Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:18:17 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_210623APB_FTO_114928
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-11-002-026-003/113-A
(PADRISHAJAPUR) 		1711002026NRG24210620230311240 21/06/2023 NEHA PATEL 1711002026WL012478 NEHA PATEL 00089 CBIN0283522 1326 1326 Processed 26/06/2023 523003000 NEHAPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 PATERA MP-11-002-003-001/13
(GADAGHAT) 		1711002003NRG24210620230312071 21/06/2023 MAMATARANI 1711002003WL012529 MAMATARANI 00168 ICIC0000538 1326 1326 Processed 26/06/2023 523003000 MAMATARANI ICICI BANK LTD(508534)
3 PATERA MP-11-002-003-001/20
(GADAGHAT) 		1711002003NRG24210620230312092 21/06/2023 MANGALASIG 1711002003WL012529 MANGALASIG 00168 ICIC0000538 1326 1326 Processed 26/06/2023 523003000 MANGALASIG ICICI BANK LTD(508534)
4 PATERA MP-11-002-003-001/35
(GADAGHAT) 		1711002003NRG24210620230312100 21/06/2023 HALLESIG 1711002003WL012529 HALLESIG 00168 ICIC0000538 1326 1326 Processed 26/06/2023 523003000 HALLESIG ICICI BANK LTD(508534)
5 PATERA MP-11-002-003-001/39
(GADAGHAT) 		1711002003NRG24210620230312103 21/06/2023 LAKHANASIG 1711002003WL012529 LAKHANASIG 00168 ICIC0000538 1326 1326 Processed 26/06/2023 523003000 LAKHANASIG CANARA BANK(508532)
6 PATERA MP-11-002-003-001/64
(GADAGHAT) 		1711002003NRG24210620230312108 21/06/2023 VISHRAMASIG 1711002003WL012529 VISHRAMASIG 00168 ICIC0000538 1326 1326 Processed 26/06/2023 523003000 VISHRAMASIG CANARA BANK(508532)
7 PATERA MP-11-002-003-001/69
(GADAGHAT) 		1711002003NRG24210620230312113 21/06/2023 PRABHARANI 1711002003WL012529 PRABHARANI 00168 ICIC0000538 1326 1326 Processed 26/06/2023 523003000 PRABHARANI ICICI BANK LTD(508534)
8 PATERA MP-11-002-003-002/66
(GADAGHAT) 		1711002003NRG24210620230312191 21/06/2023 DARE 1711002003WL012529 DARE 00168 ICIC0000538 1326 1326 Processed 26/06/2023 523003000 DARE ICICI BANK LTD(508534)
9 PATERA MP-11-002-003-002/7
(GADAGHAT) 		1711002003NRG24210620230312200 21/06/2023 GAYAPRASAD 1711002003WL012529 GAYAPRASAD 00168 ICIC0000538 1326 1326 Processed 26/06/2023 523003000 GAYAPRASAD ICICI BANK LTD(508534)
10 PATERA MP-11-002-003-003/168
(GADAGHAT) 		1711002003NRG24210620230312219 21/06/2023 MARU 1711002003WL012529 MARU 00168 ICIC0000538 1326 1326 Processed 28/06/2023 523003000 MARU MADHYANCHAL GRAMIN BANK(607232)
11 PATERA MP-11-002-003-003/168
(GADAGHAT) 		1711002003NRG24210620230312220 21/06/2023 UMARANI 1711002003WL012529 UMARANI 00168 ICIC0000538 1326 1326 Processed 26/06/2023 523003000 UMARANI ICICI BANK LTD(508534)
12 PATERA MP-11-002-003-003/181
(GADAGHAT) 		1711002003NRG24210620230312221 21/06/2023 RADHA BAI 1711002003WL012529 RADHA BAI 00168 ICIC0000538 1326 1326 Processed 26/06/2023 523003000 RADHABAI ICICI BANK LTD(508534)
13 PATERA MP-11-002-026-003/133
(PADRISHAJAPUR) 		1711002026NRG24210620230311218 21/06/2023 MADAN 1711002026WL012475 MADAN 00168 ICIC0000538 3315 3315 Processed 26/06/2023 523003000 MADAN ICICI BANK LTD(508534)
14 PATERA MP-11-002-026-005/34-B
(PADRISHAJAPUR) 		1711002026NRG24210620230311228 21/06/2023 FERAN 1711002026WL012475 FERAN 00168 ICIC0000538 3315 3315 Processed 26/06/2023 523003000 FERAN STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-026-005/48-A
(PADRISHAJAPUR) 		1711002026NRG24210620230311230 21/06/2023 GIRJABAI 1711002026WL012475 GIRJABAI 00168 ICIC0000538 3315 3315 Processed 26/06/2023 523003000 GIRJABAI ICICI BANK LTD(508534)
16 PATERA MP-11-002-026-005/48-B
(PADRISHAJAPUR) 		1711002026NRG24210620230311246 21/06/2023 BERENDRA SINGH 1711002026WL012478 BERENDRA SINGH 00168 ICIC0000538 1326 1326 Processed 26/06/2023 523003000 BERENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 25857 25857
17 PATERA MP-11-002-039-002/140
(RONDA) 		1711002039NRG24210620230311206 21/06/2023 umashankar 1711002039WL012468 umashankar 00415 SBIN0001332 1547 1547 Processed 26/06/2023 523003000 umashankar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
18 PATERA MP-11-002-039-002/140
(RONDA) 		1711002039NRG24210620230311207 21/06/2023 umashankar 1711002039WL012468 umashankar 00415 SBIN0001332 1326 1326 Processed 26/06/2023 523003000 umashankar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2873 2873
19 PATERA MP-11-002-003-002/572
(GADAGHAT) 		1711002003NRG24210620230312158 21/06/2023 Radha 1711002003WL012529 Radha 00415 SBIN0001832 1326 1326 Processed 26/06/2023 523003000 Radha ICICI BANK LTD(508534)
20 PATERA MP-11-002-003-002/572
(GADAGHAT) 		1711002003NRG24210620230312159 21/06/2023 Radha 1711002003WL012529 Radha 00415 SBIN0001832 1326 1326 Processed 26/06/2023 523003000 Radha ICICI BANK LTD(508534)
21 PATERA MP-11-002-003-002/588
(GADAGHAT) 		1711002003NRG24210620230312164 21/06/2023 Hariprasad 1711002003WL012529 Hariprasad 00415 SBIN0001832 1326 1326 Processed 26/06/2023 523003000 Hariprasad STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-003-002/620
(GADAGHAT) 		1711002003NRG24210620230312172 21/06/2023 ajay rajpal 1711002003WL012529 ajay rajpal 00415 SBIN0001832 1326 1326 Processed 26/06/2023 523003000 ajayrajpal STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-003-002/93-A
(GADAGHAT) 		1711002003NRG24210620230312215 21/06/2023 SUBHASH 1711002003WL012529 SUBHASH 00415 SBIN0001832 1326 1326 Processed 26/06/2023 523003000 SUBHASH ICICI BANK LTD(508534)
24 PATERA MP-11-002-003-002/93-A
(GADAGHAT) 		1711002003NRG24210620230312216 21/06/2023 Subhash 1711002003WL012529 Subhash 00415 SBIN0001832 1326 1326 Processed 26/06/2023 523003000 Subhash STATE BANK OF INDIA(508548)
SubTotal 7956 7956
25 PATERA MP-11-002-003-001/101
(GADAGHAT) 		1711002003NRG24210620230312060 21/06/2023 GARIBA 1711002003WL012529 GARIBA 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523003000 GARIBA STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-003-001/111
(GADAGHAT) 		1711002003NRG24210620230312061 21/06/2023 GUDDU 1711002003WL012529 GUDDU 00415 SBIN0002881 1326 1326 Processed 28/06/2023 523003000 GUDDU MADHYANCHAL GRAMIN BANK(607232)
27 PATERA MP-11-002-003-001/114
(GADAGHAT) 		1711002003NRG24210620230312064 21/06/2023 ARCHANA 1711002003WL012529 ARCHANA 00415 SBIN0002881 1326 1326 Processed 28/06/2023 523003000 ARCHANA FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-003-001/12
(GADAGHAT) 		1711002003NRG24210620230312066 21/06/2023 UTTAM 1711002003WL012529 UTTAM 00415 SBIN0002881 1326 1326 Processed 28/06/2023 523003000 UTTAM MADHYANCHAL GRAMIN BANK(607232)
29 PATERA MP-11-002-003-001/120
(GADAGHAT) 		1711002003NRG24210620230312067 21/06/2023 SUNDAR 1711002003WL012529 SUNDAR 00415 SBIN0002881 1326 1326 Processed 28/06/2023 523003000 SUNDAR MADHYANCHAL GRAMIN BANK(607232)
30 PATERA MP-11-002-003-001/121
(GADAGHAT) 		1711002003NRG24210620230312068 21/06/2023 KHUMAN 1711002003WL012529 KHUMAN 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523003000 KHUMAN STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-003-001/132
(GADAGHAT) 		1711002003NRG24210620230312072 21/06/2023 mamtarani 1711002003WL012529 mamtarani 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523003000 mamtarani ICICI BANK LTD(508534)
32 PATERA MP-11-002-003-001/135
(GADAGHAT) 		1711002003NRG24210620230312073 21/06/2023 VINDRAVAN 1711002003WL012529 VINDRAVAN 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523003000 VINDRAVAN ICICI BANK LTD(508534)
33 PATERA MP-11-002-003-001/16
(GADAGHAT) 		1711002003NRG24210620230312074 21/06/2023 SUDAMA 1711002003WL012529 SUDAMA 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523003000 SUDAMA ICICI BANK LTD(508534)
34 PATERA MP-11-002-003-001/249
(GADAGHAT) 		1711002003NRG24210620230312093 21/06/2023 umarani 1711002003WL012529 umarani 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523003000 umarani STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-003-001/25
(GADAGHAT) 		1711002003NRG24210620230312095 21/06/2023 SHANKAR 1711002003WL012529 SHANKAR 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523003000 SHANKAR ICICI BANK LTD(508534)
36 PATERA MP-11-002-003-001/251
(GADAGHAT) 		1711002003NRG24210620230312096 21/06/2023 PRATAP 1711002003WL012529 PRATAP 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523003000 PRATAP CANARA BANK(508532)
37 PATERA MP-11-002-003-001/251
(GADAGHAT) 		1711002003NRG24210620230312097 21/06/2023 PRATAP 1711002003WL012529 PRATAP 00415 SBIN0002881 1326 1326 Processed 28/06/2023 523003000 PRATAP MADHYANCHAL GRAMIN BANK(607232)
38 PATERA MP-11-002-003-001/27
(GADAGHAT) 		1711002003NRG24210620230312099 21/06/2023 NARAYAN 1711002003WL012529 NARAYAN 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523003000 NARAYAN CANARA BANK(508532)
39 PATERA MP-11-002-003-001/35
(GADAGHAT) 		1711002003NRG24210620230312101 21/06/2023 ANITARANI 1711002003WL012529 ANITARANI 00415 SBIN0002881 1326 1326 Processed 28/06/2023 523003000 ANITARANI MADHYANCHAL GRAMIN BANK(607232)
40 PATERA MP-11-002-003-001/36
(GADAGHAT) 		1711002003NRG24210620230312102 21/06/2023 TODAR 1711002003WL012529 TODAR 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523003000 TODAR ICICI BANK LTD(508534)
41 PATERA MP-11-002-003-001/45
(GADAGHAT) 		1711002003NRG24210620230312105 21/06/2023 KHALAKSINGH 1711002003WL012529 KHALAKSINGH 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523003000 KHALAKSINGH CANARA BANK(508532)
42 PATERA MP-11-002-003-001/48
(GADAGHAT) 		1711002003NRG24210620230312106 21/06/2023 goura 1711002003WL012529 goura 00415 SBIN0002881 1326 1326 Processed 28/06/2023 523003000 goura MADHYANCHAL GRAMIN BANK(607232)
43 PATERA MP-11-002-003-001/53
(GADAGHAT) 		1711002003NRG24210620230312107 21/06/2023 SURAT 1711002003WL012529 SURAT 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523003000 SURAT CANARA BANK(508532)
44 PATERA MP-11-002-003-001/68
(GADAGHAT) 		1711002003NRG24210620230312110 21/06/2023 MUNNASINGH 1711002003WL012529 MUNNASINGH 00415 SBIN0002881 1326 1326 Processed 28/06/2023 523003000 MUNNASINGH MADHYANCHAL GRAMIN BANK(607232)
45 PATERA MP-11-002-003-001/69
(GADAGHAT) 		1711002003NRG24210620230312112 21/06/2023 HALLASINGH 1711002003WL012529 HALLASINGH 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523003000 HALLASINGH CANARA BANK(508532)
46 PATERA MP-11-002-003-001/70
(GADAGHAT) 		1711002003NRG24210620230312114 21/06/2023 ARJUN 1711002003WL012529 ARJUN 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523003000 ARJUN ICICI BANK LTD(508534)
47 PATERA MP-11-002-003-001/78
(GADAGHAT) 		1711002003NRG24210620230312116 21/06/2023 PREMLAL 1711002003WL012529 PREMLAL 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523003000 PREMLAL CANARA BANK(508532)
48 PATERA MP-11-002-003-001/79
(GADAGHAT) 		1711002003NRG24210620230312118 21/06/2023 buddusingh 1711002003WL012529 buddusingh 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523003000 buddusingh CANARA BANK(508532)
49 PATERA MP-11-002-003-001/80
(GADAGHAT) 		1711002003NRG24210620230312119 21/06/2023 TULSHI 1711002003WL012529 TULSHI 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523003000 TULSHI CANARA BANK(508532)
50 PATERA MP-11-002-003-001/90
(GADAGHAT) 		1711002003NRG24210620230312120 21/06/2023 KOMAL 1711002003WL012529 KOMAL 00415 SBIN0002881 1326 1326 Processed 28/06/2023 523003000 KOMAL MADHYANCHAL GRAMIN BANK(607232)
51 PATERA MP-11-002-003-001/94
(GADAGHAT) 		1711002003NRG24210620230312122 21/06/2023 DHARAMBAI 1711002003WL012529 DHARAMBAI 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523003000 DHARAMBAI STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-003-001/97
(GADAGHAT) 		1711002003NRG24210620230312123 21/06/2023 KIRAT 1711002003WL012529 KIRAT 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523003000 KIRAT STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-003-001/98
(GADAGHAT) 		1711002003NRG24210620230312126 21/06/2023 KIRANTI 1711002003WL012529 KIRANTI 00415 SBIN0002881 1326 1326 Processed 28/06/2023 523003000 KIRANTI MADHYANCHAL GRAMIN BANK(607232)
54 PATERA MP-11-002-003-001/99
(GADAGHAT) 		1711002003NRG24210620230312127 21/06/2023 KHUBBI 1711002003WL012529 KHUBBI 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523003000 KHUBBI ICICI BANK LTD(508534)
55 PATERA MP-11-002-003-002/317
(GADAGHAT) 		1711002003NRG24210620230312128 21/06/2023 NARAYAN 1711002003WL012529 NARAYAN 00415 SBIN0002881 1326 1326 Processed 28/06/2023 523003000 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
56 PATERA MP-11-002-003-002/324
(GADAGHAT) 		1711002003NRG24210620230312130 21/06/2023 NEKRAM 1711002003WL012529 NEKRAM 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523003000 NEKRAM STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-003-002/35
(GADAGHAT) 		1711002003NRG24210620230312131 21/06/2023 rati 1711002003WL012529 rati 00415 SBIN0002881 1326 1326 Processed 28/06/2023 523003000 rati MADHYANCHAL GRAMIN BANK(607232)
58 PATERA MP-11-002-003-002/562
(GADAGHAT) 		1711002003NRG24210620230312153 21/06/2023 Kisna 1711002003WL012529 Kisna 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523003000 Kisna UNION BANK OF INDIA(508500)
59 PATERA MP-11-002-003-002/563
(GADAGHAT) 		1711002003NRG24210620230312154 21/06/2023 Sukrani 1711002003WL012529 Sukrani 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523003000 Sukrani STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-003-002/570
(GADAGHAT) 		1711002003NRG24210620230312156 21/06/2023 Dannu 1711002003WL012529 Dannu 00415 SBIN0002881 1326 1326 Processed 28/06/2023 523003000 Dannu FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-003-002/577
(GADAGHAT) 		1711002003NRG24210620230312162 21/06/2023 Prahlad 1711002003WL012529 Prahlad 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523003000 Prahlad AIRTEL PAYMENTS BANK LIMITED(990288)
62 PATERA MP-11-002-003-002/607
(GADAGHAT) 		1711002003NRG24210620230312165 21/06/2023 NIMMU 1711002003WL012529 NIMMU 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523003000 NIMMU STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-003-002/608
(GADAGHAT) 		1711002003NRG24210620230312166 21/06/2023 viay 1711002003WL012529 viay 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523003000 viay STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-003-002/639
(GADAGHAT) 		1711002003NRG24210620230312180 21/06/2023 ghanshyam 1711002003WL012529 ghanshyam 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523003000 ghanshyam STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-003-002/641
(GADAGHAT) 		1711002003NRG24210620230312181 21/06/2023 bhuvani 1711002003WL012529 bhuvani 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523003000 bhuvani ICICI BANK LTD(508534)
66 PATERA MP-11-002-003-002/652
(GADAGHAT) 		1711002003NRG24210620230312185 21/06/2023 rati 1711002003WL012529 rati 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523003000 rati STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-003-002/652
(GADAGHAT) 		1711002003NRG24210620230312186 21/06/2023 rati 1711002003WL012529 rati 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523003000 rati STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-003-002/654
(GADAGHAT) 		1711002003NRG24210620230312188 21/06/2023 deepraj 1711002003WL012529 deepraj 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523003000 deepraj STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-003-002/655
(GADAGHAT) 		1711002003NRG24210620230312189 21/06/2023 Arpit 1711002003WL012529 Arpit 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523003000 Arpit STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-003-002/661
(GADAGHAT) 		1711002003NRG24210620230312192 21/06/2023 Durgesh 1711002003WL012529 Durgesh 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523003000 Durgesh ICICI BANK LTD(508534)
71 PATERA MP-11-002-003-002/663
(GADAGHAT) 		1711002003NRG24210620230312194 21/06/2023 Pyarelal pal 1711002003WL012529 Pyarelal pal 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523003000 Pyarelalpal STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-003-002/665
(GADAGHAT) 		1711002003NRG24210620230312195 21/06/2023 Golu 1711002003WL012529 Golu 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523003000 Golu STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-003-002/669
(GADAGHAT) 		1711002003NRG24210620230312197 21/06/2023 Jitendra 1711002003WL012529 Jitendra 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523003000 Jitendra STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-003-002/69
(GADAGHAT) 		1711002003NRG24210620230312198 21/06/2023 SEELRANI 1711002003WL012529 SEELRANI 00415 SBIN0002881 1326 1326 Processed 28/06/2023 523003000 SEELRANI MADHYANCHAL GRAMIN BANK(607232)
75 PATERA MP-11-002-003-002/74
(GADAGHAT) 		1711002003NRG24210620230312202 21/06/2023 babalu 1711002003WL012529 babalu 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523003000 babalu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
76 PATERA MP-11-002-003-002/74
(GADAGHAT) 		1711002003NRG24210620230312203 21/06/2023 puspendra 1711002003WL012529 puspendra 00415 SBIN0002881 1326 1326 Processed 28/06/2023 523003000 puspendra MADHYANCHAL GRAMIN BANK(607232)
77 PATERA MP-11-002-003-002/83
(GADAGHAT) 		1711002003NRG24210620230312207 21/06/2023 SIYARANI 1711002003WL012529 SIYARANI 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523003000 SIYARANI ICICI BANK LTD(508534)
78 PATERA MP-11-002-003-003/258
(GADAGHAT) 		1711002003NRG24210620230312243 21/06/2023 Ramrani 1711002003WL012529 Ramrani 00415 SBIN0002881 1326 1326 Processed 28/06/2023 523003000 Ramrani MADHYANCHAL GRAMIN BANK(607232)
79 PATERA MP-11-002-003-003/336
(GADAGHAT) 		1711002003NRG24210620230312260 21/06/2023 neha 1711002003WL012529 neha 00415 SBIN0002881 1326 1326 Processed 28/06/2023 523003000 neha FINO PAYMENTS BANK LTD(608001)
80 PATERA MP-11-002-004-002/254
(KHAMARRIYA) 		1711002004NRG24210620230312384 21/06/2023 kallu 1711002004WL012540 kallu 00415 SBIN0002881 2652 2652 Processed 26/06/2023 523003000 kallu STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-026-001/9
(PADRISHAJAPUR) 		1711002026NRG24210620230311254 21/06/2023 SHIVARAJ 1711002026WL012482 SHIVARAJ 00415 SBIN0002881 3315 3315 Processed 26/06/2023 523003000 SHIVARAJ ICICI BANK LTD(508534)
82 PATERA MP-11-002-026-001/9-b
(PADRISHAJAPUR) 		1711002026NRG24210620230311251 21/06/2023 Devendra 1711002026WL012480 Devendra 00415 SBIN0002881 3094 3094 Processed 26/06/2023 523003000 Devendra STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-026-003/107
(PADRISHAJAPUR) 		1711002026NRG24210620230311237 21/06/2023 NEETESH KURMI 1711002026WL012478 NEETESH KURMI 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523003000 NEETESHKURMI STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-026-003/108-a
(PADRISHAJAPUR) 		1711002026NRG24210620230311238 21/06/2023 SHANTI BAI PATEL. 1711002026WL012478 SHANTI BAI PATEL. 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523003000 SHANTIBAIPATEL. STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-026-003/27-b
(PADRISHAJAPUR) 		1711002026NRG24210620230311220 21/06/2023 BALADEVA KORI 1711002026WL012475 BALADEVA KORI 00415 SBIN0002881 3315 3315 Processed 26/06/2023 523003000 BALADEVAKORI STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-026-003/27-b
(PADRISHAJAPUR) 		1711002026NRG24210620230311221 21/06/2023 BALADEVA KORI 1711002026WL012475 BALADEVA KORI 00415 SBIN0002881 3315 3315 Processed 26/06/2023 523003000 BALADEVAKORI STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-026-003/279
(PADRISHAJAPUR) 		1711002026NRG24210620230311241 21/06/2023 PRAKASH RAIKWAR 1711002026WL012478 PRAKASH RAIKWAR 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523003000 PRAKASHRAIKWAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
88 PATERA MP-11-002-026-003/283
(PADRISHAJAPUR) 		1711002026NRG24210620230311242 21/06/2023 GULAB KURMI 1711002026WL012478 GULAB KURMI 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523003000 GULABKURMI STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-026-005/26
(PADRISHAJAPUR) 		1711002026NRG24210620230311227 21/06/2023 NEHA LODHI 1711002026WL012475 NEHA LODHI 00415 SBIN0002881 3315 3315 Processed 26/06/2023 523003000 NEHALODHI STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-026-005/26
(PADRISHAJAPUR) 		1711002026NRG24210620230311225 21/06/2023 RATAN SINGH 1711002026WL012475 RATAN SINGH 00415 SBIN0002881 3315 3315 Processed 26/06/2023 523003000 RATANSINGH STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-026-005/26
(PADRISHAJAPUR) 		1711002026NRG24210620230311226 21/06/2023 USHA BAI 1711002026WL012475 USHA BAI 00415 SBIN0002881 3315 3315 Processed 26/06/2023 523003000 USHABAI STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-026-005/34-B
(PADRISHAJAPUR) 		1711002026NRG24210620230311229 21/06/2023 MALTI LODHI 1711002026WL012475 MALTI LODHI 00415 SBIN0002881 3315 3315 Rejected 26/06/2023 523003000 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 PATERA MP-11-002-026-005/42-C
(PADRISHAJAPUR) 		1711002026NRG24210620230311245 21/06/2023 Narendra Kumar 1711002026WL012478 Narendra Kumar 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523003000 NarendraKumar STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-026-005/49
(PADRISHAJAPUR) 		1711002026NRG24210620230311231 21/06/2023 PAHALAD 1711002026WL012475 PAHALAD 00415 SBIN0002881 3315 3315 Processed 26/06/2023 523003000 PAHALAD ICICI BANK LTD(508534)
95 PATERA MP-11-002-026-005/5
(PADRISHAJAPUR) 		1711002026NRG24210620230311232 21/06/2023 JAGAT SINGH 1711002026WL012475 JAGAT SINGH 00415 SBIN0002881 3315 3315 Processed 26/06/2023 523003000 JAGATSINGH STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-026-005/50-B
(PADRISHAJAPUR) 		1711002026NRG24210620230311249 21/06/2023 MOHNI LODHI 1711002026WL012478 MOHNI LODHI 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523003000 MOHNILODHI IDBI BANK(607095)
97 PATERA MP-11-002-026-005/50-B
(PADRISHAJAPUR) 		1711002026NRG24210620230311248 21/06/2023 Verendra Singh Lodhi 1711002026WL012478 Verendra Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523003000 VerendraSinghLodhi STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-026-005/6-B
(PADRISHAJAPUR) 		1711002026NRG24210620230311233 21/06/2023 Ravindra Singh Lodhi 1711002026WL012475 Ravindra Singh Lodhi 00415 SBIN0002881 3315 3315 Processed 26/06/2023 523003000 RavindraSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 121108 121108
99 PATERA MP-11-002-003-002/504
(GADAGHAT) 		1711002003NRG24210620230312144 21/06/2023 Tirath 1711002003WL012529 Tirath 00415 SBIN0003716 1326 1326 Processed 28/06/2023 523003000 Tirath MADHYANCHAL GRAMIN BANK(607232)
100 PATERA MP-11-002-003-002/554
(GADAGHAT) 		1711002003NRG24210620230312148 21/06/2023 tarapat chamar 1711002003WL012529 tarapat chamar 00415 SBIN0003716 1326 1326 Processed 26/06/2023 523003000 tarapatchamar STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-003-002/554
(GADAGHAT) 		1711002003NRG24210620230312149 21/06/2023 tarapat chamar 1711002003WL012529 tarapat chamar 00415 SBIN0003716 1326 1326 Processed 26/06/2023 523003000 tarapatchamar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
102 PATERA MP-11-002-026-003/59-A
(PADRISHAJAPUR) 		1711002026NRG24210620230311223 21/06/2023 BHARTI PATEL 1711002026WL012475 BHARTI PATEL 00415 SBIN0030249 3315 3315 Processed 26/06/2023 523003000 BHARTIPATEL STATE BANK OF INDIA(508548)
SubTotal 3315 3315
103 PATERA MP-11-002-003-002/558
(GADAGHAT) 		1711002003NRG24210620230312151 21/06/2023 Ramkishan 1711002003WL012529 Ramkishan 00468 UBIN0539082 1326 1326 Processed 26/06/2023 523003000 Ramkishan UNION BANK OF INDIA(508500)
104 PATERA MP-11-002-003-002/558
(GADAGHAT) 		1711002003NRG24210620230312152 21/06/2023 Ramkishan 1711002003WL012529 Ramkishan 00468 UBIN0539082 1326 1326 Processed 28/06/2023 523003000 Ramkishan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
105 PATERA MP-11-002-039-002/605-C
(RONDA) 		1711002039NRG24210620230311208 21/06/2023 Hemraj ahirwar 1711002039WL012468 Hemraj ahirwar 00468 UBIN0559474 1326 1326 Processed 26/06/2023 523003000 Hemrajahirwar STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-039-002/605-C
(RONDA) 		1711002039NRG24210620230311209 21/06/2023 Hemraj ahirwar 1711002039WL012468 Hemraj ahirwar 00468 UBIN0559474 1547 1547 Processed 26/06/2023 523003000 Hemrajahirwar STATE BANK OF INDIA(508548)
SubTotal 2873 2873
107 PATERA MP-11-002-003-001/112
(GADAGHAT) 		1711002003NRG24210620230312062 21/06/2023 MILAN 1711002003WL012529 MILAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523003000 MILAN STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-003-001/121
(GADAGHAT) 		1711002003NRG24210620230312069 21/06/2023 halkibahu 1711002003WL012529 halkibahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523003000 halkibahu MADHYANCHAL GRAMIN BANK(607232)
109 PATERA MP-11-002-003-001/123
(GADAGHAT) 		1711002003NRG24210620230312070 21/06/2023 Dhanni 1711002003WL012529 Dhanni 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523003000 Dhanni STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-003-001/161-B
(GADAGHAT) 		1711002003NRG24210620230312075 21/06/2023 revarani 1711002003WL012529 revarani 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523003000 revarani MADHYANCHAL GRAMIN BANK(607232)
111 PATERA MP-11-002-003-001/166
(GADAGHAT) 		1711002003NRG24210620230312076 21/06/2023 DASHRATH 1711002003WL012529 DASHRATH 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523003000 DASHRATH ICICI BANK LTD(508534)
112 PATERA MP-11-002-003-001/166
(GADAGHAT) 		1711002003NRG24210620230312077 21/06/2023 savita 1711002003WL012529 savita 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523003000 savita STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-003-001/171
(GADAGHAT) 		1711002003NRG24210620230312080 21/06/2023 abhilasha 1711002003WL012529 abhilasha 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523003000 abhilasha MADHYANCHAL GRAMIN BANK(607232)
114 PATERA MP-11-002-003-001/174
(GADAGHAT) 		1711002003NRG24210620230312083 21/06/2023 Bharti 1711002003WL012529 Bharti 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523003000 Bharti MADHYANCHAL GRAMIN BANK(607232)
115 PATERA MP-11-002-003-001/183
(GADAGHAT) 		1711002003NRG24210620230312085 21/06/2023 Punnu 1711002003WL012529 Punnu 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523003000 Punnu MADHYANCHAL GRAMIN BANK(607232)
116 PATERA MP-11-002-003-001/196
(GADAGHAT) 		1711002003NRG24210620230312089 21/06/2023 HALLE 1711002003WL012529 HALLE 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523003000 HALLE ICICI BANK LTD(508534)
117 PATERA MP-11-002-003-001/196
(GADAGHAT) 		1711002003NRG24210620230312090 21/06/2023 HALLE 1711002003WL012529 HALLE 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523003000 HALLE STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-003-001/44
(GADAGHAT) 		1711002003NRG24210620230312104 21/06/2023 GOPALSINGH 1711002003WL012529 GOPALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523003000 GOPALSINGH ICICI BANK LTD(508534)
119 PATERA MP-11-002-003-001/66
(GADAGHAT) 		1711002003NRG24210620230312109 21/06/2023 KARELAL 1711002003WL012529 KARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523003000 KARELAL PUNJAB NATIONAL BANK(508568)
120 PATERA MP-11-002-003-001/68
(GADAGHAT) 		1711002003NRG24210620230312111 21/06/2023 ASHOKRANI 1711002003WL012529 ASHOKRANI 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523003000 ASHOKRANI ICICI BANK LTD(508534)
121 PATERA MP-11-002-003-001/70
(GADAGHAT) 		1711002003NRG24210620230312115 21/06/2023 KOSHALIYA 1711002003WL012529 KOSHALIYA 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523003000 KOSHALIYA STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-003-001/90
(GADAGHAT) 		1711002003NRG24210620230312121 21/06/2023 CHANDRANI 1711002003WL012529 CHANDRANI 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523003000 CHANDRANI ICICI BANK LTD(508534)
123 PATERA MP-11-002-003-001/97
(GADAGHAT) 		1711002003NRG24210620230312124 21/06/2023 Halkibahu 1711002003WL012529 Halkibahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523003000 Halkibahu MADHYANCHAL GRAMIN BANK(607232)
124 PATERA MP-11-002-003-001/98
(GADAGHAT) 		1711002003NRG24210620230312125 21/06/2023 CHANDU 1711002003WL012529 CHANDU 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523003000 CHANDU MADHYANCHAL GRAMIN BANK(607232)
125 PATERA MP-11-002-003-002/317
(GADAGHAT) 		1711002003NRG24210620230312129 21/06/2023 manisha 1711002003WL012529 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523003000 manisha MADHYANCHAL GRAMIN BANK(607232)
126 PATERA MP-11-002-003-002/355
(GADAGHAT) 		1711002003NRG24210620230312132 21/06/2023 angna 1711002003WL012529 angna 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523003000 angna AIRTEL PAYMENTS BANK LIMITED(990288)
127 PATERA MP-11-002-003-002/410
(GADAGHAT) 		1711002003NRG24210620230312133 21/06/2023 bhagvat 1711002003WL012529 bhagvat 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523003000 bhagvat STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-003-002/443
(GADAGHAT) 		1711002003NRG24210620230312136 21/06/2023 suman 1711002003WL012529 suman 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523003000 suman STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-003-002/468
(GADAGHAT) 		1711002003NRG24210620230312137 21/06/2023 kadhori 1711002003WL012529 kadhori 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523003000 kadhori STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-003-002/485
(GADAGHAT) 		1711002003NRG24210620230312140 21/06/2023 prembai 1711002003WL012529 prembai 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523003000 prembai MADHYANCHAL GRAMIN BANK(607232)
131 PATERA MP-11-002-003-002/487
(GADAGHAT) 		1711002003NRG24210620230312141 21/06/2023 Siyarani 1711002003WL012529 Siyarani 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523003000 Siyarani ICICI BANK LTD(508534)
132 PATERA MP-11-002-003-002/505
(GADAGHAT) 		1711002003NRG24210620230312145 21/06/2023 Ajay 1711002003WL012529 Ajay 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523003000 Ajay MADHYANCHAL GRAMIN BANK(607232)
133 PATERA MP-11-002-003-002/523
(GADAGHAT) 		1711002003NRG24210620230312146 21/06/2023 Dileep 1711002003WL012529 Dileep 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523003000 Dileep ICICI BANK LTD(508534)
134 PATERA MP-11-002-003-002/523
(GADAGHAT) 		1711002003NRG24210620230312147 21/06/2023 panbei 1711002003WL012529 panbei 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523003000 panbei STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-003-002/555
(GADAGHAT) 		1711002003NRG24210620230312150 21/06/2023 Dulari 1711002003WL012529 Dulari 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523003000 Dulari STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-003-002/57
(GADAGHAT) 		1711002003NRG24210620230312155 21/06/2023 KAMALA 1711002003WL012529 KAMALA 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523003000 KAMALA MADHYANCHAL GRAMIN BANK(607232)
137 PATERA MP-11-002-003-002/571
(GADAGHAT) 		1711002003NRG24210620230312157 21/06/2023 Milan 1711002003WL012529 Milan 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523003000 Milan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
138 PATERA MP-11-002-003-002/575
(GADAGHAT) 		1711002003NRG24210620230312160 21/06/2023 Sudha 1711002003WL012529 Sudha 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523003000 Sudha STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-003-002/58
(GADAGHAT) 		1711002003NRG24210620230312163 21/06/2023 PHULLU 1711002003WL012529 PHULLU 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523003000 PHULLU STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-003-002/616
(GADAGHAT) 		1711002003NRG24210620230312168 21/06/2023 shyamrani 1711002003WL012529 shyamrani 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523003000 shyamrani STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-003-002/616
(GADAGHAT) 		1711002003NRG24210620230312169 21/06/2023 shyamrani 1711002003WL012529 shyamrani 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523003000 shyamrani MADHYANCHAL GRAMIN BANK(607232)
142 PATERA MP-11-002-003-002/63
(GADAGHAT) 		1711002003NRG24210620230312175 21/06/2023 DAMMU 1711002003WL012529 DAMMU 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523003000 DAMMU MADHYANCHAL GRAMIN BANK(607232)
143 PATERA MP-11-002-003-002/63
(GADAGHAT) 		1711002003NRG24210620230312176 21/06/2023 KESHAR 1711002003WL012529 KESHAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523003000 KESHAR ICICI BANK LTD(508534)
144 PATERA MP-11-002-003-002/634
(GADAGHAT) 		1711002003NRG24210620230312177 21/06/2023 saroj 1711002003WL012529 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523003000 saroj MADHYANCHAL GRAMIN BANK(607232)
145 PATERA MP-11-002-003-002/634
(GADAGHAT) 		1711002003NRG24210620230312178 21/06/2023 saroj 1711002003WL012529 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523003000 saroj ICICI BANK LTD(508534)
146 PATERA MP-11-002-003-002/69
(GADAGHAT) 		1711002003NRG24210620230312199 21/06/2023 SEELRANI 1711002003WL012529 SEELRANI 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523003000 SEELRANI STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-003-002/70
(GADAGHAT) 		1711002003NRG24210620230312201 21/06/2023 GYANCHAND 1711002003WL012529 GYANCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523003000 GYANCHAND ICICI BANK LTD(508534)
148 PATERA MP-11-002-003-002/79
(GADAGHAT) 		1711002003NRG24210620230312205 21/06/2023 GOMATI 1711002003WL012529 GOMATI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523003000 GOMATI MADHYANCHAL GRAMIN BANK(607232)
149 PATERA MP-11-002-003-002/79
(GADAGHAT) 		1711002003NRG24210620230312204 21/06/2023 KOMAL 1711002003WL012529 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523003000 KOMAL ICICI BANK LTD(508534)
150 PATERA MP-11-002-003-002/83
(GADAGHAT) 		1711002003NRG24210620230312206 21/06/2023 LOKARAM 1711002003WL012529 LOKARAM 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523003000 LOKARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
151 PATERA MP-11-002-003-002/87
(GADAGHAT) 		1711002003NRG24210620230312208 21/06/2023 BANDAR 1711002003WL012529 BANDAR 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523003000 BANDAR MADHYANCHAL GRAMIN BANK(607232)
152 PATERA MP-11-002-003-002/88
(GADAGHAT) 		1711002003NRG24210620230312210 21/06/2023 RAMASING 1711002003WL012529 RAMASING 00602 SBIN0RRMBGB 1105 1105 Processed 26/06/2023 523003000 RAMASING ICICI BANK LTD(508534)
153 PATERA MP-11-002-003-002/89
(GADAGHAT) 		1711002003NRG24210620230312211 21/06/2023 CHEMAN 1711002003WL012529 CHEMAN 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523003000 CHEMAN MADHYANCHAL GRAMIN BANK(607232)
154 PATERA MP-11-002-003-002/89
(GADAGHAT) 		1711002003NRG24210620230312212 21/06/2023 uma 1711002003WL012529 uma 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523003000 uma MADHYANCHAL GRAMIN BANK(607232)
155 PATERA MP-11-002-003-002/93
(GADAGHAT) 		1711002003NRG24210620230312214 21/06/2023 janakrani 1711002003WL012529 janakrani 00602 SBIN0RRMBGB 1105 1105 Processed 26/06/2023 523003000 janakrani STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-003-002/93
(GADAGHAT) 		1711002003NRG24210620230312213 21/06/2023 raghubeer 1711002003WL012529 raghubeer 00602 SBIN0RRMBGB 1105 1105 Processed 26/06/2023 523003000 raghubeer ICICI BANK LTD(508534)
157 PATERA MP-11-002-003-002/99
(GADAGHAT) 		1711002003NRG24210620230312218 21/06/2023 HALKIBAHU 1711002003WL012529 HALKIBAHU 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523003000 HALKIBAHU STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-003-002/99
(GADAGHAT) 		1711002003NRG24210620230312217 21/06/2023 PRABHU 1711002003WL012529 PRABHU 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523003000 PRABHU ICICI BANK LTD(508534)
159 PATERA MP-11-002-003-003/195
(GADAGHAT) 		1711002003NRG24210620230312222 21/06/2023 PRITAM 1711002003WL012529 PRITAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523003000 PRITAM MADHYANCHAL GRAMIN BANK(607232)
160 PATERA MP-11-002-003-003/196
(GADAGHAT) 		1711002003NRG24210620230312225 21/06/2023 NEHA 1711002003WL012529 NEHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523003000 NEHA MADHYANCHAL GRAMIN BANK(607232)
161 PATERA MP-11-002-003-003/196
(GADAGHAT) 		1711002003NRG24210620230312224 21/06/2023 Suksing 1711002003WL012529 Suksing 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523003000 Suksing STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-003-003/197
(GADAGHAT) 		1711002003NRG24210620230312226 21/06/2023 meena 1711002003WL012529 meena 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523003000 meena MADHYANCHAL GRAMIN BANK(607232)
163 PATERA MP-11-002-003-003/202
(GADAGHAT) 		1711002003NRG24210620230312227 21/06/2023 chammu 1711002003WL012529 chammu 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523003000 chammu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
164 PATERA MP-11-002-003-003/206
(GADAGHAT) 		1711002003NRG24210620230312229 21/06/2023 jairam 1711002003WL012529 jairam 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523003000 jairam MADHYANCHAL GRAMIN BANK(607232)
165 PATERA MP-11-002-003-003/210
(GADAGHAT) 		1711002003NRG24210620230312230 21/06/2023 sevak 1711002003WL012529 sevak 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523003000 sevak MADHYANCHAL GRAMIN BANK(607232)
166 PATERA MP-11-002-003-003/211
(GADAGHAT) 		1711002003NRG24210620230312231 21/06/2023 HARPARSAD 1711002003WL012529 HARPARSAD 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523003000 HARPARSAD MADHYANCHAL GRAMIN BANK(607232)
167 PATERA MP-11-002-003-003/222
(GADAGHAT) 		1711002003NRG24210620230312232 21/06/2023 MAANSINGH 1711002003WL012529 MAANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523003000 MAANSINGH MADHYANCHAL GRAMIN BANK(607232)
168 PATERA MP-11-002-003-003/231
(GADAGHAT) 		1711002003NRG24210620230312233 21/06/2023 Suwarti 1711002003WL012529 Suwarti 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523003000 Suwarti MADHYANCHAL GRAMIN BANK(607232)
169 PATERA MP-11-002-003-003/232
(GADAGHAT) 		1711002003NRG24210620230312234 21/06/2023 SURAJ 1711002003WL012529 SURAJ 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523003000 SURAJ MADHYANCHAL GRAMIN BANK(607232)
170 PATERA MP-11-002-003-003/235
(GADAGHAT) 		1711002003NRG24210620230312236 21/06/2023 SHUKKA 1711002003WL012529 SHUKKA 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523003000 SHUKKA MADHYANCHAL GRAMIN BANK(607232)
171 PATERA MP-11-002-003-003/236
(GADAGHAT) 		1711002003NRG24210620230312237 21/06/2023 basori 1711002003WL012529 basori 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523003000 basori MADHYANCHAL GRAMIN BANK(607232)
172 PATERA MP-11-002-003-003/243
(GADAGHAT) 		1711002003NRG24210620230312238 21/06/2023 UTTAM 1711002003WL012529 UTTAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523003000 UTTAM MADHYANCHAL GRAMIN BANK(607232)
173 PATERA MP-11-002-003-003/244
(GADAGHAT) 		1711002003NRG24210620230312239 21/06/2023 dolat 1711002003WL012529 dolat 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523003000 dolat MADHYANCHAL GRAMIN BANK(607232)
174 PATERA MP-11-002-003-003/247
(GADAGHAT) 		1711002003NRG24210620230312240 21/06/2023 SARMAN 1711002003WL012529 SARMAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523003000 SARMAN MADHYANCHAL GRAMIN BANK(607232)
175 PATERA MP-11-002-003-003/258
(GADAGHAT) 		1711002003NRG24210620230312242 21/06/2023 UTTAM 1711002003WL012529 UTTAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523003000 UTTAM MADHYANCHAL GRAMIN BANK(607232)
176 PATERA MP-11-002-003-003/264
(GADAGHAT) 		1711002003NRG24210620230312244 21/06/2023 Gokal 1711002003WL012529 Gokal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523003000 Gokal MADHYANCHAL GRAMIN BANK(607232)
177 PATERA MP-11-002-003-003/267
(GADAGHAT) 		1711002003NRG24210620230312245 21/06/2023 CHETRAM 1711002003WL012529 CHETRAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523003000 CHETRAM MADHYANCHAL GRAMIN BANK(607232)
178 PATERA MP-11-002-003-003/270
(GADAGHAT) 		1711002003NRG24210620230312247 21/06/2023 SANTOSHRANI 1711002003WL012529 SANTOSHRANI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523003000 SANTOSHRANI MADHYANCHAL GRAMIN BANK(607232)
179 PATERA MP-11-002-003-003/284
(GADAGHAT) 		1711002003NRG24210620230312249 21/06/2023 GEEYADEEN 1711002003WL012529 GEEYADEEN 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523003000 GEEYADEEN MADHYANCHAL GRAMIN BANK(607232)
180 PATERA MP-11-002-003-003/289
(GADAGHAT) 		1711002003NRG24210620230312251 21/06/2023 KALYAN 1711002003WL012529 KALYAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523003000 KALYAN MADHYANCHAL GRAMIN BANK(607232)
181 PATERA MP-11-002-003-003/292
(GADAGHAT) 		1711002003NRG24210620230312252 21/06/2023 GOPAL 1711002003WL012529 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523003000 GOPAL MADHYANCHAL GRAMIN BANK(607232)
182 PATERA MP-11-002-003-003/294
(GADAGHAT) 		1711002003NRG24210620230312253 21/06/2023 GANESH 1711002003WL012529 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523003000 GANESH PUNJAB NATIONAL BANK(508568)
183 PATERA MP-11-002-003-003/295
(GADAGHAT) 		1711002003NRG24210620230312255 21/06/2023 GEETA 1711002003WL012529 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523003000 GEETA MADHYANCHAL GRAMIN BANK(607232)
184 PATERA MP-11-002-003-003/295
(GADAGHAT) 		1711002003NRG24210620230312254 21/06/2023 SARMAN 1711002003WL012529 SARMAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523003000 SARMAN MADHYANCHAL GRAMIN BANK(607232)
185 PATERA MP-11-002-003-003/298
(GADAGHAT) 		1711002003NRG24210620230312256 21/06/2023 kaniya 1711002003WL012529 kaniya 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523003000 kaniya JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
186 PATERA MP-11-002-003-003/303
(GADAGHAT) 		1711002003NRG24210620230312257 21/06/2023 TILAK 1711002003WL012529 TILAK 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523003000 TILAK MADHYANCHAL GRAMIN BANK(607232)
187 PATERA MP-11-002-003-003/312
(GADAGHAT) 		1711002003NRG24210620230312258 21/06/2023 kalu 1711002003WL012529 kalu 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523003000 kalu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
188 PATERA MP-11-002-003-003/314
(GADAGHAT) 		1711002003NRG24210620230312259 21/06/2023 HEMRAJ 1711002003WL012529 HEMRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523003000 HEMRAJ MADHYANCHAL GRAMIN BANK(607232)
189 PATERA MP-11-002-003-003/337
(GADAGHAT) 		1711002003NRG24210620230312261 21/06/2023 pravha 1711002003WL012529 pravha 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523003000 pravha FINO PAYMENTS BANK LTD(608001)
190 PATERA MP-11-002-003-003/338
(GADAGHAT) 		1711002003NRG24210620230312262 21/06/2023 sapna 1711002003WL012529 sapna 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523003000 sapna MADHYANCHAL GRAMIN BANK(607232)
191 PATERA MP-11-002-003-003/350
(GADAGHAT) 		1711002003NRG24210620230312264 21/06/2023 Halkibahu 1711002003WL012529 Halkibahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523003000 Halkibahu MADHYANCHAL GRAMIN BANK(607232)
192 PATERA MP-11-002-003-003/360
(GADAGHAT) 		1711002003NRG24210620230312265 21/06/2023 Baliram 1711002003WL012529 Baliram 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523003000 Baliram MADHYANCHAL GRAMIN BANK(607232)
193 PATERA MP-11-002-003-003/361
(GADAGHAT) 		1711002003NRG24210620230312266 21/06/2023 Laxman 1711002003WL012529 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523003000 Laxman MADHYANCHAL GRAMIN BANK(607232)
194 PATERA MP-11-002-003-003/362
(GADAGHAT) 		1711002003NRG24210620230312267 21/06/2023 sarman 1711002003WL012529 sarman 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523003000 sarman STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-003-003/365
(GADAGHAT) 		1711002003NRG24210620230312269 21/06/2023 Ratnesh 1711002003WL012529 Ratnesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523003000 Ratnesh AIRTEL PAYMENTS BANK LIMITED(990288)
196 PATERA MP-11-002-003-003/367
(GADAGHAT) 		1711002003NRG24210620230312270 21/06/2023 Ashok 1711002003WL012529 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523003000 Ashok MADHYANCHAL GRAMIN BANK(607232)
197 PATERA MP-11-002-003-003/415
(GADAGHAT) 		1711002003NRG24210620230312271 21/06/2023 NANNEBHAI 1711002003WL012529 NANNEBHAI 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523003000 NANNEBHAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
198 PATERA MP-11-002-003-003/416
(GADAGHAT) 		1711002003NRG24210620230312272 21/06/2023 RATIRAM 1711002003WL012529 RATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523003000 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
199 PATERA MP-11-002-003-003/418
(GADAGHAT) 		1711002003NRG24210620230312273 21/06/2023 DEVVATI 1711002003WL012529 DEVVATI 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523003000 DEVVATI STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-003-003/429
(GADAGHAT) 		1711002003NRG24210620230312275 21/06/2023 DHARAMLAL 1711002003WL012529 DHARAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523003000 DHARAMLAL FINO PAYMENTS BANK LTD(608001)
201 PATERA MP-11-002-003-003/429
(GADAGHAT) 		1711002003NRG24210620230312274 21/06/2023 DHARMLAL 1711002003WL012529 DHARMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523003000 DHARMLAL STATE BANK OF INDIA(508548)
SubTotal 124644 124644
202 PATERA MP-11-002-003-002/613
(GADAGHAT) 		1711002003NRG24210620230312167 21/06/2023 sukbai 1711002003WL012529 sukbai 00688 FINO0001001 1326 1326 Processed 28/06/2023 523003000 sukbai FINO PAYMENTS BANK LTD(608001)
203 PATERA MP-11-002-003-002/653
(GADAGHAT) 		1711002003NRG24210620230312187 21/06/2023 Sanju 1711002003WL012529 Sanju 00688 FINO0001001 1326 1326 Processed 26/06/2023 523003000 Sanju ICICI BANK LTD(508534)
204 PATERA MP-11-002-003-002/663
(GADAGHAT) 		1711002003NRG24210620230312193 21/06/2023 Pyarelal pal 1711002003WL012529 Pyarelal pal 00688 FINO0001001 1326 1326 Processed 26/06/2023 523003000 Pyarelalpal STATE BANK OF INDIA(508548)
205 PATERA MP-11-002-003-002/667
(GADAGHAT) 		1711002003NRG24210620230312196 21/06/2023 Sohan 1711002003WL012529 Sohan 00688 FINO0001001 1326 1326 Processed 26/06/2023 523003000 Sohan STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-003-002/87
(GADAGHAT) 		1711002003NRG24210620230312209 21/06/2023 kusamrani 1711002003WL012529 kusamrani 00688 FINO0001001 1105 1105 Processed 26/06/2023 523003000 kusamrani STATE BANK OF INDIA(508548)
SubTotal 6409 6409
207 PATERA MP-11-002-026-003/31
(PADRISHAJAPUR) 		1711002026NRG24210620230311243 21/06/2023 jibbu 1711002026WL012478 jibbu 00688 FINO0001446 1326 1326 Processed 26/06/2023 523003000 jibbu STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-026-003/31
(PADRISHAJAPUR) 		1711002026NRG24210620230311244 21/06/2023 jibbu 1711002026WL012478 jibbu 00688 FINO0001446 1326 1326 Processed 26/06/2023 523003000 jibbu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
209 PATERA MP-11-002-026-003/108-c
(PADRISHAJAPUR) 		1711002026NRG24210620230311239 21/06/2023 RAMKUMAR 1711002026WL012478 RAMKUMAR 450001 1326 1326 Processed 26/06/2023 523003000 RAMKUMAR ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 306969 306969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_210623APB_FTO_114928 47077201 1326
2 PATERA MP1711002_210623APB_FTO_114928 Central Bank Of India CBIN0283522 HATA 1326
3 PATERA MP1711002_210623APB_FTO_114928 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 12597
4 PATERA MP1711002_210623APB_FTO_114928 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 13260
5 PATERA MP1711002_210623APB_FTO_114928 State Bank of India SBIN0001332 HATTA 2873
6 PATERA MP1711002_210623APB_FTO_114928 State Bank of India SBIN0001832 A D B DAMOH 7956
7 PATERA MP1711002_210623APB_FTO_114928 State Bank of India SBIN0002881 PATERA 121108
8 PATERA MP1711002_210623APB_FTO_114928 State Bank of India SBIN0003716 DAMOH CITY 3978
9 PATERA MP1711002_210623APB_FTO_114928 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 3315
10 PATERA MP1711002_210623APB_FTO_114928 Union Bank of India UBIN0539082 DAMOH 2652
11 PATERA MP1711002_210623APB_FTO_114928 Union Bank of India UBIN0559474 HATTA 2873
12 PATERA MP1711002_210623APB_FTO_114928 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 124644
13 PATERA MP1711002_210623APB_FTO_114928 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
14 PATERA MP1711002_210623APB_FTO_114928 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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