Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:26:50 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_280423APB_FTO_21706
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATERA MP-11-002-023-002/150-B
(RAMGARHA) 		1711002023NRG24270420230041337 28/04/2023 CHUNNILAL 1711002023WL001603 CHUNNILAL 00152 HDFC0000914 884 884 Processed 12/05/2023 642753347 CHUNNILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
2 PATERA MP-11-002-023-002/121
(RAMGARHA) 		1711002023NRG24270420230041314 28/04/2023 MAMATA 1711002023WL001603 MAMATA 00168 ICIC0000538 884 884 Processed 12/05/2023 642753347 MAMATA FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-023-002/129
(RAMGARHA) 		1711002023NRG24270420230041315 28/04/2023 BABULAL 1711002023WL001603 BABULAL 00168 ICIC0000538 884 884 Processed 12/05/2023 642753347 BABULAL MADHYANCHAL GRAMIN BANK(607232)
4 PATERA MP-11-002-023-002/90
(RAMGARHA) 		1711002023NRG24270420230041396 28/04/2023 ABHILASHA 1711002023WL001604 ABHILASHA 00168 ICIC0000538 884 884 Processed 12/05/2023 642753347 ABHILASHA STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-035-002/37
(MAGOLPUR) 		1711002035NRG24280420230041768 28/04/2023 PADAM SINGH 1711002035WL001631 PADAM SINGH 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642753347 PADAMSINGH ICICI BANK LTD(508534)
6 PATERA MP-11-002-036-001/238
(BHARTALA) 		1711002000NRG24280420230042792 28/04/2023 RAVIKARAN 1711002WL001692 RAVIKARAN 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642753347 RAVIKARAN STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-036-001/340
(BHARTALA) 		1711002000NRG24280420230042794 28/04/2023 RAKESH 1711002WL001692 RAKESH 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642753347 RAKESH FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-036-001/371
(BHARTALA) 		1711002000NRG24280420230042795 28/04/2023 DEVAKI 1711002WL001692 DEVAKI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642753347 DEVAKI STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-045-002/141
(BIJORIPATHAK) 		1711002045NRG24280420230043048 28/04/2023 PARVATI 1711002045WL001698 PARVATI 00168 ICIC0000538 816 816 Processed 12/05/2023 642753347 PARVATI ICICI BANK LTD(508534)
10 PATERA MP-11-002-045-002/141
(BIJORIPATHAK) 		1711002045NRG24280420230043049 28/04/2023 SHIVSINGH 1711002045WL001698 SHIVSINGH 00168 ICIC0000538 816 816 Processed 12/05/2023 642753347 SHIVSINGH ICICI BANK LTD(508534)
11 PATERA MP-11-002-045-002/149
(BIJORIPATHAK) 		1711002045NRG24280420230043050 28/04/2023 GAROBA 1711002045WL001698 GAROBA 00168 ICIC0000538 816 816 Processed 13/05/2023 642753347 GAROBA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATERA MP-11-002-045-002/149-A
(BIJORIPATHAK) 		1711002045NRG24280420230043051 28/04/2023 RAVI 1711002045WL001698 RAVI 00168 ICIC0000538 816 816 Processed 12/05/2023 642753347 RAVI MADHYANCHAL GRAMIN BANK(607232)
13 PATERA MP-11-002-045-002/19
(BIJORIPATHAK) 		1711002045NRG24280420230043041 28/04/2023 ANANDASING 1711002045WL001697 ANANDASING 00168 ICIC0000538 2856 2856 Processed 12/05/2023 642753347 ANANDASING ICICI BANK LTD(508534)
14 PATERA MP-11-002-045-002/191-A
(BIJORIPATHAK) 		1711002045NRG24280420230043042 28/04/2023 SANTOSH 1711002045WL001697 SANTOSH 00168 ICIC0000538 2448 2448 Processed 12/05/2023 642753347 SANTOSH IDBI BANK(607095)
15 PATERA MP-11-002-045-002/198-A
(BIJORIPATHAK) 		1711002045NRG24280420230043054 28/04/2023 PREMSINGH 1711002045WL001698 PREMSINGH 00168 ICIC0000538 816 816 Processed 12/05/2023 642753347 PREMSINGH ICICI BANK LTD(508534)
16 PATERA MP-11-002-045-002/198-B
(BIJORIPATHAK) 		1711002045NRG24280420230043056 28/04/2023 SURENDRA 1711002045WL001698 SURENDRA 00168 ICIC0000538 816 816 Processed 12/05/2023 642753347 SURENDRA ICICI BANK LTD(508534)
17 PATERA MP-11-002-045-002/234
(BIJORIPATHAK) 		1711002045NRG24280420230043058 28/04/2023 JAWAHAR 1711002045WL001698 JAWAHAR 00168 ICIC0000538 816 816 Processed 12/05/2023 642753347 JAWAHAR UNION BANK OF INDIA(508500)
18 PATERA MP-11-002-045-002/234
(BIJORIPATHAK) 		1711002045NRG24280420230043059 28/04/2023 PUSPENDRA 1711002045WL001698 PUSPENDRA 00168 ICIC0000538 816 816 Processed 12/05/2023 642753347 PUSPENDRA ICICI BANK LTD(508534)
19 PATERA MP-11-002-045-002/237
(BIJORIPATHAK) 		1711002045NRG24280420230043061 28/04/2023 DHANSINGH 1711002045WL001698 DHANSINGH 00168 ICIC0000538 816 816 Processed 12/05/2023 642753347 DHANSINGH ICICI BANK LTD(508534)
20 PATERA MP-11-002-045-002/245
(BIJORIPATHAK) 		1711002045NRG24280420230043063 28/04/2023 MURAT 1711002045WL001698 MURAT 00168 ICIC0000538 816 816 Processed 12/05/2023 642753347 MURAT ICICI BANK LTD(508534)
21 PATERA MP-11-002-045-002/248-A
(BIJORIPATHAK) 		1711002045NRG24280420230043065 28/04/2023 JAGDEESH 1711002045WL001698 JAGDEESH 00168 ICIC0000538 816 816 Processed 12/05/2023 642753347 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
22 PATERA MP-11-002-045-002/263-A
(BIJORIPATHAK) 		1711002045NRG24280420230043068 28/04/2023 DAANSINGH 1711002045WL001698 DAANSINGH 00168 ICIC0000538 816 816 Processed 12/05/2023 642753347 DAANSINGH ICICI BANK LTD(508534)
23 PATERA MP-11-002-045-002/263-A
(BIJORIPATHAK) 		1711002045NRG24280420230043069 28/04/2023 prem bai 1711002045WL001698 prem bai 00168 ICIC0000538 816 816 Processed 12/05/2023 642753347 prembai ICICI BANK LTD(508534)
24 PATERA MP-11-002-045-002/267-A
(BIJORIPATHAK) 		1711002045NRG24280420230043070 28/04/2023 MAKHAN 1711002045WL001698 MAKHAN 00168 ICIC0000538 816 816 Processed 12/05/2023 642753347 MAKHAN UNION BANK OF INDIA(508500)
25 PATERA MP-11-002-045-002/284-C
(BIJORIPATHAK) 		1711002045NRG24280420230043074 28/04/2023 GOPAL 1711002045WL001698 GOPAL 00168 ICIC0000538 816 816 Processed 12/05/2023 642753347 GOPAL UCO BANK(607066)
26 PATERA MP-11-002-045-002/50
(BIJORIPATHAK) 		1711002045NRG24280420230043077 28/04/2023 DALSINGH 1711002045WL001698 DALSINGH 00168 ICIC0000538 816 816 Processed 12/05/2023 642753347 DALSINGH FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-045-002/52
(BIJORIPATHAK) 		1711002045NRG24280420230043080 28/04/2023 VINITA 1711002045WL001698 VINITA 00168 ICIC0000538 816 816 Processed 12/05/2023 642753347 VINITA ICICI BANK LTD(508534)
28 PATERA MP-11-002-045-002/86-B
(BIJORIPATHAK) 		1711002045NRG24280420230043081 28/04/2023 PAHLAAD 1711002045WL001698 PAHLAAD 00168 ICIC0000538 816 816 Processed 12/05/2023 642753347 PAHLAAD STATE BANK OF INDIA(508548)
SubTotal 27948 27948
29 PATERA MP-11-002-045-002/187-A
(BIJORIPATHAK) 		1711002045NRG24280420230043052 28/04/2023 heerasingh 1711002045WL001698 heerasingh 00168 ICIC0000758 816 816 Processed 12/05/2023 642753347 heerasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 816 816
30 PATERA MP-11-002-041-003/18
(LUHARI) 		1711002041NRG24280420230042331 28/04/2023 Khalak Singh 1711002041WL001659 Khalak Singh 00415 SBIN0001332 3094 3094 Processed 12/05/2023 642753347 KhalakSingh MADHYANCHAL GRAMIN BANK(607232)
31 PATERA MP-11-002-043-001/309
(KUTRI) 		1711002043NRG24280420230041758 28/04/2023 MATHRA 1711002043WL001628 MATHRA 00415 SBIN0001332 3094 3094 Processed 12/05/2023 642753347 MATHRA STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-045-001/50-A
(BIJORIPATHAK) 		1711002045NRG24280420230043039 28/04/2023 Komal 1711002045WL001697 Komal 00415 SBIN0001332 2040 2040 Processed 12/05/2023 642753347 Komal STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-045-002/208
(BIJORIPATHAK) 		1711002045NRG24280420230043057 28/04/2023 Jagesha 1711002045WL001698 Jagesha 00415 SBIN0001332 816 816 Processed 12/05/2023 642753347 Jagesha STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-045-002/248-A
(BIJORIPATHAK) 		1711002045NRG24280420230043066 28/04/2023 poona bai lodhi 1711002045WL001698 poona bai lodhi 00415 SBIN0001332 816 816 Processed 12/05/2023 642753347 poonabailodhi STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-045-002/248-B
(BIJORIPATHAK) 		1711002045NRG24280420230043043 28/04/2023 Teksingh 1711002045WL001697 Teksingh 00415 SBIN0001332 2652 2652 Processed 12/05/2023 642753347 Teksingh UNION BANK OF INDIA(508500)
36 PATERA MP-11-002-045-002/260
(BIJORIPATHAK) 		1711002045NRG24280420230043044 28/04/2023 LAKHAN SINGH 1711002045WL001697 LAKHAN SINGH 00415 SBIN0001332 2448 2448 Processed 12/05/2023 642753347 LAKHANSINGH ICICI BANK LTD(508534)
37 PATERA MP-11-002-045-002/284-B
(BIJORIPATHAK) 		1711002045NRG24280420230043073 28/04/2023 Bhagbai 1711002045WL001698 Bhagbai 00415 SBIN0001332 816 816 Processed 12/05/2023 642753347 Bhagbai STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-045-002/284-B
(BIJORIPATHAK) 		1711002045NRG24280420230043072 28/04/2023 Mahendrasngh 1711002045WL001698 Mahendrasngh 00415 SBIN0001332 816 816 Processed 12/05/2023 642753347 Mahendrasngh ICICI BANK LTD(508534)
39 PATERA MP-11-002-045-002/284-C
(BIJORIPATHAK) 		1711002045NRG24280420230043075 28/04/2023 Bhooribai 1711002045WL001698 Bhooribai 00415 SBIN0001332 816 816 Processed 12/05/2023 642753347 Bhooribai STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-045-002/52
(BIJORIPATHAK) 		1711002045NRG24280420230043079 28/04/2023 dasrath 1711002045WL001698 dasrath 00415 SBIN0001332 816 816 Processed 12/05/2023 642753347 dasrath STATE BANK OF INDIA(508548)
SubTotal 18224 18224
41 PATERA MP-11-002-035-002/38
(MAGOLPUR) 		1711002035NRG24280420230041771 28/04/2023 HALKI BAHU 1711002035WL001631 HALKI BAHU 00415 SBIN0002855 1326 1326 Processed 12/05/2023 642753347 HALKIBAHU STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-035-002/38
(MAGOLPUR) 		1711002035NRG24280420230041770 28/04/2023 HALKI BAHU 1711002035WL001631 HALKI BAHU 00415 SBIN0002855 1326 1326 Processed 12/05/2023 642753347 HALKIBAHU STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-035-002/45-A
(MAGOLPUR) 		1711002035NRG24280420230041780 28/04/2023 Badi Bahu 1711002035WL001632 Badi Bahu 00415 SBIN0002855 1547 1547 Processed 12/05/2023 642753347 BadiBahu STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-035-002/45-A
(MAGOLPUR) 		1711002035NRG24280420230041778 28/04/2023 Badi Bahu 1711002035WL001632 Badi Bahu 00415 SBIN0002855 1547 1547 Processed 12/05/2023 642753347 BadiBahu STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-035-002/46
(MAGOLPUR) 		1711002035NRG24280420230041781 28/04/2023 Bhavani 1711002035WL001632 Bhavani 00415 SBIN0002855 1547 1547 Processed 12/05/2023 642753347 Bhavani ICICI BANK LTD(508534)
46 PATERA MP-11-002-035-002/46
(MAGOLPUR) 		1711002035NRG24280420230041782 28/04/2023 Bhavani 1711002035WL001632 Bhavani 00415 SBIN0002855 1547 1547 Processed 12/05/2023 642753347 Bhavani ICICI BANK LTD(508534)
SubTotal 8840 8840
47 PATERA MP-11-002-005-001/124-C
(KHUDAI) 		1711002005NRG24280420230042800 28/04/2023 Kanhaiya lal 1711002005WL001693 Kanhaiya lal 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642753347 Kanhaiyalal STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-005-001/140-A
(KHUDAI) 		1711002005NRG24280420230042802 28/04/2023 Majhlebhai 1711002005WL001693 Majhlebhai 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642753347 Majhlebhai STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-005-001/146-D
(KHUDAI) 		1711002005NRG24280420230042803 28/04/2023 Prem 1711002005WL001693 Prem 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642753347 Prem STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-005-001/255
(KHUDAI) 		1711002005NRG24280420230042815 28/04/2023 Bhan singh 1711002005WL001693 Bhan singh 00415 SBIN0002881 1547 1547 Processed 12/05/2023 642753347 Bhansingh STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-005-001/306-D
(KHUDAI) 		1711002005NRG24280420230042820 28/04/2023 balram 1711002005WL001693 balram 00415 SBIN0002881 1547 1547 Processed 12/05/2023 642753347 balram ICICI BANK LTD(508534)
52 PATERA MP-11-002-005-001/347-C
(KHUDAI) 		1711002005NRG24280420230042824 28/04/2023 BRAJESH 1711002005WL001693 BRAJESH 00415 SBIN0002881 1428 1428 Processed 12/05/2023 642753347 BRAJESH STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-005-001/374-B
(KHUDAI) 		1711002005NRG24280420230042826 28/04/2023 Dropadi Bai 1711002005WL001693 Dropadi Bai 00415 SBIN0002881 1428 1428 Processed 12/05/2023 642753347 DropadiBai STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-005-001/654
(KHUDAI) 		1711002005NRG24280420230042840 28/04/2023 DURAG SINGH LODHI 1711002005WL001693 DURAG SINGH LODHI 00415 SBIN0002881 1547 1547 Processed 12/05/2023 642753347 DURAGSINGHLODHI STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-005-001/656
(KHUDAI) 		1711002005NRG24280420230042842 28/04/2023 MANOHAR PATEL 1711002005WL001693 MANOHAR PATEL 00415 SBIN0002881 1547 1547 Processed 12/05/2023 642753347 MANOHARPATEL STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-005-001/683
(KHUDAI) 		1711002005NRG24280420230042844 28/04/2023 RAMSARAN 1711002005WL001693 RAMSARAN 00415 SBIN0002881 1547 1547 Processed 12/05/2023 642753347 RAMSARAN STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-005-001/683
(KHUDAI) 		1711002005NRG24280420230042845 28/04/2023 Ramsharan Athya 1711002005WL001693 Ramsharan Athya 00415 SBIN0002881 1547 1547 Processed 12/05/2023 642753347 RamsharanAthya STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-005-001/811
(KHUDAI) 		1711002005NRG24280420230042866 28/04/2023 Ajay Singh 1711002005WL001693 Ajay Singh 00415 SBIN0002881 1547 1547 Processed 12/05/2023 642753347 AjaySingh STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-023-001/111-A
(RAMGARHA) 		1711002023NRG24270420230041300 28/04/2023 GANGARAM YADAV 1711002023WL001603 GANGARAM YADAV 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 GANGARAMYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
60 PATERA MP-11-002-023-001/111-A
(RAMGARHA) 		1711002023NRG24270420230041301 28/04/2023 SHOBHARANI YADAV 1711002023WL001603 SHOBHARANI YADAV 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 SHOBHARANIYADAV STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-023-002/106-C
(RAMGARHA) 		1711002023NRG24270420230041303 28/04/2023 gopalsingh 1711002023WL001603 gopalsingh 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 gopalsingh STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-023-002/106-C
(RAMGARHA) 		1711002023NRG24270420230041304 28/04/2023 roobi 1711002023WL001603 roobi 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 roobi STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-023-002/107-B
(RAMGARHA) 		1711002023NRG24270420230041305 28/04/2023 HISAB RANI 1711002023WL001603 HISAB RANI 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 HISABRANI STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-023-002/107-B
(RAMGARHA) 		1711002023NRG24270420230041306 28/04/2023 SUNEELSO LAHHAN 1711002023WL001603 SUNEELSO LAHHAN 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 SUNEELSOLAHHAN STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-023-002/108
(RAMGARHA) 		1711002023NRG24270420230041309 28/04/2023 SUNEETA RAJPOOT 1711002023WL001603 SUNEETA RAJPOOT 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 SUNEETARAJPOOT AIRTEL PAYMENTS BANK LIMITED(990288)
66 PATERA MP-11-002-023-002/108
(RAMGARHA) 		1711002023NRG24270420230041350 28/04/2023 SUNEETA RAJPOOT 1711002023WL001604 SUNEETA RAJPOOT 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 SUNEETARAJPOOT FINO PAYMENTS BANK LTD(608001)
67 PATERA MP-11-002-023-002/118
(RAMGARHA) 		1711002023NRG24270420230041310 28/04/2023 ASHOK 1711002023WL001603 ASHOK 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 ASHOK ICICI BANK LTD(508534)
68 PATERA MP-11-002-023-002/119-A
(RAMGARHA) 		1711002023NRG24270420230041311 28/04/2023 Kishorilal 1711002023WL001603 Kishorilal 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 Kishorilal ICICI BANK LTD(508534)
69 PATERA MP-11-002-023-002/119-A
(RAMGARHA) 		1711002023NRG24270420230041312 28/04/2023 KOSUSHILYA BAI RAJAK 1711002023WL001603 KOSUSHILYA BAI RAJAK 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 KOSUSHILYABAIRAJAK ICICI BANK LTD(508534)
70 PATERA MP-11-002-023-002/121
(RAMGARHA) 		1711002023NRG24270420230041313 28/04/2023 munna 1711002023WL001603 munna 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 munna FINO PAYMENTS BANK LTD(608001)
71 PATERA MP-11-002-023-002/132
(RAMGARHA) 		1711002023NRG24270420230041318 28/04/2023 PRAKASH KUMAR RAJAK 1711002023WL001603 PRAKASH KUMAR RAJAK 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 PRAKASHKUMARRAJAK FINO PAYMENTS BANK LTD(608001)
72 PATERA MP-11-002-023-002/135-A
(RAMGARHA) 		1711002023NRG24270420230041322 28/04/2023 PAVAN 1711002023WL001603 PAVAN 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 PAVAN STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-023-002/135-A
(RAMGARHA) 		1711002023NRG24270420230041321 28/04/2023 PAVAN 1711002023WL001603 PAVAN 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 PAVAN STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-023-002/136
(RAMGARHA) 		1711002023NRG24270420230041323 28/04/2023 madhav 1711002023WL001603 madhav 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 madhav STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-023-002/136
(RAMGARHA) 		1711002023NRG24270420230041324 28/04/2023 sunita 1711002023WL001603 sunita 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 sunita ICICI BANK LTD(508534)
76 PATERA MP-11-002-023-002/141-A
(RAMGARHA) 		1711002023NRG24270420230041325 28/04/2023 JITENDRA 1711002023WL001603 JITENDRA 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 JITENDRA MADHYANCHAL GRAMIN BANK(607232)
77 PATERA MP-11-002-023-002/143-A
(RAMGARHA) 		1711002023NRG24270420230041326 28/04/2023 surendra 1711002023WL001603 surendra 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 surendra STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-023-002/145
(RAMGARHA) 		1711002023NRG24270420230041329 28/04/2023 prabharani 1711002023WL001603 prabharani 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 prabharani ICICI BANK LTD(508534)
79 PATERA MP-11-002-023-002/145
(RAMGARHA) 		1711002023NRG24270420230041328 28/04/2023 SANKAR 1711002023WL001603 SANKAR 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 SANKAR STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-023-002/149
(RAMGARHA) 		1711002023NRG24270420230041330 28/04/2023 HARISHANKAR 1711002023WL001603 HARISHANKAR 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 HARISHANKAR STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-023-002/149
(RAMGARHA) 		1711002023NRG24270420230041331 28/04/2023 PRAKASH RANI 1711002023WL001603 PRAKASH RANI 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 PRAKASHRANI FINO PAYMENTS BANK LTD(608001)
82 PATERA MP-11-002-023-002/149-A
(RAMGARHA) 		1711002023NRG24270420230041332 28/04/2023 govind prasad 1711002023WL001603 govind prasad 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 govindprasad STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-023-002/15
(RAMGARHA) 		1711002023NRG24270420230041334 28/04/2023 UMARANI 1711002023WL001603 UMARANI 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 UMARANI ICICI BANK LTD(508534)
84 PATERA MP-11-002-023-002/150-B
(RAMGARHA) 		1711002023NRG24270420230041338 28/04/2023 AVADH RANI 1711002023WL001603 AVADH RANI 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 AVADHRANI STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-023-002/158-A
(RAMGARHA) 		1711002023NRG24270420230041339 28/04/2023 Narmda 1711002023WL001603 Narmda 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 Narmda STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-023-002/170-A
(RAMGARHA) 		1711002023NRG24270420230041344 28/04/2023 Bharat 1711002023WL001603 Bharat 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 Bharat STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-023-002/170-A
(RAMGARHA) 		1711002023NRG24270420230041343 28/04/2023 Bharat 1711002023WL001603 Bharat 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 Bharat ICICI BANK LTD(508534)
88 PATERA MP-11-002-023-002/174
(RAMGARHA) 		1711002023NRG24270420230041345 28/04/2023 kalla 1711002023WL001603 kalla 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 kalla ICICI BANK LTD(508534)
89 PATERA MP-11-002-023-002/174
(RAMGARHA) 		1711002023NRG24270420230041346 28/04/2023 sangeeta 1711002023WL001603 sangeeta 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 sangeeta FINO PAYMENTS BANK LTD(608001)
90 PATERA MP-11-002-023-002/218
(RAMGARHA) 		1711002023NRG24270420230041349 28/04/2023 Anita Yadav 1711002023WL001603 Anita Yadav 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 AnitaYadav STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-023-002/218
(RAMGARHA) 		1711002023NRG24270420230041351 28/04/2023 pyarelal 1711002023WL001604 pyarelal 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 pyarelal STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-023-002/231
(RAMGARHA) 		1711002023NRG24270420230041353 28/04/2023 GOKAL KURMI 1711002023WL001604 GOKAL KURMI 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 GOKALKURMI STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-023-002/231
(RAMGARHA) 		1711002023NRG24270420230041352 28/04/2023 GOKAL KURMI 1711002023WL001604 GOKAL KURMI 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 GOKALKURMI STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-023-002/239
(RAMGARHA) 		1711002023NRG24270420230041354 28/04/2023 BHAGWANDAS KURMI 1711002023WL001604 BHAGWANDAS KURMI 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 BHAGWANDASKURMI CENTRAL BANK OF INDIA(607115)
95 PATERA MP-11-002-023-002/244
(RAMGARHA) 		1711002023NRG24270420230041355 28/04/2023 JYOTI YADAV 1711002023WL001604 JYOTI YADAV 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 JYOTIYADAV STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-023-002/29
(RAMGARHA) 		1711002023NRG24270420230041358 28/04/2023 halkibahu 1711002023WL001604 halkibahu 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 halkibahu ICICI BANK LTD(508534)
97 PATERA MP-11-002-023-002/29-B
(RAMGARHA) 		1711002023NRG24270420230041360 28/04/2023 gulabrani 1711002023WL001604 gulabrani 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 gulabrani STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-023-002/29-B
(RAMGARHA) 		1711002023NRG24270420230041359 28/04/2023 MUKESH 1711002023WL001604 MUKESH 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 MUKESH STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-023-002/3-B
(RAMGARHA) 		1711002023NRG24270420230041362 28/04/2023 ramprasad 1711002023WL001604 ramprasad 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 ramprasad FINO PAYMENTS BANK LTD(608001)
100 PATERA MP-11-002-023-002/3-B
(RAMGARHA) 		1711002023NRG24270420230041361 28/04/2023 ramprasad 1711002023WL001604 ramprasad 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 ramprasad FINO PAYMENTS BANK LTD(608001)
101 PATERA MP-11-002-023-002/34-A
(RAMGARHA) 		1711002023NRG24270420230041363 28/04/2023 KHILAN 1711002023WL001604 KHILAN 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 KHILAN STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-023-002/34-B
(RAMGARHA) 		1711002023NRG24270420230041365 28/04/2023 MITTHU 1711002023WL001604 MITTHU 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 MITTHU FINO PAYMENTS BANK LTD(608001)
103 PATERA MP-11-002-023-002/34-B
(RAMGARHA) 		1711002023NRG24270420230041366 28/04/2023 SADHNA 1711002023WL001604 SADHNA 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 SADHNA STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-023-002/39
(RAMGARHA) 		1711002023NRG24270420230041368 28/04/2023 GANESH 1711002023WL001604 GANESH 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 GANESH STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-023-002/39
(RAMGARHA) 		1711002023NRG24270420230041367 28/04/2023 GENDABAI 1711002023WL001604 GENDABAI 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 GENDABAI FINO PAYMENTS BANK LTD(608001)
106 PATERA MP-11-002-023-002/42-B
(RAMGARHA) 		1711002023NRG24270420230041370 28/04/2023 maneesha 1711002023WL001604 maneesha 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 maneesha STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-023-002/47
(RAMGARHA) 		1711002023NRG24270420230041375 28/04/2023 laxmirani 1711002023WL001604 laxmirani 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 laxmirani ICICI BANK LTD(508534)
108 PATERA MP-11-002-023-002/61-B
(RAMGARHA) 		1711002023NRG24270420230041377 28/04/2023 varsha kurmi 1711002023WL001604 varsha kurmi 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 varshakurmi STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-023-002/64-B
(RAMGARHA) 		1711002023NRG24270420230041379 28/04/2023 KESHRANI YADAV 1711002023WL001604 KESHRANI YADAV 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 KESHRANIYADAV STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-023-002/64-B
(RAMGARHA) 		1711002023NRG24270420230041378 28/04/2023 KESHRANI YADAV 1711002023WL001604 KESHRANI YADAV 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 KESHRANIYADAV STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-023-002/68
(RAMGARHA) 		1711002023NRG24270420230041380 28/04/2023 annadram 1711002023WL001604 annadram 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 annadram ICICI BANK LTD(508534)
112 PATERA MP-11-002-023-002/68
(RAMGARHA) 		1711002023NRG24270420230041381 28/04/2023 PUJARANI 1711002023WL001604 PUJARANI 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 PUJARANI STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-023-002/70-b
(RAMGARHA) 		1711002023NRG24270420230041383 28/04/2023 babli 1711002023WL001604 babli 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 babli IDBI BANK(607095)
114 PATERA MP-11-002-023-002/70-b
(RAMGARHA) 		1711002023NRG24270420230041382 28/04/2023 babli 1711002023WL001604 babli 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 babli ICICI BANK LTD(508534)
115 PATERA MP-11-002-023-002/77-A
(RAMGARHA) 		1711002023NRG24270420230041386 28/04/2023 PARSOTTAM 1711002023WL001604 PARSOTTAM 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 PARSOTTAM FINO PAYMENTS BANK LTD(608001)
116 PATERA MP-11-002-023-002/81
(RAMGARHA) 		1711002023NRG24270420230041387 28/04/2023 HARCHAND 1711002023WL001604 HARCHAND 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 HARCHAND ICICI BANK LTD(508534)
117 PATERA MP-11-002-023-002/81
(RAMGARHA) 		1711002023NRG24270420230041388 28/04/2023 UMA 1711002023WL001604 UMA 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 UMA ICICI BANK LTD(508534)
118 PATERA MP-11-002-023-002/84-B
(RAMGARHA) 		1711002023NRG24270420230041389 28/04/2023 bharat 1711002023WL001604 bharat 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 bharat FINO PAYMENTS BANK LTD(608001)
119 PATERA MP-11-002-023-002/84-B
(RAMGARHA) 		1711002023NRG24270420230041390 28/04/2023 silochna 1711002023WL001604 silochna 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 silochna STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-023-002/85-A
(RAMGARHA) 		1711002023NRG24270420230041392 28/04/2023 SEELA 1711002023WL001604 SEELA 00415 SBIN0002881 663 663 Processed 12/05/2023 642753347 SEELA STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-023-002/89-A
(RAMGARHA) 		1711002023NRG24270420230041393 28/04/2023 PYARIBAI KURMI 1711002023WL001604 PYARIBAI KURMI 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 PYARIBAIKURMI FINO PAYMENTS BANK LTD(608001)
122 PATERA MP-11-002-023-002/91-A
(RAMGARHA) 		1711002023NRG24270420230041398 28/04/2023 JOYTI 1711002023WL001604 JOYTI 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 JOYTI FINO PAYMENTS BANK LTD(608001)
123 PATERA MP-11-002-023-002/91-A
(RAMGARHA) 		1711002023NRG24270420230041397 28/04/2023 ramesh 1711002023WL001604 ramesh 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 ramesh FINO PAYMENTS BANK LTD(608001)
124 PATERA MP-11-002-023-002/99
(RAMGARHA) 		1711002023NRG24270420230041400 28/04/2023 anjana 1711002023WL001604 anjana 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 anjana FINO PAYMENTS BANK LTD(608001)
125 PATERA MP-11-002-023-002/99
(RAMGARHA) 		1711002023NRG24270420230041399 28/04/2023 NANNU KURMI 1711002023WL001604 NANNU KURMI 00415 SBIN0002881 884 884 Processed 12/05/2023 642753347 NANNUKURMI FINO PAYMENTS BANK LTD(608001)
126 PATERA MP-11-002-033-002/33
(SHIKARPURA) 		1711002033NRG24280420230042401 28/04/2023 CHANDRANI 1711002033WL001664 CHANDRANI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642753347 CHANDRANI STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-033-002/62
(SHIKARPURA) 		1711002033NRG24280420230042402 28/04/2023 DEELAN 1711002033WL001664 DEELAN 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642753347 DEELAN STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-033-002/62
(SHIKARPURA) 		1711002033NRG24280420230042403 28/04/2023 PRABH 1711002033WL001664 PRABH 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642753347 PRABH ICICI BANK LTD(508534)
129 PATERA MP-11-002-035-002/18
(MAGOLPUR) 		1711002035NRG24270420230041035 28/04/2023 MOONGA BAI 1711002035WL001596 MOONGA BAI 00415 SBIN0002881 2652 2652 Processed 12/05/2023 642753347 MOONGABAI STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-035-002/38
(MAGOLPUR) 		1711002035NRG24280420230041769 28/04/2023 SANTOSH SINGH 1711002035WL001631 SANTOSH SINGH 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642753347 SANTOSHSINGH ICICI BANK LTD(508534)
131 PATERA MP-11-002-035-002/44
(MAGOLPUR) 		1711002035NRG24280420230041776 28/04/2023 DAN SINGH 1711002035WL001632 DAN SINGH 00415 SBIN0002881 1547 1547 Processed 12/05/2023 642753347 DANSINGH ICICI BANK LTD(508534)
132 PATERA MP-11-002-035-002/44
(MAGOLPUR) 		1711002035NRG24280420230041775 28/04/2023 DAN SINGH 1711002035WL001632 DAN SINGH 00415 SBIN0002881 1547 1547 Processed 12/05/2023 642753347 DANSINGH ICICI BANK LTD(508534)
133 PATERA MP-11-002-035-002/45-A
(MAGOLPUR) 		1711002035NRG24280420230041777 28/04/2023 PRAHLAD 1711002035WL001632 PRAHLAD 00415 SBIN0002881 1547 1547 Processed 12/05/2023 642753347 PRAHLAD STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-035-002/45-A
(MAGOLPUR) 		1711002035NRG24280420230041779 28/04/2023 PRAHLAD 1711002035WL001632 PRAHLAD 00415 SBIN0002881 1547 1547 Processed 12/05/2023 642753347 PRAHLAD STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-035-002/47
(MAGOLPUR) 		1711002035NRG24280420230041783 28/04/2023 BAGHIRATH 1711002035WL001632 BAGHIRATH 00415 SBIN0002881 1547 1547 Processed 12/05/2023 642753347 BAGHIRATH STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-035-002/47
(MAGOLPUR) 		1711002035NRG24280420230041784 28/04/2023 BAGHIRATH 1711002035WL001632 BAGHIRATH 00415 SBIN0002881 1547 1547 Processed 12/05/2023 642753347 BAGHIRATH STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-035-002/51-B
(MAGOLPUR) 		1711002035NRG24280420230041773 28/04/2023 PANCHAM SINGH 1711002035WL001631 PANCHAM SINGH 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642753347 PANCHAMSINGH STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-035-002/57
(MAGOLPUR) 		1711002035NRG24280420230041774 28/04/2023 HALKIBAHU 1711002035WL001631 HALKIBAHU 00415 SBIN0002881 1326 1326 Processed 12/05/2023 642753347 HALKIBAHU ICICI BANK LTD(508534)
139 PATERA MP-11-002-041-003/669-B
(LUHARI) 		1711002041NRG24280420230042327 28/04/2023 BHIKAM SINGH LODHI 1711002041WL001658 BHIKAM SINGH LODHI 00415 SBIN0002881 3315 3315 Processed 12/05/2023 642753347 BHIKAMSINGHLODHI UNION BANK OF INDIA(508500)
140 PATERA MP-11-002-041-004/91-A
(LUHARI) 		1711002041NRG24280420230042330 28/04/2023 KESHAV 1711002041WL001658 KESHAV 00415 SBIN0002881 3315 3315 Processed 13/05/2023 642753347 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 103190 103190
141 PATERA MP-11-002-043-001/195-B
(KUTRI) 		1711002043NRG24280420230041755 28/04/2023 VAVITA 1711002043WL001627 VAVITA 00415 SBIN0002882 3094 3094 Processed 12/05/2023 642753347 VAVITA FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
142 PATERA MP-11-002-041-003/669-B
(LUHARI) 		1711002041NRG24280420230042326 28/04/2023 bhikam singh lodhi 1711002041WL001658 bhikam singh lodhi 00415 SBIN0005502 3315 3315 Processed 12/05/2023 642753347 bhikamsinghlodhi STATE BANK OF INDIA(508548)
SubTotal 3315 3315
143 PATERA MP-11-002-005-001/177-B
(KHUDAI) 		1711002005NRG24280420230042806 28/04/2023 Narendra Singh 1711002005WL001693 Narendra Singh 00415 SBIN0009734 1326 1326 Processed 12/05/2023 642753347 NarendraSingh AXIS BANK(607153)
144 PATERA MP-11-002-005-001/199-B
(KHUDAI) 		1711002005NRG24280420230042810 28/04/2023 Parvati Kachhi 1711002005WL001693 Parvati Kachhi 00415 SBIN0009734 1105 1105 Processed 12/05/2023 642753347 ParvatiKachhi STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-005-001/375-B
(KHUDAI) 		1711002005NRG24280420230042827 28/04/2023 shobha 1711002005WL001693 shobha 00415 SBIN0009734 1428 1428 Processed 12/05/2023 642753347 shobha STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-005-001/594
(KHUDAI) 		1711002005NRG24280420230042839 28/04/2023 KUNTIBAI 1711002005WL001693 KUNTIBAI 00415 SBIN0009734 1547 1547 Processed 12/05/2023 642753347 KUNTIBAI STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-005-001/655
(KHUDAI) 		1711002005NRG24280420230042841 28/04/2023 RAGHVENDRA SINGH LODHI 1711002005WL001693 RAGHVENDRA SINGH LODHI 00415 SBIN0009734 1547 1547 Processed 12/05/2023 642753347 RAGHVENDRASINGHLODHI STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-005-001/727-B
(KHUDAI) 		1711002005NRG24280420230042852 28/04/2023 Mukesh Kachhi 1711002005WL001693 Mukesh Kachhi 00415 SBIN0009734 1547 1547 Processed 12/05/2023 642753347 MukeshKachhi STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-005-001/740-D
(KHUDAI) 		1711002005NRG24280420230042855 28/04/2023 Dansingh 1711002005WL001693 Dansingh 00415 SBIN0009734 1547 1547 Processed 12/05/2023 642753347 Dansingh STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-035-002/51-B
(MAGOLPUR) 		1711002035NRG24280420230041772 28/04/2023 PANCHAM SINGH 1711002035WL001631 PANCHAM SINGH 00415 SBIN0009734 1326 1326 Processed 12/05/2023 642753347 PANCHAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
151 PATERA MP-11-002-036-001/110
(BHARTALA) 		1711002000NRG24280420230042785 28/04/2023 Sanjlibahu 1711002WL001692 Sanjlibahu 00415 SBIN0009734 1326 1326 Processed 12/05/2023 642753347 Sanjlibahu ICICI BANK LTD(508534)
152 PATERA MP-11-002-036-001/131
(BHARTALA) 		1711002000NRG24280420230042786 28/04/2023 gokal 1711002WL001692 gokal 00415 SBIN0009734 1326 1326 Processed 12/05/2023 642753347 gokal ICICI BANK LTD(508534)
153 PATERA MP-11-002-036-001/142
(BHARTALA) 		1711002000NRG24280420230042787 28/04/2023 LAKHAN 1711002WL001692 LAKHAN 00415 SBIN0009734 1326 1326 Processed 12/05/2023 642753347 LAKHAN ICICI BANK LTD(508534)
154 PATERA MP-11-002-036-001/21
(BHARTALA) 		1711002000NRG24280420230042788 28/04/2023 dhaniram 1711002WL001692 dhaniram 00415 SBIN0009734 1326 1326 Processed 12/05/2023 642753347 dhaniram STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-036-001/231
(BHARTALA) 		1711002000NRG24280420230042791 28/04/2023 Anita 1711002WL001692 Anita 00415 SBIN0009734 1326 1326 Processed 12/05/2023 642753347 Anita ICICI BANK LTD(508534)
156 PATERA MP-11-002-036-001/231
(BHARTALA) 		1711002000NRG24280420230042790 28/04/2023 BHAGWAT SINGH 1711002WL001692 BHAGWAT SINGH 00415 SBIN0009734 1326 1326 Processed 12/05/2023 642753347 BHAGWATSINGH ICICI BANK LTD(508534)
157 PATERA MP-11-002-036-001/268
(BHARTALA) 		1711002000NRG24280420230042793 28/04/2023 laxmirani rai 1711002WL001692 laxmirani rai 00415 SBIN0009734 1326 1326 Processed 12/05/2023 642753347 laxmiranirai STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-036-001/387
(BHARTALA) 		1711002000NRG24280420230042797 28/04/2023 vidyabai 1711002WL001692 vidyabai 00415 SBIN0009734 1326 1326 Processed 12/05/2023 642753347 vidyabai ICICI BANK LTD(508534)
159 PATERA MP-11-002-036-001/387
(BHARTALA) 		1711002000NRG24280420230042796 28/04/2023 yaduraj 1711002WL001692 yaduraj 00415 SBIN0009734 1326 1326 Processed 12/05/2023 642753347 yaduraj ICICI BANK LTD(508534)
SubTotal 23307 23307
160 PATERA MP-11-002-023-002/75-C
(RAMGARHA) 		1711002023NRG24270420230041385 28/04/2023 KUSUM KURMI 1711002023WL001604 KUSUM KURMI 00415 SBIN0012182 663 663 Processed 12/05/2023 642753347 KUSUMKURMI FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
161 PATERA MP-11-002-005-001/683-A
(KHUDAI) 		1711002005NRG24280420230042846 28/04/2023 Ravi Prasad Athya 1711002005WL001693 Ravi Prasad Athya 00468 UBIN0539082 1547 1547 Processed 12/05/2023 642753347 RaviPrasadAthya UNION BANK OF INDIA(508500)
162 PATERA MP-11-002-005-001/683-A
(KHUDAI) 		1711002005NRG24280420230042847 28/04/2023 Ravi Prasad Athya 1711002005WL001693 Ravi Prasad Athya 00468 UBIN0539082 1547 1547 Processed 12/05/2023 642753347 RaviPrasadAthya STATE BANK OF INDIA(508548)
SubTotal 3094 3094
163 PATERA MP-11-002-023-002/165
(RAMGARHA) 		1711002023NRG24270420230041340 28/04/2023 KELASH 1711002023WL001603 KELASH 00468 UBIN0552810 884 884 Processed 12/05/2023 642753347 KELASH STATE BANK OF INDIA(508548)
SubTotal 884 884
164 PATERA MP-11-002-041-003/912-B
(LUHARI) 		1711002041NRG24280420230042329 28/04/2023 Sukai Sahu 1711002041WL001658 Sukai Sahu 00468 UBIN0559474 1326 1326 Processed 12/05/2023 642753347 SukaiSahu MADHYANCHAL GRAMIN BANK(607232)
165 PATERA MP-11-002-041-003/912-B
(LUHARI) 		1711002041NRG24280420230042328 28/04/2023 Sukai Sahu 1711002041WL001658 Sukai Sahu 00468 UBIN0559474 1105 1105 Processed 12/05/2023 642753347 SukaiSahu UNION BANK OF INDIA(508500)
166 PATERA MP-11-002-043-001/186-C
(KUTRI) 		1711002043NRG24280420230041750 28/04/2023 Bihari 1711002043WL001626 Bihari 00468 UBIN0559474 3094 3094 Processed 12/05/2023 642753347 Bihari UNION BANK OF INDIA(508500)
167 PATERA MP-11-002-043-001/235-D
(KUTRI) 		1711002043NRG24280420230041752 28/04/2023 Sorav 1711002043WL001626 Sorav 00468 UBIN0559474 3094 3094 Processed 12/05/2023 642753347 Sorav STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-043-001/320-A
(KUTRI) 		1711002043NRG24280420230041756 28/04/2023 ANKIT 1711002043WL001627 ANKIT 00468 UBIN0559474 3315 3315 Processed 12/05/2023 642753347 ANKIT STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-043-001/387
(KUTRI) 		1711002043NRG24280420230041747 28/04/2023 HEMRAJ 1711002043WL001625 HEMRAJ 00468 UBIN0559474 3315 3315 Processed 12/05/2023 642753347 HEMRAJ UNION BANK OF INDIA(508500)
170 PATERA MP-11-002-045-002/309
(BIJORIPATHAK) 		1711002045NRG24280420230043076 28/04/2023 Malti bai 1711002045WL001698 Malti bai 00468 UBIN0559474 816 816 Processed 12/05/2023 642753347 Maltibai UNION BANK OF INDIA(508500)
SubTotal 16065 16065
171 PATERA MP-11-002-023-002/1
(RAMGARHA) 		1711002023NRG24270420230041302 28/04/2023 GUDDA 1711002023WL001603 GUDDA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642753347 GUDDA FINO PAYMENTS BANK LTD(608001)
172 PATERA MP-11-002-023-002/107-C
(RAMGARHA) 		1711002023NRG24270420230041307 28/04/2023 GOLU KURMI 1711002023WL001603 GOLU KURMI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642753347 GOLUKURMI ICICI BANK LTD(508534)
173 PATERA MP-11-002-023-002/107-C
(RAMGARHA) 		1711002023NRG24270420230041308 28/04/2023 SAVITA KURMI 1711002023WL001603 SAVITA KURMI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642753347 SAVITAKURMI MADHYANCHAL GRAMIN BANK(607232)
174 PATERA MP-11-002-023-002/132
(RAMGARHA) 		1711002023NRG24270420230041317 28/04/2023 SANJYARANI 1711002023WL001603 SANJYARANI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642753347 SANJYARANI AIRTEL PAYMENTS BANK LIMITED(990288)
175 PATERA MP-11-002-023-002/143-A
(RAMGARHA) 		1711002023NRG24270420230041327 28/04/2023 munnibai 1711002023WL001603 munnibai 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642753347 munnibai FINO PAYMENTS BANK LTD(608001)
176 PATERA MP-11-002-023-002/15
(RAMGARHA) 		1711002023NRG24270420230041333 28/04/2023 RATTU 1711002023WL001603 RATTU 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642753347 RATTU ICICI BANK LTD(508534)
177 PATERA MP-11-002-023-002/150-A
(RAMGARHA) 		1711002023NRG24270420230041335 28/04/2023 PAVAN 1711002023WL001603 PAVAN 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642753347 PAVAN AIRTEL PAYMENTS BANK LIMITED(990288)
178 PATERA MP-11-002-023-002/150-A
(RAMGARHA) 		1711002023NRG24270420230041336 28/04/2023 VARSHA KURMI 1711002023WL001603 VARSHA KURMI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642753347 VARSHAKURMI MADHYANCHAL GRAMIN BANK(607232)
179 PATERA MP-11-002-023-002/17
(RAMGARHA) 		1711002023NRG24270420230041342 28/04/2023 SHOBHARANI 1711002023WL001603 SHOBHARANI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642753347 SHOBHARANI ICICI BANK LTD(508534)
180 PATERA MP-11-002-023-002/17
(RAMGARHA) 		1711002023NRG24270420230041341 28/04/2023 SHOBHARANI 1711002023WL001603 SHOBHARANI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642753347 SHOBHARANI ICICI BANK LTD(508534)
181 PATERA MP-11-002-023-002/196
(RAMGARHA) 		1711002023NRG24270420230041348 28/04/2023 KHEMCHAND 1711002023WL001603 KHEMCHAND 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642753347 KHEMCHAND FINO PAYMENTS BANK LTD(608001)
182 PATERA MP-11-002-023-002/196
(RAMGARHA) 		1711002023NRG24270420230041347 28/04/2023 KHEMCHAND 1711002023WL001603 KHEMCHAND 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642753347 KHEMCHAND STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-023-002/245
(RAMGARHA) 		1711002023NRG24270420230041357 28/04/2023 Gangaram 1711002023WL001604 Gangaram 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642753347 Gangaram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
184 PATERA MP-11-002-023-002/245
(RAMGARHA) 		1711002023NRG24270420230041356 28/04/2023 Gangaram 1711002023WL001604 Gangaram 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642753347 Gangaram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
185 PATERA MP-11-002-023-002/34-A
(RAMGARHA) 		1711002023NRG24270420230041364 28/04/2023 VIDHYARANI 1711002023WL001604 VIDHYARANI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642753347 VIDHYARANI FINO PAYMENTS BANK LTD(608001)
186 PATERA MP-11-002-023-002/42-B
(RAMGARHA) 		1711002023NRG24270420230041369 28/04/2023 naran 1711002023WL001604 naran 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642753347 naran FINO PAYMENTS BANK LTD(608001)
187 PATERA MP-11-002-023-002/46
(RAMGARHA) 		1711002023NRG24270420230041372 28/04/2023 moti 1711002023WL001604 moti 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642753347 moti FINO PAYMENTS BANK LTD(608001)
188 PATERA MP-11-002-023-002/46
(RAMGARHA) 		1711002023NRG24270420230041373 28/04/2023 motilal 1711002023WL001604 motilal 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642753347 motilal FINO PAYMENTS BANK LTD(608001)
189 PATERA MP-11-002-023-002/75-A
(RAMGARHA) 		1711002023NRG24270420230041384 28/04/2023 RAMESH 1711002023WL001604 RAMESH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642753347 RAMESH FINO PAYMENTS BANK LTD(608001)
190 PATERA MP-11-002-023-002/90
(RAMGARHA) 		1711002023NRG24270420230041395 28/04/2023 bhajan 1711002023WL001604 bhajan 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642753347 bhajan ICICI BANK LTD(508534)
191 PATERA MP-11-002-035-002/36
(MAGOLPUR) 		1711002035NRG24280420230041767 28/04/2023 SANTA BAI 1711002035WL001630 SANTA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642753347 SANTABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
192 PATERA MP-11-002-035-002/36
(MAGOLPUR) 		1711002035NRG24280420230041766 28/04/2023 SANTA BAI 1711002035WL001630 SANTA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642753347 SANTABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
193 PATERA MP-11-002-041-003/19
(LUHARI) 		1711002041NRG24280420230042332 28/04/2023 MULOO KACHHI 1711002041WL001659 MULOO KACHHI 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 642753347 MULOOKACHHI MADHYANCHAL GRAMIN BANK(607232)
194 PATERA MP-11-002-041-003/313
(LUHARI) 		1711002041NRG24280420230042324 28/04/2023 SALIMAN BEE 1711002041WL001658 SALIMAN BEE 00602 SBIN0RRMBGB 3315 3315 Processed 13/05/2023 642753347 SALIMANBEE INDIA POST PAYMENTS BANK LIMITED(508528)
195 PATERA MP-11-002-043-001/186-A
(KUTRI) 		1711002043NRG24280420230041743 28/04/2023 GHANSHYAM 1711002043WL001625 GHANSHYAM 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 642753347 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
196 PATERA MP-11-002-043-001/186-B
(KUTRI) 		1711002043NRG24280420230041744 28/04/2023 JAGDEESH 1711002043WL001625 JAGDEESH 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 642753347 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
197 PATERA MP-11-002-043-001/186-D
(KUTRI) 		1711002043NRG24280420230041751 28/04/2023 neetu 1711002043WL001626 neetu 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 642753347 neetu STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-043-001/195
(KUTRI) 		1711002043NRG24280420230041746 28/04/2023 Pancham 1711002043WL001625 Pancham 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 642753347 Pancham MADHYANCHAL GRAMIN BANK(607232)
199 PATERA MP-11-002-043-001/195-B
(KUTRI) 		1711002043NRG24280420230041754 28/04/2023 BHEEKAM SINGH 1711002043WL001627 BHEEKAM SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 642753347 BHEEKAMSINGH UNION BANK OF INDIA(508500)
200 PATERA MP-11-002-043-001/85
(KUTRI) 		1711002043NRG24280420230041748 28/04/2023 PRANSINGH 1711002043WL001625 PRANSINGH 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 642753347 PRANSINGH UNION BANK OF INDIA(508500)
201 PATERA MP-11-002-045-002/134
(BIJORIPATHAK) 		1711002045NRG24280420230043047 28/04/2023 KHALAK 1711002045WL001698 KHALAK 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 642753347 KHALAK STATE BANK OF INDIA(508548)
202 PATERA MP-11-002-045-002/187-A
(BIJORIPATHAK) 		1711002045NRG24280420230043053 28/04/2023 Prem bai 1711002045WL001698 Prem bai 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 642753347 Prembai FINO PAYMENTS BANK LTD(608001)
203 PATERA MP-11-002-045-002/234
(BIJORIPATHAK) 		1711002045NRG24280420230043060 28/04/2023 bhuvani bai 1711002045WL001698 bhuvani bai 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 642753347 bhuvanibai STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-045-002/99
(BIJORIPATHAK) 		1711002045NRG24280420230043084 28/04/2023 HALKIBAHU 1711002045WL001698 HALKIBAHU 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 642753347 HALKIBAHU FINO PAYMENTS BANK LTD(608001)
205 PATERA MP-11-002-050-004/61-C
(MAHUNA) 		1711002050NRG24280420230042522 28/04/2023 SANDHYA CHADAAR 1711002050WL001674 SANDHYA CHADAAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642753347 SANDHYACHADAAR ICICI BANK LTD(508534)
SubTotal 49453 49453
206 PATERA MP-11-002-023-002/249
(RAMGARHA) 		1711002023NRG24270420230041402 28/04/2023 Neelu Patel 1711002023WL001605 Neelu Patel 00688 FINO0001446 1105 1105 Processed 12/05/2023 642753347 NeeluPatel FINO PAYMENTS BANK LTD(608001)
207 PATERA MP-11-002-023-002/249
(RAMGARHA) 		1711002023NRG24270420230041401 28/04/2023 Yugesh kumar Patel 1711002023WL001605 Yugesh kumar Patel 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753347 YugeshkumarPatel FINO PAYMENTS BANK LTD(608001)
208 PATERA MP-11-002-023-002/251
(RAMGARHA) 		1711002023NRG24270420230041404 28/04/2023 Abhilasha Patel 1711002023WL001605 Abhilasha Patel 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753347 AbhilashaPatel FINO PAYMENTS BANK LTD(608001)
209 PATERA MP-11-002-023-002/251
(RAMGARHA) 		1711002023NRG24270420230041403 28/04/2023 Pramod Patel 1711002023WL001605 Pramod Patel 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753347 PramodPatel FINO PAYMENTS BANK LTD(608001)
210 PATERA MP-11-002-023-002/252
(RAMGARHA) 		1711002023NRG24270420230041406 28/04/2023 Amisha Kurmi 1711002023WL001605 Amisha Kurmi 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753347 AmishaKurmi FINO PAYMENTS BANK LTD(608001)
211 PATERA MP-11-002-023-002/254
(RAMGARHA) 		1711002023NRG24270420230041409 28/04/2023 Anklesh Kurmi 1711002023WL001605 Anklesh Kurmi 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753347 AnkleshKurmi FINO PAYMENTS BANK LTD(608001)
212 PATERA MP-11-002-023-002/255
(RAMGARHA) 		1711002023NRG24270420230041410 28/04/2023 Rajesh Kurmi 1711002023WL001605 Rajesh Kurmi 00688 FINO0001446 1326 1326 Processed 12/05/2023 642753347 RajeshKurmi FINO PAYMENTS BANK LTD(608001)
213 PATERA MP-11-002-041-003/534-B
(LUHARI) 		1711002041NRG24280420230042325 28/04/2023 Krishnapal Singh 1711002041WL001658 Krishnapal Singh 00688 FINO0001446 3315 3315 Processed 12/05/2023 642753347 KrishnapalSingh MADHYANCHAL GRAMIN BANK(607232)
214 PATERA MP-11-002-045-002/267-A
(BIJORIPATHAK) 		1711002045NRG24280420230043071 28/04/2023 LALTA BAI 1711002045WL001698 LALTA BAI 00688 FINO0001446 816 816 Processed 12/05/2023 642753347 LALTABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 13192 13192
215 PATERA MP-11-002-005-001/122-B
(KHUDAI) 		1711002005NRG24280420230042799 28/04/2023 Shyamlal Kachhi 1711002005WL001693 Shyamlal Kachhi 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642753347 ShyamlalKachhi STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-005-001/124-D
(KHUDAI) 		1711002005NRG24280420230042801 28/04/2023 Dwarka Sen 1711002005WL001693 Dwarka Sen 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642753347 DwarkaSen STATE BANK OF INDIA(508548)
217 PATERA MP-11-002-005-001/165-B
(KHUDAI) 		1711002005NRG24280420230042804 28/04/2023 Moorat Singh Thakur 1711002005WL001693 Moorat Singh Thakur 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642753347 MooratSinghThakur STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-005-001/187-C
(KHUDAI) 		1711002005NRG24280420230042808 28/04/2023 Vikram Singh 1711002005WL001693 Vikram Singh 00703 AIRP0000001 1105 1105 Processed 13/05/2023 642753347 VikramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
219 PATERA MP-11-002-005-001/199-A
(KHUDAI) 		1711002005NRG24280420230042809 28/04/2023 Ashok Kachhi 1711002005WL001693 Ashok Kachhi 00703 AIRP0000001 1105 1105 Processed 12/05/2023 642753347 AshokKachhi STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-005-001/218-C
(KHUDAI) 		1711002005NRG24280420230042811 28/04/2023 Balwan Singh Lodhi 1711002005WL001693 Balwan Singh Lodhi 00703 AIRP0000001 1105 1105 Processed 12/05/2023 642753347 BalwanSinghLodhi STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-005-001/255-B
(KHUDAI) 		1711002005NRG24280420230042816 28/04/2023 Vinod Singh Lodhi 1711002005WL001693 Vinod Singh Lodhi 00703 AIRP0000001 1547 1547 Processed 13/05/2023 642753347 VinodSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
222 PATERA MP-11-002-005-001/285-C
(KHUDAI) 		1711002005NRG24280420230042819 28/04/2023 Seetaram 1711002005WL001693 Seetaram 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642753347 Seetaram STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-005-001/326-A
(KHUDAI) 		1711002005NRG24280420230042822 28/04/2023 Deependra Lodhi 1711002005WL001693 Deependra Lodhi 00703 AIRP0000001 1547 1547 Processed 13/05/2023 642753347 DeependraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
224 PATERA MP-11-002-005-001/326-A
(KHUDAI) 		1711002005NRG24280420230042823 28/04/2023 Deependra Lodhi 1711002005WL001693 Deependra Lodhi 00703 AIRP0000001 1428 1428 Processed 12/05/2023 642753347 DeependraLodhi PUNJAB NATIONAL BANK(508568)
225 PATERA MP-11-002-005-001/368-C
(KHUDAI) 		1711002005NRG24280420230042825 28/04/2023 Lotan Singh Lodhi 1711002005WL001693 Lotan Singh Lodhi 00703 AIRP0000001 1428 1428 Processed 12/05/2023 642753347 LotanSinghLodhi UCO BANK(607066)
226 PATERA MP-11-002-005-001/382-A
(KHUDAI) 		1711002005NRG24280420230042828 28/04/2023 Bhagwan Singh Lodhi 1711002005WL001693 Bhagwan Singh Lodhi 00703 AIRP0000001 1428 1428 Processed 12/05/2023 642753347 BhagwanSinghLodhi STATE BANK OF INDIA(508548)
227 PATERA MP-11-002-005-001/39-A
(KHUDAI) 		1711002005NRG24280420230042829 28/04/2023 Ravi Prasad Athya 1711002005WL001693 Ravi Prasad Athya 00703 AIRP0000001 1428 1428 Processed 12/05/2023 642753347 RaviPrasadAthya STATE BANK OF INDIA(508548)
228 PATERA MP-11-002-005-001/433-C
(KHUDAI) 		1711002005NRG24280420230042830 28/04/2023 Sahab Singh 1711002005WL001693 Sahab Singh 00703 AIRP0000001 1428 1428 Processed 12/05/2023 642753347 SahabSingh STATE BANK OF INDIA(508548)
229 PATERA MP-11-002-005-001/433-C
(KHUDAI) 		1711002005NRG24280420230042831 28/04/2023 Sahab Singh 1711002005WL001693 Sahab Singh 00703 AIRP0000001 1428 1428 Processed 12/05/2023 642753347 SahabSingh STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-005-001/494-B
(KHUDAI) 		1711002005NRG24280420230042835 28/04/2023 Dev Singh Lodhi 1711002005WL001693 Dev Singh Lodhi 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642753347 DevSinghLodhi STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-005-001/590-A
(KHUDAI) 		1711002005NRG24280420230042837 28/04/2023 Bharat Lal 1711002005WL001693 Bharat Lal 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642753347 BharatLal STATE BANK OF INDIA(508548)
232 PATERA MP-11-002-005-001/708-A
(KHUDAI) 		1711002005NRG24280420230042848 28/04/2023 Lokendra Singh 1711002005WL001693 Lokendra Singh 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642753347 LokendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
233 PATERA MP-11-002-005-001/721-B
(KHUDAI) 		1711002005NRG24280420230042849 28/04/2023 Prem Singh 1711002005WL001693 Prem Singh 00703 AIRP0000001 1547 1547 Processed 13/05/2023 642753347 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
234 PATERA MP-11-002-005-001/725-A
(KHUDAI) 		1711002005NRG24280420230042850 28/04/2023 Vikram Singh 1711002005WL001693 Vikram Singh 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642753347 VikramSingh STATE BANK OF INDIA(508548)
235 PATERA MP-11-002-005-001/725-A
(KHUDAI) 		1711002005NRG24280420230042851 28/04/2023 Vikram Singh 1711002005WL001693 Vikram Singh 00703 AIRP0000001 1547 1547 Processed 13/05/2023 642753347 VikramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
236 PATERA MP-11-002-005-001/729
(KHUDAI) 		1711002005NRG24280420230042853 28/04/2023 Rajendra Singh Lodhi 1711002005WL001693 Rajendra Singh Lodhi 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642753347 RajendraSinghLodhi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 PATERA MP-11-002-005-001/740-A
(KHUDAI) 		1711002005NRG24280420230042854 28/04/2023 Jagat Singh Lodhi 1711002005WL001693 Jagat Singh Lodhi 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642753347 JagatSinghLodhi BANK OF BARODA(606985)
238 PATERA MP-11-002-005-001/79-A
(KHUDAI) 		1711002005NRG24280420230042856 28/04/2023 Ganesh Kachhi 1711002005WL001693 Ganesh Kachhi 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642753347 GaneshKachhi STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-005-001/803-A
(KHUDAI) 		1711002005NRG24280420230042859 28/04/2023 Murat Singh Lodhi 1711002005WL001693 Murat Singh Lodhi 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642753347 MuratSinghLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
240 PATERA MP-11-002-005-001/804
(KHUDAI) 		1711002005NRG24280420230042860 28/04/2023 Durag Singh Lodhi 1711002005WL001693 Durag Singh Lodhi 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642753347 DuragSinghLodhi STATE BANK OF INDIA(508548)
241 PATERA MP-11-002-005-001/806
(KHUDAI) 		1711002005NRG24280420230042861 28/04/2023 Jagdeesh Shrivastava 1711002005WL001693 Jagdeesh Shrivastava 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642753347 JagdeeshShrivastava STATE BANK OF INDIA(508548)
242 PATERA MP-11-002-005-001/806
(KHUDAI) 		1711002005NRG24280420230042862 28/04/2023 Jagdeesh Shrivastava 1711002005WL001693 Jagdeesh Shrivastava 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642753347 JagdeeshShrivastava STATE BANK OF INDIA(508548)
243 PATERA MP-11-002-005-001/807-A
(KHUDAI) 		1711002005NRG24280420230042863 28/04/2023 Bhagwat Kachhi 1711002005WL001693 Bhagwat Kachhi 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642753347 BhagwatKachhi STATE BANK OF INDIA(508548)
244 PATERA MP-11-002-005-001/808
(KHUDAI) 		1711002005NRG24280420230042864 28/04/2023 Sonu Patel 1711002005WL001693 Sonu Patel 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642753347 SonuPatel STATE BANK OF INDIA(508548)
245 PATERA MP-11-002-005-001/809
(KHUDAI) 		1711002005NRG24280420230042865 28/04/2023 Lokendra Lodhi 1711002005WL001693 Lokendra Lodhi 00703 AIRP0000001 1547 1547 Processed 12/05/2023 642753347 LokendraLodhi STATE BANK OF INDIA(508548)
246 PATERA MP-11-002-023-002/129
(RAMGARHA) 		1711002023NRG24270420230041316 28/04/2023 Babita 1711002023WL001603 Babita 00703 AIRP0000001 884 884 Processed 12/05/2023 642753347 Babita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 46138 46138
247 PATERA MP-11-002-043-001/104
(KUTRI) 		1711002043NRG24280420230041742 28/04/2023 SHANKAR 1711002043WL001625 SHANKAR 450001 3094 3094 Processed 12/05/2023 642753347 SHANKAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 322201 322201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280423APB_FTO_21706 47077502 3094
2 PATERA MP1711002_280423APB_FTO_21706 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 884
3 PATERA MP1711002_280423APB_FTO_21706 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 18972
4 PATERA MP1711002_280423APB_FTO_21706 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 8976
5 PATERA MP1711002_280423APB_FTO_21706 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 816
6 PATERA MP1711002_280423APB_FTO_21706 State Bank of India SBIN0001332 HATTA 18224
7 PATERA MP1711002_280423APB_FTO_21706 State Bank of India SBIN0002855 HINDORIA 8840
8 PATERA MP1711002_280423APB_FTO_21706 State Bank of India SBIN0002881 PATERA 103190
9 PATERA MP1711002_280423APB_FTO_21706 State Bank of India SBIN0002882 PATHARIA 3094
10 PATERA MP1711002_280423APB_FTO_21706 State Bank of India SBIN0005502 HINOTAKALAN 3315
11 PATERA MP1711002_280423APB_FTO_21706 State Bank of India SBIN0009734 DEVDONGRA 23307
12 PATERA MP1711002_280423APB_FTO_21706 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 663
13 PATERA MP1711002_280423APB_FTO_21706 Union Bank of India UBIN0539082 DAMOH 3094
14 PATERA MP1711002_280423APB_FTO_21706 Union Bank of India UBIN0552810 DAMAN 884
15 PATERA MP1711002_280423APB_FTO_21706 Union Bank of India UBIN0559474 HATTA 16065
16 PATERA MP1711002_280423APB_FTO_21706 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 3094
17 PATERA MP1711002_280423APB_FTO_21706 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 22049
18 PATERA MP1711002_280423APB_FTO_21706 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1768
19 PATERA MP1711002_280423APB_FTO_21706 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 3094
20 PATERA MP1711002_280423APB_FTO_21706 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 19448
21 PATERA MP1711002_280423APB_FTO_21706 Fino Payments Bank Ltd FINO0001446 MP RO 13192
22 PATERA MP1711002_280423APB_FTO_21706 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 46138

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