRG24300720230471262 30/07/2023 LAXMIBAI 1711002051WL020009 LAXMIBAI 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298833583 LAXMIBAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
74 PATERA MP-11-002-051-003/302
(DEORIRATAN) 		1711002051NRG24300720230471272 30/07/2023 ANIL 1711002051WL020009 ANIL 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298833583 ANIL ICICI BANK LTD(508534)
75 PATERA MP-11-002-051-003/313-B
(DEORIRATAN) 		1711002051NRG24300720230471278 30/07/2023 Pushpendra Singh Lodhi 1711002051WL020009 Pushpendra Singh Lodhi 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298833583 PushpendraSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
76 PATERA MP-11-002-051-003/37-A
(DEORIRATAN) 		1711002051NRG24300720230471293 30/07/2023 ARVIND 1711002051WL020009 ARVIND 00415 SBIN0002881 1547 1547 Processed 02/08/2023 298833583 ARVIND ICICI BANK LTD(508534)
77 PATERA MP-11-002-065-002/19-A
(DHANGUWAN) 		1711002065NRG24290720230470607 30/07/2023 RAGHUVEER 1711002065WL019989 RAGHUVEER 00415 SBIN0002881 1326 1326 Processed 02/08/2023 298833583 RAGHUVEER STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-065-002/205
(DHANGUWAN) 		1711002065NRG24290720230470608 30/07/2023 vishnu 1711002065WL019989 vishnu 00415 SBIN0002881 2210 2210 Processed 02/08/2023 298833583 vishnu STATE BANK OF INDIA(508548)
SubTotal 93041 93041
79 PATERA MP-11-002-051-003/293-C
(DEORIRATAN) 		1711002051NRG24300720230471263 30/07/2023 Dharmendra Singh pariwar 1711002051WL020009 Dharmendra Singh pariwar 00462 UCBA0003093 1547 1547 Processed 02/08/2023 298833583 DharmendraSinghpariwar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1547 1547
80 PATERA MP-11-002-026-003/120-A
(PADRISHAJAPUR) 		1711002026NRG24300720230471036 30/07/2023 KULDEEP KURMI 1711002026WL020002 KULDEEP KURMI 00468 UBIN0559474 1326 1326 Processed 02/08/2023 298833583 KULDEEPKURMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 PATERA MP-11-002-026-003/297
(PADRISHAJAPUR) 		1711002026NRG24300720230471047 30/07/2023 KAMNA KURMI 1711002026WL020002 KAMNA KURMI 00468 UBIN0570648 1326 1326 Processed 02/08/2023 298833583 KAMNAKURMI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
82 PATERA MP-11-002-026-003/289
(PADRISHAJAPUR) 		1711002026NRG24300720230471045 30/07/2023 NEELESH PATEL 1711002026WL020002 NEELESH PATEL 00468 UBIN0575551 1326 1326 Processed 02/08/2023 298833583 NEELESHPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 PATERA MP-11-002-026-003/302
(PADRISHAJAPUR) 		1711002026NRG24300720230471049 30/07/2023 Hemant Patel 1711002026WL020002 Hemant Patel 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298833583 HemantPatel STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-051-003/1-A
(DEORIRATAN) 		1711002051NRG24300720230471123 30/07/2023 BANTI KHAN 1711002051WL020009 BANTI KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 BANTIKHAN MADHYANCHAL GRAMIN BANK(607232)
85 PATERA MP-11-002-051-003/100
(DEORIRATAN) 		1711002051NRG24300720230471127 30/07/2023 GENDARANI 1711002051WL020009 GENDARANI 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 GENDARANI ICICI BANK LTD(508534)
86 PATERA MP-11-002-051-003/101-A
(DEORIRATAN) 		1711002051NRG24300720230471128 30/07/2023 NEETA CHAUDHARI 1711002051WL020009 NEETA CHAUDHARI 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 NEETACHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
87 PATERA MP-11-002-051-003/103
(DEORIRATAN) 		1711002051NRG24300720230471130 30/07/2023 VISHAL 1711002051WL020009 VISHAL 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 VISHAL MADHYANCHAL GRAMIN BANK(607232)
88 PATERA MP-11-002-051-003/105
(DEORIRATAN) 		1711002051NRG24300720230471134 30/07/2023 MATHURA 1711002051WL020009 MATHURA 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 MATHURA STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-051-003/105
(DEORIRATAN) 		1711002051NRG24300720230471135 30/07/2023 MUKESH CHOUDHARI 1711002051WL020009 MUKESH CHOUDHARI 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 MUKESHCHOUDHARI MADHYANCHAL GRAMIN BANK(607232)
90 PATERA MP-11-002-051-003/108
(DEORIRATAN) 		1711002051NRG24300720230471138 30/07/2023 pusaua 1711002051WL020009 pusaua 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 pusaua PUNJAB NATIONAL BANK(508568)
91 PATERA MP-11-002-051-003/108-A
(DEORIRATAN) 		1711002051NRG24300720230471139 30/07/2023 DEEPCHAND 1711002051WL020009 DEEPCHAND 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 DEEPCHAND GENERAL POST OFFICE(607245)
92 PATERA MP-11-002-051-003/110
(DEORIRATAN) 		1711002051NRG24300720230471141 30/07/2023 CHOTELAL 1711002051WL020009 CHOTELAL 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 CHOTELAL ICICI BANK LTD(508534)
93 PATERA MP-11-002-051-003/110
(DEORIRATAN) 		1711002051NRG24300720230471140 30/07/2023 CHOTELAL 1711002051WL020009 CHOTELAL 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
94 PATERA MP-11-002-051-003/111-B
(DEORIRATAN) 		1711002051NRG24300720230471142 30/07/2023 Rajaram 1711002051WL020009 Rajaram 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 Rajaram MADHYANCHAL GRAMIN BANK(607232)
95 PATERA MP-11-002-051-003/112
(DEORIRATAN) 		1711002051NRG24300720230471144 30/07/2023 dawarka 1711002051WL020009 dawarka 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 dawarka STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-051-003/112
(DEORIRATAN) 		1711002051NRG24300720230471145 30/07/2023 gulabrani 1711002051WL020009 gulabrani 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 gulabrani STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-051-003/113
(DEORIRATAN) 		1711002051NRG24300720230471147 30/07/2023 PREETAM 1711002051WL020009 PREETAM 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 PREETAM STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-051-003/114
(DEORIRATAN) 		1711002051NRG24300720230471149 30/07/2023 JEHARIYA 1711002051WL020009 JEHARIYA 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 JEHARIYA STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-051-003/127-B
(DEORIRATAN) 		1711002051NRG24300720230471153 30/07/2023 GULAB 1711002051WL020009 GULAB 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298833583 GULAB STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-051-003/13
(DEORIRATAN) 		1711002051NRG24300720230471156 30/07/2023 THAN SINGH 1711002051WL020009 THAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298833583 THANSINGH ICICI BANK LTD(508534)
101 PATERA MP-11-002-051-003/13
(DEORIRATAN) 		1711002051NRG24300720230471155 30/07/2023 THAN SINGH 1711002051WL020009 THAN SINGH 00602 SBIN0RRMBGB 1326 1326 Rejected 02/08/2023 298833583 Aadhaar Number not Mapped to Account Number
102 PATERA MP-11-002-051-003/13-B
(DEORIRATAN) 		1711002051NRG24300720230471157 30/07/2023 NEELESH LODHI 1711002051WL020009 NEELESH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298833583 NEELESHLODHI FINO PAYMENTS BANK LTD(608001)
103 PATERA MP-11-002-051-003/131
(DEORIRATAN) 		1711002051NRG24300720230471159 30/07/2023 Anand Singh Lodhi 1711002051WL020009 Anand Singh Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 AnandSinghLodhi ICICI BANK LTD(508534)
104 PATERA MP-11-002-051-003/132
(DEORIRATAN) 		1711002051NRG24300720230471161 30/07/2023 JAGDEESH 1711002051WL020009 JAGDEESH 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
105 PATERA MP-11-002-051-003/137
(DEORIRATAN) 		1711002051NRG24300720230471163 30/07/2023 BHALLU CHAMAR 1711002051WL020009 BHALLU CHAMAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 BHALLUCHAMAR STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-051-003/138
(DEORIRATAN) 		1711002051NRG24300720230471167 30/07/2023 maya 1711002051WL020009 maya 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 maya STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-051-003/138-A
(DEORIRATAN) 		1711002051NRG24300720230471168 30/07/2023 RAHUL 1711002051WL020009 RAHUL 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 RAHUL MADHYANCHAL GRAMIN BANK(607232)
108 PATERA MP-11-002-051-003/147
(DEORIRATAN) 		1711002051NRG24300720230471174 30/07/2023 MITHAILAL CHAMAR AND SAVITA BAI 1711002051WL020009 MITHAILAL CHAMAR AND SAVITA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 MITHAILALCHAMARANDSAVITABAI MADHYANCHAL GRAMIN BANK(607232)
109 PATERA MP-11-002-051-003/147
(DEORIRATAN) 		1711002051NRG24300720230471175 30/07/2023 MITHAILAL CHAMAR AND SAVITA BAI 1711002051WL020009 MITHAILAL CHAMAR AND SAVITA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 MITHAILALCHAMARANDSAVITABAI STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-051-003/151-B
(DEORIRATAN) 		1711002051NRG24300720230471181 30/07/2023 Rohit Sinh Lodhi 1711002051WL020009 Rohit Sinh Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 RohitSinhLodhi STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-051-003/161-B
(DEORIRATAN) 		1711002051NRG24300720230471184 30/07/2023 Suneeta Lodhi 1711002051WL020009 Suneeta Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 SuneetaLodhi MADHYANCHAL GRAMIN BANK(607232)
112 PATERA MP-11-002-051-003/161-C
(DEORIRATAN) 		1711002051NRG24300720230471185 30/07/2023 KEERTILATA LODHI 1711002051WL020009 KEERTILATA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 KEERTILATALODHI MADHYANCHAL GRAMIN BANK(607232)
113 PATERA MP-11-002-051-003/168-C
(DEORIRATAN) 		1711002051NRG24300720230471190 30/07/2023 JYOTI RAJPOOT 1711002051WL020009 JYOTI RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 JYOTIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
114 PATERA MP-11-002-051-003/171
(DEORIRATAN) 		1711002051NRG24300720230471191 30/07/2023 BIHARI 1711002051WL020009 BIHARI 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 BIHARI STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-051-003/178-B
(DEORIRATAN) 		1711002051NRG24300720230471194 30/07/2023 RAJKUMAR 1711002051WL020009 RAJKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 RAJKUMAR STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-051-003/178-C
(DEORIRATAN) 		1711002051NRG24300720230471195 30/07/2023 GANESH 1711002051WL020009 GANESH 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 GANESH STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-051-003/181-A
(DEORIRATAN) 		1711002051NRG24300720230471197 30/07/2023 IMARTI 1711002051WL020009 IMARTI 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 IMARTI STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-051-003/184
(DEORIRATAN) 		1711002051NRG24300720230471201 30/07/2023 birju 1711002051WL020009 birju 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 birju STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-051-003/188-C
(DEORIRATAN) 		1711002051NRG24300720230471203 30/07/2023 AARIF 1711002051WL020009 AARIF 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 AARIF ICICI BANK LTD(508534)
120 PATERA MP-11-002-051-003/189
(DEORIRATAN) 		1711002051NRG24300720230471205 30/07/2023 RADHABAI 1711002051WL020009 RADHABAI 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 RADHABAI STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-051-003/194-B
(DEORIRATAN) 		1711002051NRG24300720230471207 30/07/2023 NIRPAT 1711002051WL020009 NIRPAT 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 NIRPAT STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-051-003/196
(DEORIRATAN) 		1711002051NRG24300720230471210 30/07/2023 MEENA BAI CHOUDHARI 1711002051WL020009 MEENA BAI CHOUDHARI 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 MEENABAICHOUDHARI STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-051-003/196
(DEORIRATAN) 		1711002051NRG24300720230471209 30/07/2023 PANNALAL CHOUDHARI 1711002051WL020009 PANNALAL CHOUDHARI 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 PANNALALCHOUDHARI FINO PAYMENTS BANK LTD(608001)
124 PATERA MP-11-002-051-003/199
(DEORIRATAN) 		1711002051NRG24300720230471213 30/07/2023 diyali and dilpayari 1711002051WL020009 diyali and dilpayari 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 diyalianddilpayari ICICI BANK LTD(508534)
125 PATERA MP-11-002-051-003/201-A
(DEORIRATAN) 		1711002051NRG24300720230471215 30/07/2023 RAKESH CHAMAR 1711002051WL020009 RAKESH CHAMAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 RAKESHCHAMAR STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-051-003/206-A
(DEORIRATAN) 		1711002051NRG24300720230471216 30/07/2023 Maya 1711002051WL020009 Maya 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 Maya STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-051-003/217
(DEORIRATAN) 		1711002051NRG24300720230471223 30/07/2023 JAGGU 1711002051WL020009 JAGGU 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 JAGGU ICICI BANK LTD(508534)
128 PATERA MP-11-002-051-003/219
(DEORIRATAN) 		1711002051NRG24300720230471225 30/07/2023 kashturi 1711002051WL020009 kashturi 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 kashturi STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-051-003/234
(DEORIRATAN) 		1711002051NRG24300720230471230 30/07/2023 DAANDI 1711002051WL020009 DAANDI 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 DAANDI ICICI BANK LTD(508534)
130 PATERA MP-11-002-051-003/236
(DEORIRATAN) 		1711002051NRG24300720230471234 30/07/2023 SARASWATI LODHI 1711002051WL020009 SARASWATI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298833583 SARASWATILODHI MADHYANCHAL GRAMIN BANK(607232)
131 PATERA MP-11-002-051-003/249
(DEORIRATAN) 		1711002051NRG24300720230471241 30/07/2023 JAYNTI 1711002051WL020009 JAYNTI 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 JAYNTI FINO PAYMENTS BANK LTD(608001)
132 PATERA MP-11-002-051-003/259-A
(DEORIRATAN) 		1711002051NRG24300720230471245 30/07/2023 NABAB KHAN 1711002051WL020009 NABAB KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 NABABKHAN STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-051-003/261-D
(DEORIRATAN) 		1711002051NRG24300720230471246 30/07/2023 NEKPAL SINGH LODHI 1711002051WL020009 NEKPAL SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 NEKPALSINGHLODHI STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-051-003/261-D
(DEORIRATAN) 		1711002051NRG24300720230471247 30/07/2023 SAROJ LODHI 1711002051WL020009 SAROJ LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 SAROJLODHI MADHYANCHAL GRAMIN BANK(607232)
135 PATERA MP-11-002-051-003/271
(DEORIRATAN) 		1711002051NRG24300720230471252 30/07/2023 tarapat 1711002051WL020009 tarapat 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298833583 tarapat ICICI BANK LTD(508534)
136 PATERA MP-11-002-051-003/278-B
(DEORIRATAN) 		1711002051NRG24300720230471253 30/07/2023 TIRLOK 1711002051WL020009 TIRLOK 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 TIRLOK MADHYANCHAL GRAMIN BANK(607232)
137 PATERA MP-11-002-051-003/280
(DEORIRATAN) 		1711002051NRG24300720230471257 30/07/2023 INDUR CHAMAR 1711002051WL020009 INDUR CHAMAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 INDURCHAMAR ICICI BANK LTD(508534)
138 PATERA MP-11-002-051-003/294
(DEORIRATAN) 		1711002051NRG24300720230471264 30/07/2023 PUSSU 1711002051WL020009 PUSSU 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 PUSSU STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-051-003/295-C
(DEORIRATAN) 		1711002051NRG24300720230471266 30/07/2023 Ranu Vishwakarma 1711002051WL020009 Ranu Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 RanuVishwakarma MADHYANCHAL GRAMIN BANK(607232)
140 PATERA MP-11-002-051-003/295-D
(DEORIRATAN) 		1711002051NRG24300720230471267 30/07/2023 Laxmi Vishwakarma 1711002051WL020009 Laxmi Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 LaxmiVishwakarma STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-051-003/313
(DEORIRATAN) 		1711002051NRG24300720230471276 30/07/2023 UJAYARSINGH 1711002051WL020009 UJAYARSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 UJAYARSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
142 PATERA MP-11-002-051-003/313-B
(DEORIRATAN) 		1711002051NRG24300720230471279 30/07/2023 Roshni Lodhi 1711002051WL020009 Roshni Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 RoshniLodhi MADHYANCHAL GRAMIN BANK(607232)
143 PATERA MP-11-002-051-003/339-A
(DEORIRATAN) 		1711002051NRG24300720230471284 30/07/2023 Sumantra 1711002051WL020009 Sumantra 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 Sumantra MADHYANCHAL GRAMIN BANK(607232)
144 PATERA MP-11-002-051-003/37
(DEORIRATAN) 		1711002051NRG24300720230471292 30/07/2023 MANJHALIBAHU 1711002051WL020009 MANJHALIBAHU 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298833583 MANJHALIBAHU ICICI BANK LTD(508534)
SubTotal 94367 94367
145 PATERA MP-11-002-051-003/104-B
(DEORIRATAN) 		1711002051NRG24300720230471132 30/07/2023 faggu 1711002051WL020009 faggu 00688 FINO0001001 1547 1547 Processed 02/08/2023 298833583 faggu FINO PAYMENTS BANK LTD(608001)
146 PATERA MP-11-002-051-003/126-B
(DEORIRATAN) 		1711002051NRG24300720230471152 30/07/2023 PAPPI LODHI 1711002051WL020009 PAPPI LODHI 00688 FINO0001001 1326 1326 Processed 02/08/2023 298833583 PAPPILODHI FINO PAYMENTS BANK LTD(608001)
147 PATERA MP-11-002-051-003/207
(DEORIRATAN) 		1711002051NRG24300720230471217 30/07/2023 rajkumar 1711002051WL020009 rajkumar 00688 FINO0001001 1547 1547 Processed 02/08/2023 298833583 rajkumar STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-051-003/244-A
(DEORIRATAN) 		1711002051NRG24300720230471239 30/07/2023 ARCHNA LODHI 1711002051WL020009 ARCHNA LODHI 00688 FINO0001001 1326 1326 Processed 02/08/2023 298833583 ARCHNALODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
149 PATERA MP-11-002-051-003/146-C
(DEORIRATAN) 		1711002051NRG24300720230471173 30/07/2023 MANOJ CHOUDHARI 1711002051WL020009 MANOJ CHOUDHARI 00688 FINO0001446 1547 1547 Processed 02/08/2023 298833583 MANOJCHOUDHARI FINO PAYMENTS BANK LTD(608001)
150 PATERA MP-11-002-051-003/147-B
(DEORIRATAN) 		1711002051NRG24300720230471176 30/07/2023 brajesh chaudhari 1711002051WL020009 brajesh chaudhari 00688 FINO0001446 1547 1547 Processed 02/08/2023 298833583 brajeshchaudhari STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-051-003/147-B
(DEORIRATAN) 		1711002051NRG24300720230471177 30/07/2023 brajesh chaudhari 1711002051WL020009 brajesh chaudhari 00688 FINO0001446 1547 1547 Processed 02/08/2023 298833583 brajeshchaudhari STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-051-003/148
(DEORIRATAN) 		1711002051NRG24300720230471178 30/07/2023 PUNNU 1711002051WL020009 PUNNU 00688 FINO0001446 1547 1547 Processed 02/08/2023 298833583 PUNNU STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-051-003/148
(DEORIRATAN) 		1711002051NRG24300720230471179 30/07/2023 PUNNU 1711002051WL020009 PUNNU 00688 FINO0001446 1547 1547 Processed 02/08/2023 298833583 PUNNU STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-051-003/148-A
(DEORIRATAN) 		1711002051NRG24300720230471180 30/07/2023 rajju chaudhari 1711002051WL020009 rajju chaudhari 00688 FINO0001446 1547 1547 Processed 02/08/2023 298833583 rajjuchaudhari STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-051-003/214-B
(DEORIRATAN) 		1711002051NRG24300720230471221 30/07/2023 Navri khan 1711002051WL020009 Navri khan 00688 FINO0001446 1547 1547 Processed 02/08/2023 298833583 Navrikhan MADHYANCHAL GRAMIN BANK(607232)
156 PATERA MP-11-002-051-003/214-B
(DEORIRATAN) 		1711002051NRG24300720230471220 30/07/2023 Navri khan 1711002051WL020009 Navri khan 00688 FINO0001446 1547 1547 Processed 02/08/2023 298833583 Navrikhan STATE BANK OF INDIA(508548)
SubTotal 12376 12376
157 PATERA MP-11-002-051-003/137-C
(DEORIRATAN) 		1711002051NRG24300720230471166 30/07/2023 Rajendra 1711002051WL020009 Rajendra 00703 AIRP0000001 1547 1547 Processed 02/08/2023 298833583 Rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 239785 239785

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_300723APB_FTO_194024 Central Bank Of India CBIN0281471 GARHA, JABALPUR 1547
2 PATERA MP1711002_300723APB_FTO_194024 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1547
3 PATERA MP1711002_300723APB_FTO_194024 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
4 PATERA MP1711002_300723APB_FTO_194024 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 19448
5 PATERA MP1711002_300723APB_FTO_194024 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 3315
6 PATERA MP1711002_300723APB_FTO_194024 State Bank of India SBIN0002881 PATERA 93041
7 PATERA MP1711002_300723APB_FTO_194024 UCO Bank UCBA0003093 DAMOH 1547
8 PATERA MP1711002_300723APB_FTO_194024 Union Bank of India UBIN0559474 HATTA 1326
9 PATERA MP1711002_300723APB_FTO_194024 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
10 PATERA MP1711002_300723APB_FTO_194024 Union Bank of India UBIN0575551 KARMETA JABALPUR 1326
11 PATERA MP1711002_300723APB_FTO_194024 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 93041
12 PATERA MP1711002_300723APB_FTO_194024 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
13 PATERA MP1711002_300723APB_FTO_194024 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
14 PATERA MP1711002_300723APB_FTO_194024 Fino Payments Bank Ltd FINO0001446 MP RO 12376
15 PATERA MP1711002_300723APB_FTO_194024 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel