Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_220623APB_FTO_117674
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-11-002-016-001/58
(BARRAT) 		1711002016NRG24220620230315902 22/06/2023 PRAHALAD 1711002016WL012653 PRAHALAD 00168 ICIC0000538 1323 1323 Processed 27/06/2023 574601128 PRAHALAD ICICI BANK LTD(508534)
2 PATERA MP-11-002-016-002/103-c
(BARRAT) 		1711002016NRG24220620230315934 22/06/2023 USHA 1711002016WL012654 USHA 00168 ICIC0000538 1326 1326 Processed 27/06/2023 574601128 USHA ICICI BANK LTD(508534)
3 PATERA MP-11-002-016-002/35
(BARRAT) 		1711002016NRG24220620230315873 22/06/2023 SAVINDRASINGH 1711002016WL012652 SAVINDRASINGH 00168 ICIC0000538 884 884 Processed 27/06/2023 574601128 SAVINDRASINGH ICICI BANK LTD(508534)
4 PATERA MP-11-002-016-002/40
(BARRAT) 		1711002016NRG24220620230315975 22/06/2023 NARAYAN 1711002016WL012655 NARAYAN 00168 ICIC0000538 1323 1323 Processed 27/06/2023 574601128 NARAYAN STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-016-002/42
(BARRAT) 		1711002016NRG24220620230315917 22/06/2023 VISHAL 1711002016WL012653 VISHAL 00168 ICIC0000538 1323 1323 Processed 27/06/2023 574601128 VISHAL ICICI BANK LTD(508534)
6 PATERA MP-11-002-016-002/49
(BARRAT) 		1711002016NRG24220620230316081 22/06/2023 CHANDRABHAN 1711002016WL012657 CHANDRABHAN 00168 ICIC0000538 1323 1323 Processed 27/06/2023 574601128 CHANDRABHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
7 PATERA MP-11-002-016-002/98
(BARRAT) 		1711002016NRG24220620230315984 22/06/2023 TILAK SINGH 1711002016WL012655 TILAK SINGH 00168 ICIC0000538 1323 1323 Processed 27/06/2023 574601128 TILAKSINGH ICICI BANK LTD(508534)
8 PATERA MP-11-002-016-004/48
(BARRAT) 		1711002016NRG24220620230315996 22/06/2023 AVADHANARESH 1711002016WL012655 AVADHANARESH 00168 ICIC0000538 1323 1323 Processed 27/06/2023 574601128 AVADHANARESH STATE BANK OF INDIA(508548)
SubTotal 10148 10148
9 PATERA MP-11-002-049-001/163
(BAMANPURA) 		1711002049NRG24220620230315132 22/06/2023 ARTI 1711002049WL012627 ARTI 00415 SBIN0001332 1326 1326 Processed 27/06/2023 574601128 ARTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 PATERA MP-11-002-004-002/139
(KHAMARRIYA) 		1711002004NRG24210620230314454 22/06/2023 CHAMMA 1711002004WL012614 CHAMMA 00415 SBIN0002881 1547 1547 Processed 27/06/2023 574601128 CHAMMA STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-004-002/139
(KHAMARRIYA) 		1711002004NRG24210620230314455 22/06/2023 PHOOLRANI 1711002004WL012614 PHOOLRANI 00415 SBIN0002881 1547 1547 Processed 27/06/2023 574601128 PHOOLRANI STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-004-002/42
(KHAMARRIYA) 		1711002004NRG24210620230314459 22/06/2023 KAMAL RANI 1711002004WL012614 KAMAL RANI 00415 SBIN0002881 1547 1547 Processed 27/06/2023 574601128 KAMALRANI STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-004-002/50-A
(KHAMARRIYA) 		1711002004NRG24210620230314460 22/06/2023 GANESH 1711002004WL012614 GANESH 00415 SBIN0002881 1547 1547 Processed 27/06/2023 574601128 GANESH STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-004-002/50-B
(KHAMARRIYA) 		1711002004NRG24210620230314462 22/06/2023 JAMNA 1711002004WL012614 JAMNA 00415 SBIN0002881 1547 1547 Processed 27/06/2023 574601128 JAMNA STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-004-002/51-A
(KHAMARRIYA) 		1711002004NRG24210620230314465 22/06/2023 GOPAL 1711002004WL012614 GOPAL 00415 SBIN0002881 1547 1547 Processed 27/06/2023 574601128 GOPAL BANK OF BARODA(606985)
16 PATERA MP-11-002-004-002/57-A
(KHAMARRIYA) 		1711002004NRG24210620230314472 22/06/2023 GIRJA 1711002004WL012614 GIRJA 00415 SBIN0002881 1547 1547 Processed 27/06/2023 574601128 GIRJA STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-004-002/57-B
(KHAMARRIYA) 		1711002004NRG24210620230314473 22/06/2023 HALLU 1711002004WL012614 HALLU 00415 SBIN0002881 1547 1547 Processed 27/06/2023 574601128 HALLU STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-016-001/14-A
(BARRAT) 		1711002016NRG24220620230315899 22/06/2023 surendra 1711002016WL012653 surendra 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 surendra STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-016-001/72
(BARRAT) 		1711002016NRG24220620230315904 22/06/2023 Gobind barman 1711002016WL012653 Gobind barman 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 Gobindbarman STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-016-001/92
(BARRAT) 		1711002016NRG24220620230315905 22/06/2023 param barman 1711002016WL012653 param barman 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 parambarman AIRTEL PAYMENTS BANK LIMITED(990288)
21 PATERA MP-11-002-016-001/95
(BARRAT) 		1711002016NRG24220620230315906 22/06/2023 guddi 1711002016WL012653 guddi 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 guddi STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-016-002/101
(BARRAT) 		1711002016NRG24220620230315954 22/06/2023 DHARMENDRA SINGH 1711002016WL012655 DHARMENDRA SINGH 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 DHARMENDRASINGH STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-016-002/103-c
(BARRAT) 		1711002016NRG24220620230315933 22/06/2023 keshvindra 1711002016WL012654 keshvindra 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 keshvindra STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-016-002/106
(BARRAT) 		1711002016NRG24220620230315957 22/06/2023 KALASH SINGH 1711002016WL012655 KALASH SINGH 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 KALASHSINGH STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-016-002/111
(BARRAT) 		1711002016NRG24220620230315958 22/06/2023 bhagwat 1711002016WL012655 bhagwat 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 bhagwat FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-016-002/112
(BARRAT) 		1711002016NRG24220620230315857 22/06/2023 khilan 1711002016WL012652 khilan 00415 SBIN0002881 884 884 Processed 27/06/2023 574601128 khilan STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-016-002/112
(BARRAT) 		1711002016NRG24220620230315858 22/06/2023 neema 1711002016WL012652 neema 00415 SBIN0002881 884 884 Processed 27/06/2023 574601128 neema STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-016-002/113
(BARRAT) 		1711002016NRG24220620230315859 22/06/2023 abdhrani 1711002016WL012652 abdhrani 00415 SBIN0002881 884 884 Processed 27/06/2023 574601128 abdhrani STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-016-002/115
(BARRAT) 		1711002016NRG24220620230315959 22/06/2023 naren singh 1711002016WL012655 naren singh 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 narensingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 PATERA MP-11-002-016-002/115
(BARRAT) 		1711002016NRG24220620230315960 22/06/2023 narend singh 1711002016WL012655 narend singh 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 narendsingh STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-016-002/116
(BARRAT) 		1711002016NRG24220620230315962 22/06/2023 suk singh 1711002016WL012655 suk singh 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 suksingh STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-016-002/117
(BARRAT) 		1711002016NRG24220620230315963 22/06/2023 gyan singh 1711002016WL012655 gyan singh 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 gyansingh STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-016-002/12
(BARRAT) 		1711002016NRG24220620230316069 22/06/2023 KETAR 1711002016WL012657 KETAR 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 KETAR ICICI BANK LTD(508534)
34 PATERA MP-11-002-016-002/124
(BARRAT) 		1711002016NRG24220620230315907 22/06/2023 shivam singh 1711002016WL012653 shivam singh 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 shivamsingh STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-016-002/124
(BARRAT) 		1711002016NRG24220620230315908 22/06/2023 shivam singh 1711002016WL012653 shivam singh 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 shivamsingh STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-016-002/130
(BARRAT) 		1711002016NRG24220620230315909 22/06/2023 jaysingh 1711002016WL012653 jaysingh 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 jaysingh STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-016-002/135
(BARRAT) 		1711002016NRG24220620230315942 22/06/2023 deependra 1711002016WL012654 deependra 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 deependra STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-016-002/135
(BARRAT) 		1711002016NRG24220620230315943 22/06/2023 sita lodhi 1711002016WL012654 sita lodhi 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 sitalodhi IDBI BANK(607095)
39 PATERA MP-11-002-016-002/139
(BARRAT) 		1711002016NRG24220620230315944 22/06/2023 ajay singh rajput 1711002016WL012654 ajay singh rajput 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 ajaysinghrajput STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-016-002/139
(BARRAT) 		1711002016NRG24220620230315945 22/06/2023 ajay singh rajput 1711002016WL012654 ajay singh rajput 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 ajaysinghrajput STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-016-002/14
(BARRAT) 		1711002016NRG24220620230315910 22/06/2023 milan singh 1711002016WL012653 milan singh 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 milansingh STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-016-002/14
(BARRAT) 		1711002016NRG24220620230315911 22/06/2023 milan singh 1711002016WL012653 milan singh 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 milansingh STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-016-002/144
(BARRAT) 		1711002016NRG24220620230315970 22/06/2023 bhupendr singh 1711002016WL012655 bhupendr singh 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 bhupendrsingh AIRTEL PAYMENTS BANK LIMITED(990288)
44 PATERA MP-11-002-016-002/147
(BARRAT) 		1711002016NRG24220620230315971 22/06/2023 devendr singh 1711002016WL012655 devendr singh 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 devendrsingh STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-016-002/147
(BARRAT) 		1711002016NRG24220620230315972 22/06/2023 devendr singh 1711002016WL012655 devendr singh 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 devendrsingh STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-016-002/165
(BARRAT) 		1711002016NRG24220620230315868 22/06/2023 akash singh rajpoot 1711002016WL012652 akash singh rajpoot 00415 SBIN0002881 884 884 Processed 27/06/2023 574601128 akashsinghrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
47 PATERA MP-11-002-016-002/18
(BARRAT) 		1711002016NRG24220620230315871 22/06/2023 mukesh 1711002016WL012652 mukesh 00415 SBIN0002881 884 884 Processed 27/06/2023 574601128 mukesh STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-016-002/18
(BARRAT) 		1711002016NRG24220620230315870 22/06/2023 MUKESH 1711002016WL012652 MUKESH 00415 SBIN0002881 884 884 Processed 27/06/2023 574601128 MUKESH STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-016-002/25
(BARRAT) 		1711002016NRG24220620230315974 22/06/2023 krupal yadav 1711002016WL012655 krupal yadav 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 krupalyadav STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-016-002/29
(BARRAT) 		1711002016NRG24220620230315915 22/06/2023 Abhilasha 1711002016WL012653 Abhilasha 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 Abhilasha ICICI BANK LTD(508534)
51 PATERA MP-11-002-016-002/29
(BARRAT) 		1711002016NRG24220620230315916 22/06/2023 Abhilasha 1711002016WL012653 Abhilasha 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 Abhilasha ICICI BANK LTD(508534)
52 PATERA MP-11-002-016-002/35
(BARRAT) 		1711002016NRG24220620230315874 22/06/2023 neharani 1711002016WL012652 neharani 00415 SBIN0002881 884 884 Processed 27/06/2023 574601128 neharani STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-016-002/38
(BARRAT) 		1711002016NRG24220620230316075 22/06/2023 Heera singh 1711002016WL012657 Heera singh 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 Heerasingh STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-016-002/38
(BARRAT) 		1711002016NRG24220620230316076 22/06/2023 Janakdulari 1711002016WL012657 Janakdulari 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 Janakdulari STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-016-002/42
(BARRAT) 		1711002016NRG24220620230315918 22/06/2023 Vishal singh 1711002016WL012653 Vishal singh 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 Vishalsingh STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-016-002/45
(BARRAT) 		1711002016NRG24220620230316077 22/06/2023 LAXMAN 1711002016WL012657 LAXMAN 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 LAXMAN ICICI BANK LTD(508534)
57 PATERA MP-11-002-016-002/45
(BARRAT) 		1711002016NRG24220620230316078 22/06/2023 laxman 1711002016WL012657 laxman 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 laxman STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-016-002/46
(BARRAT) 		1711002016NRG24220620230315920 22/06/2023 Chensingh 1711002016WL012653 Chensingh 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 Chensingh STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-016-002/46-a
(BARRAT) 		1711002016NRG24220620230315921 22/06/2023 raghuveer 1711002016WL012653 raghuveer 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 raghuveer STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-016-002/46-a
(BARRAT) 		1711002016NRG24220620230315922 22/06/2023 rashmi 1711002016WL012653 rashmi 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 rashmi STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-016-002/46-b
(BARRAT) 		1711002016NRG24220620230315923 22/06/2023 ANJu 1711002016WL012653 ANJu 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 ANJu STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-016-002/48-c
(BARRAT) 		1711002016NRG24220620230316079 22/06/2023 Narendr Singh 1711002016WL012657 Narendr Singh 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 NarendrSingh STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-016-002/48-c
(BARRAT) 		1711002016NRG24220620230316080 22/06/2023 Neetu Singh 1711002016WL012657 Neetu Singh 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 NeetuSingh STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-016-002/49-D
(BARRAT) 		1711002016NRG24220620230316083 22/06/2023 NIRBHYA SINGH 1711002016WL012657 NIRBHYA SINGH 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 NIRBHYASINGH STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-016-002/49-D
(BARRAT) 		1711002016NRG24220620230316084 22/06/2023 NIRBHYA SINGH 1711002016WL012657 NIRBHYA SINGH 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 NIRBHYASINGH STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-016-002/51
(BARRAT) 		1711002016NRG24220620230315878 22/06/2023 tarabai 1711002016WL012652 tarabai 00415 SBIN0002881 884 884 Processed 27/06/2023 574601128 tarabai STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-016-002/53
(BARRAT) 		1711002016NRG24220620230316086 22/06/2023 KANTIBAI 1711002016WL012657 KANTIBAI 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 KANTIBAI STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-016-002/54
(BARRAT) 		1711002016NRG24220620230316087 22/06/2023 pooran singh 1711002016WL012657 pooran singh 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 pooransingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
69 PATERA MP-11-002-016-002/54
(BARRAT) 		1711002016NRG24220620230316088 22/06/2023 pooran singh 1711002016WL012657 pooran singh 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 pooransingh MADHYANCHAL GRAMIN BANK(607232)
70 PATERA MP-11-002-016-002/58
(BARRAT) 		1711002016NRG24220620230315950 22/06/2023 CAPTAN SINGH 1711002016WL012654 CAPTAN SINGH 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 CAPTANSINGH ICICI BANK LTD(508534)
71 PATERA MP-11-002-016-002/58
(BARRAT) 		1711002016NRG24220620230315951 22/06/2023 kaptan 1711002016WL012654 kaptan 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 kaptan STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-016-002/60
(BARRAT) 		1711002016NRG24220620230315925 22/06/2023 sultan singh 1711002016WL012653 sultan singh 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 sultansingh STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-016-002/64
(BARRAT) 		1711002016NRG24220620230316090 22/06/2023 RAJESH 1711002016WL012657 RAJESH 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 RAJESH STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-016-002/64
(BARRAT) 		1711002016NRG24220620230316089 22/06/2023 SAVITA 1711002016WL012657 SAVITA 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 SAVITA STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-016-002/65-b
(BARRAT) 		1711002016NRG24220620230315953 22/06/2023 Manoj singh 1711002016WL012654 Manoj singh 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 Manojsingh STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-016-002/66
(BARRAT) 		1711002016NRG24220620230315978 22/06/2023 jahar singh 1711002016WL012655 jahar singh 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 jaharsingh MADHYANCHAL GRAMIN BANK(607232)
77 PATERA MP-11-002-016-002/67
(BARRAT) 		1711002016NRG24220620230315979 22/06/2023 janki yadav 1711002016WL012655 janki yadav 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 jankiyadav STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-016-002/67
(BARRAT) 		1711002016NRG24220620230315980 22/06/2023 janki yadav 1711002016WL012655 janki yadav 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 jankiyadav STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-016-002/70
(BARRAT) 		1711002016NRG24220620230315880 22/06/2023 charan singh 1711002016WL012652 charan singh 00415 SBIN0002881 884 884 Processed 27/06/2023 574601128 charansingh STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-016-002/77
(BARRAT) 		1711002016NRG24220620230315981 22/06/2023 charan 1711002016WL012655 charan 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 charan STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-016-002/87-B
(BARRAT) 		1711002016NRG24220620230315882 22/06/2023 aarti rajpoot 1711002016WL012652 aarti rajpoot 00415 SBIN0002881 884 884 Processed 27/06/2023 574601128 aartirajpoot STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-016-002/89
(BARRAT) 		1711002016NRG24220620230315883 22/06/2023 karan singh 1711002016WL012652 karan singh 00415 SBIN0002881 884 884 Processed 27/06/2023 574601128 karansingh STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-016-003/103
(BARRAT) 		1711002016NRG24220620230315887 22/06/2023 pappu kurmi 1711002016WL012652 pappu kurmi 00415 SBIN0002881 884 884 Processed 27/06/2023 574601128 pappukurmi STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-016-003/103
(BARRAT) 		1711002016NRG24220620230315886 22/06/2023 pappu kurmi 1711002016WL012652 pappu kurmi 00415 SBIN0002881 884 884 Processed 27/06/2023 574601128 pappukurmi STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-016-003/112
(BARRAT) 		1711002016NRG24220620230315889 22/06/2023 narendr kurmi 1711002016WL012652 narendr kurmi 00415 SBIN0002881 884 884 Processed 27/06/2023 574601128 narendrkurmi MADHYANCHAL GRAMIN BANK(607232)
86 PATERA MP-11-002-016-003/112
(BARRAT) 		1711002016NRG24220620230315888 22/06/2023 narendr kurmi 1711002016WL012652 narendr kurmi 00415 SBIN0002881 884 884 Processed 27/06/2023 574601128 narendrkurmi STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-016-003/118
(BARRAT) 		1711002016NRG24220620230315927 22/06/2023 manisha ahirwar 1711002016WL012653 manisha ahirwar 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 manishaahirwar STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-016-003/120
(BARRAT) 		1711002016NRG24220620230315928 22/06/2023 bhagirat ahirwar 1711002016WL012653 bhagirat ahirwar 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 bhagiratahirwar STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-016-003/120
(BARRAT) 		1711002016NRG24220620230315929 22/06/2023 bhagirat ahirwar 1711002016WL012653 bhagirat ahirwar 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 bhagiratahirwar STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-016-003/15
(BARRAT) 		1711002016NRG24220620230315985 22/06/2023 mahesh kurmi 1711002016WL012655 mahesh kurmi 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 maheshkurmi STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-016-003/46-c
(BARRAT) 		1711002016NRG24220620230316093 22/06/2023 reeta patel 1711002016WL012657 reeta patel 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 reetapatel STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-016-003/57
(BARRAT) 		1711002016NRG24220620230315986 22/06/2023 puran 1711002016WL012655 puran 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 puran STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-016-003/57
(BARRAT) 		1711002016NRG24220620230315987 22/06/2023 puran lal kurmi 1711002016WL012655 puran lal kurmi 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 puranlalkurmi STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-016-004/145
(BARRAT) 		1711002016NRG24220620230315992 22/06/2023 kisan patel 1711002016WL012655 kisan patel 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 kisanpatel STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-016-004/146
(BARRAT) 		1711002016NRG24220620230315993 22/06/2023 raghbendr patel 1711002016WL012655 raghbendr patel 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 raghbendrpatel STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-016-004/146
(BARRAT) 		1711002016NRG24220620230315994 22/06/2023 raghbendr patel 1711002016WL012655 raghbendr patel 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 raghbendrpatel MADHYANCHAL GRAMIN BANK(607232)
97 PATERA MP-11-002-016-004/152
(BARRAT) 		1711002016NRG24220620230315892 22/06/2023 bheekam 1711002016WL012652 bheekam 00415 SBIN0002881 884 884 Processed 27/06/2023 574601128 bheekam STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-016-004/152
(BARRAT) 		1711002016NRG24220620230315891 22/06/2023 bheekam 1711002016WL012652 bheekam 00415 SBIN0002881 884 884 Processed 27/06/2023 574601128 bheekam STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-016-004/152-A
(BARRAT) 		1711002016NRG24220620230315893 22/06/2023 komal barman 1711002016WL012652 komal barman 00415 SBIN0002881 884 884 Processed 27/06/2023 574601128 komalbarman STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-016-004/156
(BARRAT) 		1711002016NRG24220620230315995 22/06/2023 amar kurmi 1711002016WL012655 amar kurmi 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 amarkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
101 PATERA MP-11-002-016-004/177
(BARRAT) 		1711002016NRG24220620230315930 22/06/2023 Mahesh barmar 1711002016WL012653 Mahesh barmar 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 Maheshbarmar STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-016-004/186
(BARRAT) 		1711002016NRG24220620230315896 22/06/2023 sudarsan kurmi 1711002016WL012652 sudarsan kurmi 00415 SBIN0002881 884 884 Processed 27/06/2023 574601128 sudarsankurmi STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-016-004/34
(BARRAT) 		1711002016NRG24220620230315931 22/06/2023 baseti 1711002016WL012653 baseti 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 baseti STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-016-004/34
(BARRAT) 		1711002016NRG24220620230315932 22/06/2023 SAROJ 1711002016WL012653 SAROJ 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 SAROJ STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-016-004/48
(BARRAT) 		1711002016NRG24220620230315997 22/06/2023 avadhnaresh 1711002016WL012655 avadhnaresh 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 avadhnaresh FINO PAYMENTS BANK LTD(608001)
106 PATERA MP-11-002-016-004/60
(BARRAT) 		1711002016NRG24220620230315998 22/06/2023 chitkumari 1711002016WL012655 chitkumari 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 chitkumari STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-016-004/60-A
(BARRAT) 		1711002016NRG24220620230315999 22/06/2023 bholeshankar 1711002016WL012655 bholeshankar 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 bholeshankar ICICI BANK LTD(508534)
108 PATERA MP-11-002-016-004/60-A
(BARRAT) 		1711002016NRG24220620230316000 22/06/2023 pritiksha 1711002016WL012655 pritiksha 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 pritiksha STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-016-004/64
(BARRAT) 		1711002016NRG24220620230315897 22/06/2023 jali patel 1711002016WL012652 jali patel 00415 SBIN0002881 884 884 Processed 27/06/2023 574601128 jalipatel STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-016-004/64
(BARRAT) 		1711002016NRG24220620230315898 22/06/2023 jali patel 1711002016WL012652 jali patel 00415 SBIN0002881 884 884 Processed 27/06/2023 574601128 jalipatel STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-016-004/7-B
(BARRAT) 		1711002016NRG24220620230316002 22/06/2023 BHARAT 1711002016WL012655 BHARAT 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 BHARAT STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-016-004/7-B
(BARRAT) 		1711002016NRG24220620230316003 22/06/2023 umarani 1711002016WL012655 umarani 00415 SBIN0002881 1323 1323 Processed 27/06/2023 574601128 umarani STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-018-002/172-A
(JAMUNIYA) 		1711002019NRG24220620230316435 22/06/2023 Umarani Rajpoot 1711002019WL012695 Umarani Rajpoot 00415 SBIN0002881 1547 1547 Processed 27/06/2023 574601128 UmaraniRajpoot STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-018-002/197-A
(JAMUNIYA) 		1711002019NRG24220620230316438 22/06/2023 Narendra Singh 1711002019WL012695 Narendra Singh 00415 SBIN0002881 1547 1547 Processed 27/06/2023 574601128 NarendraSingh STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-018-002/277
(JAMUNIYA) 		1711002019NRG24220620230316441 22/06/2023 SHASHI SO SUNIL 1711002019WL012695 SHASHI SO SUNIL 00415 SBIN0002881 1547 1547 Processed 27/06/2023 574601128 SHASHISOSUNIL ICICI BANK LTD(508534)
116 PATERA MP-11-002-018-002/277
(JAMUNIYA) 		1711002019NRG24220620230316440 22/06/2023 SUNEEL YADAV 1711002019WL012695 SUNEEL YADAV 00415 SBIN0002881 1547 1547 Processed 27/06/2023 574601128 SUNEELYADAV STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-018-002/278
(JAMUNIYA) 		1711002019NRG24220620230316442 22/06/2023 MOHAN YADAV 1711002019WL012695 MOHAN YADAV 00415 SBIN0002881 1547 1547 Processed 27/06/2023 574601128 MOHANYADAV STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-019-001/126-B
(BILGUWAN) 		1711002019NRG24220620230316445 22/06/2023 Rahul Yadav 1711002019WL012695 Rahul Yadav 00415 SBIN0002881 1547 1547 Processed 27/06/2023 574601128 RahulYadav STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-019-001/21-A
(BILGUWAN) 		1711002019NRG24220620230316452 22/06/2023 Bharti Sahu 1711002019WL012695 Bharti Sahu 00415 SBIN0002881 1547 1547 Processed 27/06/2023 574601128 BhartiSahu STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-019-001/21-B
(BILGUWAN) 		1711002019NRG24220620230316453 22/06/2023 Sandeep Sahu 1711002019WL012695 Sandeep Sahu 00415 SBIN0002881 1547 1547 Processed 27/06/2023 574601128 SandeepSahu STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-019-001/30-A
(BILGUWAN) 		1711002019NRG24220620230316458 22/06/2023 Sunita Sahu 1711002019WL012695 Sunita Sahu 00415 SBIN0002881 1547 1547 Processed 27/06/2023 574601128 SunitaSahu STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-019-001/30-C
(BILGUWAN) 		1711002019NRG24220620230316459 22/06/2023 Jitendra Sahu 1711002019WL012695 Jitendra Sahu 00415 SBIN0002881 1547 1547 Processed 27/06/2023 574601128 JitendraSahu STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-024-002/74
(SINGPUR) 		1711002024NRG24220620230315850 22/06/2023 MAMTA 1711002024WL012650 MAMTA 00415 SBIN0002881 3536 3536 Processed 27/06/2023 574601128 MAMTA ICICI BANK LTD(508534)
124 PATERA MP-11-002-024-002/74
(SINGPUR) 		1711002024NRG24220620230315851 22/06/2023 MAMTA 1711002024WL012650 MAMTA 00415 SBIN0002881 3536 3536 Processed 27/06/2023 574601128 MAMTA STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-026-003/107
(PADRISHAJAPUR) 		1711002026NRG24220620230314753 22/06/2023 LACHHI RAM 1711002026WL012621 LACHHI RAM 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 LACHHIRAM ICICI BANK LTD(508534)
126 PATERA MP-11-002-026-003/108-c
(PADRISHAJAPUR) 		1711002026NRG24220620230314755 22/06/2023 ANITA KURMI 1711002026WL012621 ANITA KURMI 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 ANITAKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
127 PATERA MP-11-002-026-003/120
(PADRISHAJAPUR) 		1711002026NRG24220620230314757 22/06/2023 UMARANI 1711002026WL012621 UMARANI 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 UMARANI STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-026-003/137-A
(PADRISHAJAPUR) 		1711002026NRG24220620230314759 22/06/2023 RANJEET KURMI 1711002026WL012621 RANJEET KURMI 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 RANJEETKURMI STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-026-003/178-B
(PADRISHAJAPUR) 		1711002026NRG24220620230314762 22/06/2023 REKHA PATEL 1711002026WL012621 REKHA PATEL 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 REKHAPATEL STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-026-003/178-B
(PADRISHAJAPUR) 		1711002026NRG24220620230314761 22/06/2023 SHRIDHAR KURMI 1711002026WL012621 SHRIDHAR KURMI 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 SHRIDHARKURMI STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-026-003/178-C
(PADRISHAJAPUR) 		1711002026NRG24220620230314764 22/06/2023 SANGEETA PATEL 1711002026WL012621 SANGEETA PATEL 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 SANGEETAPATEL STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-026-003/178-C
(PADRISHAJAPUR) 		1711002026NRG24220620230314763 22/06/2023 TULARAM KURMI 1711002026WL012621 TULARAM KURMI 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 TULARAMKURMI STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-026-003/189-C
(PADRISHAJAPUR) 		1711002026NRG24220620230314765 22/06/2023 SATYAM KURMI 1711002026WL012621 SATYAM KURMI 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 SATYAMKURMI STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-026-003/278
(PADRISHAJAPUR) 		1711002026NRG24220620230314766 22/06/2023 NARENDRA RAIKWAR 1711002026WL012621 NARENDRA RAIKWAR 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 NARENDRARAIKWAR STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-026-003/278
(PADRISHAJAPUR) 		1711002026NRG24220620230314767 22/06/2023 RATIBAI REKWAR 1711002026WL012621 RATIBAI REKWAR 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 RATIBAIREKWAR STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-026-003/302
(PADRISHAJAPUR) 		1711002026NRG24220620230314770 22/06/2023 DHARAMDAS KURMI 1711002026WL012621 DHARAMDAS KURMI 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 DHARAMDASKURMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
137 PATERA MP-11-002-026-003/45-B
(PADRISHAJAPUR) 		1711002026NRG24220620230314772 22/06/2023 BHAGWANDAS 1711002026WL012621 BHAGWANDAS 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 BHAGWANDAS STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-026-003/54
(PADRISHAJAPUR) 		1711002026NRG24220620230314773 22/06/2023 RAHUL KURMI 1711002026WL012621 RAHUL KURMI 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 RAHULKURMI STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-026-003/69-A
(PADRISHAJAPUR) 		1711002026NRG24220620230314775 22/06/2023 KADORI KURMI 1711002026WL012621 KADORI KURMI 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 KADORIKURMI STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-026-003/69-A
(PADRISHAJAPUR) 		1711002026NRG24220620230314774 22/06/2023 SAVITA KURMI 1711002026WL012621 SAVITA KURMI 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 SAVITAKURMI STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-026-003/9
(PADRISHAJAPUR) 		1711002026NRG24220620230314777 22/06/2023 PRAKASH RANI KURMI 1711002026WL012621 PRAKASH RANI KURMI 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 PRAKASHRANIKURMI STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-026-003/9-A
(PADRISHAJAPUR) 		1711002026NRG24220620230314778 22/06/2023 VINOD KURMI 1711002026WL012621 VINOD KURMI 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 VINODKURMI STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-041-003/365
(LUHARI) 		1711002041NRG24220620230316184 22/06/2023 laxmi bai 1711002041WL012669 laxmi bai 00415 SBIN0002881 3094 3094 Processed 27/06/2023 574601128 laxmibai ICICI BANK LTD(508534)
144 PATERA MP-11-002-041-003/365
(LUHARI) 		1711002041NRG24220620230316183 22/06/2023 laxmi bai 1711002041WL012669 laxmi bai 00415 SBIN0002881 3094 3094 Processed 27/06/2023 574601128 laxmibai FINO PAYMENTS BANK LTD(608001)
145 PATERA MP-11-002-041-003/696
(LUHARI) 		1711002041NRG24220620230316202 22/06/2023 DEVI SINGH 1711002041WL012672 DEVI SINGH 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 DEVISINGH STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-041-003/696
(LUHARI) 		1711002041NRG24220620230316201 22/06/2023 KAMAL SINGH 1711002041WL012672 KAMAL SINGH 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 KAMALSINGH STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-041-004/91-A
(LUHARI) 		1711002041NRG24220620230316195 22/06/2023 KESHAV 1711002041WL012671 KESHAV 00415 SBIN0002881 2210 2210 Processed 27/06/2023 574601128 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
148 PATERA MP-11-002-049-001/103
(BAMANPURA) 		1711002049NRG24220620230315508 22/06/2023 RAJENDRA 1711002049WL012632 RAJENDRA 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 RAJENDRA STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-049-001/162-A
(BAMANPURA) 		1711002049NRG24220620230315516 22/06/2023 PRIYANKA 1711002049WL012632 PRIYANKA 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 PRIYANKA STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-049-001/162-A
(BAMANPURA) 		1711002049NRG24220620230315515 22/06/2023 ROHIT 1711002049WL012632 ROHIT 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 ROHIT STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-049-001/163-A
(BAMANPURA) 		1711002049NRG24220620230315133 22/06/2023 SEETARAM 1711002049WL012627 SEETARAM 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 SEETARAM STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-049-001/163-A
(BAMANPURA) 		1711002049NRG24220620230315134 22/06/2023 SILOCHANA 1711002049WL012627 SILOCHANA 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 SILOCHANA STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-049-001/200-A
(BAMANPURA) 		1711002049NRG24220620230315520 22/06/2023 MOOLCHAND 1711002049WL012632 MOOLCHAND 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 MOOLCHAND STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-049-001/230-A
(BAMANPURA) 		1711002049NRG24220620230315523 22/06/2023 beniprasad 1711002049WL012632 beniprasad 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 beniprasad STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-049-001/248
(BAMANPURA) 		1711002049NRG24220620230315525 22/06/2023 Jyoti 1711002049WL012632 Jyoti 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 Jyoti STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-049-001/248
(BAMANPURA) 		1711002049NRG24220620230315524 22/06/2023 KALYAN 1711002049WL012632 KALYAN 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 KALYAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
157 PATERA MP-11-002-049-001/248-A
(BAMANPURA) 		1711002049NRG24220620230315526 22/06/2023 DEEPENDRA 1711002049WL012632 DEEPENDRA 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 DEEPENDRA STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-049-001/298
(BAMANPURA) 		1711002049NRG24220620230315530 22/06/2023 MURARI 1711002049WL012632 MURARI 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 MURARI STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-049-001/299-B
(BAMANPURA) 		1711002049NRG24220620230315533 22/06/2023 RAMCHARAN 1711002049WL012632 RAMCHARAN 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 RAMCHARAN STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-049-001/299-B
(BAMANPURA) 		1711002049NRG24220620230315534 22/06/2023 ramcharan 1711002049WL012632 ramcharan 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 ramcharan STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-049-001/306
(BAMANPURA) 		1711002049NRG24220620230315535 22/06/2023 govind prasad 1711002049WL012632 govind prasad 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 govindprasad ICICI BANK LTD(508534)
162 PATERA MP-11-002-049-001/306-A
(BAMANPURA) 		1711002049NRG24220620230315537 22/06/2023 ANUJA 1711002049WL012632 ANUJA 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 ANUJA AIRTEL PAYMENTS BANK LIMITED(990288)
163 PATERA MP-11-002-049-001/322
(BAMANPURA) 		1711002049NRG24220620230315542 22/06/2023 pushpendra 1711002049WL012632 pushpendra 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 pushpendra AIRTEL PAYMENTS BANK LIMITED(990288)
164 PATERA MP-11-002-049-001/322-A
(BAMANPURA) 		1711002049NRG24220620230315543 22/06/2023 MAHESH 1711002049WL012632 MAHESH 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 MAHESH ICICI BANK LTD(508534)
165 PATERA MP-11-002-049-001/322-A
(BAMANPURA) 		1711002049NRG24220620230315544 22/06/2023 MAHESH 1711002049WL012632 MAHESH 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 MAHESH STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-049-001/336-A
(BAMANPURA) 		1711002049NRG24220620230315138 22/06/2023 ARCHANA PATEL 1711002049WL012627 ARCHANA PATEL 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 ARCHANAPATEL STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-049-001/336-A
(BAMANPURA) 		1711002049NRG24220620230315140 22/06/2023 ARCHANA PATEL 1711002049WL012627 ARCHANA PATEL 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 ARCHANAPATEL STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-049-001/336-A
(BAMANPURA) 		1711002049NRG24220620230315139 22/06/2023 PARTAP KURMI 1711002049WL012627 PARTAP KURMI 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 PARTAPKURMI INDIAN OVERSEAS BANK(508541)
169 PATERA MP-11-002-049-001/336-A
(BAMANPURA) 		1711002049NRG24220620230315137 22/06/2023 PARTAP KURMI 1711002049WL012627 PARTAP KURMI 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 PARTAPKURMI INDIAN OVERSEAS BANK(508541)
170 PATERA MP-11-002-049-001/345
(BAMANPURA) 		1711002049NRG24220620230315545 22/06/2023 RAMKISHAN 1711002049WL012632 RAMKISHAN 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 RAMKISHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
171 PATERA MP-11-002-049-001/352-B
(BAMANPURA) 		1711002049NRG24220620230315142 22/06/2023 JYOTI 1711002049WL012627 JYOTI 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 JYOTI ICICI BANK LTD(508534)
172 PATERA MP-11-002-049-001/352-B
(BAMANPURA) 		1711002049NRG24220620230315144 22/06/2023 JYOTI KURMI 1711002049WL012627 JYOTI KURMI 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 JYOTIKURMI STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-049-001/352-B
(BAMANPURA) 		1711002049NRG24220620230315143 22/06/2023 JYOTI KURMI 1711002049WL012627 JYOTI KURMI 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 JYOTIKURMI STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-049-001/77-A
(BAMANPURA) 		1711002049NRG24220620230315146 22/06/2023 KHUNSHA 1711002049WL012627 KHUNSHA 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 KHUNSHA STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-049-001/77-A
(BAMANPURA) 		1711002049NRG24220620230315148 22/06/2023 KHUNSHA 1711002049WL012627 KHUNSHA 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 KHUNSHA STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-049-001/77-A
(BAMANPURA) 		1711002049NRG24220620230315147 22/06/2023 PREM RANI 1711002049WL012627 PREM RANI 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 PREMRANI STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-049-001/77-A
(BAMANPURA) 		1711002049NRG24220620230315145 22/06/2023 PREM RANI 1711002049WL012627 PREM RANI 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 PREMRANI STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-049-001/77-B
(BAMANPURA) 		1711002049NRG24220620230315150 22/06/2023 Sumatrani 1711002049WL012627 Sumatrani 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 Sumatrani STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-049-001/77-B
(BAMANPURA) 		1711002049NRG24220620230315149 22/06/2023 Sumatrani 1711002049WL012627 Sumatrani 00415 SBIN0002881 1326 1326 Processed 27/06/2023 574601128 Sumatrani STATE BANK OF INDIA(508548)
SubTotal 228758 228758
180 PATERA MP-11-002-016-002/126
(BARRAT) 		1711002016NRG24220620230315937 22/06/2023 pritibha 1711002016WL012654 pritibha 00415 SBIN0003774 1326 1326 Processed 27/06/2023 574601128 pritibha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
181 PATERA MP-11-002-016-002/153
(BARRAT) 		1711002016NRG24220620230315973 22/06/2023 OMVIND 1711002016WL012655 OMVIND 00415 SBIN0009734 1323 1323 Processed 27/06/2023 574601128 OMVIND STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-016-002/169
(BARRAT) 		1711002016NRG24220620230315914 22/06/2023 monika 1711002016WL012653 monika 00415 SBIN0009734 1323 1323 Processed 27/06/2023 574601128 monika STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-038-002/154
(TIDANI) 		1711002038NRG24220620230314474 22/06/2023 sandhya rani 1711002038WL012615 sandhya rani 00415 SBIN0009734 663 663 Processed 27/06/2023 574601128 sandhyarani STATE BANK OF INDIA(508548)
SubTotal 3309 3309
184 PATERA MP-11-002-049-001/345-A
(BAMANPURA) 		1711002049NRG24220620230315546 22/06/2023 hemant 1711002049WL012632 hemant 00468 UBIN0539082 1326 1326 Processed 27/06/2023 574601128 hemant STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-049-001/345-A
(BAMANPURA) 		1711002049NRG24220620230315547 22/06/2023 jyoti patel 1711002049WL012632 jyoti patel 00468 UBIN0539082 1326 1326 Processed 27/06/2023 574601128 jyotipatel UNION BANK OF INDIA(508500)
SubTotal 2652 2652
186 PATERA MP-11-002-026-003/120-A
(PADRISHAJAPUR) 		1711002026NRG24220620230314758 22/06/2023 KULDEEP KURMI 1711002026WL012621 KULDEEP KURMI 00468 UBIN0559474 1326 1326 Processed 27/06/2023 574601128 KULDEEPKURMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
187 PATERA MP-11-002-016-002/136
(BARRAT) 		1711002016NRG24220620230316070 22/06/2023 anand siangh rajpoot 1711002016WL012657 anand siangh rajpoot 00468 UBIN0570648 1323 1323 Processed 27/06/2023 574601128 anandsianghrajpoot STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-016-002/151
(BARRAT) 		1711002016NRG24220620230315946 22/06/2023 ANGAD 1711002016WL012654 ANGAD 00468 UBIN0570648 1326 1326 Processed 27/06/2023 574601128 ANGAD STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-016-002/151
(BARRAT) 		1711002016NRG24220620230315947 22/06/2023 ANGAD 1711002016WL012654 ANGAD 00468 UBIN0570648 1326 1326 Processed 27/06/2023 574601128 ANGAD STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-016-004/167
(BARRAT) 		1711002016NRG24220620230315895 22/06/2023 dinesh patel 1711002016WL012652 dinesh patel 00468 UBIN0570648 884 884 Processed 27/06/2023 574601128 dineshpatel UNION BANK OF INDIA(508500)
191 PATERA MP-11-002-016-004/167
(BARRAT) 		1711002016NRG24220620230315894 22/06/2023 dinesh patel 1711002016WL012652 dinesh patel 00468 UBIN0570648 884 884 Processed 27/06/2023 574601128 dineshpatel STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-026-003/297
(PADRISHAJAPUR) 		1711002026NRG24220620230314769 22/06/2023 KAMNA KURMI 1711002026WL012621 KAMNA KURMI 00468 UBIN0570648 1326 1326 Processed 27/06/2023 574601128 KAMNAKURMI UNION BANK OF INDIA(508500)
SubTotal 7069 7069
193 PATERA MP-11-002-026-003/289
(PADRISHAJAPUR) 		1711002026NRG24220620230314768 22/06/2023 NEELESH PATEL 1711002026WL012621 NEELESH PATEL 00468 UBIN0575551 1326 1326 Processed 27/06/2023 574601128 NEELESHPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
194 PATERA MP-11-002-004-002/38
(KHAMARRIYA) 		1711002004NRG24210620230314456 22/06/2023 koshaiya 1711002004WL012614 koshaiya 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574601128 koshaiya STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-004-002/40
(KHAMARRIYA) 		1711002004NRG24210620230314457 22/06/2023 kanai 1711002004WL012614 kanai 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574601128 kanai MADHYANCHAL GRAMIN BANK(607232)
196 PATERA MP-11-002-004-002/42
(KHAMARRIYA) 		1711002004NRG24210620230314458 22/06/2023 FAGU ADIWASI 1711002004WL012614 FAGU ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574601128 FAGUADIWASI MADHYANCHAL GRAMIN BANK(607232)
197 PATERA MP-11-002-004-002/51
(KHAMARRIYA) 		1711002004NRG24210620230314464 22/06/2023 LAKSHMIRANI 1711002004WL012614 LAKSHMIRANI 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574601128 LAKSHMIRANI ICICI BANK LTD(508534)
198 PATERA MP-11-002-004-002/51-B
(KHAMARRIYA) 		1711002004NRG24210620230314468 22/06/2023 KRANTIBAI 1711002004WL012614 KRANTIBAI 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574601128 KRANTIBAI MADHYANCHAL GRAMIN BANK(607232)
199 PATERA MP-11-002-004-002/51-C
(KHAMARRIYA) 		1711002004NRG24210620230314470 22/06/2023 SHAKUNTALA 1711002004WL012614 SHAKUNTALA 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574601128 SHAKUNTALA MADHYANCHAL GRAMIN BANK(607232)
200 PATERA MP-11-002-004-002/57-A
(KHAMARRIYA) 		1711002004NRG24210620230314471 22/06/2023 PREMLAL 1711002004WL012614 PREMLAL 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574601128 PREMLAL STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-016-001/36-A
(BARRAT) 		1711002016NRG24220620230315900 22/06/2023 harisingh 1711002016WL012653 harisingh 00602 SBIN0RRMBGB 1323 1323 Processed 27/06/2023 574601128 harisingh AIRTEL PAYMENTS BANK LIMITED(990288)
202 PATERA MP-11-002-016-001/36-A
(BARRAT) 		1711002016NRG24220620230315901 22/06/2023 harisingh 1711002016WL012653 harisingh 00602 SBIN0RRMBGB 1323 1323 Processed 27/06/2023 574601128 harisingh ICICI BANK LTD(508534)
203 PATERA MP-11-002-016-002/101-C
(BARRAT) 		1711002016NRG24220620230315956 22/06/2023 narendra 1711002016WL012655 narendra 00602 SBIN0RRMBGB 1323 1323 Processed 27/06/2023 574601128 narendra MADHYANCHAL GRAMIN BANK(607232)
204 PATERA MP-11-002-016-002/109
(BARRAT) 		1711002016NRG24220620230315935 22/06/2023 VIJAY 1711002016WL012654 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574601128 VIJAY MADHYANCHAL GRAMIN BANK(607232)
205 PATERA MP-11-002-016-002/109
(BARRAT) 		1711002016NRG24220620230315936 22/06/2023 VIJAY 1711002016WL012654 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574601128 VIJAY MADHYANCHAL GRAMIN BANK(607232)
206 PATERA MP-11-002-016-002/113-B
(BARRAT) 		1711002016NRG24220620230315861 22/06/2023 halki bahu 1711002016WL012652 halki bahu 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 574601128 halkibahu UNION BANK OF INDIA(508500)
207 PATERA MP-11-002-016-002/113-B
(BARRAT) 		1711002016NRG24220620230315860 22/06/2023 halki bahu 1711002016WL012652 halki bahu 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 574601128 halkibahu MADHYANCHAL GRAMIN BANK(607232)
208 PATERA MP-11-002-016-002/119
(BARRAT) 		1711002016NRG24220620230315965 22/06/2023 ROSHNI AHIRWAR 1711002016WL012655 ROSHNI AHIRWAR 00602 SBIN0RRMBGB 1323 1323 Processed 27/06/2023 574601128 ROSHNIAHIRWAR FINO PAYMENTS BANK LTD(608001)
209 PATERA MP-11-002-016-002/127
(BARRAT) 		1711002016NRG24220620230315968 22/06/2023 dippu ahirwar 1711002016WL012655 dippu ahirwar 00602 SBIN0RRMBGB 1323 1323 Processed 27/06/2023 574601128 dippuahirwar MADHYANCHAL GRAMIN BANK(607232)
210 PATERA MP-11-002-016-002/137
(BARRAT) 		1711002016NRG24220620230316071 22/06/2023 devi hsing 1711002016WL012657 devi hsing 00602 SBIN0RRMBGB 1323 1323 Processed 27/06/2023 574601128 devihsing MADHYANCHAL GRAMIN BANK(607232)
211 PATERA MP-11-002-016-002/14-A
(BARRAT) 		1711002016NRG24220620230315913 22/06/2023 pradeep singh 1711002016WL012653 pradeep singh 00602 SBIN0RRMBGB 1323 1323 Processed 27/06/2023 574601128 pradeepsingh UNION BANK OF INDIA(508500)
212 PATERA MP-11-002-016-002/160
(BARRAT) 		1711002016NRG24220620230315867 22/06/2023 vikram singh 1711002016WL012652 vikram singh 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 574601128 vikramsingh CANARA BANK(508532)
213 PATERA MP-11-002-016-002/84
(BARRAT) 		1711002016NRG24220620230315881 22/06/2023 summi 1711002016WL012652 summi 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 574601128 summi STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-016-003/65
(BARRAT) 		1711002016NRG24220620230315988 22/06/2023 haridas 1711002016WL012655 haridas 00602 SBIN0RRMBGB 1323 1323 Processed 27/06/2023 574601128 haridas FINO PAYMENTS BANK LTD(608001)
215 PATERA MP-11-002-016-003/65
(BARRAT) 		1711002016NRG24220620230315989 22/06/2023 haridas 1711002016WL012655 haridas 00602 SBIN0RRMBGB 1323 1323 Processed 27/06/2023 574601128 haridas STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-016-003/70
(BARRAT) 		1711002016NRG24220620230315990 22/06/2023 sundar kurmi 1711002016WL012655 sundar kurmi 00602 SBIN0RRMBGB 1323 1323 Processed 27/06/2023 574601128 sundarkurmi MADHYANCHAL GRAMIN BANK(607232)
217 PATERA MP-11-002-016-003/70
(BARRAT) 		1711002016NRG24220620230315991 22/06/2023 sundar kurmi 1711002016WL012655 sundar kurmi 00602 SBIN0RRMBGB 1323 1323 Processed 27/06/2023 574601128 sundarkurmi ICICI BANK LTD(508534)
218 PATERA MP-11-002-016-003/81
(BARRAT) 		1711002016NRG24220620230315890 22/06/2023 Ghanshyam kurmi 1711002016WL012652 Ghanshyam kurmi 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 574601128 Ghanshyamkurmi ICICI BANK LTD(508534)
219 PATERA MP-11-002-016-004/69-B
(BARRAT) 		1711002016NRG24220620230316001 22/06/2023 Munna kurmi 1711002016WL012655 Munna kurmi 00602 SBIN0RRMBGB 1323 1323 Processed 27/06/2023 574601128 Munnakurmi MADHYANCHAL GRAMIN BANK(607232)
220 PATERA MP-11-002-018-002/172-A
(JAMUNIYA) 		1711002019NRG24220620230316434 22/06/2023 Lakhan Singh 1711002019WL012695 Lakhan Singh 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574601128 LakhanSingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
221 PATERA MP-11-002-018-002/197-A
(JAMUNIYA) 		1711002019NRG24220620230316439 22/06/2023 Tulsa 1711002019WL012695 Tulsa 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574601128 Tulsa MADHYANCHAL GRAMIN BANK(607232)
222 PATERA MP-11-002-019-001/22-A
(BILGUWAN) 		1711002019NRG24220620230316454 22/06/2023 Rahul Sahu 1711002019WL012695 Rahul Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574601128 RahulSahu AIRTEL PAYMENTS BANK LIMITED(990288)
223 PATERA MP-11-002-026-003/302
(PADRISHAJAPUR) 		1711002026NRG24220620230314771 22/06/2023 Hemant Patel 1711002026WL012621 Hemant Patel 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574601128 HemantPatel STATE BANK OF INDIA(508548)
224 PATERA MP-11-002-041-003/286
(LUHARI) 		1711002041NRG24220620230316182 22/06/2023 Hakam Singh Lodhi 1711002041WL012669 Hakam Singh Lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574601128 HakamSinghLodhi ICICI BANK LTD(508534)
225 PATERA MP-11-002-049-001/107-A
(BAMANPURA) 		1711002049NRG24220620230315130 22/06/2023 MANNULAL 1711002049WL012627 MANNULAL 00602 SBIN0RRMBGB 1326 1326 Rejected 27/06/2023 574601128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 PATERA MP-11-002-049-001/157
(BAMANPURA) 		1711002049NRG24220620230315131 22/06/2023 mahendra 1711002049WL012627 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574601128 mahendra ICICI BANK LTD(508534)
227 PATERA MP-11-002-049-001/158
(BAMANPURA) 		1711002049NRG24220620230315512 22/06/2023 HARIDAS 1711002049WL012632 HARIDAS 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574601128 HARIDAS STATE BANK OF INDIA(508548)
228 PATERA MP-11-002-049-001/158-A
(BAMANPURA) 		1711002049NRG24220620230315514 22/06/2023 ANITA 1711002049WL012632 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574601128 ANITA STATE BANK OF INDIA(508548)
229 PATERA MP-11-002-049-001/158-A
(BAMANPURA) 		1711002049NRG24220620230315513 22/06/2023 ANITA 1711002049WL012632 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574601128 ANITA ICICI BANK LTD(508534)
230 PATERA MP-11-002-049-001/298
(BAMANPURA) 		1711002049NRG24220620230315531 22/06/2023 DEEPA BAI 1711002049WL012632 DEEPA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574601128 DEEPABAI MADHYANCHAL GRAMIN BANK(607232)
231 PATERA MP-11-002-049-001/306
(BAMANPURA) 		1711002049NRG24220620230315536 22/06/2023 MOHAN 1711002049WL012632 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574601128 MOHAN ICICI BANK LTD(508534)
232 PATERA MP-11-002-049-001/336
(BAMANPURA) 		1711002049NRG24220620230315136 22/06/2023 SEWAK RANI 1711002049WL012627 SEWAK RANI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574601128 SEWAKRANI ICICI BANK LTD(508534)
233 PATERA MP-11-002-049-001/336
(BAMANPURA) 		1711002049NRG24220620230315135 22/06/2023 SEWAK RANI 1711002049WL012627 SEWAK RANI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574601128 SEWAKRANI ICICI BANK LTD(508534)
SubTotal 54772 54772
234 PATERA MP-11-002-004-002/50-A
(KHAMARRIYA) 		1711002004NRG24210620230314461 22/06/2023 sadarani 1711002004WL012614 sadarani 00688 FINO0001001 1547 1547 Processed 27/06/2023 574601128 sadarani FINO PAYMENTS BANK LTD(608001)
235 PATERA MP-11-002-004-002/51-A
(KHAMARRIYA) 		1711002004NRG24210620230314466 22/06/2023 Ragini 1711002004WL012614 Ragini 00688 FINO0001001 1547 1547 Processed 27/06/2023 574601128 Ragini FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
236 PATERA MP-11-002-019-001/19-A
(BILGUWAN) 		1711002019NRG24220620230316448 22/06/2023 Gajendra Sahu 1711002019WL012695 Gajendra Sahu 00688 FINO0001446 1547 1547 Processed 27/06/2023 574601128 GajendraSahu MADHYANCHAL GRAMIN BANK(607232)
237 PATERA MP-11-002-019-001/19-B
(BILGUWAN) 		1711002019NRG24220620230316450 22/06/2023 Bhagya Shri Sahu 1711002019WL012695 Bhagya Shri Sahu 00688 FINO0001446 1547 1547 Processed 27/06/2023 574601128 BhagyaShriSahu FINO PAYMENTS BANK LTD(608001)
238 PATERA MP-11-002-019-001/20-A
(BILGUWAN) 		1711002019NRG24220620230316451 22/06/2023 Aarti Sahu 1711002019WL012695 Aarti Sahu 00688 FINO0001446 1547 1547 Processed 27/06/2023 574601128 AartiSahu FINO PAYMENTS BANK LTD(608001)
239 PATERA MP-11-002-019-001/27-B
(BILGUWAN) 		1711002019NRG24220620230316456 22/06/2023 Vijay Sahu 1711002019WL012695 Vijay Sahu 00688 FINO0001446 1547 1547 Processed 27/06/2023 574601128 VijaySahu FINO PAYMENTS BANK LTD(608001)
240 PATERA MP-11-002-019-001/29-A
(BILGUWAN) 		1711002019NRG24220620230316457 22/06/2023 Kalpna Sahu 1711002019WL012695 Kalpna Sahu 00688 FINO0001446 1547 1547 Processed 27/06/2023 574601128 KalpnaSahu FINO PAYMENTS BANK LTD(608001)
241 PATERA MP-11-002-019-001/33-A
(BILGUWAN) 		1711002019NRG24220620230316460 22/06/2023 Maya Sahu 1711002019WL012695 Maya Sahu 00688 FINO0001446 1547 1547 Processed 27/06/2023 574601128 MayaSahu FINO PAYMENTS BANK LTD(608001)
242 PATERA MP-11-002-041-003/534-B
(LUHARI) 		1711002041NRG24220620230316194 22/06/2023 Krishnapal Singh 1711002041WL012671 Krishnapal Singh 00688 FINO0001446 1547 1547 Processed 27/06/2023 574601128 KrishnapalSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10829 10829
243 PATERA MP-11-002-016-001/71
(BARRAT) 		1711002016NRG24220620230315903 22/06/2023 rajkumar 1711002016WL012653 rajkumar 00691 IPOS0000001 1323 1323 Processed 27/06/2023 574601128 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
244 PATERA MP-11-002-016-002/118
(BARRAT) 		1711002016NRG24220620230315964 22/06/2023 deepak ahirwar 1711002016WL012655 deepak ahirwar 00691 IPOS0000001 1323 1323 Processed 27/06/2023 574601128 deepakahirwar STATE BANK OF INDIA(508548)
245 PATERA MP-11-002-016-002/120
(BARRAT) 		1711002016NRG24220620230315967 22/06/2023 gyan singh 1711002016WL012655 gyan singh 00691 IPOS0000001 1323 1323 Processed 27/06/2023 574601128 gyansingh STATE BANK OF INDIA(508548)
246 PATERA MP-11-002-016-002/121
(BARRAT) 		1711002016NRG24220620230315862 22/06/2023 atendr singh 1711002016WL012652 atendr singh 00691 IPOS0000001 884 884 Processed 27/06/2023 574601128 atendrsingh STATE BANK OF INDIA(508548)
247 PATERA MP-11-002-016-002/128
(BARRAT) 		1711002016NRG24220620230315938 22/06/2023 karvend 1711002016WL012654 karvend 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574601128 karvend STATE BANK OF INDIA(508548)
248 PATERA MP-11-002-016-002/128
(BARRAT) 		1711002016NRG24220620230315939 22/06/2023 karvend 1711002016WL012654 karvend 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574601128 karvend MADHYANCHAL GRAMIN BANK(607232)
249 PATERA MP-11-002-016-002/140
(BARRAT) 		1711002016NRG24220620230315863 22/06/2023 asheesh 1711002016WL012652 asheesh 00691 IPOS0000001 884 884 Processed 27/06/2023 574601128 asheesh AIRTEL PAYMENTS BANK LIMITED(990288)
250 PATERA MP-11-002-016-002/141
(BARRAT) 		1711002016NRG24220620230315864 22/06/2023 santosh singh 1711002016WL012652 santosh singh 00691 IPOS0000001 884 884 Processed 27/06/2023 574601128 santoshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
251 PATERA MP-11-002-016-002/142
(BARRAT) 		1711002016NRG24220620230315865 22/06/2023 sanjay singh 1711002016WL012652 sanjay singh 00691 IPOS0000001 884 884 Processed 27/06/2023 574601128 sanjaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
252 PATERA MP-11-002-016-002/143
(BARRAT) 		1711002016NRG24220620230315969 22/06/2023 bhagwansingh 1711002016WL012655 bhagwansingh 00691 IPOS0000001 1323 1323 Processed 27/06/2023 574601128 bhagwansingh STATE BANK OF INDIA(508548)
253 PATERA MP-11-002-016-002/154
(BARRAT) 		1711002016NRG24220620230315866 22/06/2023 amit 1711002016WL012652 amit 00691 IPOS0000001 884 884 Processed 27/06/2023 574601128 amit UNION BANK OF INDIA(508500)
254 PATERA MP-11-002-016-002/156
(BARRAT) 		1711002016NRG24220620230315948 22/06/2023 brajesh lodhi 1711002016WL012654 brajesh lodhi 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574601128 brajeshlodhi KOTAK MAHINDRA BANK LTD(607420)
255 PATERA MP-11-002-016-002/40
(BARRAT) 		1711002016NRG24220620230315976 22/06/2023 mohit 1711002016WL012655 mohit 00691 IPOS0000001 1323 1323 Processed 27/06/2023 574601128 mohit STATE BANK OF INDIA(508548)
256 PATERA MP-11-002-016-002/44
(BARRAT) 		1711002016NRG24220620230315875 22/06/2023 durag prasad yadav 1711002016WL012652 durag prasad yadav 00691 IPOS0000001 884 884 Processed 27/06/2023 574601128 duragprasadyadav AIRTEL PAYMENTS BANK LIMITED(990288)
257 PATERA MP-11-002-016-002/49
(BARRAT) 		1711002016NRG24220620230316082 22/06/2023 hanumat singh 1711002016WL012657 hanumat singh 00691 IPOS0000001 1323 1323 Processed 27/06/2023 574601128 hanumatsingh STATE BANK OF INDIA(508548)
258 PATERA MP-11-002-016-002/90
(BARRAT) 		1711002016NRG24220620230315884 22/06/2023 bahdibahu 1711002016WL012652 bahdibahu 00691 IPOS0000001 884 884 Processed 27/06/2023 574601128 bahdibahu STATE BANK OF INDIA(508548)
259 PATERA MP-11-002-016-005/14
(BARRAT) 		1711002016NRG24220620230316004 22/06/2023 anrath singh 1711002016WL012655 anrath singh 00691 IPOS0000001 1323 1323 Processed 27/06/2023 574601128 anrathsingh STATE BANK OF INDIA(508548)
260 PATERA MP-11-002-019-001/18-C
(BILGUWAN) 		1711002019NRG24220620230316446 22/06/2023 keerti sahu 1711002019WL012695 keerti sahu 00691 IPOS0000001 1547 1547 Processed 27/06/2023 574601128 keertisahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20974 20974
261 PATERA MP-11-002-016-002/133
(BARRAT) 		1711002016NRG24220620230315940 22/06/2023 Rahul Singh Rajpoot 1711002016WL012654 Rahul Singh Rajpoot 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574601128 RahulSinghRajpoot STATE BANK OF INDIA(508548)
262 PATERA MP-11-002-016-002/133
(BARRAT) 		1711002016NRG24220620230315941 22/06/2023 Rahul Singh Rajpoot 1711002016WL012654 Rahul Singh Rajpoot 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574601128 RahulSinghRajpoot INDIAN BANK(607105)
263 PATERA MP-11-002-016-002/171
(BARRAT) 		1711002016NRG24220620230315869 22/06/2023 amarjeet singh 1711002016WL012652 amarjeet singh 00703 AIRP0000001 884 884 Processed 27/06/2023 574601128 amarjeetsingh STATE BANK OF INDIA(508548)
264 PATERA MP-11-002-016-002/53-A
(BARRAT) 		1711002016NRG24220620230315977 22/06/2023 Aman Singh Rajpoot 1711002016WL012655 Aman Singh Rajpoot 00703 AIRP0000001 1323 1323 Processed 27/06/2023 574601128 AmanSinghRajpoot STATE BANK OF INDIA(508548)
265 PATERA MP-11-002-016-002/65
(BARRAT) 		1711002016NRG24220620230315952 22/06/2023 koushalya bai 1711002016WL012654 koushalya bai 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574601128 koushalyabai STATE BANK OF INDIA(508548)
266 PATERA MP-11-002-018-002/40-A
(JAMUNIYA) 		1711002019NRG24220620230316443 22/06/2023 Abhisek 1711002019WL012695 Abhisek 00703 AIRP0000001 1547 1547 Processed 27/06/2023 574601128 Abhisek STATE BANK OF INDIA(508548)
SubTotal 7732 7732
267 PATERA MP-11-002-016-002/1
(BARRAT) 		1711002016NRG24220620230315856 22/06/2023 gyani 1711002016WL012652 gyani 470661 884 884 Processed 27/06/2023 574601128 gyani ICICI BANK LTD(508534)
268 PATERA MP-11-002-016-002/23
(BARRAT) 		1711002016NRG24220620230316072 22/06/2023 GIRDHARI 1711002016WL012657 GIRDHARI 470661 1323 1323 Processed 27/06/2023 574601128 GIRDHARI STATE BANK OF INDIA(508548)
269 PATERA MP-11-002-016-002/24
(BARRAT) 		1711002016NRG24220620230315872 22/06/2023 poojarani 1711002016WL012652 poojarani 470661 884 884 Processed 27/06/2023 574601128 poojarani STATE BANK OF INDIA(508548)
270 PATERA MP-11-002-016-002/27
(BARRAT) 		1711002016NRG24220620230316073 22/06/2023 usha 1711002016WL012657 usha 470661 1323 1323 Processed 27/06/2023 574601128 usha STATE BANK OF INDIA(508548)
271 PATERA MP-11-002-016-002/37
(BARRAT) 		1711002016NRG24220620230316074 22/06/2023 CHABILI 1711002016WL012657 CHABILI 470661 1323 1323 Processed 27/06/2023 574601128 CHABILI STATE BANK OF INDIA(508548)
272 PATERA MP-11-002-016-002/5
(BARRAT) 		1711002016NRG24220620230316085 22/06/2023 KALLAN 1711002016WL012657 KALLAN 470661 1323 1323 Processed 27/06/2023 574601128 KALLAN STATE BANK OF INDIA(508548)
273 PATERA MP-11-002-016-002/57-A
(BARRAT) 		1711002016NRG24220620230315924 22/06/2023 seelu 1711002016WL012653 seelu 470661 1323 1323 Processed 27/06/2023 574601128 seelu STATE BANK OF INDIA(508548)
274 PATERA MP-11-002-016-002/6
(BARRAT) 		1711002016NRG24220620230315879 22/06/2023 GENDARANI 1711002016WL012652 GENDARANI 470661 884 884 Processed 27/06/2023 574601128 GENDARANI STATE BANK OF INDIA(508548)
275 PATERA MP-11-002-016-002/60-B
(BARRAT) 		1711002016NRG24220620230315926 22/06/2023 TARVAR 1711002016WL012653 TARVAR 470661 1323 1323 Processed 27/06/2023 574601128 TARVAR MADHYANCHAL GRAMIN BANK(607232)
276 PATERA MP-11-002-016-002/82
(BARRAT) 		1711002016NRG24220620230316091 22/06/2023 LAL SINGH 1711002016WL012657 LAL SINGH 470661 1323 1323 Processed 27/06/2023 574601128 LALSINGH GENERAL POST OFFICE(607245)
277 PATERA MP-11-002-016-002/90-c
(BARRAT) 		1711002016NRG24220620230315885 22/06/2023 Rajvindra 1711002016WL012652 Rajvindra 470661 884 884 Processed 27/06/2023 574601128 Rajvindra STATE BANK OF INDIA(508548)
278 PATERA MP-11-002-016-002/91
(BARRAT) 		1711002016NRG24220620230316092 22/06/2023 SANTU 1711002016WL012657 SANTU 470661 1323 1323 Processed 27/06/2023 574601128 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
279 PATERA MP-11-002-016-002/95-D
(BARRAT) 		1711002016NRG24220620230315983 22/06/2023 RAJJAN 1711002016WL012655 RAJJAN 470661 1323 1323 Processed 27/06/2023 574601128 RAJJAN STATE BANK OF INDIA(508548)
280 PATERA MP-11-002-016-004/57
(BARRAT) 		1711002016NRG24220620230316095 22/06/2023 ASHOKRANI 1711002016WL012657 ASHOKRANI 470661 1323 1323 Processed 27/06/2023 574601128 ASHOKRANI STATE BANK OF INDIA(508548)
281 PATERA MP-11-002-016-004/57
(BARRAT) 		1711002016NRG24220620230316094 22/06/2023 TULSI 1711002016WL012657 TULSI 470661 1323 1323 Processed 27/06/2023 574601128 TULSI STATE BANK OF INDIA(508548)
282 PATERA MP-11-002-049-001/118
(BAMANPURA) 		1711002049NRG24220620230315509 22/06/2023 MUNNA LAL 1711002049WL012632 MUNNA LAL 470661 1326 1326 Processed 27/06/2023 574601128 MUNNALAL STATE BANK OF INDIA(508548)
283 PATERA MP-11-002-049-001/120
(BAMANPURA) 		1711002049NRG24220620230315510 22/06/2023 anil 1711002049WL012632 anil 470661 1326 1326 Processed 27/06/2023 574601128 anil ICICI BANK LTD(508534)
284 PATERA MP-11-002-049-001/140
(BAMANPURA) 		1711002049NRG24220620230315511 22/06/2023 guddu 1711002049WL012632 guddu 470661 1326 1326 Processed 27/06/2023 574601128 guddu STATE BANK OF INDIA(508548)
285 PATERA MP-11-002-049-001/196
(BAMANPURA) 		1711002049NRG24220620230315518 22/06/2023 SURESH 1711002049WL012632 SURESH 470661 1326 1326 Processed 27/06/2023 574601128 SURESH STATE BANK OF INDIA(508548)
286 PATERA MP-11-002-049-001/196-A
(BAMANPURA) 		1711002049NRG24220620230315519 22/06/2023 naresh 1711002049WL012632 naresh 470661 1326 1326 Processed 27/06/2023 574601128 naresh AIRTEL PAYMENTS BANK LIMITED(990288)
287 PATERA MP-11-002-049-001/216
(BAMANPURA) 		1711002049NRG24220620230315522 22/06/2023 suhagrani 1711002049WL012632 suhagrani 470661 1326 1326 Processed 27/06/2023 574601128 suhagrani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
288 PATERA MP-11-002-049-001/216
(BAMANPURA) 		1711002049NRG24220620230315521 22/06/2023 suhagrani 1711002049WL012632 suhagrani 470661 1326 1326 Processed 27/06/2023 574601128 suhagrani ICICI BANK LTD(508534)
289 PATERA MP-11-002-049-001/264
(BAMANPURA) 		1711002049NRG24220620230315527 22/06/2023 ASHARAM 1711002049WL012632 ASHARAM 470661 1326 1326 Processed 27/06/2023 574601128 ASHARAM ICICI BANK LTD(508534)
290 PATERA MP-11-002-049-001/273
(BAMANPURA) 		1711002049NRG24220620230315528 22/06/2023 VIJAYSHRI 1711002049WL012632 VIJAYSHRI 470661 1326 1326 Processed 27/06/2023 574601128 VIJAYSHRI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
291 PATERA MP-11-002-049-001/299
(BAMANPURA) 		1711002049NRG24220620230315532 22/06/2023 premrani 1711002049WL012632 premrani 470661 1326 1326 Processed 27/06/2023 574601128 premrani ICICI BANK LTD(508534)
292 PATERA MP-11-002-049-001/308-a
(BAMANPURA) 		1711002049NRG24220620230315538 22/06/2023 rajkumari 1711002049WL012632 rajkumari 470661 1326 1326 Processed 27/06/2023 574601128 rajkumari UCO BANK(607066)
293 PATERA MP-11-002-049-001/308-a
(BAMANPURA) 		1711002049NRG24220620230315539 22/06/2023 rajkumari 1711002049WL012632 rajkumari 470661 1326 1326 Processed 27/06/2023 574601128 rajkumari MADHYANCHAL GRAMIN BANK(607232)
294 PATERA MP-11-002-049-001/308-C
(BAMANPURA) 		1711002049NRG24220620230315540 22/06/2023 rekharani 1711002049WL012632 rekharani 470661 1326 1326 Processed 27/06/2023 574601128 rekharani STATE BANK OF INDIA(508548)
295 PATERA MP-11-002-049-001/308-C
(BAMANPURA) 		1711002049NRG24220620230315541 22/06/2023 rekharani 1711002049WL012632 rekharani 470661 1326 1326 Processed 27/06/2023 574601128 rekharani STATE BANK OF INDIA(508548)
SubTotal 36653 36653
Total 391294 391294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_220623APB_FTO_117674 47077201 36653
2 PATERA MP1711002_220623APB_FTO_117674 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2649
3 PATERA MP1711002_220623APB_FTO_117674 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7499
4 PATERA MP1711002_220623APB_FTO_117674 State Bank of India SBIN0001332 HATTA 1326
5 PATERA MP1711002_220623APB_FTO_117674 State Bank of India SBIN0002881 PATERA 228758
6 PATERA MP1711002_220623APB_FTO_117674 State Bank of India SBIN0003774 BATIAGARH 1326
7 PATERA MP1711002_220623APB_FTO_117674 State Bank of India SBIN0009734 DEVDONGRA 3309
8 PATERA MP1711002_220623APB_FTO_117674 Union Bank of India UBIN0539082 DAMOH 2652
9 PATERA MP1711002_220623APB_FTO_117674 Union Bank of India UBIN0559474 HATTA 1326
10 PATERA MP1711002_220623APB_FTO_117674 Union Bank of India UBIN0570648 RASILPUR DAMOH 7069
11 PATERA MP1711002_220623APB_FTO_117674 Union Bank of India UBIN0575551 KARMETA JABALPUR 1326
12 PATERA MP1711002_220623APB_FTO_117674 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 3094
13 PATERA MP1711002_220623APB_FTO_117674 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 10829
14 PATERA MP1711002_220623APB_FTO_117674 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 2652
15 PATERA MP1711002_220623APB_FTO_117674 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 38197
16 PATERA MP1711002_220623APB_FTO_117674 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
17 PATERA MP1711002_220623APB_FTO_117674 Fino Payments Bank Ltd FINO0001446 MP RO 10829
18 PATERA MP1711002_220623APB_FTO_117674 India Post Payments Bank IPOS0000001 Damoh 20974
19 PATERA MP1711002_220623APB_FTO_117674 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7732

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