Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:48:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_161023APB_FTO_319840
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-11-002-043-001/152-C
(KUTRI) 		1711002043NRG24161020230661016 16/10/2023 JITENDRA 1711002043WL034481 JITENDRA 00089 CBIN0282157 884 884 Processed 09/11/2023 291268595 JITENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 PATERA MP-11-002-043-001/386
(KUTRI) 		1711002043NRG24161020230661043 16/10/2023 KESHAR BAI 1711002043WL034482 KESHAR BAI 00089 CBIN0283522 884 884 Processed 09/11/2023 291268595 KESHARBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
3 PATERA MP-11-002-003-002/197
(GADAGHAT) 		1711002003NRG24151020230659909 16/10/2023 GORABAI 1711002003WL034384 GORABAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291268595 GORABAI ICICI BANK LTD(508534)
4 PATERA MP-11-002-003-002/197
(GADAGHAT) 		1711002003NRG24151020230659908 16/10/2023 JUGAL 1711002003WL034384 JUGAL 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291268595 JUGAL ICICI BANK LTD(508534)
5 PATERA MP-11-002-003-002/215
(GADAGHAT) 		1711002003NRG24151020230659913 16/10/2023 REKHA 1711002003WL034384 REKHA 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291268595 REKHA ICICI BANK LTD(508534)
6 PATERA MP-11-002-003-002/215
(GADAGHAT) 		1711002003NRG24151020230659912 16/10/2023 SITARAM 1711002003WL034384 SITARAM 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291268595 SITARAM ICICI BANK LTD(508534)
7 PATERA MP-11-002-003-002/43
(GADAGHAT) 		1711002003NRG24151020230659938 16/10/2023 BHOLARAM 1711002003WL034384 BHOLARAM 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291268595 BHOLARAM ICICI BANK LTD(508534)
8 PATERA MP-11-002-003-002/43
(GADAGHAT) 		1711002003NRG24151020230659939 16/10/2023 MAYARANI 1711002003WL034384 MAYARANI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 291268595 MAYARANI STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-003-002/46
(GADAGHAT) 		1711002003NRG24151020230659946 16/10/2023 dujji raikwar 1711002003WL034384 dujji raikwar 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291268595 dujjiraikwar MADHYANCHAL GRAMIN BANK(607232)
10 PATERA MP-11-002-003-002/66
(GADAGHAT) 		1711002003NRG24151020230659999 16/10/2023 DARE 1711002003WL034385 DARE 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291268595 DARE ICICI BANK LTD(508534)
11 PATERA MP-11-002-003-002/7
(GADAGHAT) 		1711002003NRG24151020230660021 16/10/2023 GAYAPRASAD 1711002003WL034386 GAYAPRASAD 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291268595 GAYAPRASAD ICICI BANK LTD(508534)
12 PATERA MP-11-002-038-001/6
(TIDANI) 		1711002038NRG24161020230660123 16/10/2023 HARIVAI 1711002038WL034407 HARIVAI 00168 ICIC0000538 884 884 Processed 10/11/2023 291268595 HARIVAI STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-042-001/317
(BHATIYA) 		1711002042NRG24161020230660371 16/10/2023 ANISHA 1711002042WL034446 ANISHA 00168 ICIC0000538 663 663 Processed 10/11/2023 291268595 ANISHA STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-042-001/317
(BHATIYA) 		1711002042NRG24161020230660380 16/10/2023 ASHAGAR KHA 1711002042WL034454 ASHAGAR KHA 00168 ICIC0000538 884 884 Processed 09/11/2023 291268595 ASHAGARKHA ICICI BANK LTD(508534)
15 PATERA MP-11-002-042-001/592
(BHATIYA) 		1711002042NRG24161020230660363 16/10/2023 KASIM 1711002042WL034442 KASIM 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291268595 KASIM INDIA POST PAYMENTS BANK LIMITED(508528)
16 PATERA MP-11-002-043-001/145
(KUTRI) 		1711002043NRG24161020230661015 16/10/2023 ganpat 1711002043WL034481 ganpat 00168 ICIC0000538 884 884 Processed 09/11/2023 291268595 ganpat FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-065-001/9
(DHANGUWAN) 		1711002065NRG24161020230660443 16/10/2023 GUTARU 1711002065WL034462 GUTARU 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291268595 GUTARU MADHYANCHAL GRAMIN BANK(607232)
18 PATERA MP-11-002-065-002/112
(DHANGUWAN) 		1711002065NRG24161020230660449 16/10/2023 PARSHOTAM 1711002065WL034462 PARSHOTAM 00168 ICIC0000538 1326 1326 Processed 10/11/2023 291268595 PARSHOTAM STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-065-002/130
(DHANGUWAN) 		1711002065NRG24161020230660451 16/10/2023 HAJURI SINGH 1711002065WL034462 HAJURI SINGH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291268595 HAJURISINGH ICICI BANK LTD(508534)
20 PATERA MP-11-002-065-002/87
(DHANGUWAN) 		1711002065NRG24161020230660468 16/10/2023 ASHOK PYARI 1711002065WL034462 ASHOK PYARI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 291268595 ASHOKPYARI STATE BANK OF INDIA(508548)
SubTotal 21879 21879
21 PATERA MP-11-002-042-001/317
(BHATIYA) 		1711002042NRG24161020230660360 16/10/2023 Yaseen khan 1711002042WL034442 Yaseen khan 00354 PUNB0099000 1326 1326 Processed 09/11/2023 291268595 Yaseenkhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
22 PATERA MP-11-002-003-002/658
(GADAGHAT) 		1711002003NRG24151020230659998 16/10/2023 sumantra 1711002003WL034385 sumantra 00415 SBIN0000355 1326 1326 Processed 10/11/2023 291268595 sumantra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 PATERA MP-11-002-042-001/414-A
(BHATIYA) 		1711002042NRG24161020230660377 16/10/2023 GOVIND SINGH 1711002042WL034451 GOVIND SINGH 00415 SBIN0001332 884 884 Processed 09/11/2023 291268595 GOVINDSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
24 PATERA MP-11-002-042-001/532-A
(BHATIYA) 		1711002042NRG24161020230660373 16/10/2023 GEETA 1711002042WL034447 GEETA 00415 SBIN0001332 663 663 Processed 10/11/2023 291268595 GEETA STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-043-001/141-C
(KUTRI) 		1711002043NRG24161020230661014 16/10/2023 umesh 1711002043WL034481 umesh 00415 SBIN0001332 884 884 Processed 10/11/2023 291268595 umesh STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-043-001/386-A
(KUTRI) 		1711002043NRG24161020230661044 16/10/2023 NATHUA 1711002043WL034482 NATHUA 00415 SBIN0001332 884 884 Processed 09/11/2023 291268595 NATHUA FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
27 PATERA MP-11-002-065-001/151-B
(DHANGUWAN) 		1711002065NRG24161020230660415 16/10/2023 RAGVEER 1711002065WL034462 RAGVEER 00415 SBIN0001832 1547 1547 Processed 10/11/2023 291268595 RAGVEER STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-065-002/58-A
(DHANGUWAN) 		1711002065NRG24161020230660464 16/10/2023 teksingh 1711002065WL034462 teksingh 00415 SBIN0001832 1326 1326 Processed 09/11/2023 291268595 teksingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2873 2873
29 PATERA MP-11-002-003-001/135
(GADAGHAT) 		1711002003NRG24151020230659887 16/10/2023 VINDRAVAN 1711002003WL034384 VINDRAVAN 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291268595 VINDRAVAN ICICI BANK LTD(508534)
30 PATERA MP-11-002-003-001/164
(GADAGHAT) 		1711002003NRG24151020230659889 16/10/2023 pinki 1711002003WL034384 pinki 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291268595 pinki STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-003-002/197-A
(GADAGHAT) 		1711002003NRG24151020230659911 16/10/2023 MANISHA 1711002003WL034384 MANISHA 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291268595 MANISHA FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-003-002/273
(GADAGHAT) 		1711002003NRG24151020230659920 16/10/2023 ANGAD 1711002003WL034384 ANGAD 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291268595 ANGAD STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-003-002/288
(GADAGHAT) 		1711002003NRG24151020230659927 16/10/2023 sudha 1711002003WL034384 sudha 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291268595 sudha STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-003-002/322
(GADAGHAT) 		1711002003NRG24151020230659930 16/10/2023 SANTOHI 1711002003WL034384 SANTOHI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291268595 SANTOHI STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-003-002/325
(GADAGHAT) 		1711002003NRG24151020230659931 16/10/2023 HEMRAJ 1711002003WL034384 HEMRAJ 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291268595 HEMRAJ STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-003-002/329
(GADAGHAT) 		1711002003NRG24151020230659973 16/10/2023 SUDAMA 1711002003WL034385 SUDAMA 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291268595 SUDAMA STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-003-002/344
(GADAGHAT) 		1711002003NRG24151020230659975 16/10/2023 Jagdish 1711002003WL034385 Jagdish 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291268595 Jagdish ICICI BANK LTD(508534)
38 PATERA MP-11-002-003-002/416
(GADAGHAT) 		1711002003NRG24151020230659982 16/10/2023 golu 1711002003WL034385 golu 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291268595 golu STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-003-002/453
(GADAGHAT) 		1711002003NRG24151020230659983 16/10/2023 Nabbi 1711002003WL034385 Nabbi 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291268595 Nabbi STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-003-002/477
(GADAGHAT) 		1711002003NRG24151020230659954 16/10/2023 Bharat 1711002003WL034384 Bharat 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291268595 Bharat STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-003-002/508
(GADAGHAT) 		1711002003NRG24151020230659962 16/10/2023 Ankit 1711002003WL034384 Ankit 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291268595 Ankit STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-003-002/510
(GADAGHAT) 		1711002003NRG24151020230659965 16/10/2023 Amit 1711002003WL034384 Amit 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291268595 Amit ICICI BANK LTD(508534)
43 PATERA MP-11-002-003-002/52
(GADAGHAT) 		1711002003NRG24151020230659968 16/10/2023 GUSHANI 1711002003WL034384 GUSHANI 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291268595 GUSHANI ICICI BANK LTD(508534)
44 PATERA MP-11-002-003-002/54
(GADAGHAT) 		1711002003NRG24151020230659990 16/10/2023 SHILARANI 1711002003WL034385 SHILARANI 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291268595 SHILARANI FINO PAYMENTS BANK LTD(608001)
45 PATERA MP-11-002-003-002/543
(GADAGHAT) 		1711002003NRG24151020230659992 16/10/2023 Aasharani 1711002003WL034385 Aasharani 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291268595 Aasharani STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-003-002/549
(GADAGHAT) 		1711002003NRG24151020230660009 16/10/2023 Seeta 1711002003WL034386 Seeta 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291268595 Seeta AIRTEL PAYMENTS BANK LIMITED(990288)
47 PATERA MP-11-002-003-002/552
(GADAGHAT) 		1711002003NRG24151020230660011 16/10/2023 bhura sen 1711002003WL034386 bhura sen 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291268595 bhurasen AIRTEL PAYMENTS BANK LIMITED(990288)
48 PATERA MP-11-002-003-002/563
(GADAGHAT) 		1711002003NRG24151020230659993 16/10/2023 Sukrani 1711002003WL034385 Sukrani 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291268595 Sukrani STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-003-002/591
(GADAGHAT) 		1711002003NRG24151020230659994 16/10/2023 Radharani 1711002003WL034385 Radharani 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291268595 Radharani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
50 PATERA MP-11-002-003-002/639
(GADAGHAT) 		1711002003NRG24151020230659997 16/10/2023 ghanshyam 1711002003WL034385 ghanshyam 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291268595 ghanshyam STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-003-002/655
(GADAGHAT) 		1711002003NRG24151020230660017 16/10/2023 Arpit 1711002003WL034386 Arpit 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291268595 Arpit STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-003-002/661
(GADAGHAT) 		1711002003NRG24151020230660019 16/10/2023 Durgesh 1711002003WL034386 Durgesh 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291268595 Durgesh ICICI BANK LTD(508534)
53 PATERA MP-11-002-003-002/665
(GADAGHAT) 		1711002003NRG24151020230660001 16/10/2023 Golu 1711002003WL034385 Golu 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291268595 Golu STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-003-002/669
(GADAGHAT) 		1711002003NRG24151020230660003 16/10/2023 Jitendra 1711002003WL034385 Jitendra 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291268595 Jitendra STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-003-002/69
(GADAGHAT) 		1711002003NRG24151020230660004 16/10/2023 SEELRANI 1711002003WL034385 SEELRANI 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291268595 SEELRANI MADHYANCHAL GRAMIN BANK(607232)
56 PATERA MP-11-002-003-002/83
(GADAGHAT) 		1711002003NRG24151020230660025 16/10/2023 SIYARANI 1711002003WL034386 SIYARANI 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291268595 SIYARANI ICICI BANK LTD(508534)
57 PATERA MP-11-002-042-001/480-C
(BHATIYA) 		1711002042NRG24161020230660376 16/10/2023 Bahid Khan 1711002042WL034450 Bahid Khan 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291268595 BahidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
58 PATERA MP-11-002-065-001/100-C
(DHANGUWAN) 		1711002065NRG24161020230660472 16/10/2023 MUKESH 1711002065WL034463 MUKESH 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291268595 MUKESH STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-065-001/102
(DHANGUWAN) 		1711002065NRG24161020230660473 16/10/2023 VISHVANATH 1711002065WL034463 VISHVANATH 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291268595 VISHVANATH ICICI BANK LTD(508534)
60 PATERA MP-11-002-065-001/109
(DHANGUWAN) 		1711002065NRG24161020230660475 16/10/2023 Giyani 1711002065WL034463 Giyani 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291268595 Giyani STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-065-001/114
(DHANGUWAN) 		1711002065NRG24161020230660477 16/10/2023 khilan 1711002065WL034463 khilan 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291268595 khilan STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-065-001/117
(DHANGUWAN) 		1711002065NRG24161020230660478 16/10/2023 Sarojrani 1711002065WL034463 Sarojrani 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291268595 Sarojrani STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-065-001/117-A
(DHANGUWAN) 		1711002065NRG24161020230660479 16/10/2023 DURJAN 1711002065WL034463 DURJAN 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291268595 DURJAN STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-065-001/122
(DHANGUWAN) 		1711002065NRG24161020230660483 16/10/2023 Rambhajan 1711002065WL034463 Rambhajan 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291268595 Rambhajan STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-065-001/13-C
(DHANGUWAN) 		1711002065NRG24161020230660489 16/10/2023 KARAN 1711002065WL034463 KARAN 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291268595 KARAN STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-065-001/14-A
(DHANGUWAN) 		1711002065NRG24161020230660492 16/10/2023 PRAMOD 1711002065WL034463 PRAMOD 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291268595 PRAMOD STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-065-001/140-B
(DHANGUWAN) 		1711002065NRG24161020230660493 16/10/2023 Tulsiram 1711002065WL034463 Tulsiram 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291268595 Tulsiram STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-065-001/144-B
(DHANGUWAN) 		1711002065NRG24161020230660496 16/10/2023 Hemraj 1711002065WL034463 Hemraj 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291268595 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
69 PATERA MP-11-002-065-001/144-C
(DHANGUWAN) 		1711002065NRG24161020230660497 16/10/2023 SOURABH 1711002065WL034463 SOURABH 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291268595 SOURABH FINO PAYMENTS BANK LTD(608001)
70 PATERA MP-11-002-065-001/147-A
(DHANGUWAN) 		1711002065NRG24161020230660502 16/10/2023 BIHARI 1711002065WL034463 BIHARI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291268595 BIHARI STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-065-001/151-A
(DHANGUWAN) 		1711002065NRG24161020230660511 16/10/2023 SEVAK RAJPAL 1711002065WL034463 SEVAK RAJPAL 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291268595 SEVAKRAJPAL STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-065-001/159
(DHANGUWAN) 		1711002065NRG24161020230660512 16/10/2023 BIJU 1711002065WL034463 BIJU 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291268595 BIJU STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-065-001/161-B
(DHANGUWAN) 		1711002065NRG24161020230660513 16/10/2023 HAKAM 1711002065WL034463 HAKAM 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291268595 HAKAM STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-065-001/162-A
(DHANGUWAN) 		1711002065NRG24161020230660416 16/10/2023 BHARAT 1711002065WL034462 BHARAT 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291268595 BHARAT STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-065-001/164-A
(DHANGUWAN) 		1711002065NRG24161020230660515 16/10/2023 ramprasad 1711002065WL034463 ramprasad 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291268595 ramprasad STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-065-001/167-A
(DHANGUWAN) 		1711002065NRG24161020230660516 16/10/2023 RAJJU 1711002065WL034463 RAJJU 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291268595 RAJJU STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-065-001/209
(DHANGUWAN) 		1711002065NRG24161020230660523 16/10/2023 bihari 1711002065WL034463 bihari 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291268595 bihari STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-065-001/215
(DHANGUWAN) 		1711002065NRG24161020230660524 16/10/2023 krishna 1711002065WL034463 krishna 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291268595 krishna STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-065-001/233
(DHANGUWAN) 		1711002065NRG24161020230660418 16/10/2023 MULCHAND 1711002065WL034462 MULCHAND 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291268595 MULCHAND STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-065-001/62-B
(DHANGUWAN) 		1711002065NRG24161020230660423 16/10/2023 Hanmat 1711002065WL034462 Hanmat 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291268595 Hanmat STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-065-001/63
(DHANGUWAN) 		1711002065NRG24161020230660424 16/10/2023 IMRAT 1711002065WL034462 IMRAT 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291268595 IMRAT ICICI BANK LTD(508534)
82 PATERA MP-11-002-065-001/706
(DHANGUWAN) 		1711002065NRG24161020230660433 16/10/2023 MEERA 1711002065WL034462 MEERA 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291268595 MEERA STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-065-001/71-C
(DHANGUWAN) 		1711002065NRG24161020230660436 16/10/2023 SONU 1711002065WL034462 SONU 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291268595 SONU STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-065-001/83
(DHANGUWAN) 		1711002065NRG24161020230660442 16/10/2023 LAXMIRANI 1711002065WL034462 LAXMIRANI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291268595 LAXMIRANI STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-065-002/107-B
(DHANGUWAN) 		1711002065NRG24161020230660448 16/10/2023 MUNNI 1711002065WL034462 MUNNI 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291268595 MUNNI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
86 PATERA MP-11-002-065-002/160-C
(DHANGUWAN) 		1711002065NRG24161020230660455 16/10/2023 DEEP 1711002065WL034462 DEEP 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291268595 DEEP STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-065-002/161-A
(DHANGUWAN) 		1711002065NRG24161020230660458 16/10/2023 BHOLA 1711002065WL034462 BHOLA 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291268595 BHOLA STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-065-002/42
(DHANGUWAN) 		1711002065NRG24161020230660461 16/10/2023 Anandrani 1711002065WL034462 Anandrani 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291268595 Anandrani MADHYANCHAL GRAMIN BANK(607232)
89 PATERA MP-11-002-065-002/42
(DHANGUWAN) 		1711002065NRG24161020230660460 16/10/2023 PHUNDILAL 1711002065WL034462 PHUNDILAL 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291268595 PHUNDILAL STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-065-002/42-A
(DHANGUWAN) 		1711002065NRG24161020230660462 16/10/2023 lotan 1711002065WL034462 lotan 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291268595 lotan STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-065-002/43-A
(DHANGUWAN) 		1711002065NRG24161020230660463 16/10/2023 Tarasingh 1711002065WL034462 Tarasingh 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291268595 Tarasingh STATE BANK OF INDIA(508548)
SubTotal 89284 89284
92 PATERA MP-11-002-003-002/517
(GADAGHAT) 		1711002003NRG24151020230659966 16/10/2023 Guggi 1711002003WL034384 Guggi 00415 SBIN0003716 1326 1326 Processed 09/11/2023 291268595 Guggi AIRTEL PAYMENTS BANK LIMITED(990288)
93 PATERA MP-11-002-003-002/554
(GADAGHAT) 		1711002003NRG24151020230660012 16/10/2023 tarapat chamar 1711002003WL034386 tarapat chamar 00415 SBIN0003716 1326 1326 Processed 10/11/2023 291268595 tarapatchamar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
94 PATERA MP-11-002-065-001/142-B
(DHANGUWAN) 		1711002065NRG24161020230660494 16/10/2023 Gopal 1711002065WL034463 Gopal 00415 SBIN0009734 1547 1547 Processed 10/11/2023 291268595 Gopal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
95 PATERA MP-11-002-042-001/498-B
(BHATIYA) 		1711002042NRG24161020230660362 16/10/2023 Nasir khan 1711002042WL034442 Nasir khan 00468 UBIN0559474 1326 1326 Processed 09/11/2023 291268595 Nasirkhan UNION BANK OF INDIA(508500)
96 PATERA MP-11-002-042-001/923-A
(BHATIYA) 		1711002042NRG24161020230660367 16/10/2023 NARENDRA SINGH 1711002042WL034443 NARENDRA SINGH 00468 UBIN0559474 1326 1326 Processed 09/11/2023 291268595 NARENDRASINGH UNION BANK OF INDIA(508500)
97 PATERA MP-11-002-042-001/923-B
(BHATIYA) 		1711002042NRG24161020230660368 16/10/2023 birendra singh lodhi 1711002042WL034443 birendra singh lodhi 00468 UBIN0559474 1326 1326 Processed 09/11/2023 291268595 birendrasinghlodhi UNION BANK OF INDIA(508500)
98 PATERA MP-11-002-043-001/334
(KUTRI) 		1711002043NRG24161020230661042 16/10/2023 RAJESH 1711002043WL034482 RAJESH 00468 UBIN0559474 1326 1326 Processed 09/11/2023 291268595 RAJESH UNION BANK OF INDIA(508500)
99 PATERA MP-11-002-043-001/523
(KUTRI) 		1711002043NRG24161020230661038 16/10/2023 krashne 1711002043WL034481 krashne 00468 UBIN0559474 884 884 Processed 09/11/2023 291268595 krashne UNION BANK OF INDIA(508500)
100 PATERA MP-11-002-043-001/523-A
(KUTRI) 		1711002043NRG24161020230661039 16/10/2023 sushama 1711002043WL034481 sushama 00468 UBIN0559474 884 884 Processed 09/11/2023 291268595 sushama CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
101 PATERA MP-11-002-003-001/123
(GADAGHAT) 		1711002003NRG24151020230659886 16/10/2023 Dhanni 1711002003WL034384 Dhanni 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268595 Dhanni STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-003-001/166
(GADAGHAT) 		1711002003NRG24151020230659890 16/10/2023 DASHRATH 1711002003WL034384 DASHRATH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 DASHRATH ICICI BANK LTD(508534)
103 PATERA MP-11-002-003-001/166
(GADAGHAT) 		1711002003NRG24151020230659891 16/10/2023 savita 1711002003WL034384 savita 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268595 savita STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-003-001/171
(GADAGHAT) 		1711002003NRG24151020230659893 16/10/2023 abhilasha 1711002003WL034384 abhilasha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 abhilasha MADHYANCHAL GRAMIN BANK(607232)
105 PATERA MP-11-002-003-001/174
(GADAGHAT) 		1711002003NRG24151020230659895 16/10/2023 Bharti 1711002003WL034384 Bharti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 Bharti MADHYANCHAL GRAMIN BANK(607232)
106 PATERA MP-11-002-003-002/141
(GADAGHAT) 		1711002003NRG24151020230659896 16/10/2023 Phullu 1711002003WL034384 Phullu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 Phullu MADHYANCHAL GRAMIN BANK(607232)
107 PATERA MP-11-002-003-002/141
(GADAGHAT) 		1711002003NRG24151020230659897 16/10/2023 SANTOSHARANI 1711002003WL034384 SANTOSHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 SANTOSHARANI ICICI BANK LTD(508534)
108 PATERA MP-11-002-003-002/156
(GADAGHAT) 		1711002003NRG24151020230659898 16/10/2023 UJABAR 1711002003WL034384 UJABAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 UJABAR ICICI BANK LTD(508534)
109 PATERA MP-11-002-003-002/158
(GADAGHAT) 		1711002003NRG24151020230659900 16/10/2023 Imbo 1711002003WL034384 Imbo 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268595 Imbo STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-003-002/158
(GADAGHAT) 		1711002003NRG24151020230659899 16/10/2023 Ramsebak 1711002003WL034384 Ramsebak 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268595 Ramsebak STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-003-002/160
(GADAGHAT) 		1711002003NRG24151020230659901 16/10/2023 KOSAMALAL 1711002003WL034384 KOSAMALAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 KOSAMALAL MADHYANCHAL GRAMIN BANK(607232)
112 PATERA MP-11-002-003-002/176
(GADAGHAT) 		1711002003NRG24151020230659902 16/10/2023 SURAJ 1711002003WL034384 SURAJ 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 SURAJ ICICI BANK LTD(508534)
113 PATERA MP-11-002-003-002/18
(GADAGHAT) 		1711002003NRG24151020230659903 16/10/2023 RAJPIYARI 1711002003WL034384 RAJPIYARI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268595 RAJPIYARI STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-003-002/187
(GADAGHAT) 		1711002003NRG24151020230659905 16/10/2023 CHANDARANI 1711002003WL034384 CHANDARANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 CHANDARANI ICICI BANK LTD(508534)
115 PATERA MP-11-002-003-002/187
(GADAGHAT) 		1711002003NRG24151020230659904 16/10/2023 GOKAL 1711002003WL034384 GOKAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 GOKAL ICICI BANK LTD(508534)
116 PATERA MP-11-002-003-002/189
(GADAGHAT) 		1711002003NRG24151020230659906 16/10/2023 BALAGOTI 1711002003WL034384 BALAGOTI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 BALAGOTI ICICI BANK LTD(508534)
117 PATERA MP-11-002-003-002/189
(GADAGHAT) 		1711002003NRG24151020230659907 16/10/2023 SAJHALIBAHU 1711002003WL034384 SAJHALIBAHU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268595 SAJHALIBAHU STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-003-002/197-A
(GADAGHAT) 		1711002003NRG24151020230659910 16/10/2023 ashok 1711002003WL034384 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 ashok ICICI BANK LTD(508534)
119 PATERA MP-11-002-003-002/222
(GADAGHAT) 		1711002003NRG24151020230659914 16/10/2023 BIRO 1711002003WL034384 BIRO 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268595 BIRO STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-003-002/222
(GADAGHAT) 		1711002003NRG24151020230659915 16/10/2023 savita 1711002003WL034384 savita 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268595 savita STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-003-002/230-A
(GADAGHAT) 		1711002003NRG24151020230659916 16/10/2023 chameli 1711002003WL034384 chameli 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 chameli ICICI BANK LTD(508534)
122 PATERA MP-11-002-003-002/262
(GADAGHAT) 		1711002003NRG24151020230659917 16/10/2023 SUNEETA 1711002003WL034384 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 SUNEETA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
123 PATERA MP-11-002-003-002/262
(GADAGHAT) 		1711002003NRG24151020230659918 16/10/2023 SUNEETA 1711002003WL034384 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268595 SUNEETA STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-003-002/269
(GADAGHAT) 		1711002003NRG24151020230659919 16/10/2023 DAANSINGH 1711002003WL034384 DAANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268595 DAANSINGH STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-003-002/274
(GADAGHAT) 		1711002003NRG24151020230659922 16/10/2023 gora 1711002003WL034384 gora 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268595 gora STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-003-002/274
(GADAGHAT) 		1711002003NRG24151020230659921 16/10/2023 MUNNA 1711002003WL034384 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268595 MUNNA STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-003-002/275
(GADAGHAT) 		1711002003NRG24151020230659923 16/10/2023 RAJU 1711002003WL034384 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 RAJU ICICI BANK LTD(508534)
128 PATERA MP-11-002-003-002/281
(GADAGHAT) 		1711002003NRG24151020230659925 16/10/2023 Bandu 1711002003WL034384 Bandu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 Bandu MADHYANCHAL GRAMIN BANK(607232)
129 PATERA MP-11-002-003-002/288
(GADAGHAT) 		1711002003NRG24151020230659926 16/10/2023 suresh 1711002003WL034384 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 suresh MADHYANCHAL GRAMIN BANK(607232)
130 PATERA MP-11-002-003-002/297
(GADAGHAT) 		1711002003NRG24151020230659928 16/10/2023 kisan 1711002003WL034384 kisan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 kisan MADHYANCHAL GRAMIN BANK(607232)
131 PATERA MP-11-002-003-002/329
(GADAGHAT) 		1711002003NRG24151020230659974 16/10/2023 Roshni 1711002003WL034385 Roshni 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 Roshni MADHYANCHAL GRAMIN BANK(607232)
132 PATERA MP-11-002-003-002/355
(GADAGHAT) 		1711002003NRG24151020230659932 16/10/2023 jagesh 1711002003WL034384 jagesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268595 jagesh STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-003-002/376
(GADAGHAT) 		1711002003NRG24151020230659976 16/10/2023 lukku 1711002003WL034385 lukku 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 lukku ICICI BANK LTD(508534)
134 PATERA MP-11-002-003-002/385
(GADAGHAT) 		1711002003NRG24151020230659977 16/10/2023 bhikam 1711002003WL034385 bhikam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 bhikam MADHYANCHAL GRAMIN BANK(607232)
135 PATERA MP-11-002-003-002/385
(GADAGHAT) 		1711002003NRG24151020230659978 16/10/2023 punam 1711002003WL034385 punam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268595 punam STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-003-002/409
(GADAGHAT) 		1711002003NRG24151020230659980 16/10/2023 bhuri 1711002003WL034385 bhuri 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268595 bhuri MADHYANCHAL GRAMIN BANK(607232)
137 PATERA MP-11-002-003-002/409
(GADAGHAT) 		1711002003NRG24151020230659979 16/10/2023 kahaiya 1711002003WL034385 kahaiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 kahaiya MADHYANCHAL GRAMIN BANK(607232)
138 PATERA MP-11-002-003-002/421
(GADAGHAT) 		1711002003NRG24151020230659933 16/10/2023 chandrabhan 1711002003WL034384 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
139 PATERA MP-11-002-003-002/427
(GADAGHAT) 		1711002003NRG24151020230659935 16/10/2023 sharad 1711002003WL034384 sharad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 sharad PUNJAB NATIONAL BANK(508568)
140 PATERA MP-11-002-003-002/429
(GADAGHAT) 		1711002003NRG24151020230659936 16/10/2023 humesha 1711002003WL034384 humesha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 humesha ICICI BANK LTD(508534)
141 PATERA MP-11-002-003-002/429
(GADAGHAT) 		1711002003NRG24151020230659937 16/10/2023 varsha 1711002003WL034384 varsha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 varsha ICICI BANK LTD(508534)
142 PATERA MP-11-002-003-002/433
(GADAGHAT) 		1711002003NRG24151020230659941 16/10/2023 jyoti 1711002003WL034384 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 jyoti MADHYANCHAL GRAMIN BANK(607232)
143 PATERA MP-11-002-003-002/439
(GADAGHAT) 		1711002003NRG24151020230659942 16/10/2023 harchat 1711002003WL034384 harchat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 harchat CENTRAL BANK OF INDIA(607115)
144 PATERA MP-11-002-003-002/439
(GADAGHAT) 		1711002003NRG24151020230659943 16/10/2023 puspa 1711002003WL034384 puspa 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
145 PATERA MP-11-002-003-002/448
(GADAGHAT) 		1711002003NRG24151020230659945 16/10/2023 ekta 1711002003WL034384 ekta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 ekta ICICI BANK LTD(508534)
146 PATERA MP-11-002-003-002/468
(GADAGHAT) 		1711002003NRG24151020230659948 16/10/2023 kadhori 1711002003WL034384 kadhori 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268595 kadhori STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-003-002/468
(GADAGHAT) 		1711002003NRG24151020230659949 16/10/2023 kadhori 1711002003WL034384 kadhori 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268595 kadhori STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-003-002/469
(GADAGHAT) 		1711002003NRG24151020230659984 16/10/2023 Vinod 1711002003WL034385 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268595 Vinod STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-003-002/471
(GADAGHAT) 		1711002003NRG24151020230659950 16/10/2023 Halle yadav 1711002003WL034384 Halle yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 Halleyadav MADHYANCHAL GRAMIN BANK(607232)
150 PATERA MP-11-002-003-002/472
(GADAGHAT) 		1711002003NRG24151020230659951 16/10/2023 Pavan 1711002003WL034384 Pavan 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 PATERA MP-11-002-003-002/474
(GADAGHAT) 		1711002003NRG24151020230659953 16/10/2023 Parssotam 1711002003WL034384 Parssotam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 Parssotam ICICI BANK LTD(508534)
152 PATERA MP-11-002-003-002/481
(GADAGHAT) 		1711002003NRG24151020230659955 16/10/2023 Karan 1711002003WL034384 Karan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 Karan MADHYANCHAL GRAMIN BANK(607232)
153 PATERA MP-11-002-003-002/483-A
(GADAGHAT) 		1711002003NRG24151020230659957 16/10/2023 Puja 1711002003WL034384 Puja 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 Puja FINO PAYMENTS BANK LTD(608001)
154 PATERA MP-11-002-003-002/483-A
(GADAGHAT) 		1711002003NRG24151020230659956 16/10/2023 Sunil 1711002003WL034384 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 Sunil ICICI BANK LTD(508534)
155 PATERA MP-11-002-003-002/487
(GADAGHAT) 		1711002003NRG24151020230659985 16/10/2023 Sittu 1711002003WL034385 Sittu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 Sittu MADHYANCHAL GRAMIN BANK(607232)
156 PATERA MP-11-002-003-002/487
(GADAGHAT) 		1711002003NRG24151020230659986 16/10/2023 Siyarani 1711002003WL034385 Siyarani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 Siyarani ICICI BANK LTD(508534)
157 PATERA MP-11-002-003-002/490
(GADAGHAT) 		1711002003NRG24151020230659959 16/10/2023 Majhlibahu 1711002003WL034384 Majhlibahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 Majhlibahu ICICI BANK LTD(508534)
158 PATERA MP-11-002-003-002/490
(GADAGHAT) 		1711002003NRG24151020230659958 16/10/2023 Pahadhi 1711002003WL034384 Pahadhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 Pahadhi MADHYANCHAL GRAMIN BANK(607232)
159 PATERA MP-11-002-003-002/492
(GADAGHAT) 		1711002003NRG24151020230659987 16/10/2023 Bhagvandas 1711002003WL034385 Bhagvandas 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 Bhagvandas MADHYANCHAL GRAMIN BANK(607232)
160 PATERA MP-11-002-003-002/506
(GADAGHAT) 		1711002003NRG24151020230659961 16/10/2023 Gaytri 1711002003WL034384 Gaytri 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268595 Gaytri STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-003-002/506
(GADAGHAT) 		1711002003NRG24151020230659960 16/10/2023 Kanhaiya 1711002003WL034384 Kanhaiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 Kanhaiya MADHYANCHAL GRAMIN BANK(607232)
162 PATERA MP-11-002-003-002/509
(GADAGHAT) 		1711002003NRG24151020230659964 16/10/2023 Halkibahu 1711002003WL034384 Halkibahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 Halkibahu ICICI BANK LTD(508534)
163 PATERA MP-11-002-003-002/509
(GADAGHAT) 		1711002003NRG24151020230659963 16/10/2023 Heeralal 1711002003WL034384 Heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 Heeralal MADHYANCHAL GRAMIN BANK(607232)
164 PATERA MP-11-002-003-002/517-A
(GADAGHAT) 		1711002003NRG24151020230659967 16/10/2023 rahul sen 1711002003WL034384 rahul sen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 rahulsen ICICI BANK LTD(508534)
165 PATERA MP-11-002-003-002/523
(GADAGHAT) 		1711002003NRG24151020230659969 16/10/2023 Dileep 1711002003WL034384 Dileep 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 Dileep ICICI BANK LTD(508534)
166 PATERA MP-11-002-003-002/528
(GADAGHAT) 		1711002003NRG24151020230659970 16/10/2023 Surendra 1711002003WL034384 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268595 Surendra STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-003-002/531
(GADAGHAT) 		1711002003NRG24151020230659971 16/10/2023 Sonu 1711002003WL034384 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 Sonu MADHYANCHAL GRAMIN BANK(607232)
168 PATERA MP-11-002-003-002/54
(GADAGHAT) 		1711002003NRG24151020230659989 16/10/2023 bedhi 1711002003WL034385 bedhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268595 bedhi STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-003-002/541
(GADAGHAT) 		1711002003NRG24151020230659972 16/10/2023 Kamlesh 1711002003WL034384 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 Kamlesh ICICI BANK LTD(508534)
170 PATERA MP-11-002-003-002/541
(GADAGHAT) 		1711002003NRG24151020230660008 16/10/2023 Santa 1711002003WL034386 Santa 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268595 Santa STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-003-002/542
(GADAGHAT) 		1711002003NRG24151020230659991 16/10/2023 Premlal 1711002003WL034385 Premlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 Premlal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
172 PATERA MP-11-002-003-002/55
(GADAGHAT) 		1711002003NRG24151020230660010 16/10/2023 SHUDHA 1711002003WL034386 SHUDHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268595 SHUDHA STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-003-002/57
(GADAGHAT) 		1711002003NRG24151020230660013 16/10/2023 KAMALA 1711002003WL034386 KAMALA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 KAMALA MADHYANCHAL GRAMIN BANK(607232)
174 PATERA MP-11-002-003-002/575
(GADAGHAT) 		1711002003NRG24151020230660014 16/10/2023 Sudha 1711002003WL034386 Sudha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268595 Sudha STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-003-002/58
(GADAGHAT) 		1711002003NRG24151020230660015 16/10/2023 PHULLU 1711002003WL034386 PHULLU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268595 PHULLU STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-003-002/63
(GADAGHAT) 		1711002003NRG24151020230660016 16/10/2023 DAMMU 1711002003WL034386 DAMMU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 DAMMU MADHYANCHAL GRAMIN BANK(607232)
177 PATERA MP-11-002-003-002/69
(GADAGHAT) 		1711002003NRG24151020230660005 16/10/2023 SEELRANI 1711002003WL034385 SEELRANI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268595 SEELRANI STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-003-002/70
(GADAGHAT) 		1711002003NRG24151020230660022 16/10/2023 GYANCHAND 1711002003WL034386 GYANCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 GYANCHAND ICICI BANK LTD(508534)
179 PATERA MP-11-002-003-002/79
(GADAGHAT) 		1711002003NRG24151020230660023 16/10/2023 KOMAL 1711002003WL034386 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 KOMAL ICICI BANK LTD(508534)
180 PATERA MP-11-002-003-002/83
(GADAGHAT) 		1711002003NRG24151020230660024 16/10/2023 LOKARAM 1711002003WL034386 LOKARAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 LOKARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
181 PATERA MP-11-002-003-002/87
(GADAGHAT) 		1711002003NRG24151020230660006 16/10/2023 BANDAR 1711002003WL034385 BANDAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 BANDAR MADHYANCHAL GRAMIN BANK(607232)
182 PATERA MP-11-002-003-002/89
(GADAGHAT) 		1711002003NRG24151020230660026 16/10/2023 CHEMAN 1711002003WL034386 CHEMAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 CHEMAN MADHYANCHAL GRAMIN BANK(607232)
183 PATERA MP-11-002-042-001/1031
(BHATIYA) 		1711002042NRG24161020230660359 16/10/2023 ashmee 1711002042WL034442 ashmee 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 ashmee MADHYANCHAL GRAMIN BANK(607232)
184 PATERA MP-11-002-042-001/1040
(BHATIYA) 		1711002042NRG24161020230660364 16/10/2023 gangabai 1711002042WL034443 gangabai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 gangabai PUNJAB NATIONAL BANK(508568)
185 PATERA MP-11-002-042-001/161
(BHATIYA) 		1711002042NRG24161020230660369 16/10/2023 LAKKHU 1711002042WL034444 LAKKHU 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291268595 LAKKHU MADHYANCHAL GRAMIN BANK(607232)
186 PATERA MP-11-002-042-001/173
(BHATIYA) 		1711002042NRG24161020230660365 16/10/2023 DAYAL 1711002042WL034443 DAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 DAYAL MADHYANCHAL GRAMIN BANK(607232)
187 PATERA MP-11-002-042-001/173
(BHATIYA) 		1711002042NRG24161020230660366 16/10/2023 dyal singh 1711002042WL034443 dyal singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268595 dyalsingh STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-042-001/313-B
(BHATIYA) 		1711002042NRG24161020230660379 16/10/2023 Karan singh 1711002042WL034453 Karan singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268595 Karansingh UNION BANK OF INDIA(508500)
189 PATERA MP-11-002-042-001/346-B
(BHATIYA) 		1711002042NRG24161020230660375 16/10/2023 KAMLESH 1711002042WL034449 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
190 PATERA MP-11-002-042-001/359
(BHATIYA) 		1711002042NRG24161020230660378 16/10/2023 amol singh lodhi 1711002042WL034452 amol singh lodhi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268595 amolsinghlodhi PUNJAB NATIONAL BANK(508568)
191 PATERA MP-11-002-042-001/361-C
(BHATIYA) 		1711002042NRG24161020230660374 16/10/2023 bhagvati pateriya 1711002042WL034448 bhagvati pateriya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 bhagvatipateriya MADHYANCHAL GRAMIN BANK(607232)
192 PATERA MP-11-002-043-001/125
(KUTRI) 		1711002043NRG24161020230661012 16/10/2023 SHEELARANI BAI 1711002043WL034481 SHEELARANI BAI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268595 SHEELARANIBAI FINO PAYMENTS BANK LTD(608001)
193 PATERA MP-11-002-043-001/156
(KUTRI) 		1711002043NRG24161020230661040 16/10/2023 BHALLU 1711002043WL034482 BHALLU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268595 BHALLU MADHYANCHAL GRAMIN BANK(607232)
194 PATERA MP-11-002-043-001/157
(KUTRI) 		1711002043NRG24161020230661041 16/10/2023 ramrani 1711002043WL034482 ramrani 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268595 ramrani FINO PAYMENTS BANK LTD(608001)
195 PATERA MP-11-002-043-001/182-B
(KUTRI) 		1711002043NRG24161020230661017 16/10/2023 neelam 1711002043WL034481 neelam 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268595 neelam FINO PAYMENTS BANK LTD(608001)
196 PATERA MP-11-002-043-001/192-B
(KUTRI) 		1711002043NRG24161020230661018 16/10/2023 ARATI 1711002043WL034481 ARATI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268595 ARATI MADHYANCHAL GRAMIN BANK(607232)
197 PATERA MP-11-002-043-001/237-A
(KUTRI) 		1711002043NRG24161020230661020 16/10/2023 BALRAM 1711002043WL034481 BALRAM 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268595 BALRAM MADHYANCHAL GRAMIN BANK(607232)
198 PATERA MP-11-002-043-001/48
(KUTRI) 		1711002043NRG24161020230661034 16/10/2023 Geda 1711002043WL034481 Geda 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291268595 Geda STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-065-001/100
(DHANGUWAN) 		1711002065NRG24161020230660471 16/10/2023 JAGRAM 1711002065WL034463 JAGRAM 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268595 JAGRAM ICICI BANK LTD(508534)
200 PATERA MP-11-002-065-001/105-A
(DHANGUWAN) 		1711002065NRG24161020230660411 16/10/2023 SANTOSH 1711002065WL034462 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291268595 SANTOSH STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-065-001/107
(DHANGUWAN) 		1711002065NRG24161020230660412 16/10/2023 mulla 1711002065WL034462 mulla 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268595 mulla JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
202 PATERA MP-11-002-065-001/107-B
(DHANGUWAN) 		1711002065NRG24161020230660413 16/10/2023 RAMKISHAN 1711002065WL034462 RAMKISHAN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268595 RAMKISHAN MADHYANCHAL GRAMIN BANK(607232)
203 PATERA MP-11-002-065-001/113-B
(DHANGUWAN) 		1711002065NRG24161020230660476 16/10/2023 ravikant 1711002065WL034463 ravikant 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268595 ravikant MADHYANCHAL GRAMIN BANK(607232)
204 PATERA MP-11-002-065-001/118
(DHANGUWAN) 		1711002065NRG24161020230660480 16/10/2023 TEEKARAM 1711002065WL034463 TEEKARAM 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268595 TEEKARAM ICICI BANK LTD(508534)
205 PATERA MP-11-002-065-001/118-C
(DHANGUWAN) 		1711002065NRG24161020230660481 16/10/2023 MANOJ 1711002065WL034463 MANOJ 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291268595 MANOJ STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-065-001/120
(DHANGUWAN) 		1711002065NRG24161020230660482 16/10/2023 SHEELRANI 1711002065WL034463 SHEELRANI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291268595 SHEELRANI STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-065-001/126
(DHANGUWAN) 		1711002065NRG24161020230660486 16/10/2023 KAMALRANI 1711002065WL034463 KAMALRANI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268595 KAMALRANI MADHYANCHAL GRAMIN BANK(607232)
208 PATERA MP-11-002-065-001/126
(DHANGUWAN) 		1711002065NRG24161020230660485 16/10/2023 takhat 1711002065WL034463 takhat 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291268595 takhat STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-065-001/127
(DHANGUWAN) 		1711002065NRG24161020230660487 16/10/2023 maharajsingh 1711002065WL034463 maharajsingh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268595 maharajsingh ICICI BANK LTD(508534)
210 PATERA MP-11-002-065-001/13
(DHANGUWAN) 		1711002065NRG24161020230660488 16/10/2023 NANDRAM 1711002065WL034463 NANDRAM 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268595 NANDRAM ICICI BANK LTD(508534)
211 PATERA MP-11-002-065-001/137-B
(DHANGUWAN) 		1711002065NRG24161020230660490 16/10/2023 SONELAL 1711002065WL034463 SONELAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268595 SONELAL MADHYANCHAL GRAMIN BANK(607232)
212 PATERA MP-11-002-065-001/138-B
(DHANGUWAN) 		1711002065NRG24161020230660491 16/10/2023 ROOP SINGH 1711002065WL034463 ROOP SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268595 ROOPSINGH MADHYANCHAL GRAMIN BANK(607232)
213 PATERA MP-11-002-065-001/143-B
(DHANGUWAN) 		1711002065NRG24161020230660495 16/10/2023 MUNNALAL YADAV 1711002065WL034463 MUNNALAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268595 MUNNALALYADAV MADHYANCHAL GRAMIN BANK(607232)
214 PATERA MP-11-002-065-001/146
(DHANGUWAN) 		1711002065NRG24161020230660498 16/10/2023 KAMMU 1711002065WL034463 KAMMU 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291268595 KAMMU STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-065-001/146-B
(DHANGUWAN) 		1711002065NRG24161020230660500 16/10/2023 RAJKUMAR 1711002065WL034463 RAJKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268595 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
216 PATERA MP-11-002-065-001/148
(DHANGUWAN) 		1711002065NRG24161020230660414 16/10/2023 halkibahu 1711002065WL034462 halkibahu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291268595 halkibahu STATE BANK OF INDIA(508548)
217 PATERA MP-11-002-065-001/149
(DHANGUWAN) 		1711002065NRG24161020230660504 16/10/2023 GULABRANI 1711002065WL034463 GULABRANI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268595 GULABRANI ICICI BANK LTD(508534)
218 PATERA MP-11-002-065-001/149-B
(DHANGUWAN) 		1711002065NRG24161020230660506 16/10/2023 KESHU 1711002065WL034463 KESHU 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291268595 KESHU STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-065-001/15-A
(DHANGUWAN) 		1711002065NRG24161020230660507 16/10/2023 HALLE 1711002065WL034463 HALLE 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268595 HALLE MADHYANCHAL GRAMIN BANK(607232)
220 PATERA MP-11-002-065-001/150-B
(DHANGUWAN) 		1711002065NRG24161020230660509 16/10/2023 BAHADUR 1711002065WL034463 BAHADUR 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291268595 BAHADUR STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-065-001/150-C
(DHANGUWAN) 		1711002065NRG24161020230660510 16/10/2023 SANTOSH 1711002065WL034463 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268595 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
222 PATERA MP-11-002-065-001/164
(DHANGUWAN) 		1711002065NRG24161020230660514 16/10/2023 parshotam 1711002065WL034463 parshotam 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268595 parshotam ICICI BANK LTD(508534)
223 PATERA MP-11-002-065-001/169
(DHANGUWAN) 		1711002065NRG24161020230660517 16/10/2023 laxman 1711002065WL034463 laxman 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268595 laxman ICICI BANK LTD(508534)
224 PATERA MP-11-002-065-001/17-B
(DHANGUWAN) 		1711002065NRG24161020230660518 16/10/2023 HARIRAM 1711002065WL034463 HARIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268595 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
225 PATERA MP-11-002-065-001/17-C
(DHANGUWAN) 		1711002065NRG24161020230660519 16/10/2023 MAHENDRA 1711002065WL034463 MAHENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291268595 MAHENDRA STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-065-001/174
(DHANGUWAN) 		1711002065NRG24161020230660521 16/10/2023 maharani 1711002065WL034463 maharani 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268595 maharani ICICI BANK LTD(508534)
227 PATERA MP-11-002-065-001/175-B
(DHANGUWAN) 		1711002065NRG24161020230660522 16/10/2023 RAJKUMARI 1711002065WL034463 RAJKUMARI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268595 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
228 PATERA MP-11-002-065-001/199
(DHANGUWAN) 		1711002065NRG24161020230660417 16/10/2023 DURGI 1711002065WL034462 DURGI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268595 DURGI MADHYANCHAL GRAMIN BANK(607232)
229 PATERA MP-11-002-065-001/225
(DHANGUWAN) 		1711002065NRG24161020230660526 16/10/2023 milan 1711002065WL034463 milan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268595 milan MADHYANCHAL GRAMIN BANK(607232)
230 PATERA MP-11-002-065-001/55-A
(DHANGUWAN) 		1711002065NRG24161020230660419 16/10/2023 MUKESH 1711002065WL034462 MUKESH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291268595 MUKESH STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-065-001/55-A
(DHANGUWAN) 		1711002065NRG24161020230660420 16/10/2023 SEETA 1711002065WL034462 SEETA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291268595 SEETA STATE BANK OF INDIA(508548)
232 PATERA MP-11-002-065-001/55-B
(DHANGUWAN) 		1711002065NRG24161020230660421 16/10/2023 AshoK 1711002065WL034462 AshoK 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268595 AshoK UNION BANK OF INDIA(508500)
233 PATERA MP-11-002-065-001/63-C
(DHANGUWAN) 		1711002065NRG24161020230660425 16/10/2023 bebi 1711002065WL034462 bebi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 bebi MADHYANCHAL GRAMIN BANK(607232)
234 PATERA MP-11-002-065-001/65
(DHANGUWAN) 		1711002065NRG24161020230660426 16/10/2023 JAGESH 1711002065WL034462 JAGESH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268595 JAGESH MADHYANCHAL GRAMIN BANK(607232)
235 PATERA MP-11-002-065-001/65-A
(DHANGUWAN) 		1711002065NRG24161020230660427 16/10/2023 RAMESH 1711002065WL034462 RAMESH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268595 RAMESH MADHYANCHAL GRAMIN BANK(607232)
236 PATERA MP-11-002-065-001/68
(DHANGUWAN) 		1711002065NRG24161020230660431 16/10/2023 dassi 1711002065WL034462 dassi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268595 dassi ICICI BANK LTD(508534)
237 PATERA MP-11-002-065-001/70-C
(DHANGUWAN) 		1711002065NRG24161020230660432 16/10/2023 URMILA 1711002065WL034462 URMILA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268595 URMILA MADHYANCHAL GRAMIN BANK(607232)
238 PATERA MP-11-002-065-001/71-B
(DHANGUWAN) 		1711002065NRG24161020230660435 16/10/2023 KEHAR 1711002065WL034462 KEHAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268595 KEHAR MADHYANCHAL GRAMIN BANK(607232)
239 PATERA MP-11-002-065-001/79
(DHANGUWAN) 		1711002065NRG24161020230660440 16/10/2023 THANSINGH 1711002065WL034462 THANSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268595 THANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
240 PATERA MP-11-002-065-001/79-C
(DHANGUWAN) 		1711002065NRG24161020230660441 16/10/2023 bhallu 1711002065WL034462 bhallu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 bhallu MADHYANCHAL GRAMIN BANK(607232)
241 PATERA MP-11-002-065-001/96-B
(DHANGUWAN) 		1711002065NRG24161020230660444 16/10/2023 pretam 1711002065WL034462 pretam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268595 pretam STATE BANK OF INDIA(508548)
242 PATERA MP-11-002-065-001/97
(DHANGUWAN) 		1711002065NRG24161020230660445 16/10/2023 DEVISINGH 1711002065WL034462 DEVISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 DEVISINGH ICICI BANK LTD(508534)
243 PATERA MP-11-002-065-002/127
(DHANGUWAN) 		1711002065NRG24161020230660450 16/10/2023 HEMRAJ 1711002065WL034462 HEMRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 HEMRAJ ICICI BANK LTD(508534)
244 PATERA MP-11-002-065-002/159-B
(DHANGUWAN) 		1711002065NRG24161020230660454 16/10/2023 AMENDRA 1711002065WL034462 AMENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 AMENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
245 PATERA MP-11-002-065-002/160-D
(DHANGUWAN) 		1711002065NRG24161020230660457 16/10/2023 CHAMAN SINGH 1711002065WL034462 CHAMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 CHAMANSINGH FINO PAYMENTS BANK LTD(608001)
246 PATERA MP-11-002-065-002/70-A
(DHANGUWAN) 		1711002065NRG24161020230660465 16/10/2023 Abhishak 1711002065WL034462 Abhishak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268595 Abhishak MADHYANCHAL GRAMIN BANK(607232)
247 PATERA MP-11-002-065-002/77-A
(DHANGUWAN) 		1711002065NRG24161020230660466 16/10/2023 SACHIN LODHI 1711002065WL034462 SACHIN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268595 SACHINLODHI STATE BANK OF INDIA(508548)
SubTotal 200005 200005
248 PATERA MP-11-002-003-002/303
(GADAGHAT) 		1711002003NRG24151020230659929 16/10/2023 MADHAV 1711002003WL034384 MADHAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268595 MADHAV AIRTEL PAYMENTS BANK LIMITED(990288)
249 PATERA MP-11-002-003-002/613
(GADAGHAT) 		1711002003NRG24151020230659995 16/10/2023 sukbai 1711002003WL034385 sukbai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268595 sukbai FINO PAYMENTS BANK LTD(608001)
250 PATERA MP-11-002-003-002/663
(GADAGHAT) 		1711002003NRG24151020230660000 16/10/2023 Pyarelal pal 1711002003WL034385 Pyarelal pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 291268595 Pyarelalpal STATE BANK OF INDIA(508548)
251 PATERA MP-11-002-003-002/667
(GADAGHAT) 		1711002003NRG24151020230660002 16/10/2023 Sohan 1711002003WL034385 Sohan 00688 FINO0001001 1326 1326 Processed 10/11/2023 291268595 Sohan STATE BANK OF INDIA(508548)
252 PATERA MP-11-002-003-002/678
(GADAGHAT) 		1711002003NRG24151020230660020 16/10/2023 Aman rai 1711002003WL034386 Aman rai 00688 FINO0001001 1326 1326 Processed 10/11/2023 291268595 Amanrai STATE BANK OF INDIA(508548)
253 PATERA MP-11-002-003-002/87
(GADAGHAT) 		1711002003NRG24151020230660007 16/10/2023 kusamrani 1711002003WL034385 kusamrani 00688 FINO0001001 1326 1326 Processed 10/11/2023 291268595 kusamrani STATE BANK OF INDIA(508548)
254 PATERA MP-11-002-043-001/229-B
(KUTRI) 		1711002043NRG24161020230661019 16/10/2023 Beeru 1711002043WL034481 Beeru 00688 FINO0001001 884 884 Processed 09/11/2023 291268595 Beeru FINO PAYMENTS BANK LTD(608001)
255 PATERA MP-11-002-043-001/401-B
(KUTRI) 		1711002043NRG24161020230661024 16/10/2023 Gorelal 1711002043WL034481 Gorelal 00688 FINO0001001 884 884 Processed 09/11/2023 291268595 Gorelal FINO PAYMENTS BANK LTD(608001)
256 PATERA MP-11-002-043-001/411-C
(KUTRI) 		1711002043NRG24161020230661030 16/10/2023 Jitendr 1711002043WL034481 Jitendr 00688 FINO0001001 663 663 Processed 09/11/2023 291268595 Jitendr FINO PAYMENTS BANK LTD(608001)
257 PATERA MP-11-002-043-001/412-A
(KUTRI) 		1711002043NRG24161020230661031 16/10/2023 Kuldeep 1711002043WL034481 Kuldeep 00688 FINO0001001 663 663 Processed 09/11/2023 291268595 Kuldeep FINO PAYMENTS BANK LTD(608001)
258 PATERA MP-11-002-043-001/48-A
(KUTRI) 		1711002043NRG24161020230661035 16/10/2023 Kamlesh 1711002043WL034481 Kamlesh 00688 FINO0001001 884 884 Processed 09/11/2023 291268595 Kamlesh FINO PAYMENTS BANK LTD(608001)
259 PATERA MP-11-002-065-001/146-A
(DHANGUWAN) 		1711002065NRG24161020230660499 16/10/2023 Pramod Choudhari 1711002065WL034463 Pramod Choudhari 00688 FINO0001001 1547 1547 Processed 10/11/2023 291268595 PramodChoudhari STATE BANK OF INDIA(508548)
260 PATERA MP-11-002-065-001/146-C
(DHANGUWAN) 		1711002065NRG24161020230660501 16/10/2023 SUKCHAN 1711002065WL034463 SUKCHAN 00688 FINO0001001 1547 1547 Processed 10/11/2023 291268595 SUKCHAN STATE BANK OF INDIA(508548)
261 PATERA MP-11-002-065-001/15-B
(DHANGUWAN) 		1711002065NRG24161020230660508 16/10/2023 Davendra Rajpal 1711002065WL034463 Davendra Rajpal 00688 FINO0001001 1547 1547 Processed 10/11/2023 291268595 DavendraRajpal STATE BANK OF INDIA(508548)
262 PATERA MP-11-002-065-001/170-A
(DHANGUWAN) 		1711002065NRG24161020230660520 16/10/2023 Bodan Yadav 1711002065WL034463 Bodan Yadav 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268595 BodanYadav FINO PAYMENTS BANK LTD(608001)
263 PATERA MP-11-002-065-001/62-A
(DHANGUWAN) 		1711002065NRG24161020230660422 16/10/2023 Neraj Sen 1711002065WL034462 Neraj Sen 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268595 NerajSen FINO PAYMENTS BANK LTD(608001)
264 PATERA MP-11-002-065-002/155-B
(DHANGUWAN) 		1711002065NRG24161020230660452 16/10/2023 MANJU 1711002065WL034462 MANJU 00688 FINO0001001 1326 1326 Processed 10/11/2023 291268595 MANJU STATE BANK OF INDIA(508548)
265 PATERA MP-11-002-065-002/155-C
(DHANGUWAN) 		1711002065NRG24161020230660453 16/10/2023 SANJU 1711002065WL034462 SANJU 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268595 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
266 PATERA MP-11-002-065-002/85-B
(DHANGUWAN) 		1711002065NRG24161020230660467 16/10/2023 GHASOTI 1711002065WL034462 GHASOTI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268595 GHASOTI ICICI BANK LTD(508534)
267 PATERA MP-11-002-065-002/91-A
(DHANGUWAN) 		1711002065NRG24161020230660469 16/10/2023 PAPPU 1711002065WL034462 PAPPU 00688 FINO0001001 1326 1326 Processed 10/11/2023 291268595 PAPPU STATE BANK OF INDIA(508548)
268 PATERA MP-11-002-065-002/91-B
(DHANGUWAN) 		1711002065NRG24161020230660470 16/10/2023 PAVEN 1711002065WL034462 PAVEN 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268595 PAVEN FINO PAYMENTS BANK LTD(608001)
SubTotal 26299 26299
269 PATERA MP-11-002-043-001/103
(KUTRI) 		1711002043NRG24161020230661011 16/10/2023 Sivlal 1711002043WL034481 Sivlal 00688 FINO0001446 884 884 Processed 09/11/2023 291268595 Sivlal FINO PAYMENTS BANK LTD(608001)
270 PATERA MP-11-002-043-001/141-A
(KUTRI) 		1711002043NRG24161020230661013 16/10/2023 Rahul 1711002043WL034481 Rahul 00688 FINO0001446 884 884 Processed 09/11/2023 291268595 Rahul FINO PAYMENTS BANK LTD(608001)
271 PATERA MP-11-002-043-001/395-D
(KUTRI) 		1711002043NRG24161020230661021 16/10/2023 nidhi 1711002043WL034481 nidhi 00688 FINO0001446 884 884 Processed 09/11/2023 291268595 nidhi INDIA POST PAYMENTS BANK LIMITED(508528)
272 PATERA MP-11-002-043-001/396
(KUTRI) 		1711002043NRG24161020230661022 16/10/2023 Nikke 1711002043WL034481 Nikke 00688 FINO0001446 884 884 Processed 09/11/2023 291268595 Nikke BANK OF INDIA(508505)
273 PATERA MP-11-002-043-001/396-A
(KUTRI) 		1711002043NRG24161020230661023 16/10/2023 Golu 1711002043WL034481 Golu 00688 FINO0001446 884 884 Processed 09/11/2023 291268595 Golu UNION BANK OF INDIA(508500)
274 PATERA MP-11-002-043-001/406-A
(KUTRI) 		1711002043NRG24161020230661025 16/10/2023 Gangaram 1711002043WL034481 Gangaram 00688 FINO0001446 663 663 Processed 09/11/2023 291268595 Gangaram FINO PAYMENTS BANK LTD(608001)
275 PATERA MP-11-002-043-001/406-B
(KUTRI) 		1711002043NRG24161020230661026 16/10/2023 Kailash 1711002043WL034481 Kailash 00688 FINO0001446 663 663 Processed 09/11/2023 291268595 Kailash FINO PAYMENTS BANK LTD(608001)
276 PATERA MP-11-002-043-001/408-C
(KUTRI) 		1711002043NRG24161020230661027 16/10/2023 Barsha 1711002043WL034481 Barsha 00688 FINO0001446 663 663 Processed 09/11/2023 291268595 Barsha FINO PAYMENTS BANK LTD(608001)
277 PATERA MP-11-002-043-001/408-D
(KUTRI) 		1711002043NRG24161020230661028 16/10/2023 Jitendr 1711002043WL034481 Jitendr 00688 FINO0001446 663 663 Processed 09/11/2023 291268595 Jitendr FINO PAYMENTS BANK LTD(608001)
278 PATERA MP-11-002-043-001/416-C
(KUTRI) 		1711002043NRG24161020230661032 16/10/2023 thakku 1711002043WL034481 thakku 00688 FINO0001446 884 884 Processed 09/11/2023 291268595 thakku FINO PAYMENTS BANK LTD(608001)
279 PATERA MP-11-002-043-001/419-D
(KUTRI) 		1711002043NRG24161020230661033 16/10/2023 rajni 1711002043WL034481 rajni 00688 FINO0001446 884 884 Processed 09/11/2023 291268595 rajni FINO PAYMENTS BANK LTD(608001)
280 PATERA MP-11-002-043-001/520-C
(KUTRI) 		1711002043NRG24161020230661036 16/10/2023 Pricyanka 1711002043WL034481 Pricyanka 00688 FINO0001446 884 884 Processed 09/11/2023 291268595 Pricyanka FINO PAYMENTS BANK LTD(608001)
281 PATERA MP-11-002-043-001/520-D
(KUTRI) 		1711002043NRG24161020230661037 16/10/2023 Dendyal 1711002043WL034481 Dendyal 00688 FINO0001446 884 884 Processed 09/11/2023 291268595 Dendyal FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
282 PATERA MP-11-002-042-001/163
(BHATIYA) 		1711002042NRG24161020230660370 16/10/2023 santosh 1711002042WL034445 santosh 00691 IPOS0000001 442 442 Processed 09/11/2023 291268595 santosh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 442 442
Total 370396 370396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_161023APB_FTO_319840 Central Bank Of India CBIN0282157 DAMOH 884
2 PATERA MP1711002_161023APB_FTO_319840 Central Bank Of India CBIN0283522 HATA 884
3 PATERA MP1711002_161023APB_FTO_319840 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11492
4 PATERA MP1711002_161023APB_FTO_319840 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10387
5 PATERA MP1711002_161023APB_FTO_319840 Punjab National Bank PUNB0099000 DAMOH 1326
6 PATERA MP1711002_161023APB_FTO_319840 State Bank of India SBIN0000355 DAMOH 1326
7 PATERA MP1711002_161023APB_FTO_319840 State Bank of India SBIN0001332 HATTA 3315
8 PATERA MP1711002_161023APB_FTO_319840 State Bank of India SBIN0001832 A D B DAMOH 2873
9 PATERA MP1711002_161023APB_FTO_319840 State Bank of India SBIN0002881 PATERA 89284
10 PATERA MP1711002_161023APB_FTO_319840 State Bank of India SBIN0003716 DAMOH CITY 2652
11 PATERA MP1711002_161023APB_FTO_319840 State Bank of India SBIN0009734 DEVDONGRA 1547
12 PATERA MP1711002_161023APB_FTO_319840 Union Bank of India UBIN0559474 HATTA 7072
13 PATERA MP1711002_161023APB_FTO_319840 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 17680
14 PATERA MP1711002_161023APB_FTO_319840 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 182325
15 PATERA MP1711002_161023APB_FTO_319840 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26299
16 PATERA MP1711002_161023APB_FTO_319840 Fino Payments Bank Ltd FINO0001446 MP RO 10608
17 PATERA MP1711002_161023APB_FTO_319840 India Post Payments Bank IPOS0000001 Damoh 442

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