Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:06:33 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_301023APB_FTO_338541
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATERA MP-11-002-043-001/152-C
(KUTRI) 		1711002043NRG24291020230697461 30/10/2023 JITENDRA 1711002043WL036116 JITENDRA 00089 CBIN0282157 1547 1547 Processed 02/01/2024 332839298 JITENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 PATERA MP-11-002-043-001/95
(KUTRI) 		1711002043NRG24291020230697472 30/10/2023 raghvendra 1711002043WL036119 raghvendra 00089 CBIN0283522 1547 1547 Processed 02/01/2024 332839298 raghvendra PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
3 PATERA MP-11-002-015-003/76
(BALKHADI) 		1711002015NRG24301020230700838 30/10/2023 VISHRAMASIG 1711002015WL036247 VISHRAMASIG 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332839298 VISHRAMASIG JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 PATERA MP-11-002-026-001/3-c
(PADRISHAJAPUR) 		1711002026NRG24301020230700051 30/10/2023 Chandrapal 1711002026WL036217 Chandrapal 00168 ICIC0000538 1105 1105 Processed 02/01/2024 332839298 Chandrapal STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-026-003/55
(PADRISHAJAPUR) 		1711002026NRG24301020230700058 30/10/2023 SAVITARANI 1711002026WL036217 SAVITARANI 00168 ICIC0000538 1105 1105 Processed 02/01/2024 332839298 SAVITARANI STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-043-001/321
(KUTRI) 		1711002043NRG24291020230697469 30/10/2023 VIJAY 1711002043WL036118 VIJAY 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332839298 VIJAY FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-043-001/95
(KUTRI) 		1711002043NRG24291020230697471 30/10/2023 laxmi 1711002043WL036119 laxmi 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332839298 laxmi ICICI BANK LTD(508534)
8 PATERA MP-11-002-051-003/93
(DEORIRATAN) 		1711002051NRG24301020230702911 30/10/2023 SURESHASIG 1711002051WL036310 SURESHASIG 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332839298 SURESHASIG STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-065-001/16
(DHANGUWAN) 		1711002065NRG24291020230699272 30/10/2023 BABLU 1711002065WL036199 BABLU 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332839298 BABLU ICICI BANK LTD(508534)
10 PATERA MP-11-002-065-001/9
(DHANGUWAN) 		1711002065NRG24291020230699182 30/10/2023 GUTARU 1711002065WL036198 GUTARU 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332839298 GUTARU MADHYANCHAL GRAMIN BANK(607232)
11 PATERA MP-11-002-065-002/112
(DHANGUWAN) 		1711002065NRG24291020230699190 30/10/2023 PARSHOTAM 1711002065WL036198 PARSHOTAM 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332839298 PARSHOTAM STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-065-002/130
(DHANGUWAN) 		1711002065NRG24291020230699194 30/10/2023 HAJURI SINGH 1711002065WL036198 HAJURI SINGH 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332839298 HAJURISINGH ICICI BANK LTD(508534)
13 PATERA MP-11-002-065-002/77
(DHANGUWAN) 		1711002065NRG24291020230699218 30/10/2023 ANITA 1711002065WL036198 ANITA 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332839298 ANITA ICICI BANK LTD(508534)
14 PATERA MP-11-002-065-002/77
(DHANGUWAN) 		1711002065NRG24291020230699217 30/10/2023 MULLU 1711002065WL036198 MULLU 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332839298 MULLU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
15 PATERA MP-11-002-065-002/85
(DHANGUWAN) 		1711002065NRG24291020230699222 30/10/2023 OMKAAR 1711002065WL036198 OMKAAR 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332839298 OMKAAR STATE BANK OF INDIA(508548)
SubTotal 19227 19227
16 PATERA MP-11-002-043-002/18
(KUTRI) 		1711002043NRG24291020230697478 30/10/2023 POORAN 1711002043WL036124 POORAN 00415 SBIN0001332 1547 1547 Processed 02/01/2024 332839298 POORAN ICICI BANK LTD(508534)
17 PATERA MP-11-002-043-002/44-C
(KUTRI) 		1711002043NRG24291020230697474 30/10/2023 MOOLSINGH 1711002043WL036120 MOOLSINGH 00415 SBIN0001332 1547 1547 Processed 02/01/2024 332839298 MOOLSINGH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
18 PATERA MP-11-002-065-001/151-B
(DHANGUWAN) 		1711002065NRG24291020230699270 30/10/2023 RAGVEER 1711002065WL036199 RAGVEER 00415 SBIN0001832 1547 1547 Processed 02/01/2024 332839298 RAGVEER STATE BANK OF INDIA(508548)
SubTotal 1547 1547
19 PATERA MP-11-002-003-002/106
(GADAGHAT) 		1711002003NRG24301020230702949 30/10/2023 jabahar 1711002003WL036314 jabahar 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 jabahar CENTRAL BANK OF INDIA(607115)
20 PATERA MP-11-002-015-003/148
(BALKHADI) 		1711002015NRG24301020230700815 30/10/2023 Harprasad 1711002015WL036247 Harprasad 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 Harprasad STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-015-003/148
(BALKHADI) 		1711002015NRG24301020230700814 30/10/2023 Harprasad 1711002015WL036247 Harprasad 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 Harprasad ICICI BANK LTD(508534)
22 PATERA MP-11-002-015-003/151
(BALKHADI) 		1711002015NRG24301020230700816 30/10/2023 Mohan 1711002015WL036247 Mohan 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 Mohan STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-015-003/151
(BALKHADI) 		1711002015NRG24301020230700817 30/10/2023 sajli bahu 1711002015WL036247 sajli bahu 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 sajlibahu ICICI BANK LTD(508534)
24 PATERA MP-11-002-015-003/162
(BALKHADI) 		1711002015NRG24301020230700821 30/10/2023 makhkhan 1711002015WL036247 makhkhan 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 makhkhan ICICI BANK LTD(508534)
25 PATERA MP-11-002-015-003/162
(BALKHADI) 		1711002015NRG24301020230700820 30/10/2023 makhkhan 1711002015WL036247 makhkhan 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 makhkhan STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-015-003/250
(BALKHADI) 		1711002015NRG24301020230700828 30/10/2023 Panchu 1711002015WL036247 Panchu 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 Panchu FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-015-003/48
(BALKHADI) 		1711002015NRG24301020230700831 30/10/2023 RAMESHVAR YADAV 1711002015WL036247 RAMESHVAR YADAV 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 RAMESHVARYADAV STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-015-003/48
(BALKHADI) 		1711002015NRG24301020230700830 30/10/2023 RAMESHVAR YADAV 1711002015WL036247 RAMESHVAR YADAV 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 RAMESHVARYADAV STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-015-003/64
(BALKHADI) 		1711002015NRG24301020230700832 30/10/2023 LAKKHU 1711002015WL036247 LAKKHU 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 LAKKHU ICICI BANK LTD(508534)
30 PATERA MP-11-002-015-003/64-B
(BALKHADI) 		1711002015NRG24301020230700833 30/10/2023 RAHUL 1711002015WL036247 RAHUL 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 RAHUL AIRTEL PAYMENTS BANK LIMITED(990288)
31 PATERA MP-11-002-015-003/72-b
(BALKHADI) 		1711002015NRG24301020230700836 30/10/2023 DASSU 1711002015WL036247 DASSU 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 DASSU STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-015-003/72-b
(BALKHADI) 		1711002015NRG24301020230700837 30/10/2023 RADHARANI 1711002015WL036247 RADHARANI 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 RADHARANI STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-015-003/76
(BALKHADI) 		1711002015NRG24301020230700839 30/10/2023 Badibahu 1711002015WL036247 Badibahu 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 Badibahu STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-015-003/76-b
(BALKHADI) 		1711002015NRG24301020230700841 30/10/2023 MAHESH 1711002015WL036247 MAHESH 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 MAHESH FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-026-003/188-B
(PADRISHAJAPUR) 		1711002026NRG24301020230700055 30/10/2023 Veerendra Patel 1711002026WL036217 Veerendra Patel 00415 SBIN0002881 1105 1105 Processed 02/01/2024 332839298 VeerendraPatel CANARA BANK(508532)
36 PATERA MP-11-002-026-003/45-B
(PADRISHAJAPUR) 		1711002026NRG24301020230700057 30/10/2023 BHAGWANDAS 1711002026WL036217 BHAGWANDAS 00415 SBIN0002881 1105 1105 Processed 02/01/2024 332839298 BHAGWANDAS STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-026-003/65
(PADRISHAJAPUR) 		1711002026NRG24301020230700059 30/10/2023 KESHARI 1711002026WL036217 KESHARI 00415 SBIN0002881 1105 1105 Processed 02/01/2024 332839298 KESHARI STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-026-003/9-A
(PADRISHAJAPUR) 		1711002026NRG24301020230700060 30/10/2023 VINOD KURMI 1711002026WL036217 VINOD KURMI 00415 SBIN0002881 1105 1105 Processed 02/01/2024 332839298 VINODKURMI STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-051-003/29
(DEORIRATAN) 		1711002051NRG24301020230702906 30/10/2023 GAYAPARSAD 1711002051WL036307 GAYAPARSAD 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 GAYAPARSAD ICICI BANK LTD(508534)
40 PATERA MP-11-002-051-003/32-C
(DEORIRATAN) 		1711002051NRG24301020230702905 30/10/2023 rajni pyasi 1711002051WL036306 rajni pyasi 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 rajnipyasi ICICI BANK LTD(508534)
41 PATERA MP-11-002-051-003/506
(DEORIRATAN) 		1711002051NRG24301020230702908 30/10/2023 sapna pyasi 1711002051WL036308 sapna pyasi 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 sapnapyasi MADHYANCHAL GRAMIN BANK(607232)
42 PATERA MP-11-002-065-001/100-C
(DHANGUWAN) 		1711002065NRG24291020230699230 30/10/2023 MUKESH 1711002065WL036199 MUKESH 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 MUKESH STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-065-001/109
(DHANGUWAN) 		1711002065NRG24291020230699236 30/10/2023 Giyani 1711002065WL036199 Giyani 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 Giyani STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-065-001/114
(DHANGUWAN) 		1711002065NRG24291020230699238 30/10/2023 khilan 1711002065WL036199 khilan 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 khilan STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-065-001/117
(DHANGUWAN) 		1711002065NRG24291020230699239 30/10/2023 Sarojrani 1711002065WL036199 Sarojrani 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 Sarojrani STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-065-001/13-C
(DHANGUWAN) 		1711002065NRG24291020230699166 30/10/2023 KARAN 1711002065WL036198 KARAN 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 KARAN STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-065-001/14-A
(DHANGUWAN) 		1711002065NRG24291020230699250 30/10/2023 PRAMOD 1711002065WL036199 PRAMOD 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 PRAMOD STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-065-001/144-B
(DHANGUWAN) 		1711002065NRG24291020230699253 30/10/2023 Hemraj 1711002065WL036199 Hemraj 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
49 PATERA MP-11-002-065-001/144-C
(DHANGUWAN) 		1711002065NRG24291020230699254 30/10/2023 SOURABH 1711002065WL036199 SOURABH 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 SOURABH FINO PAYMENTS BANK LTD(608001)
50 PATERA MP-11-002-065-001/147-A
(DHANGUWAN) 		1711002065NRG24291020230699259 30/10/2023 BIHARI 1711002065WL036199 BIHARI 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 BIHARI STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-065-001/151-A
(DHANGUWAN) 		1711002065NRG24291020230699269 30/10/2023 SEVAK RAJPAL 1711002065WL036199 SEVAK RAJPAL 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 SEVAKRAJPAL STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-065-001/159
(DHANGUWAN) 		1711002065NRG24291020230699271 30/10/2023 BIJU 1711002065WL036199 BIJU 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 BIJU STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-065-001/161-B
(DHANGUWAN) 		1711002065NRG24291020230699273 30/10/2023 HAKAM 1711002065WL036199 HAKAM 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 HAKAM STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-065-001/162-A
(DHANGUWAN) 		1711002065NRG24291020230699274 30/10/2023 BHARAT 1711002065WL036199 BHARAT 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 BHARAT STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-065-001/167-A
(DHANGUWAN) 		1711002065NRG24291020230699167 30/10/2023 RAJJU 1711002065WL036198 RAJJU 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 RAJJU STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-065-001/209
(DHANGUWAN) 		1711002065NRG24291020230699282 30/10/2023 bihari 1711002065WL036199 bihari 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 bihari STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-065-001/215
(DHANGUWAN) 		1711002065NRG24291020230699283 30/10/2023 krishna 1711002065WL036199 krishna 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 krishna STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-065-001/220
(DHANGUWAN) 		1711002065NRG24291020230699284 30/10/2023 halkibahu 1711002065WL036199 halkibahu 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 halkibahu STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-065-001/233
(DHANGUWAN) 		1711002065NRG24291020230699287 30/10/2023 MULCHAND 1711002065WL036199 MULCHAND 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 MULCHAND STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-065-001/62-B
(DHANGUWAN) 		1711002065NRG24291020230699294 30/10/2023 Hanmat 1711002065WL036199 Hanmat 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 Hanmat STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-065-001/63
(DHANGUWAN) 		1711002065NRG24291020230699295 30/10/2023 IMRAT 1711002065WL036199 IMRAT 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 IMRAT ICICI BANK LTD(508534)
62 PATERA MP-11-002-065-001/706
(DHANGUWAN) 		1711002065NRG24291020230699172 30/10/2023 MEERA 1711002065WL036198 MEERA 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 MEERA STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-065-001/71-C
(DHANGUWAN) 		1711002065NRG24291020230699175 30/10/2023 SONU 1711002065WL036198 SONU 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 SONU STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-065-001/83
(DHANGUWAN) 		1711002065NRG24291020230699181 30/10/2023 LAXMIRANI 1711002065WL036198 LAXMIRANI 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 LAXMIRANI STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-065-002/107-B
(DHANGUWAN) 		1711002065NRG24291020230699189 30/10/2023 MUNNI 1711002065WL036198 MUNNI 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 MUNNI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
66 PATERA MP-11-002-065-002/118-A
(DHANGUWAN) 		1711002065NRG24291020230699191 30/10/2023 GOPAL 1711002065WL036198 GOPAL 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 GOPAL STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-065-002/118-A
(DHANGUWAN) 		1711002065NRG24291020230699192 30/10/2023 RASHMI 1711002065WL036198 RASHMI 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 RASHMI STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-065-002/150-C
(DHANGUWAN) 		1711002065NRG24291020230699195 30/10/2023 jaisingh 1711002065WL036198 jaisingh 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 jaisingh STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-065-002/152-B
(DHANGUWAN) 		1711002065NRG24291020230699198 30/10/2023 ramsingh 1711002065WL036198 ramsingh 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 ramsingh STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-065-002/152-B
(DHANGUWAN) 		1711002065NRG24291020230699197 30/10/2023 ramsingh 1711002065WL036198 ramsingh 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 ramsingh STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-065-002/160-C
(DHANGUWAN) 		1711002065NRG24291020230699202 30/10/2023 DEEP 1711002065WL036198 DEEP 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 DEEP STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-065-002/161-A
(DHANGUWAN) 		1711002065NRG24291020230699205 30/10/2023 BHOLA 1711002065WL036198 BHOLA 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 BHOLA STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-065-002/42
(DHANGUWAN) 		1711002065NRG24291020230699208 30/10/2023 Anandrani 1711002065WL036198 Anandrani 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 Anandrani MADHYANCHAL GRAMIN BANK(607232)
74 PATERA MP-11-002-065-002/42
(DHANGUWAN) 		1711002065NRG24291020230699207 30/10/2023 PHUNDILAL 1711002065WL036198 PHUNDILAL 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 PHUNDILAL STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-065-002/42-A
(DHANGUWAN) 		1711002065NRG24291020230699209 30/10/2023 lotan 1711002065WL036198 lotan 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 lotan STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-065-002/43-A
(DHANGUWAN) 		1711002065NRG24291020230699211 30/10/2023 BADI 1711002065WL036198 BADI 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 BADI STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-065-002/43-A
(DHANGUWAN) 		1711002065NRG24291020230699210 30/10/2023 Tarasingh 1711002065WL036198 Tarasingh 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 Tarasingh STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-065-002/43-C
(DHANGUWAN) 		1711002065NRG24291020230699212 30/10/2023 ASHOK 1711002065WL036198 ASHOK 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 ASHOK STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-065-002/43-D
(DHANGUWAN) 		1711002065NRG24291020230699213 30/10/2023 Chandrabhan 1711002065WL036198 Chandrabhan 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 Chandrabhan STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-065-002/83-C
(DHANGUWAN) 		1711002065NRG24291020230699220 30/10/2023 ashok 1711002065WL036198 ashok 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 ashok STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-065-002/85
(DHANGUWAN) 		1711002065NRG24291020230699223 30/10/2023 RANI 1711002065WL036198 RANI 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 RANI STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-065-002/93-A
(DHANGUWAN) 		1711002065NRG24291020230699228 30/10/2023 Munna 1711002065WL036198 Munna 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 Munna JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
83 PATERA MP-11-002-065-002/93-C
(DHANGUWAN) 		1711002065NRG24291020230699229 30/10/2023 MOHAN 1711002065WL036198 MOHAN 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332839298 MOHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 98787 98787
84 PATERA MP-11-002-065-001/142-B
(DHANGUWAN) 		1711002065NRG24291020230699251 30/10/2023 Gopal 1711002065WL036199 Gopal 00415 SBIN0009734 1547 1547 Processed 02/01/2024 332839298 Gopal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
85 PATERA MP-11-002-015-003/273
(BALKHADI) 		1711002015NRG24301020230700829 30/10/2023 Surendra Singh Yadav 1711002015WL036247 Surendra Singh Yadav 00468 UBIN0539082 1547 1547 Processed 02/01/2024 332839298 SurendraSinghYadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
86 PATERA MP-11-002-026-003/120-A
(PADRISHAJAPUR) 		1711002026NRG24301020230700053 30/10/2023 KULDEEP KURMI 1711002026WL036217 KULDEEP KURMI 00468 UBIN0559474 1105 1105 Processed 02/01/2024 332839298 KULDEEPKURMI STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-043-001/186-C
(KUTRI) 		1711002043NRG24291020230697462 30/10/2023 Bihari 1711002043WL036116 Bihari 00468 UBIN0559474 1547 1547 Processed 02/01/2024 332839298 Bihari UNION BANK OF INDIA(508500)
SubTotal 2652 2652
88 PATERA MP-11-002-026-003/289
(PADRISHAJAPUR) 		1711002026NRG24301020230700056 30/10/2023 NEELESH PATEL 1711002026WL036217 NEELESH PATEL 00468 UBIN0575551 1105 1105 Processed 02/01/2024 332839298 NEELESHPATEL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
89 PATERA MP-11-002-003-002/448
(GADAGHAT) 		1711002003NRG24301020230702950 30/10/2023 ekta 1711002003WL036314 ekta 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 ekta ICICI BANK LTD(508534)
90 PATERA MP-11-002-003-002/566
(GADAGHAT) 		1711002003NRG24301020230702951 30/10/2023 Gajju 1711002003WL036314 Gajju 00602 SBIN0RRMBGB 7 7 Processed 02/01/2024 332839298 Gajju MADHYANCHAL GRAMIN BANK(607232)
91 PATERA MP-11-002-003-003/245
(GADAGHAT) 		1711002003NRG24301020230702952 30/10/2023 Shivrani 1711002003WL036314 Shivrani 00602 SBIN0RRMBGB 350 350 Processed 02/01/2024 332839298 Shivrani MADHYANCHAL GRAMIN BANK(607232)
92 PATERA MP-11-002-003-003/387
(GADAGHAT) 		1711002003NRG24301020230702953 30/10/2023 Jamna 1711002003WL036314 Jamna 00602 SBIN0RRMBGB 150 150 Processed 02/01/2024 332839298 Jamna MADHYANCHAL GRAMIN BANK(607232)
93 PATERA MP-11-002-043-001/192-C
(KUTRI) 		1711002043NRG24291020230697468 30/10/2023 DASODA 1711002043WL036118 DASODA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 DASODA MADHYANCHAL GRAMIN BANK(607232)
94 PATERA MP-11-002-043-002/10-A
(KUTRI) 		1711002043NRG24291020230697464 30/10/2023 Halle 1711002043WL036116 Halle 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 Halle MADHYANCHAL GRAMIN BANK(607232)
95 PATERA MP-11-002-043-002/57-C
(KUTRI) 		1711002043NRG24291020230697476 30/10/2023 kunti 1711002043WL036122 kunti 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 kunti MADHYANCHAL GRAMIN BANK(607232)
96 PATERA MP-11-002-043-002/68-C
(KUTRI) 		1711002043NRG24291020230697467 30/10/2023 KHILAN 1711002043WL036117 KHILAN 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 KHILAN MADHYANCHAL GRAMIN BANK(607232)
97 PATERA MP-11-002-043-002/69-A
(KUTRI) 		1711002043NRG24291020230697465 30/10/2023 PRATAP 1711002043WL036116 PRATAP 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 PRATAP MADHYANCHAL GRAMIN BANK(607232)
98 PATERA MP-11-002-051-003/165
(DEORIRATAN) 		1711002051NRG24301020230702909 30/10/2023 INDAR SINGH 1711002051WL036309 INDAR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 INDARSINGH ICICI BANK LTD(508534)
99 PATERA MP-11-002-051-003/203
(DEORIRATAN) 		1711002051NRG24301020230702914 30/10/2023 MOORAT 1711002051WL036312 MOORAT 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 MOORAT STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-051-003/203
(DEORIRATAN) 		1711002051NRG24301020230702915 30/10/2023 rampyari 1711002051WL036312 rampyari 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 rampyari ICICI BANK LTD(508534)
101 PATERA MP-11-002-051-003/508
(DEORIRATAN) 		1711002051NRG24301020230702912 30/10/2023 ved prakash lodhi 1711002051WL036311 ved prakash lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 vedprakashlodhi ICICI BANK LTD(508534)
102 PATERA MP-11-002-051-003/509
(DEORIRATAN) 		1711002051NRG24301020230702910 30/10/2023 sabnam khan 1711002051WL036309 sabnam khan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332839298 sabnamkhan ICICI BANK LTD(508534)
103 PATERA MP-11-002-065-001/100
(DHANGUWAN) 		1711002065NRG24291020230699165 30/10/2023 JAGRAM 1711002065WL036198 JAGRAM 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 JAGRAM ICICI BANK LTD(508534)
104 PATERA MP-11-002-065-001/101-B
(DHANGUWAN) 		1711002065NRG24291020230699231 30/10/2023 SOHAN 1711002065WL036199 SOHAN 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 SOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
105 PATERA MP-11-002-065-001/105-A
(DHANGUWAN) 		1711002065NRG24291020230699233 30/10/2023 SANTOSH 1711002065WL036199 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 SANTOSH STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-065-001/107
(DHANGUWAN) 		1711002065NRG24291020230699234 30/10/2023 mulla 1711002065WL036199 mulla 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 mulla JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
107 PATERA MP-11-002-065-001/107-B
(DHANGUWAN) 		1711002065NRG24291020230699235 30/10/2023 RAMKISHAN 1711002065WL036199 RAMKISHAN 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 RAMKISHAN MADHYANCHAL GRAMIN BANK(607232)
108 PATERA MP-11-002-065-001/113-B
(DHANGUWAN) 		1711002065NRG24291020230699237 30/10/2023 ravikant 1711002065WL036199 ravikant 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 ravikant MADHYANCHAL GRAMIN BANK(607232)
109 PATERA MP-11-002-065-001/118-C
(DHANGUWAN) 		1711002065NRG24291020230699240 30/10/2023 MANOJ 1711002065WL036199 MANOJ 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 MANOJ STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-065-001/120
(DHANGUWAN) 		1711002065NRG24291020230699241 30/10/2023 SHEELRANI 1711002065WL036199 SHEELRANI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 SHEELRANI STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-065-001/126
(DHANGUWAN) 		1711002065NRG24291020230699244 30/10/2023 KAMALRANI 1711002065WL036199 KAMALRANI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 KAMALRANI MADHYANCHAL GRAMIN BANK(607232)
112 PATERA MP-11-002-065-001/126
(DHANGUWAN) 		1711002065NRG24291020230699243 30/10/2023 takhat 1711002065WL036199 takhat 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 takhat STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-065-001/127
(DHANGUWAN) 		1711002065NRG24291020230699245 30/10/2023 maharajsingh 1711002065WL036199 maharajsingh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 maharajsingh ICICI BANK LTD(508534)
114 PATERA MP-11-002-065-001/128-C
(DHANGUWAN) 		1711002065NRG24291020230699246 30/10/2023 bharat 1711002065WL036199 bharat 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 bharat MADHYANCHAL GRAMIN BANK(607232)
115 PATERA MP-11-002-065-001/133-B
(DHANGUWAN) 		1711002065NRG24291020230699247 30/10/2023 vinita 1711002065WL036199 vinita 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 vinita MADHYANCHAL GRAMIN BANK(607232)
116 PATERA MP-11-002-065-001/137-B
(DHANGUWAN) 		1711002065NRG24291020230699248 30/10/2023 SONELAL 1711002065WL036199 SONELAL 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 SONELAL MADHYANCHAL GRAMIN BANK(607232)
117 PATERA MP-11-002-065-001/138-B
(DHANGUWAN) 		1711002065NRG24291020230699249 30/10/2023 ROOP SINGH 1711002065WL036199 ROOP SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 ROOPSINGH MADHYANCHAL GRAMIN BANK(607232)
118 PATERA MP-11-002-065-001/143-B
(DHANGUWAN) 		1711002065NRG24291020230699252 30/10/2023 MUNNALAL YADAV 1711002065WL036199 MUNNALAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 MUNNALALYADAV MADHYANCHAL GRAMIN BANK(607232)
119 PATERA MP-11-002-065-001/146
(DHANGUWAN) 		1711002065NRG24291020230699255 30/10/2023 KAMMU 1711002065WL036199 KAMMU 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 KAMMU STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-065-001/146-B
(DHANGUWAN) 		1711002065NRG24291020230699257 30/10/2023 RAJKUMAR 1711002065WL036199 RAJKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
121 PATERA MP-11-002-065-001/148
(DHANGUWAN) 		1711002065NRG24291020230699260 30/10/2023 halkibahu 1711002065WL036199 halkibahu 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 halkibahu STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-065-001/149
(DHANGUWAN) 		1711002065NRG24291020230699262 30/10/2023 GULABRANI 1711002065WL036199 GULABRANI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 GULABRANI ICICI BANK LTD(508534)
123 PATERA MP-11-002-065-001/149-B
(DHANGUWAN) 		1711002065NRG24291020230699264 30/10/2023 KESHU 1711002065WL036199 KESHU 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 KESHU STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-065-001/15-A
(DHANGUWAN) 		1711002065NRG24291020230699265 30/10/2023 HALLE 1711002065WL036199 HALLE 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 HALLE MADHYANCHAL GRAMIN BANK(607232)
125 PATERA MP-11-002-065-001/150-B
(DHANGUWAN) 		1711002065NRG24291020230699267 30/10/2023 BAHADUR 1711002065WL036199 BAHADUR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 BAHADUR STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-065-001/150-C
(DHANGUWAN) 		1711002065NRG24291020230699268 30/10/2023 SANTOSH 1711002065WL036199 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
127 PATERA MP-11-002-065-001/164
(DHANGUWAN) 		1711002065NRG24291020230699275 30/10/2023 parshotam 1711002065WL036199 parshotam 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 parshotam ICICI BANK LTD(508534)
128 PATERA MP-11-002-065-001/17-B
(DHANGUWAN) 		1711002065NRG24291020230699276 30/10/2023 HARIRAM 1711002065WL036199 HARIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
129 PATERA MP-11-002-065-001/17-C
(DHANGUWAN) 		1711002065NRG24291020230699277 30/10/2023 MAHENDRA 1711002065WL036199 MAHENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 MAHENDRA STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-065-001/174
(DHANGUWAN) 		1711002065NRG24291020230699279 30/10/2023 maharani 1711002065WL036199 maharani 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 maharani ICICI BANK LTD(508534)
131 PATERA MP-11-002-065-001/175-B
(DHANGUWAN) 		1711002065NRG24291020230699280 30/10/2023 RAJKUMARI 1711002065WL036199 RAJKUMARI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
132 PATERA MP-11-002-065-001/199
(DHANGUWAN) 		1711002065NRG24291020230699281 30/10/2023 DURGI 1711002065WL036199 DURGI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 DURGI FINO PAYMENTS BANK LTD(608001)
133 PATERA MP-11-002-065-001/225
(DHANGUWAN) 		1711002065NRG24291020230699286 30/10/2023 milan 1711002065WL036199 milan 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 milan MADHYANCHAL GRAMIN BANK(607232)
134 PATERA MP-11-002-065-001/55-A
(DHANGUWAN) 		1711002065NRG24291020230699288 30/10/2023 MUKESH 1711002065WL036199 MUKESH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 MUKESH STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-065-001/55-A
(DHANGUWAN) 		1711002065NRG24291020230699289 30/10/2023 SEETA 1711002065WL036199 SEETA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 SEETA STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-065-001/55-B
(DHANGUWAN) 		1711002065NRG24291020230699290 30/10/2023 AshoK 1711002065WL036199 AshoK 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 AshoK UNION BANK OF INDIA(508500)
137 PATERA MP-11-002-065-001/61
(DHANGUWAN) 		1711002065NRG24291020230699292 30/10/2023 lakhan 1711002065WL036199 lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 lakhan ICICI BANK LTD(508534)
138 PATERA MP-11-002-065-001/63-C
(DHANGUWAN) 		1711002065NRG24291020230699296 30/10/2023 bebi 1711002065WL036199 bebi 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 bebi MADHYANCHAL GRAMIN BANK(607232)
139 PATERA MP-11-002-065-001/65
(DHANGUWAN) 		1711002065NRG24291020230699297 30/10/2023 JAGESH 1711002065WL036199 JAGESH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 JAGESH MADHYANCHAL GRAMIN BANK(607232)
140 PATERA MP-11-002-065-001/65-A
(DHANGUWAN) 		1711002065NRG24291020230699298 30/10/2023 RAMESH 1711002065WL036199 RAMESH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 RAMESH MADHYANCHAL GRAMIN BANK(607232)
141 PATERA MP-11-002-065-001/68
(DHANGUWAN) 		1711002065NRG24291020230699169 30/10/2023 dassi 1711002065WL036198 dassi 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 dassi ICICI BANK LTD(508534)
142 PATERA MP-11-002-065-001/70-C
(DHANGUWAN) 		1711002065NRG24291020230699170 30/10/2023 URMILA 1711002065WL036198 URMILA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 URMILA MADHYANCHAL GRAMIN BANK(607232)
143 PATERA MP-11-002-065-001/702
(DHANGUWAN) 		1711002065NRG24291020230699171 30/10/2023 SAVITA 1711002065WL036198 SAVITA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 SAVITA MADHYANCHAL GRAMIN BANK(607232)
144 PATERA MP-11-002-065-001/71-B
(DHANGUWAN) 		1711002065NRG24291020230699174 30/10/2023 KEHAR 1711002065WL036198 KEHAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 KEHAR MADHYANCHAL GRAMIN BANK(607232)
145 PATERA MP-11-002-065-001/79
(DHANGUWAN) 		1711002065NRG24291020230699179 30/10/2023 THANSINGH 1711002065WL036198 THANSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 THANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
146 PATERA MP-11-002-065-001/79-C
(DHANGUWAN) 		1711002065NRG24291020230699180 30/10/2023 bhallu 1711002065WL036198 bhallu 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 bhallu MADHYANCHAL GRAMIN BANK(607232)
147 PATERA MP-11-002-065-001/96-B
(DHANGUWAN) 		1711002065NRG24291020230699183 30/10/2023 pretam 1711002065WL036198 pretam 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 pretam STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-065-001/97
(DHANGUWAN) 		1711002065NRG24291020230699184 30/10/2023 DEVISINGH 1711002065WL036198 DEVISINGH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 DEVISINGH ICICI BANK LTD(508534)
149 PATERA MP-11-002-065-002/104-A
(DHANGUWAN) 		1711002065NRG24291020230699186 30/10/2023 Milan 1711002065WL036198 Milan 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 Milan MADHYANCHAL GRAMIN BANK(607232)
150 PATERA MP-11-002-065-002/104-A
(DHANGUWAN) 		1711002065NRG24291020230699187 30/10/2023 RASHMI 1711002065WL036198 RASHMI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 RASHMI MADHYANCHAL GRAMIN BANK(607232)
151 PATERA MP-11-002-065-002/127
(DHANGUWAN) 		1711002065NRG24291020230699193 30/10/2023 HEMRAJ 1711002065WL036198 HEMRAJ 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 HEMRAJ ICICI BANK LTD(508534)
152 PATERA MP-11-002-065-002/150-C
(DHANGUWAN) 		1711002065NRG24291020230699196 30/10/2023 NEETA 1711002065WL036198 NEETA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 NEETA MADHYANCHAL GRAMIN BANK(607232)
153 PATERA MP-11-002-065-002/159-B
(DHANGUWAN) 		1711002065NRG24291020230699201 30/10/2023 AMENDRA 1711002065WL036198 AMENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 AMENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
154 PATERA MP-11-002-065-002/160-D
(DHANGUWAN) 		1711002065NRG24291020230699204 30/10/2023 CHAMAN SINGH 1711002065WL036198 CHAMAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 CHAMANSINGH FINO PAYMENTS BANK LTD(608001)
155 PATERA MP-11-002-065-002/70-A
(DHANGUWAN) 		1711002065NRG24291020230699216 30/10/2023 Abhishak 1711002065WL036198 Abhishak 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 Abhishak MADHYANCHAL GRAMIN BANK(607232)
156 PATERA MP-11-002-065-002/77-A
(DHANGUWAN) 		1711002065NRG24291020230699219 30/10/2023 SACHIN LODHI 1711002065WL036198 SACHIN LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 SACHINLODHI STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-065-002/92-A
(DHANGUWAN) 		1711002065NRG24291020230699227 30/10/2023 PANCHAM 1711002065WL036198 PANCHAM 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332839298 PANCHAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 102388 102388
158 PATERA MP-11-002-065-001/146-A
(DHANGUWAN) 		1711002065NRG24291020230699256 30/10/2023 Pramod Choudhari 1711002065WL036199 Pramod Choudhari 00688 FINO0001001 1547 1547 Processed 02/01/2024 332839298 PramodChoudhari STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-065-001/146-C
(DHANGUWAN) 		1711002065NRG24291020230699258 30/10/2023 SUKCHAN 1711002065WL036199 SUKCHAN 00688 FINO0001001 1547 1547 Processed 02/01/2024 332839298 SUKCHAN STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-065-001/15-B
(DHANGUWAN) 		1711002065NRG24291020230699266 30/10/2023 Davendra Rajpal 1711002065WL036199 Davendra Rajpal 00688 FINO0001001 1547 1547 Processed 02/01/2024 332839298 DavendraRajpal STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-065-001/170-A
(DHANGUWAN) 		1711002065NRG24291020230699278 30/10/2023 Bodan Yadav 1711002065WL036199 Bodan Yadav 00688 FINO0001001 1547 1547 Processed 02/01/2024 332839298 BodanYadav FINO PAYMENTS BANK LTD(608001)
162 PATERA MP-11-002-065-001/55-B
(DHANGUWAN) 		1711002065NRG24291020230699291 30/10/2023 Majhli Bahu Yadav 1711002065WL036199 Majhli Bahu Yadav 00688 FINO0001001 1547 1547 Processed 02/01/2024 332839298 MajhliBahuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
163 PATERA MP-11-002-065-001/62-A
(DHANGUWAN) 		1711002065NRG24291020230699293 30/10/2023 Neraj Sen 1711002065WL036199 Neraj Sen 00688 FINO0001001 1547 1547 Processed 02/01/2024 332839298 NerajSen FINO PAYMENTS BANK LTD(608001)
164 PATERA MP-11-002-065-002/155-B
(DHANGUWAN) 		1711002065NRG24291020230699199 30/10/2023 MANJU 1711002065WL036198 MANJU 00688 FINO0001001 1547 1547 Processed 02/01/2024 332839298 MANJU STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-065-002/155-C
(DHANGUWAN) 		1711002065NRG24291020230699200 30/10/2023 SANJU 1711002065WL036198 SANJU 00688 FINO0001001 1547 1547 Processed 02/01/2024 332839298 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
166 PATERA MP-11-002-065-002/85-B
(DHANGUWAN) 		1711002065NRG24291020230699224 30/10/2023 GHASOTI 1711002065WL036198 GHASOTI 00688 FINO0001001 1547 1547 Processed 02/01/2024 332839298 GHASOTI ICICI BANK LTD(508534)
167 PATERA MP-11-002-065-002/91-A
(DHANGUWAN) 		1711002065NRG24291020230699225 30/10/2023 PAPPU 1711002065WL036198 PAPPU 00688 FINO0001001 1547 1547 Processed 02/01/2024 332839298 PAPPU STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-065-002/91-B
(DHANGUWAN) 		1711002065NRG24291020230699226 30/10/2023 PAVEN 1711002065WL036198 PAVEN 00688 FINO0001001 1547 1547 Processed 02/01/2024 332839298 PAVEN FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
169 PATERA MP-11-002-015-003/198
(BALKHADI) 		1711002015NRG24301020230700825 30/10/2023 Badri Singh Adiwasi 1711002015WL036247 Badri Singh Adiwasi 00688 FINO0001446 1547 1547 Processed 02/01/2024 332839298 BadriSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
170 PATERA MP-11-002-015-005/65
(BALKHADI) 		1711002015NRG24301020230700855 30/10/2023 Jahar Adiwasi 1711002015WL036247 Jahar Adiwasi 00688 FINO0001446 1547 1547 Processed 02/01/2024 332839298 JaharAdiwasi STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-015-005/66
(BALKHADI) 		1711002015NRG24301020230700857 30/10/2023 Pushpendra 1711002015WL036247 Pushpendra 00688 FINO0001446 1547 1547 Processed 02/01/2024 332839298 Pushpendra CENTRAL BANK OF INDIA(607115)
172 PATERA MP-11-002-015-005/66
(BALKHADI) 		1711002015NRG24301020230700856 30/10/2023 Pushpendra 1711002015WL036247 Pushpendra 00688 FINO0001446 1547 1547 Processed 02/01/2024 332839298 Pushpendra FINO PAYMENTS BANK LTD(608001)
173 PATERA MP-11-002-043-001/101-B
(KUTRI) 		1711002043NRG24291020230697466 30/10/2023 Rena 1711002043WL036117 Rena 00688 FINO0001446 1547 1547 Processed 02/01/2024 332839298 Rena FINO PAYMENTS BANK LTD(608001)
174 PATERA MP-11-002-043-002/146-A
(KUTRI) 		1711002043NRG24291020230697475 30/10/2023 jitendr 1711002043WL036121 jitendr 00688 FINO0001446 1547 1547 Processed 02/01/2024 332839298 jitendr FINO PAYMENTS BANK LTD(608001)
175 PATERA MP-11-002-043-002/33
(KUTRI) 		1711002043NRG24291020230697477 30/10/2023 Jhiggo 1711002043WL036123 Jhiggo 00688 FINO0001446 1547 1547 Processed 02/01/2024 332839298 Jhiggo FINO PAYMENTS BANK LTD(608001)
176 PATERA MP-11-002-043-002/42-D
(KUTRI) 		1711002043NRG24291020230697470 30/10/2023 kalibai 1711002043WL036118 kalibai 00688 FINO0001446 884 884 Processed 02/01/2024 332839298 kalibai FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
177 PATERA MP-11-002-043-001/415
(KUTRI) 		1711002043NRG24291020230697458 30/10/2023 Malti 1711002043WL036113 Malti 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332839298 Malti FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
178 PATERA MP-11-002-015-003/170
(BALKHADI) 		1711002015NRG24301020230700822 30/10/2023 Buddhu Gond 1711002015WL036247 Buddhu Gond 00703 AIRP0000001 1547 1547 Processed 02/01/2024 332839298 BuddhuGond AIRTEL PAYMENTS BANK LIMITED(990288)
179 PATERA MP-11-002-015-005/63
(BALKHADI) 		1711002015NRG24301020230700851 30/10/2023 Karan Adiwasi 1711002015WL036247 Karan Adiwasi 00703 AIRP0000001 1547 1547 Processed 02/01/2024 332839298 KaranAdiwasi STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-015-005/63
(BALKHADI) 		1711002015NRG24301020230700850 30/10/2023 Karan Adiwasi 1711002015WL036247 Karan Adiwasi 00703 AIRP0000001 1547 1547 Processed 02/01/2024 332839298 KaranAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
181 PATERA MP-11-002-015-005/64
(BALKHADI) 		1711002015NRG24301020230700852 30/10/2023 Ummed 1711002015WL036247 Ummed 00703 AIRP0000001 1547 1547 Processed 02/01/2024 332839298 Ummed FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
182 PATERA MP-11-002-026-003/117-B
(PADRISHAJAPUR) 		1711002026NRG24301020230700052 30/10/2023 KISHNA 1711002026WL036217 KISHNA 450001 1105 1105 Processed 02/01/2024 332839298 KISHNA STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-015-003/160-B
(BALKHADI) 		1711002015NRG24301020230700818 30/10/2023 SHANKU 1711002015WL036247 SHANKU 470661 1547 1547 Processed 02/01/2024 332839298 SHANKU STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-015-003/65
(BALKHADI) 		1711002015NRG24301020230700834 30/10/2023 mangu 1711002015WL036247 mangu 470661 1547 1547 Processed 02/01/2024 332839298 mangu MADHYANCHAL GRAMIN BANK(607232)
185 PATERA MP-11-002-043-002/57
(KUTRI) 		1711002043NRG24291020230697459 30/10/2023 UJYAR 1711002043WL036114 UJYAR 470661 1547 1547 Processed 02/01/2024 332839298 UJYAR FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
Total 277199 277199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_301023APB_FTO_338541 47077201 4199
2 PATERA MP1711002_301023APB_FTO_338541 62508 1547
3 PATERA MP1711002_301023APB_FTO_338541 Central Bank Of India CBIN0282157 DAMOH 1547
4 PATERA MP1711002_301023APB_FTO_338541 Central Bank Of India CBIN0283522 HATA 1547
5 PATERA MP1711002_301023APB_FTO_338541 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13481
6 PATERA MP1711002_301023APB_FTO_338541 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5746
7 PATERA MP1711002_301023APB_FTO_338541 State Bank of India SBIN0001332 HATTA 3094
8 PATERA MP1711002_301023APB_FTO_338541 State Bank of India SBIN0001832 A D B DAMOH 1547
9 PATERA MP1711002_301023APB_FTO_338541 State Bank of India SBIN0002881 PATERA 98787
10 PATERA MP1711002_301023APB_FTO_338541 State Bank of India SBIN0009734 DEVDONGRA 1547
11 PATERA MP1711002_301023APB_FTO_338541 Union Bank of India UBIN0539082 DAMOH 1547
12 PATERA MP1711002_301023APB_FTO_338541 Union Bank of India UBIN0559474 HATTA 2652
13 PATERA MP1711002_301023APB_FTO_338541 Union Bank of India UBIN0575551 KARMETA JABALPUR 1105
14 PATERA MP1711002_301023APB_FTO_338541 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 6188
15 PATERA MP1711002_301023APB_FTO_338541 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1547
16 PATERA MP1711002_301023APB_FTO_338541 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 94653
17 PATERA MP1711002_301023APB_FTO_338541 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17017
18 PATERA MP1711002_301023APB_FTO_338541 Fino Payments Bank Ltd FINO0001446 MP RO 11713
19 PATERA MP1711002_301023APB_FTO_338541 India Post Payments Bank IPOS0000001 Damoh 1547
20 PATERA MP1711002_301023APB_FTO_338541 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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