Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:36:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_130523APB_FTO_40071
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-11-002-045-002/141-B
(BIJORIPATHAK) 		1711002045NRG24120520230107110 13/05/2023 Vinita Lodhi 1711002045WL004285 Vinita Lodhi 00032 UTIB0000770 1326 1326 Processed 20/05/2023 775878569 VinitaLodhi STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-045-002/141-B
(BIJORIPATHAK) 		1711002045NRG24120520230107109 13/05/2023 Vinita Lodhi 1711002045WL004285 Vinita Lodhi 00032 UTIB0000770 1326 1326 Processed 19/05/2023 775878569 VinitaLodhi MADHYANCHAL GRAMIN BANK(607232)
3 PATERA MP-11-002-045-002/228
(BIJORIPATHAK) 		1711002045NRG24120520230107133 13/05/2023 Rani Bai Lodhi 1711002045WL004285 Rani Bai Lodhi 00032 UTIB0000770 1326 1326 Processed 20/05/2023 775878569 RaniBaiLodhi STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-045-002/228
(BIJORIPATHAK) 		1711002045NRG24120520230107132 13/05/2023 Rani Bai Lodhi 1711002045WL004285 Rani Bai Lodhi 00032 UTIB0000770 1326 1326 Processed 19/05/2023 775878569 RaniBaiLodhi AXIS BANK(607153)
5 PATERA MP-11-002-045-002/266-B
(BIJORIPATHAK) 		1711002045NRG24120520230107154 13/05/2023 bhagwati tiwari 1711002045WL004285 bhagwati tiwari 00032 UTIB0000770 1326 1326 Processed 20/05/2023 775878569 bhagwatitiwari STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-045-002/266-B
(BIJORIPATHAK) 		1711002045NRG24120520230107153 13/05/2023 bhagwati tiwari 1711002045WL004285 bhagwati tiwari 00032 UTIB0000770 1326 1326 Processed 20/05/2023 775878569 bhagwatitiwari STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-045-002/270-A
(BIJORIPATHAK) 		1711002045NRG24120520230107163 13/05/2023 rashmibai lodhi 1711002045WL004285 rashmibai lodhi 00032 UTIB0000770 1326 1326 Processed 19/05/2023 775878569 rashmibailodhi AXIS BANK(607153)
8 PATERA MP-11-002-045-002/53-B
(BIJORIPATHAK) 		1711002045NRG24120520230107183 13/05/2023 RAJU RAJAK 1711002045WL004285 RAJU RAJAK 00032 UTIB0000770 1326 1326 Processed 20/05/2023 775878569 RAJURAJAK STATE BANK OF INDIA(508548)
SubTotal 10608 10608
9 PATERA MP-11-002-029-002/41-A
(LUHARRA) 		1711002029NRG24130520230108679 13/05/2023 NIKHLESH SINGH 1711002029WL004321 NIKHLESH SINGH 00089 CBIN0283522 1326 1326 Processed 20/05/2023 775878569 NIKHLESHSINGH STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-045-002/252-A
(BIJORIPATHAK) 		1711002045NRG24120520230107148 13/05/2023 kavita lodhi 1711002045WL004285 kavita lodhi 00089 CBIN0283522 1326 1326 Processed 19/05/2023 775878569 kavitalodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
11 PATERA MP-11-002-016-002/101
(BARRAT) 		1711002016NRG24120520230106819 13/05/2023 PRANASINGH 1711002016WL004279 PRANASINGH 00168 ICIC0000538 1323 1323 Processed 20/05/2023 775878569 PRANASINGH STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-016-002/40
(BARRAT) 		1711002016NRG24120520230106842 13/05/2023 NARAYAN 1711002016WL004279 NARAYAN 00168 ICIC0000538 1323 1323 Processed 20/05/2023 775878569 NARAYAN STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-016-002/88
(BARRAT) 		1711002016NRG24120520230106862 13/05/2023 ANGAD 1711002016WL004280 ANGAD 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775878569 ANGAD ICICI BANK LTD(508534)
14 PATERA MP-11-002-016-002/98
(BARRAT) 		1711002016NRG24120520230106853 13/05/2023 TILAK SINGH 1711002016WL004279 TILAK SINGH 00168 ICIC0000538 1323 1323 Processed 19/05/2023 775878569 TILAKSINGH ICICI BANK LTD(508534)
15 PATERA MP-11-002-016-003/16
(BARRAT) 		1711002016NRG24120520230106875 13/05/2023 GAJARAJ 1711002016WL004280 GAJARAJ 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775878569 GAJARAJ ICICI BANK LTD(508534)
16 PATERA MP-11-002-016-003/16
(BARRAT) 		1711002016NRG24120520230106876 13/05/2023 SHRIMATI SUHAGARANI 1711002016WL004280 SHRIMATI SUHAGARANI 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775878569 SHRIMATISUHAGARANI FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-016-004/66
(BARRAT) 		1711002016NRG24120520230106910 13/05/2023 Seema 1711002016WL004280 Seema 00168 ICIC0000538 1326 1326 Processed 20/05/2023 775878569 Seema STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-016-004/73
(BARRAT) 		1711002016NRG24120520230106914 13/05/2023 KAUSHLYA 1711002016WL004280 KAUSHLYA 00168 ICIC0000538 1326 1326 Processed 20/05/2023 775878569 KAUSHLYA STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-029-002/143
(LUHARRA) 		1711002029NRG24130520230108694 13/05/2023 CHITTAR SING 1711002029WL004322 CHITTAR SING 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775878569 CHITTARSING MADHYANCHAL GRAMIN BANK(607232)
20 PATERA MP-11-002-029-002/143
(LUHARRA) 		1711002029NRG24130520230108695 13/05/2023 SHILA BAI 1711002029WL004322 SHILA BAI 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775878569 SHILABAI UNION BANK OF INDIA(508500)
21 PATERA MP-11-002-029-002/176
(LUHARRA) 		1711002029NRG24130520230108709 13/05/2023 HARISIG 1711002029WL004322 HARISIG 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775878569 HARISIG ICICI BANK LTD(508534)
22 PATERA MP-11-002-045-002/141
(BIJORIPATHAK) 		1711002045NRG24120520230107107 13/05/2023 PARVATI 1711002045WL004285 PARVATI 00168 ICIC0000538 1020 1020 Processed 19/05/2023 775878569 PARVATI ICICI BANK LTD(508534)
23 PATERA MP-11-002-045-002/141
(BIJORIPATHAK) 		1711002045NRG24120520230107108 13/05/2023 SHIVSINGH 1711002045WL004285 SHIVSINGH 00168 ICIC0000538 1020 1020 Processed 19/05/2023 775878569 SHIVSINGH ICICI BANK LTD(508534)
24 PATERA MP-11-002-045-002/149
(BIJORIPATHAK) 		1711002045NRG24120520230107112 13/05/2023 GAROBA 1711002045WL004285 GAROBA 00168 ICIC0000538 1020 1020 Processed 19/05/2023 775878569 GAROBA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PATERA MP-11-002-045-002/149-A
(BIJORIPATHAK) 		1711002045NRG24120520230107113 13/05/2023 RAVI 1711002045WL004285 RAVI 00168 ICIC0000538 1020 1020 Processed 19/05/2023 775878569 RAVI MADHYANCHAL GRAMIN BANK(607232)
26 PATERA MP-11-002-045-002/198-A
(BIJORIPATHAK) 		1711002045NRG24120520230107120 13/05/2023 PREMSINGH 1711002045WL004285 PREMSINGH 00168 ICIC0000538 1020 1020 Processed 19/05/2023 775878569 PREMSINGH ICICI BANK LTD(508534)
27 PATERA MP-11-002-045-002/198-B
(BIJORIPATHAK) 		1711002045NRG24120520230107122 13/05/2023 SURENDRA 1711002045WL004285 SURENDRA 00168 ICIC0000538 1020 1020 Processed 19/05/2023 775878569 SURENDRA ICICI BANK LTD(508534)
28 PATERA MP-11-002-045-002/234
(BIJORIPATHAK) 		1711002045NRG24120520230107136 13/05/2023 JAWAHAR 1711002045WL004285 JAWAHAR 00168 ICIC0000538 1020 1020 Processed 19/05/2023 775878569 JAWAHAR UNION BANK OF INDIA(508500)
29 PATERA MP-11-002-045-002/234
(BIJORIPATHAK) 		1711002045NRG24120520230107137 13/05/2023 PUSPENDRA 1711002045WL004285 PUSPENDRA 00168 ICIC0000538 1020 1020 Processed 19/05/2023 775878569 PUSPENDRA ICICI BANK LTD(508534)
30 PATERA MP-11-002-045-002/237
(BIJORIPATHAK) 		1711002045NRG24120520230107139 13/05/2023 DHANSINGH 1711002045WL004285 DHANSINGH 00168 ICIC0000538 1020 1020 Processed 19/05/2023 775878569 DHANSINGH ICICI BANK LTD(508534)
31 PATERA MP-11-002-045-002/237
(BIJORIPATHAK) 		1711002045NRG24120520230107140 13/05/2023 LALTARANI 1711002045WL004285 LALTARANI 00168 ICIC0000538 1020 1020 Processed 19/05/2023 775878569 LALTARANI FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-045-002/245
(BIJORIPATHAK) 		1711002045NRG24120520230107141 13/05/2023 MURAT 1711002045WL004285 MURAT 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775878569 MURAT ICICI BANK LTD(508534)
33 PATERA MP-11-002-045-002/248-A
(BIJORIPATHAK) 		1711002045NRG24120520230107143 13/05/2023 JAGDEESH 1711002045WL004285 JAGDEESH 00168 ICIC0000538 1020 1020 Processed 19/05/2023 775878569 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
34 PATERA MP-11-002-045-002/25
(BIJORIPATHAK) 		1711002045NRG24120520230107145 13/05/2023 GUDDAN 1711002045WL004285 GUDDAN 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775878569 GUDDAN ICICI BANK LTD(508534)
35 PATERA MP-11-002-045-002/263-A
(BIJORIPATHAK) 		1711002045NRG24120520230107151 13/05/2023 DAANSINGH 1711002045WL004285 DAANSINGH 00168 ICIC0000538 1020 1020 Processed 19/05/2023 775878569 DAANSINGH ICICI BANK LTD(508534)
36 PATERA MP-11-002-045-002/263-A
(BIJORIPATHAK) 		1711002045NRG24120520230107152 13/05/2023 prem bai 1711002045WL004285 prem bai 00168 ICIC0000538 1020 1020 Processed 19/05/2023 775878569 prembai ICICI BANK LTD(508534)
37 PATERA MP-11-002-045-002/267-A
(BIJORIPATHAK) 		1711002045NRG24120520230107155 13/05/2023 MAKHAN 1711002045WL004285 MAKHAN 00168 ICIC0000538 1020 1020 Processed 19/05/2023 775878569 MAKHAN UNION BANK OF INDIA(508500)
38 PATERA MP-11-002-045-002/268-A
(BIJORIPATHAK) 		1711002045NRG24120520230107157 13/05/2023 Chittar 1711002045WL004285 Chittar 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775878569 Chittar UNION BANK OF INDIA(508500)
39 PATERA MP-11-002-045-002/284-C
(BIJORIPATHAK) 		1711002045NRG24120520230107166 13/05/2023 GOPAL 1711002045WL004285 GOPAL 00168 ICIC0000538 1020 1020 Processed 19/05/2023 775878569 GOPAL UCO BANK(607066)
40 PATERA MP-11-002-045-002/285
(BIJORIPATHAK) 		1711002045NRG24120520230107168 13/05/2023 BHAGIRATH 1711002045WL004285 BHAGIRATH 00168 ICIC0000538 1326 1326 Processed 20/05/2023 775878569 BHAGIRATH STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-045-002/285
(BIJORIPATHAK) 		1711002045NRG24120520230107169 13/05/2023 RAMABAI 1711002045WL004285 RAMABAI 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775878569 RAMABAI ICICI BANK LTD(508534)
42 PATERA MP-11-002-045-002/50
(BIJORIPATHAK) 		1711002045NRG24120520230107174 13/05/2023 DALSINGH 1711002045WL004285 DALSINGH 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775878569 DALSINGH FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-045-002/50
(BIJORIPATHAK) 		1711002045NRG24120520230107175 13/05/2023 REKHA 1711002045WL004285 REKHA 00168 ICIC0000538 1020 1020 Processed 19/05/2023 775878569 REKHA FINO PAYMENTS BANK LTD(608001)
44 PATERA MP-11-002-045-002/52
(BIJORIPATHAK) 		1711002045NRG24120520230107179 13/05/2023 VINITA 1711002045WL004285 VINITA 00168 ICIC0000538 612 612 Processed 19/05/2023 775878569 VINITA ICICI BANK LTD(508534)
45 PATERA MP-11-002-045-002/53-B
(BIJORIPATHAK) 		1711002045NRG24120520230107184 13/05/2023 UMABAI 1711002045WL004285 UMABAI 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775878569 UMABAI FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-045-002/73
(BIJORIPATHAK) 		1711002045NRG24120520230107186 13/05/2023 NARAN 1711002045WL004285 NARAN 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775878569 NARAN ICICI BANK LTD(508534)
47 PATERA MP-11-002-045-002/86-B
(BIJORIPATHAK) 		1711002045NRG24120520230107188 13/05/2023 PAHLAAD 1711002045WL004285 PAHLAAD 00168 ICIC0000538 612 612 Processed 20/05/2023 775878569 PAHLAAD STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-045-002/9
(BIJORIPATHAK) 		1711002045NRG24120520230107191 13/05/2023 DAMODAR 1711002045WL004285 DAMODAR 00168 ICIC0000538 612 612 Processed 19/05/2023 775878569 DAMODAR AIRTEL PAYMENTS BANK LIMITED(990288)
49 PATERA MP-11-002-058-001/63
(GATA) 		1711002058NRG24130520230108197 13/05/2023 kura 1711002058WL004307 kura 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775878569 kura ICICI BANK LTD(508534)
SubTotal 44446 44446
50 PATERA MP-11-002-045-002/152
(BIJORIPATHAK) 		1711002045NRG24120520230107114 13/05/2023 PARAM SINGH 1711002045WL004285 PARAM SINGH 00168 ICIC0000758 1326 1326 Processed 19/05/2023 775878569 PARAMSINGH MADHYANCHAL GRAMIN BANK(607232)
51 PATERA MP-11-002-045-002/187-A
(BIJORIPATHAK) 		1711002045NRG24120520230107116 13/05/2023 heerasingh 1711002045WL004285 heerasingh 00168 ICIC0000758 1020 1020 Processed 19/05/2023 775878569 heerasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2346 2346
52 PATERA MP-11-002-029-002/159-B
(LUHARRA) 		1711002029NRG24130520230108707 13/05/2023 Devakaran Singh Lodhi 1711002029WL004322 Devakaran Singh Lodhi 00415 SBIN0001332 1326 1326 Processed 20/05/2023 775878569 DevakaranSinghLodhi STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-045-001/24-A
(BIJORIPATHAK) 		1711002045NRG24120520230107101 13/05/2023 Kamlesh 1711002045WL004285 Kamlesh 00415 SBIN0001332 3315 3315 Processed 20/05/2023 775878569 Kamlesh STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-045-002/198-A
(BIJORIPATHAK) 		1711002045NRG24120520230107121 13/05/2023 Prem bai 1711002045WL004285 Prem bai 00415 SBIN0001332 1020 1020 Processed 19/05/2023 775878569 Prembai FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-045-002/208
(BIJORIPATHAK) 		1711002045NRG24120520230107127 13/05/2023 Jagesha 1711002045WL004285 Jagesha 00415 SBIN0001332 1020 1020 Processed 20/05/2023 775878569 Jagesha STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-045-002/21
(BIJORIPATHAK) 		1711002045NRG24120520230107128 13/05/2023 IMRAT 1711002045WL004285 IMRAT 00415 SBIN0001332 1326 1326 Processed 20/05/2023 775878569 IMRAT STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-045-002/233-A
(BIJORIPATHAK) 		1711002045NRG24120520230107134 13/05/2023 Rajju 1711002045WL004285 Rajju 00415 SBIN0001332 1326 1326 Processed 20/05/2023 775878569 Rajju STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-045-002/248-A
(BIJORIPATHAK) 		1711002045NRG24120520230107144 13/05/2023 poona bai lodhi 1711002045WL004285 poona bai lodhi 00415 SBIN0001332 1020 1020 Processed 20/05/2023 775878569 poonabailodhi STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-045-002/25
(BIJORIPATHAK) 		1711002045NRG24120520230107146 13/05/2023 Shahudrabai 1711002045WL004285 Shahudrabai 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775878569 Shahudrabai AXIS BANK(607153)
60 PATERA MP-11-002-045-002/252-A
(BIJORIPATHAK) 		1711002045NRG24120520230107147 13/05/2023 tek singh lodhi 1711002045WL004285 tek singh lodhi 00415 SBIN0001332 1326 1326 Processed 20/05/2023 775878569 teksinghlodhi STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-045-002/252-C
(BIJORIPATHAK) 		1711002045NRG24120520230107149 13/05/2023 archna lodhi 1711002045WL004285 archna lodhi 00415 SBIN0001332 1326 1326 Processed 20/05/2023 775878569 archnalodhi STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-045-002/262-A
(BIJORIPATHAK) 		1711002045NRG24120520230107150 13/05/2023 MAHENDRA VISHWAKARMA 1711002045WL004285 MAHENDRA VISHWAKARMA 00415 SBIN0001332 1326 1326 Processed 20/05/2023 775878569 MAHENDRAVISHWAKARMA STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-045-002/269-B
(BIJORIPATHAK) 		1711002045NRG24120520230107160 13/05/2023 GIRVER 1711002045WL004285 GIRVER 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775878569 GIRVER ICICI BANK LTD(508534)
64 PATERA MP-11-002-045-002/269-C
(BIJORIPATHAK) 		1711002045NRG24120520230107161 13/05/2023 HANUMAT 1711002045WL004285 HANUMAT 00415 SBIN0001332 1326 1326 Processed 20/05/2023 775878569 HANUMAT STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-045-002/284-B
(BIJORIPATHAK) 		1711002045NRG24120520230107165 13/05/2023 Bhagbai 1711002045WL004285 Bhagbai 00415 SBIN0001332 1020 1020 Processed 20/05/2023 775878569 Bhagbai STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-045-002/284-B
(BIJORIPATHAK) 		1711002045NRG24120520230107164 13/05/2023 Mahendrasngh 1711002045WL004285 Mahendrasngh 00415 SBIN0001332 1020 1020 Processed 19/05/2023 775878569 Mahendrasngh ICICI BANK LTD(508534)
67 PATERA MP-11-002-045-002/284-C
(BIJORIPATHAK) 		1711002045NRG24120520230107167 13/05/2023 Bhooribai 1711002045WL004285 Bhooribai 00415 SBIN0001332 1020 1020 Processed 20/05/2023 775878569 Bhooribai STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-045-002/285-B
(BIJORIPATHAK) 		1711002045NRG24120520230107170 13/05/2023 rakesh athya 1711002045WL004285 rakesh athya 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775878569 rakeshathya MADHYANCHAL GRAMIN BANK(607232)
69 PATERA MP-11-002-045-002/306
(BIJORIPATHAK) 		1711002045NRG24120520230107171 13/05/2023 gopal singh 1711002045WL004285 gopal singh 00415 SBIN0001332 1326 1326 Processed 20/05/2023 775878569 gopalsingh STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-045-002/52
(BIJORIPATHAK) 		1711002045NRG24120520230107178 13/05/2023 dasrath 1711002045WL004285 dasrath 00415 SBIN0001332 612 612 Processed 20/05/2023 775878569 dasrath STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-045-002/53
(BIJORIPATHAK) 		1711002045NRG24120520230107180 13/05/2023 Jagrani 1711002045WL004285 Jagrani 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775878569 Jagrani ICICI BANK LTD(508534)
72 PATERA MP-11-002-045-002/53
(BIJORIPATHAK) 		1711002045NRG24120520230107181 13/05/2023 Kalu 1711002045WL004285 Kalu 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775878569 Kalu ICICI BANK LTD(508534)
73 PATERA MP-11-002-045-002/53
(BIJORIPATHAK) 		1711002045NRG24120520230107182 13/05/2023 Suman 1711002045WL004285 Suman 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775878569 Suman ICICI BANK LTD(508534)
74 PATERA MP-11-002-045-002/58
(BIJORIPATHAK) 		1711002045NRG24120520230107185 13/05/2023 MANISH SEN 1711002045WL004285 MANISH SEN 00415 SBIN0001332 1326 1326 Processed 20/05/2023 775878569 MANISHSEN STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-045-003/30-B
(BIJORIPATHAK) 		1711002045NRG24120520230107194 13/05/2023 RAJESH KUMAR DUBEY 1711002045WL004285 RAJESH KUMAR DUBEY 00415 SBIN0001332 3315 3315 Processed 19/05/2023 775878569 RAJESHKUMARDUBEY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33252 33252
76 PATERA MP-11-002-016-002/101
(BARRAT) 		1711002016NRG24120520230106820 13/05/2023 DHARMENDRA SINGH 1711002016WL004279 DHARMENDRA SINGH 00415 SBIN0002881 1323 1323 Processed 20/05/2023 775878569 DHARMENDRASINGH STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-016-002/106
(BARRAT) 		1711002016NRG24120520230106821 13/05/2023 KALASH SINGH 1711002016WL004279 KALASH SINGH 00415 SBIN0002881 1323 1323 Processed 20/05/2023 775878569 KALASHSINGH STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-016-002/110
(BARRAT) 		1711002016NRG24120520230106861 13/05/2023 jayhind 1711002016WL004280 jayhind 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775878569 jayhind FINO PAYMENTS BANK LTD(608001)
79 PATERA MP-11-002-016-002/110
(BARRAT) 		1711002016NRG24120520230106860 13/05/2023 jayhind 1711002016WL004280 jayhind 00415 SBIN0002881 1326 1326 Processed 20/05/2023 775878569 jayhind STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-016-002/111
(BARRAT) 		1711002016NRG24120520230106822 13/05/2023 bhagwat 1711002016WL004279 bhagwat 00415 SBIN0002881 1323 1323 Processed 19/05/2023 775878569 bhagwat FINO PAYMENTS BANK LTD(608001)
81 PATERA MP-11-002-016-002/112
(BARRAT) 		1711002016NRG24120520230106823 13/05/2023 khilan 1711002016WL004279 khilan 00415 SBIN0002881 1323 1323 Processed 20/05/2023 775878569 khilan STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-016-002/115
(BARRAT) 		1711002016NRG24120520230106824 13/05/2023 naren singh 1711002016WL004279 naren singh 00415 SBIN0002881 1323 1323 Processed 19/05/2023 775878569 narensingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 PATERA MP-11-002-016-002/115
(BARRAT) 		1711002016NRG24120520230106825 13/05/2023 narend singh 1711002016WL004279 narend singh 00415 SBIN0002881 1323 1323 Processed 20/05/2023 775878569 narendsingh STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-016-002/116
(BARRAT) 		1711002016NRG24120520230106827 13/05/2023 suk singh 1711002016WL004279 suk singh 00415 SBIN0002881 1323 1323 Processed 20/05/2023 775878569 suksingh STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-016-002/144
(BARRAT) 		1711002016NRG24120520230106835 13/05/2023 bhupendr singh 1711002016WL004279 bhupendr singh 00415 SBIN0002881 1323 1323 Processed 19/05/2023 775878569 bhupendrsingh AIRTEL PAYMENTS BANK LIMITED(990288)
86 PATERA MP-11-002-016-002/147
(BARRAT) 		1711002016NRG24120520230106837 13/05/2023 devendr singh 1711002016WL004279 devendr singh 00415 SBIN0002881 1323 1323 Processed 20/05/2023 775878569 devendrsingh STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-016-002/147
(BARRAT) 		1711002016NRG24120520230106836 13/05/2023 devendr singh 1711002016WL004279 devendr singh 00415 SBIN0002881 1323 1323 Processed 20/05/2023 775878569 devendrsingh STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-016-002/25
(BARRAT) 		1711002016NRG24120520230106841 13/05/2023 krupal yadav 1711002016WL004279 krupal yadav 00415 SBIN0002881 1323 1323 Processed 20/05/2023 775878569 krupalyadav STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-016-002/60
(BARRAT) 		1711002016NRG24120520230106845 13/05/2023 sultan singh 1711002016WL004279 sultan singh 00415 SBIN0002881 1323 1323 Processed 20/05/2023 775878569 sultansingh STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-016-002/64
(BARRAT) 		1711002016NRG24120520230106846 13/05/2023 RAJESH 1711002016WL004279 RAJESH 00415 SBIN0002881 1323 1323 Processed 20/05/2023 775878569 RAJESH STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-016-002/66
(BARRAT) 		1711002016NRG24120520230106848 13/05/2023 jahar singh 1711002016WL004279 jahar singh 00415 SBIN0002881 1323 1323 Processed 19/05/2023 775878569 jaharsingh MADHYANCHAL GRAMIN BANK(607232)
92 PATERA MP-11-002-016-002/67
(BARRAT) 		1711002016NRG24120520230106850 13/05/2023 janki yadav 1711002016WL004279 janki yadav 00415 SBIN0002881 1323 1323 Processed 20/05/2023 775878569 jankiyadav STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-016-002/67
(BARRAT) 		1711002016NRG24120520230106849 13/05/2023 janki yadav 1711002016WL004279 janki yadav 00415 SBIN0002881 1323 1323 Processed 20/05/2023 775878569 jankiyadav STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-016-002/77
(BARRAT) 		1711002016NRG24120520230106851 13/05/2023 charan 1711002016WL004279 charan 00415 SBIN0002881 1323 1323 Processed 20/05/2023 775878569 charan STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-016-002/88
(BARRAT) 		1711002016NRG24120520230106863 13/05/2023 angad singh 1711002016WL004280 angad singh 00415 SBIN0002881 1326 1326 Processed 20/05/2023 775878569 angadsingh STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-016-002/98
(BARRAT) 		1711002016NRG24120520230106854 13/05/2023 PRABHABAI 1711002016WL004279 PRABHABAI 00415 SBIN0002881 1323 1323 Processed 19/05/2023 775878569 PRABHABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
97 PATERA MP-11-002-016-003/105
(BARRAT) 		1711002016NRG24120520230106865 13/05/2023 nisant kurmi 1711002016WL004280 nisant kurmi 00415 SBIN0002881 1326 1326 Processed 20/05/2023 775878569 nisantkurmi STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-016-003/105
(BARRAT) 		1711002016NRG24120520230106864 13/05/2023 nisant kurmi 1711002016WL004280 nisant kurmi 00415 SBIN0002881 1326 1326 Processed 20/05/2023 775878569 nisantkurmi STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-016-003/111
(BARRAT) 		1711002016NRG24120520230106867 13/05/2023 ramkripal 1711002016WL004280 ramkripal 00415 SBIN0002881 1326 1326 Processed 20/05/2023 775878569 ramkripal STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-016-003/115
(BARRAT) 		1711002016NRG24120520230106869 13/05/2023 ashish kurmi 1711002016WL004280 ashish kurmi 00415 SBIN0002881 1326 1326 Processed 20/05/2023 775878569 ashishkurmi STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-016-003/121
(BARRAT) 		1711002016NRG24120520230106871 13/05/2023 neeraj kurmi 1711002016WL004280 neeraj kurmi 00415 SBIN0002881 1326 1326 Processed 20/05/2023 775878569 neerajkurmi STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-016-003/121
(BARRAT) 		1711002016NRG24120520230106870 13/05/2023 neeraj kurmi 1711002016WL004280 neeraj kurmi 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775878569 neerajkurmi GENERAL POST OFFICE(607245)
103 PATERA MP-11-002-016-003/130
(BARRAT) 		1711002016NRG24120520230106872 13/05/2023 Ganesh kurmi 1711002016WL004280 Ganesh kurmi 00415 SBIN0002881 1326 1326 Processed 20/05/2023 775878569 Ganeshkurmi STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-016-003/133
(BARRAT) 		1711002016NRG24120520230106873 13/05/2023 Ganesh kurmi 1711002016WL004280 Ganesh kurmi 00415 SBIN0002881 1326 1326 Processed 20/05/2023 775878569 Ganeshkurmi STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-016-003/15
(BARRAT) 		1711002016NRG24120520230106874 13/05/2023 BHIMAMA 1711002016WL004280 BHIMAMA 00415 SBIN0002881 1326 1326 Processed 20/05/2023 775878569 BHIMAMA STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-016-003/16-A
(BARRAT) 		1711002016NRG24120520230106877 13/05/2023 Pappu ahirwal 1711002016WL004280 Pappu ahirwal 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775878569 Pappuahirwal UCO BANK(607066)
107 PATERA MP-11-002-016-003/25
(BARRAT) 		1711002016NRG24120520230106879 13/05/2023 ashokrani 1711002016WL004280 ashokrani 00415 SBIN0002881 1326 1326 Processed 20/05/2023 775878569 ashokrani STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-016-003/25
(BARRAT) 		1711002016NRG24120520230106878 13/05/2023 ashokrani 1711002016WL004280 ashokrani 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775878569 ashokrani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
109 PATERA MP-11-002-016-003/27
(BARRAT) 		1711002016NRG24120520230106880 13/05/2023 BADRI PRASAD 1711002016WL004280 BADRI PRASAD 00415 SBIN0002881 1326 1326 Processed 20/05/2023 775878569 BADRIPRASAD STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-016-003/50
(BARRAT) 		1711002016NRG24120520230106882 13/05/2023 CHHANNU KURMI 1711002016WL004280 CHHANNU KURMI 00415 SBIN0002881 1326 1326 Processed 20/05/2023 775878569 CHHANNUKURMI STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-016-003/51
(BARRAT) 		1711002016NRG24120520230106883 13/05/2023 saroj rani 1711002016WL004280 saroj rani 00415 SBIN0002881 1326 1326 Processed 20/05/2023 775878569 sarojrani STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-016-003/59
(BARRAT) 		1711002016NRG24120520230106885 13/05/2023 janakrani 1711002016WL004280 janakrani 00415 SBIN0002881 1326 1326 Processed 20/05/2023 775878569 janakrani STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-016-003/62
(BARRAT) 		1711002016NRG24120520230106887 13/05/2023 VIMLARANI 1711002016WL004280 VIMLARANI 00415 SBIN0002881 1326 1326 Processed 20/05/2023 775878569 VIMLARANI STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-016-003/63
(BARRAT) 		1711002016NRG24120520230106888 13/05/2023 Prakashrani 1711002016WL004280 Prakashrani 00415 SBIN0002881 1326 1326 Processed 20/05/2023 775878569 Prakashrani STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-016-003/63-B
(BARRAT) 		1711002016NRG24120520230106890 13/05/2023 kajal kurmi 1711002016WL004280 kajal kurmi 00415 SBIN0002881 1326 1326 Processed 20/05/2023 775878569 kajalkurmi STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-016-003/64
(BARRAT) 		1711002016NRG24120520230106892 13/05/2023 Chahna rani 1711002016WL004280 Chahna rani 00415 SBIN0002881 1326 1326 Processed 20/05/2023 775878569 Chahnarani STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-016-003/64
(BARRAT) 		1711002016NRG24120520230106891 13/05/2023 DURGESH 1711002016WL004280 DURGESH 00415 SBIN0002881 1326 1326 Processed 20/05/2023 775878569 DURGESH STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-016-003/69
(BARRAT) 		1711002016NRG24120520230106893 13/05/2023 sakhi ram 1711002016WL004280 sakhi ram 00415 SBIN0002881 1326 1326 Processed 20/05/2023 775878569 sakhiram STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-016-003/73
(BARRAT) 		1711002016NRG24120520230106894 13/05/2023 kiran kurmi 1711002016WL004280 kiran kurmi 00415 SBIN0002881 1326 1326 Processed 20/05/2023 775878569 kirankurmi STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-016-003/74
(BARRAT) 		1711002016NRG24120520230106896 13/05/2023 Vishwanath ahirwal 1711002016WL004280 Vishwanath ahirwal 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775878569 Vishwanathahirwal ICICI BANK LTD(508534)
121 PATERA MP-11-002-016-003/74
(BARRAT) 		1711002016NRG24120520230106895 13/05/2023 Vishwanath ahirwal 1711002016WL004280 Vishwanath ahirwal 00415 SBIN0002881 1326 1326 Processed 20/05/2023 775878569 Vishwanathahirwal STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-016-003/74-b
(BARRAT) 		1711002016NRG24120520230106898 13/05/2023 deepa 1711002016WL004280 deepa 00415 SBIN0002881 1326 1326 Processed 20/05/2023 775878569 deepa STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-016-003/74-b
(BARRAT) 		1711002016NRG24120520230106897 13/05/2023 RAMSAHAY 1711002016WL004280 RAMSAHAY 00415 SBIN0002881 1326 1326 Processed 20/05/2023 775878569 RAMSAHAY STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-016-003/78
(BARRAT) 		1711002016NRG24120520230106899 13/05/2023 ramsingh 1711002016WL004280 ramsingh 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775878569 ramsingh ICICI BANK LTD(508534)
125 PATERA MP-11-002-016-003/78
(BARRAT) 		1711002016NRG24120520230106900 13/05/2023 Ramsingh kurmi 1711002016WL004280 Ramsingh kurmi 00415 SBIN0002881 1326 1326 Processed 20/05/2023 775878569 Ramsinghkurmi STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-016-003/79
(BARRAT) 		1711002016NRG24120520230106901 13/05/2023 BHOOPAT 1711002016WL004280 BHOOPAT 00415 SBIN0002881 1326 1326 Processed 20/05/2023 775878569 BHOOPAT STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-016-003/79-A
(BARRAT) 		1711002016NRG24120520230106903 13/05/2023 Khillu kurmi 1711002016WL004280 Khillu kurmi 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775878569 Khillukurmi ICICI BANK LTD(508534)
128 PATERA MP-11-002-016-003/86-A
(BARRAT) 		1711002016NRG24120520230106906 13/05/2023 Sachin kurmi 1711002016WL004280 Sachin kurmi 00415 SBIN0002881 1326 1326 Processed 20/05/2023 775878569 Sachinkurmi STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-016-004/135
(BARRAT) 		1711002016NRG24120520230106855 13/05/2023 shambhu 1711002016WL004279 shambhu 00415 SBIN0002881 1323 1323 Processed 20/05/2023 775878569 shambhu STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-016-004/146
(BARRAT) 		1711002016NRG24120520230106857 13/05/2023 raghbendr patel 1711002016WL004279 raghbendr patel 00415 SBIN0002881 1323 1323 Processed 20/05/2023 775878569 raghbendrpatel STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-016-004/66
(BARRAT) 		1711002016NRG24120520230106909 13/05/2023 MANOHAR 1711002016WL004280 MANOHAR 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775878569 MANOHAR ICICI BANK LTD(508534)
132 PATERA MP-11-002-016-004/73
(BARRAT) 		1711002016NRG24120520230106913 13/05/2023 BHUVANI 1711002016WL004280 BHUVANI 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775878569 BHUVANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
133 PATERA MP-11-002-016-004/73-A
(BARRAT) 		1711002016NRG24120520230106915 13/05/2023 Ganga pyasi 1711002016WL004280 Ganga pyasi 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775878569 Gangapyasi MADHYANCHAL GRAMIN BANK(607232)
134 PATERA MP-11-002-016-004/78
(BARRAT) 		1711002016NRG24120520230106916 13/05/2023 Shilochana 1711002016WL004280 Shilochana 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775878569 Shilochana MADHYANCHAL GRAMIN BANK(607232)
135 PATERA MP-11-002-016-004/78
(BARRAT) 		1711002016NRG24120520230106917 13/05/2023 Shilochana 1711002016WL004280 Shilochana 00415 SBIN0002881 1326 1326 Processed 20/05/2023 775878569 Shilochana STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-016-004/92
(BARRAT) 		1711002016NRG24120520230106919 13/05/2023 KALURAM 1711002016WL004280 KALURAM 00415 SBIN0002881 1326 1326 Processed 20/05/2023 775878569 KALURAM STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-016-004/94
(BARRAT) 		1711002016NRG24120520230106920 13/05/2023 Gopal 1711002016WL004280 Gopal 00415 SBIN0002881 1326 1326 Processed 20/05/2023 775878569 Gopal STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-029-002/103-A
(LUHARRA) 		1711002029NRG24130520230108688 13/05/2023 Halli bai Lodhi 1711002029WL004322 Halli bai Lodhi 00415 SBIN0002881 1326 1326 Processed 20/05/2023 775878569 HallibaiLodhi STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-029-002/103-A
(LUHARRA) 		1711002029NRG24130520230108687 13/05/2023 Jagdish Singh Lodhi 1711002029WL004322 Jagdish Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775878569 JagdishSinghLodhi ICICI BANK LTD(508534)
140 PATERA MP-11-002-029-002/107-A
(LUHARRA) 		1711002029NRG24130520230108689 13/05/2023 Vinod Singh Lodhi 1711002029WL004322 Vinod Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775878569 VinodSinghLodhi FINO PAYMENTS BANK LTD(608001)
141 PATERA MP-11-002-029-002/121-B
(LUHARRA) 		1711002029NRG24130520230108690 13/05/2023 surendra 1711002029WL004322 surendra 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775878569 surendra ICICI BANK LTD(508534)
142 PATERA MP-11-002-029-002/152-A
(LUHARRA) 		1711002029NRG24130520230108698 13/05/2023 Bhoopendra Singh 1711002029WL004322 Bhoopendra Singh 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775878569 BhoopendraSingh ICICI BANK LTD(508534)
143 PATERA MP-11-002-029-002/153
(LUHARRA) 		1711002029NRG24130520230108702 13/05/2023 KALYAN 1711002029WL004322 KALYAN 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775878569 KALYAN FINO PAYMENTS BANK LTD(608001)
144 PATERA MP-11-002-029-002/153-A
(LUHARRA) 		1711002029NRG24130520230108704 13/05/2023 Shankar singh 1711002029WL004322 Shankar singh 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775878569 Shankarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
145 PATERA MP-11-002-029-002/153-B
(LUHARRA) 		1711002029NRG24130520230108706 13/05/2023 bhupendra singh 1711002029WL004322 bhupendra singh 00415 SBIN0002881 1326 1326 Processed 20/05/2023 775878569 bhupendrasingh STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-029-002/159-B
(LUHARRA) 		1711002029NRG24130520230108708 13/05/2023 Nisha Lodhi 1711002029WL004322 Nisha Lodhi 00415 SBIN0002881 1326 1326 Processed 20/05/2023 775878569 NishaLodhi STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-029-002/195
(LUHARRA) 		1711002029NRG24130520230108711 13/05/2023 DHARAM 1711002029WL004322 DHARAM 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775878569 DHARAM MADHYANCHAL GRAMIN BANK(607232)
148 PATERA MP-11-002-029-002/248-A
(LUHARRA) 		1711002029NRG24130520230108678 13/05/2023 PHOOLSINGH 1711002029WL004321 PHOOLSINGH 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775878569 PHOOLSINGH UNION BANK OF INDIA(508500)
149 PATERA MP-11-002-029-002/75-B
(LUHARRA) 		1711002029NRG24130520230108680 13/05/2023 Deepak Singh Lodhi 1711002029WL004321 Deepak Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775878569 DeepakSinghLodhi FINO PAYMENTS BANK LTD(608001)
150 PATERA MP-11-002-029-002/87
(LUHARRA) 		1711002029NRG24130520230108681 13/05/2023 CHARAN 1711002029WL004321 CHARAN 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775878569 CHARAN FINO PAYMENTS BANK LTD(608001)
151 PATERA MP-11-002-029-002/92
(LUHARRA) 		1711002029NRG24130520230108685 13/05/2023 BABU SINGH 1711002029WL004321 BABU SINGH 00415 SBIN0002881 1326 1326 Processed 20/05/2023 775878569 BABUSINGH STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-058-001/55
(GATA) 		1711002058NRG24130520230108201 13/05/2023 RAJENDRA 1711002058WL004308 RAJENDRA 00415 SBIN0002881 1547 1547 Processed 20/05/2023 775878569 RAJENDRA STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-058-002/79-A
(GATA) 		1711002058NRG24130520230108198 13/05/2023 Guddibai Ahirwal 1711002058WL004307 Guddibai Ahirwal 00415 SBIN0002881 1547 1547 Processed 20/05/2023 775878569 GuddibaiAhirwal STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-058-003/154
(GATA) 		1711002058NRG24130520230108199 13/05/2023 harinaran 1711002058WL004307 harinaran 00415 SBIN0002881 884 884 Processed 20/05/2023 775878569 harinaran STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-065-002/87-A
(DHANGUWAN) 		1711002065NRG24130520230108146 13/05/2023 Anil Kumar lodhi 1711002065WL004305 Anil Kumar lodhi 00415 SBIN0002881 442 442 Processed 20/05/2023 775878569 AnilKumarlodhi STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-065-002/93-A
(DHANGUWAN) 		1711002065NRG24130520230108148 13/05/2023 Munna 1711002065WL004305 Munna 00415 SBIN0002881 221 221 Processed 19/05/2023 775878569 Munna JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
157 PATERA MP-11-002-065-002/93-C
(DHANGUWAN) 		1711002065NRG24130520230108149 13/05/2023 MOHAN 1711002065WL004305 MOHAN 00415 SBIN0002881 221 221 Processed 19/05/2023 775878569 MOHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 105578 105578
158 PATERA MP-11-002-029-002/152-A
(LUHARRA) 		1711002029NRG24130520230108699 13/05/2023 Sunita Lodhi 1711002029WL004322 Sunita Lodhi 00415 SBIN0005514 1326 1326 Processed 20/05/2023 775878569 SunitaLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
159 PATERA MP-11-002-016-002/153
(BARRAT) 		1711002016NRG24120520230106840 13/05/2023 OMVIND 1711002016WL004279 OMVIND 00415 SBIN0009734 1323 1323 Processed 20/05/2023 775878569 OMVIND STATE BANK OF INDIA(508548)
SubTotal 1323 1323
160 PATERA MP-11-002-045-002/142-B
(BIJORIPATHAK) 		1711002045NRG24120520230107111 13/05/2023 Vishwanath 1711002045WL004285 Vishwanath 00462 UCBA0003093 1326 1326 Rejected 19/05/2023 775878569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
161 PATERA MP-11-002-045-002/21-A
(BIJORIPATHAK) 		1711002045NRG24120520230107130 13/05/2023 Anil raikwar 1711002045WL004285 Anil raikwar 00468 UBIN0559474 1326 1326 Processed 19/05/2023 775878569 Anilraikwar FINO PAYMENTS BANK LTD(608001)
162 PATERA MP-11-002-045-002/269
(BIJORIPATHAK) 		1711002045NRG24120520230107158 13/05/2023 amar 1711002045WL004285 amar 00468 UBIN0559474 1326 1326 Processed 20/05/2023 775878569 amar STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-045-002/309
(BIJORIPATHAK) 		1711002045NRG24120520230107172 13/05/2023 Malti bai 1711002045WL004285 Malti bai 00468 UBIN0559474 1020 1020 Processed 19/05/2023 775878569 Maltibai UNION BANK OF INDIA(508500)
SubTotal 3672 3672
164 PATERA MP-11-002-016-002/136
(BARRAT) 		1711002016NRG24120520230106832 13/05/2023 anand siangh rajpoot 1711002016WL004279 anand siangh rajpoot 00468 UBIN0570648 1323 1323 Processed 20/05/2023 775878569 anandsianghrajpoot STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-029-002/103
(LUHARRA) 		1711002029NRG24130520230108686 13/05/2023 Tek Singh 1711002029WL004322 Tek Singh 00468 UBIN0570648 1326 1326 Processed 19/05/2023 775878569 TekSingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
166 PATERA MP-11-002-029-002/141-D
(LUHARRA) 		1711002029NRG24130520230108693 13/05/2023 Rajesh Singh 1711002029WL004322 Rajesh Singh 00468 UBIN0570648 1326 1326 Processed 20/05/2023 775878569 RajeshSingh STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-029-002/141-D
(LUHARRA) 		1711002029NRG24130520230108692 13/05/2023 Rajesh Singh 1711002029WL004322 Rajesh Singh 00468 UBIN0570648 1326 1326 Processed 20/05/2023 775878569 RajeshSingh STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-029-002/152-B
(LUHARRA) 		1711002029NRG24130520230108701 13/05/2023 DINESH SINGH 1711002029WL004322 DINESH SINGH 00468 UBIN0570648 1326 1326 Processed 20/05/2023 775878569 DINESHSINGH STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-029-002/152-B
(LUHARRA) 		1711002029NRG24130520230108700 13/05/2023 Dinesh Singh 1711002029WL004322 Dinesh Singh 00468 UBIN0570648 1326 1326 Processed 19/05/2023 775878569 DineshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
170 PATERA MP-11-002-029-002/153
(LUHARRA) 		1711002029NRG24130520230108703 13/05/2023 Amoti Bai Lodhi 1711002029WL004322 Amoti Bai Lodhi 00468 UBIN0570648 1326 1326 Processed 19/05/2023 775878569 AmotiBaiLodhi UNION BANK OF INDIA(508500)
171 PATERA MP-11-002-029-002/176-A
(LUHARRA) 		1711002029NRG24130520230108710 13/05/2023 LAXMAN SINGH 1711002029WL004322 LAXMAN SINGH 00468 UBIN0570648 1326 1326 Processed 19/05/2023 775878569 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10605 10605
172 PATERA MP-11-002-016-003/106
(BARRAT) 		1711002016NRG24120520230106866 13/05/2023 ganga 1711002016WL004280 ganga 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775878569 ganga STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-016-003/46-b
(BARRAT) 		1711002016NRG24120520230106881 13/05/2023 BALKISHAN 1711002016WL004280 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775878569 BALKISHAN STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-016-003/62
(BARRAT) 		1711002016NRG24120520230106886 13/05/2023 BIJJU 1711002016WL004280 BIJJU 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775878569 BIJJU AIRTEL PAYMENTS BANK LIMITED(990288)
175 PATERA MP-11-002-016-003/81
(BARRAT) 		1711002016NRG24120520230106904 13/05/2023 GHANSHYAM 1711002016WL004280 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775878569 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
176 PATERA MP-11-002-016-003/87
(BARRAT) 		1711002016NRG24120520230106908 13/05/2023 durga kurmi 1711002016WL004280 durga kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775878569 durgakurmi STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-016-004/89
(BARRAT) 		1711002016NRG24120520230106918 13/05/2023 Sudama kurmi 1711002016WL004280 Sudama kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775878569 Sudamakurmi MADHYANCHAL GRAMIN BANK(607232)
178 PATERA MP-11-002-029-002/141-B
(LUHARRA) 		1711002029NRG24130520230108691 13/05/2023 PHOOL SINGH 1711002029WL004322 PHOOL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775878569 PHOOLSINGH UNION BANK OF INDIA(508500)
179 PATERA MP-11-002-029-002/145
(LUHARRA) 		1711002029NRG24130520230108696 13/05/2023 NARAYAN 1711002029WL004322 NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775878569 NARAYAN STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-029-002/195-A
(LUHARRA) 		1711002029NRG24130520230108712 13/05/2023 ASHISH JAIN 1711002029WL004322 ASHISH JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775878569 ASHISHJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
181 PATERA MP-11-002-045-002/101
(BIJORIPATHAK) 		1711002045NRG24120520230107102 13/05/2023 KADORI SINGH 1711002045WL004285 KADORI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775878569 KADORISINGH ICICI BANK LTD(508534)
182 PATERA MP-11-002-045-002/134
(BIJORIPATHAK) 		1711002045NRG24120520230107106 13/05/2023 KHALAK 1711002045WL004285 KHALAK 00602 SBIN0RRMBGB 1020 1020 Processed 20/05/2023 775878569 KHALAK STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-045-002/187-A
(BIJORIPATHAK) 		1711002045NRG24120520230107117 13/05/2023 Prem bai 1711002045WL004285 Prem bai 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775878569 Prembai FINO PAYMENTS BANK LTD(608001)
184 PATERA MP-11-002-045-002/190
(BIJORIPATHAK) 		1711002045NRG24120520230107118 13/05/2023 Parsu 1711002045WL004285 Parsu 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775878569 Parsu MADHYANCHAL GRAMIN BANK(607232)
185 PATERA MP-11-002-045-002/204-A
(BIJORIPATHAK) 		1711002045NRG24120520230107124 13/05/2023 Sombati 1711002045WL004285 Sombati 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775878569 Sombati AIRTEL PAYMENTS BANK LIMITED(990288)
186 PATERA MP-11-002-045-002/204-A
(BIJORIPATHAK) 		1711002045NRG24120520230107123 13/05/2023 SURESH 1711002045WL004285 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775878569 SURESH UCO BANK(607066)
187 PATERA MP-11-002-045-002/222
(BIJORIPATHAK) 		1711002045NRG24120520230107131 13/05/2023 Kalyan singh lodhi 1711002045WL004285 Kalyan singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775878569 Kalyansinghlodhi MADHYANCHAL GRAMIN BANK(607232)
188 PATERA MP-11-002-045-002/233-A
(BIJORIPATHAK) 		1711002045NRG24120520230107135 13/05/2023 rachna 1711002045WL004285 rachna 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775878569 rachna UNION BANK OF INDIA(508500)
189 PATERA MP-11-002-045-002/234
(BIJORIPATHAK) 		1711002045NRG24120520230107138 13/05/2023 bhuvani bai 1711002045WL004285 bhuvani bai 00602 SBIN0RRMBGB 1020 1020 Processed 20/05/2023 775878569 bhuvanibai STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-045-002/51
(BIJORIPATHAK) 		1711002045NRG24120520230107177 13/05/2023 suresh 1711002045WL004285 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775878569 suresh MADHYANCHAL GRAMIN BANK(607232)
191 PATERA MP-11-002-045-002/86-B
(BIJORIPATHAK) 		1711002045NRG24120520230107189 13/05/2023 aneeta bai lodhi 1711002045WL004285 aneeta bai lodhi 00602 SBIN0RRMBGB 612 612 Processed 19/05/2023 775878569 aneetabailodhi FINO PAYMENTS BANK LTD(608001)
192 PATERA MP-11-002-045-002/89
(BIJORIPATHAK) 		1711002045NRG24120520230107190 13/05/2023 BIHARI SINGH 1711002045WL004285 BIHARI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775878569 BIHARISINGH UNION BANK OF INDIA(508500)
193 PATERA MP-11-002-045-002/91
(BIJORIPATHAK) 		1711002045NRG24120520230107192 13/05/2023 Bharat 1711002045WL004285 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775878569 Bharat UCO BANK(607066)
194 PATERA MP-11-002-045-002/99
(BIJORIPATHAK) 		1711002045NRG24120520230107193 13/05/2023 HALKIBAHU 1711002045WL004285 HALKIBAHU 00602 SBIN0RRMBGB 612 612 Processed 19/05/2023 775878569 HALKIBAHU FINO PAYMENTS BANK LTD(608001)
195 PATERA MP-11-002-065-001/95
(DHANGUWAN) 		1711002065NRG24130520230108140 13/05/2023 sujanrani 1711002065WL004305 sujanrani 00602 SBIN0RRMBGB 221 221 Processed 20/05/2023 775878569 sujanrani STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-065-001/96
(DHANGUWAN) 		1711002065NRG24130520230108141 13/05/2023 PARAMLAL 1711002065WL004305 PARAMLAL 00602 SBIN0RRMBGB 221 221 Processed 19/05/2023 775878569 PARAMLAL MADHYANCHAL GRAMIN BANK(607232)
197 PATERA MP-11-002-065-001/96-B
(DHANGUWAN) 		1711002065NRG24130520230108142 13/05/2023 pretam 1711002065WL004305 pretam 00602 SBIN0RRMBGB 221 221 Processed 20/05/2023 775878569 pretam STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-065-002/77-A
(DHANGUWAN) 		1711002065NRG24130520230108145 13/05/2023 SACHIN LODHI 1711002065WL004305 SACHIN LODHI 00602 SBIN0RRMBGB 221 221 Processed 20/05/2023 775878569 SACHINLODHI STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-065-002/92-A
(DHANGUWAN) 		1711002065NRG24130520230108147 13/05/2023 PANCHAM 1711002065WL004305 PANCHAM 00602 SBIN0RRMBGB 221 221 Processed 19/05/2023 775878569 PANCHAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 29257 29257
200 PATERA MP-11-002-016-003/85-C
(BARRAT) 		1711002016NRG24120520230106905 13/05/2023 Haridas kurmi 1711002016WL004280 Haridas kurmi 00688 FINO0001446 1326 1326 Processed 20/05/2023 775878569 Haridaskurmi STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-045-002/267-A
(BIJORIPATHAK) 		1711002045NRG24120520230107156 13/05/2023 LALTA BAI 1711002045WL004285 LALTA BAI 00688 FINO0001446 1020 1020 Processed 19/05/2023 775878569 LALTABAI FINO PAYMENTS BANK LTD(608001)
202 PATERA MP-11-002-058-003/8
(GATA) 		1711002058NRG24130520230108200 13/05/2023 KALLA 1711002058WL004307 KALLA 00688 FINO0001446 1547 1547 Processed 19/05/2023 775878569 KALLA FINO PAYMENTS BANK LTD(608001)
SubTotal 3893 3893
203 PATERA MP-11-002-016-002/118
(BARRAT) 		1711002016NRG24120520230106828 13/05/2023 deepak ahirwar 1711002016WL004279 deepak ahirwar 00691 IPOS0000001 1323 1323 Processed 20/05/2023 775878569 deepakahirwar STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-016-002/120
(BARRAT) 		1711002016NRG24120520230106829 13/05/2023 gyan singh 1711002016WL004279 gyan singh 00691 IPOS0000001 1323 1323 Processed 20/05/2023 775878569 gyansingh STATE BANK OF INDIA(508548)
205 PATERA MP-11-002-016-002/121
(BARRAT) 		1711002016NRG24120520230106830 13/05/2023 atendr singh 1711002016WL004279 atendr singh 00691 IPOS0000001 1323 1323 Processed 20/05/2023 775878569 atendrsingh STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-016-002/140
(BARRAT) 		1711002016NRG24120520230106833 13/05/2023 asheesh 1711002016WL004279 asheesh 00691 IPOS0000001 1323 1323 Processed 20/05/2023 775878569 asheesh STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-016-002/143
(BARRAT) 		1711002016NRG24120520230106834 13/05/2023 bhagwansingh 1711002016WL004279 bhagwansingh 00691 IPOS0000001 1323 1323 Processed 20/05/2023 775878569 bhagwansingh STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-016-002/150
(BARRAT) 		1711002016NRG24120520230106838 13/05/2023 manisha ahirwar 1711002016WL004279 manisha ahirwar 00691 IPOS0000001 1323 1323 Processed 20/05/2023 775878569 manishaahirwar STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-016-002/150
(BARRAT) 		1711002016NRG24120520230106839 13/05/2023 manisha ahirwatr 1711002016WL004279 manisha ahirwatr 00691 IPOS0000001 1323 1323 Processed 19/05/2023 775878569 manishaahirwatr MADHYANCHAL GRAMIN BANK(607232)
210 PATERA MP-11-002-016-002/40
(BARRAT) 		1711002016NRG24120520230106843 13/05/2023 mohit 1711002016WL004279 mohit 00691 IPOS0000001 1323 1323 Processed 20/05/2023 775878569 mohit STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-016-004/67-B
(BARRAT) 		1711002016NRG24120520230106912 13/05/2023 teekaram 1711002016WL004280 teekaram 00691 IPOS0000001 1326 1326 Processed 20/05/2023 775878569 teekaram STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-016-004/67-B
(BARRAT) 		1711002016NRG24120520230106911 13/05/2023 teeram 1711002016WL004280 teeram 00691 IPOS0000001 1326 1326 Processed 20/05/2023 775878569 teeram STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-016-005/14
(BARRAT) 		1711002016NRG24120520230106859 13/05/2023 anrath singh 1711002016WL004279 anrath singh 00691 IPOS0000001 1323 1323 Processed 20/05/2023 775878569 anrathsingh STATE BANK OF INDIA(508548)
SubTotal 14559 14559
214 PATERA MP-11-002-016-002/53-A
(BARRAT) 		1711002016NRG24120520230106844 13/05/2023 Aman Singh Rajpoot 1711002016WL004279 Aman Singh Rajpoot 00703 AIRP0000001 1323 1323 Processed 20/05/2023 775878569 AmanSinghRajpoot STATE BANK OF INDIA(508548)
SubTotal 1323 1323
Total 266166 266166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_130523APB_FTO_40071 AXIS BANK UTIB0000770 DAMOH 10608
2 PATERA MP1711002_130523APB_FTO_40071 Central Bank Of India CBIN0283522 HATA 2652
3 PATERA MP1711002_130523APB_FTO_40071 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 28149
4 PATERA MP1711002_130523APB_FTO_40071 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 16297
5 PATERA MP1711002_130523APB_FTO_40071 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2346
6 PATERA MP1711002_130523APB_FTO_40071 State Bank of India SBIN0001332 HATTA 33252
7 PATERA MP1711002_130523APB_FTO_40071 State Bank of India SBIN0002881 PATERA 105578
8 PATERA MP1711002_130523APB_FTO_40071 State Bank of India SBIN0005514 NARSINGHGARH 1326
9 PATERA MP1711002_130523APB_FTO_40071 State Bank of India SBIN0009734 DEVDONGRA 1323
10 PATERA MP1711002_130523APB_FTO_40071 UCO Bank UCBA0003093 DAMOH 1326
11 PATERA MP1711002_130523APB_FTO_40071 Union Bank of India UBIN0559474 HATTA 3672
12 PATERA MP1711002_130523APB_FTO_40071 Union Bank of India UBIN0570648 RASILPUR DAMOH 10605
13 PATERA MP1711002_130523APB_FTO_40071 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 20196
14 PATERA MP1711002_130523APB_FTO_40071 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 2431
15 PATERA MP1711002_130523APB_FTO_40071 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 6630
16 PATERA MP1711002_130523APB_FTO_40071 Fino Payments Bank Ltd FINO0001446 MP RO 3893
17 PATERA MP1711002_130523APB_FTO_40071 India Post Payments Bank IPOS0000001 Damoh 14559
18 PATERA MP1711002_130523APB_FTO_40071 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1323

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