Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_311223APB_FTO_415673
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-11-002-014-001/27
(HINAUTI) 		1711002014NRG24261220230858541 31/12/2023 BIHARI 1711002014WL042435 BIHARI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685264068 BIHARI STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-014-001/72
(HINAUTI) 		1711002014NRG24261220230858546 31/12/2023 OSAB YADAV 1711002014WL042435 OSAB YADAV 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685264068 OSABYADAV ICICI BANK LTD(508534)
3 PATERA MP-11-002-014-002/122
(HINAUTI) 		1711002014NRG24261220230858554 31/12/2023 KOMAL 1711002014WL042435 KOMAL 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685264068 KOMAL ICICI BANK LTD(508534)
4 PATERA MP-11-002-014-002/175
(HINAUTI) 		1711002014NRG24261220230858563 31/12/2023 SANTOSHRANI 1711002014WL042435 SANTOSHRANI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685264068 SANTOSHRANI ICICI BANK LTD(508534)
5 PATERA MP-11-002-014-002/233
(HINAUTI) 		1711002014NRG24261220230858573 31/12/2023 Khunni 1711002014WL042435 Khunni 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685264068 Khunni ICICI BANK LTD(508534)
6 PATERA MP-11-002-014-002/236
(HINAUTI) 		1711002014NRG24261220230858576 31/12/2023 mukesh 1711002014WL042435 mukesh 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685264068 mukesh ICICI BANK LTD(508534)
7 PATERA MP-11-002-014-002/50-A
(HINAUTI) 		1711002014NRG24261220230858596 31/12/2023 RAKESH 1711002014WL042435 RAKESH 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685264068 RAKESH ICICI BANK LTD(508534)
8 PATERA MP-11-002-014-002/53-A
(HINAUTI) 		1711002014NRG24261220230858598 31/12/2023 KAMLESH 1711002014WL042435 KAMLESH 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685264068 KAMLESH ICICI BANK LTD(508534)
9 PATERA MP-11-002-014-002/58
(HINAUTI) 		1711002014NRG24261220230858600 31/12/2023 RADHARANI 1711002014WL042435 RADHARANI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685264068 RADHARANI STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-014-002/74
(HINAUTI) 		1711002014NRG24261220230858604 31/12/2023 GAJJU 1711002014WL042435 GAJJU 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685264068 GAJJU MADHYANCHAL GRAMIN BANK(607232)
11 PATERA MP-11-002-027-001/16
(KUNWARPUR) 		1711002027NRG24311220230871216 31/12/2023 SHYAM 1711002027WL042923 SHYAM 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685264068 SHYAM STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-027-001/51
(KUNWARPUR) 		1711002027NRG24311220230871218 31/12/2023 RAMAMANOHAR 1711002027WL042923 RAMAMANOHAR 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685264068 RAMAMANOHAR ICICI BANK LTD(508534)
13 PATERA MP-11-002-027-001/56
(KUNWARPUR) 		1711002027NRG24311220230871221 31/12/2023 PRABHU 1711002027WL042923 PRABHU 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685264068 PRABHU STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-027-001/68
(KUNWARPUR) 		1711002027NRG24311220230871223 31/12/2023 SARAMAN 1711002027WL042923 SARAMAN 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685264068 SARAMAN ICICI BANK LTD(508534)
15 PATERA MP-11-002-027-002/100
(KUNWARPUR) 		1711002027NRG24311220230871224 31/12/2023 RAJARAM 1711002027WL042923 RAJARAM 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685264068 RAJARAM ICICI BANK LTD(508534)
16 PATERA MP-11-002-027-002/83
(KUNWARPUR) 		1711002027NRG24311220230871227 31/12/2023 KAPURI 1711002027WL042923 KAPURI 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685264068 KAPURI ICICI BANK LTD(508534)
17 PATERA MP-11-002-027-002/83
(KUNWARPUR) 		1711002027NRG24311220230871226 31/12/2023 RAJUA 1711002027WL042923 RAJUA 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685264068 RAJUA ICICI BANK LTD(508534)
18 PATERA MP-11-002-027-002/95
(KUNWARPUR) 		1711002027NRG24311220230871230 31/12/2023 VAKIL 1711002027WL042923 VAKIL 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685264068 VAKIL ICICI BANK LTD(508534)
19 PATERA MP-11-002-027-004/28
(KUNWARPUR) 		1711002027NRG24311220230871238 31/12/2023 LALLEE 1711002027WL042923 LALLEE 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685264068 LALLEE ICICI BANK LTD(508534)
20 PATERA MP-11-002-027-004/38
(KUNWARPUR) 		1711002027NRG24311220230871241 31/12/2023 PAHLAAD 1711002027WL042923 PAHLAAD 00168 ICIC0000538 884 884 Processed 13/03/2024 685264068 PAHLAAD FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-044-003/27
(DATIYA) 		1711002044NRG24281220230866190 31/12/2023 PARASOTTAM 1711002044WL042731 PARASOTTAM 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685264068 PARASOTTAM FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-044-003/29
(DATIYA) 		1711002044NRG24311220230872553 31/12/2023 babulal 1711002044WL042978 babulal 00168 ICIC0000538 1323 1323 Processed 13/03/2024 685264068 babulal ICICI BANK LTD(508534)
23 PATERA MP-11-002-044-003/29
(DATIYA) 		1711002044NRG24311220230872552 31/12/2023 babulal 1711002044WL042978 babulal 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685264068 babulal ICICI BANK LTD(508534)
24 PATERA MP-11-002-044-003/37
(DATIYA) 		1711002044NRG24311220230872557 31/12/2023 HALKIBAHU 1711002044WL042978 HALKIBAHU 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685264068 HALKIBAHU ICICI BANK LTD(508534)
25 PATERA MP-11-002-044-003/37
(DATIYA) 		1711002044NRG24311220230872559 31/12/2023 HALKIBAHU 1711002044WL042978 HALKIBAHU 00168 ICIC0000538 1323 1323 Processed 13/03/2024 685264068 HALKIBAHU ICICI BANK LTD(508534)
26 PATERA MP-11-002-044-003/37
(DATIYA) 		1711002044NRG24311220230872558 31/12/2023 NONELAL 1711002044WL042978 NONELAL 00168 ICIC0000538 1323 1323 Processed 13/03/2024 685264068 NONELAL ICICI BANK LTD(508534)
27 PATERA MP-11-002-044-003/37
(DATIYA) 		1711002044NRG24311220230872556 31/12/2023 NONELAL 1711002044WL042978 NONELAL 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685264068 NONELAL ICICI BANK LTD(508534)
28 PATERA MP-11-002-044-003/40
(DATIYA) 		1711002044NRG24281220230866191 31/12/2023 DASHARATH 1711002044WL042731 DASHARATH 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685264068 DASHARATH ICICI BANK LTD(508534)
29 PATERA MP-11-002-044-003/44-C
(DATIYA) 		1711002044NRG24281220230866194 31/12/2023 BHEEMRAJ 1711002044WL042731 BHEEMRAJ 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685264068 BHEEMRAJ ICICI BANK LTD(508534)
30 PATERA MP-11-002-044-004/17
(DATIYA) 		1711002044NRG24281220230866198 31/12/2023 KAMLA 1711002044WL042731 KAMLA 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685264068 KAMLA STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-044-004/21
(DATIYA) 		1711002044NRG24281220230866201 31/12/2023 HALKI 1711002044WL042731 HALKI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685264068 HALKI ICICI BANK LTD(508534)
32 PATERA MP-11-002-044-005/24
(DATIYA) 		1711002044NRG24281220230866217 31/12/2023 KHARAGRAM 1711002044WL042731 KHARAGRAM 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685264068 KHARAGRAM STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-044-005/24
(DATIYA) 		1711002044NRG24281220230866218 31/12/2023 MANJHALIBAHU 1711002044WL042731 MANJHALIBAHU 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685264068 MANJHALIBAHU STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-044-005/29
(DATIYA) 		1711002044NRG24281220230866220 31/12/2023 HALKIBAHU 1711002044WL042731 HALKIBAHU 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685264068 HALKIBAHU ICICI BANK LTD(508534)
35 PATERA MP-11-002-044-005/29
(DATIYA) 		1711002044NRG24281220230866219 31/12/2023 PANCHAM 1711002044WL042731 PANCHAM 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685264068 PANCHAM ICICI BANK LTD(508534)
36 PATERA MP-11-002-044-005/54-C
(DATIYA) 		1711002044NRG24281220230866224 31/12/2023 DAN SINGH 1711002044WL042731 DAN SINGH 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685264068 DANSINGH ICICI BANK LTD(508534)
37 PATERA MP-11-002-044-005/54-C
(DATIYA) 		1711002044NRG24281220230866225 31/12/2023 VARSHRANI 1711002044WL042731 VARSHRANI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685264068 VARSHRANI ICICI BANK LTD(508534)
38 PATERA MP-11-002-044-005/70-A
(DATIYA) 		1711002044NRG24311220230872576 31/12/2023 DHARMDAS 1711002044WL042978 DHARMDAS 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685264068 DHARMDAS ICICI BANK LTD(508534)
39 PATERA MP-11-002-044-005/70-A
(DATIYA) 		1711002044NRG24311220230872577 31/12/2023 PUSHPA 1711002044WL042978 PUSHPA 00168 ICIC0000538 884 884 Processed 13/03/2024 685264068 PUSHPA ICICI BANK LTD(508534)
40 PATERA MP-11-002-044-005/77
(DATIYA) 		1711002044NRG24311220230872581 31/12/2023 RAKESH 1711002044WL042978 RAKESH 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685264068 RAKESH ICICI BANK LTD(508534)
41 PATERA MP-11-002-044-005/78
(DATIYA) 		1711002044NRG24311220230872582 31/12/2023 BADIBAHU 1711002044WL042978 BADIBAHU 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685264068 BADIBAHU ICICI BANK LTD(508534)
42 PATERA MP-11-002-065-001/153
(DHANGUWAN) 		1711002065NRG24311220230872380 31/12/2023 LILA 1711002065WL042973 LILA 00168 ICIC0000538 1547 1547 Processed 13/03/2024 685264068 LILA ICICI BANK LTD(508534)
43 PATERA MP-11-002-065-001/16
(DHANGUWAN) 		1711002065NRG24311220230872381 31/12/2023 BABLU 1711002065WL042973 BABLU 00168 ICIC0000538 1547 1547 Processed 13/03/2024 685264068 BABLU ICICI BANK LTD(508534)
44 PATERA MP-11-002-065-001/67
(DHANGUWAN) 		1711002065NRG24311220230872405 31/12/2023 BALAKISHAN 1711002065WL042973 BALAKISHAN 00168 ICIC0000538 1547 1547 Processed 13/03/2024 685264068 BALAKISHAN MADHYANCHAL GRAMIN BANK(607232)
45 PATERA MP-11-002-065-002/112
(DHANGUWAN) 		1711002065NRG24311220230872424 31/12/2023 PARSHOTAM 1711002065WL042973 PARSHOTAM 00168 ICIC0000538 1547 1547 Processed 13/03/2024 685264068 PARSHOTAM STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-065-002/77
(DHANGUWAN) 		1711002065NRG24311220230872438 31/12/2023 ANITA 1711002065WL042973 ANITA 00168 ICIC0000538 1547 1547 Processed 13/03/2024 685264068 ANITA ICICI BANK LTD(508534)
47 PATERA MP-11-002-065-002/77
(DHANGUWAN) 		1711002065NRG24311220230872437 31/12/2023 MULLU 1711002065WL042973 MULLU 00168 ICIC0000538 1547 1547 Processed 13/03/2024 685264068 MULLU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 60324 60324
48 PATERA MP-11-002-014-002/145
(HINAUTI) 		1711002014NRG24261220230858559 31/12/2023 KISHAN 1711002014WL042435 KISHAN 00168 ICIC0000758 1326 1326 Processed 13/03/2024 685264068 KISHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
49 PATERA MP-11-002-014-002/187-B
(HINAUTI) 		1711002014NRG24261220230858567 31/12/2023 GUDDA 1711002014WL042435 GUDDA 00168 ICIC0000758 1326 1326 Processed 13/03/2024 685264068 GUDDA ICICI BANK LTD(508534)
50 PATERA MP-11-002-014-002/241
(HINAUTI) 		1711002014NRG24261220230858577 31/12/2023 KRAPAL 1711002014WL042435 KRAPAL 00168 ICIC0000758 1326 1326 Processed 13/03/2024 685264068 KRAPAL ICICI BANK LTD(508534)
51 PATERA MP-11-002-014-002/248
(HINAUTI) 		1711002014NRG24261220230858579 31/12/2023 MAYARANI 1711002014WL042435 MAYARANI 00168 ICIC0000758 1326 1326 Processed 13/03/2024 685264068 MAYARANI ICICI BANK LTD(508534)
52 PATERA MP-11-002-014-002/275
(HINAUTI) 		1711002014NRG24261220230858584 31/12/2023 dalu 1711002014WL042435 dalu 00168 ICIC0000758 1326 1326 Processed 13/03/2024 685264068 dalu STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-014-002/52
(HINAUTI) 		1711002014NRG24261220230858597 31/12/2023 MUNNALAL 1711002014WL042435 MUNNALAL 00168 ICIC0000758 1326 1326 Processed 13/03/2024 685264068 MUNNALAL ICICI BANK LTD(508534)
54 PATERA MP-11-002-014-002/90
(HINAUTI) 		1711002014NRG24261220230858609 31/12/2023 HARAPRASAD 1711002014WL042435 HARAPRASAD 00168 ICIC0000758 1326 1326 Processed 13/03/2024 685264068 HARAPRASAD STATE BANK OF INDIA(508548)
SubTotal 9282 9282
55 PATERA MP-11-002-042-001/186
(BHATIYA) 		1711002042NRG24311220230871842 31/12/2023 JANKI 1711002042WL042950 JANKI 00415 SBIN0001332 1547 1547 Processed 13/03/2024 685264068 JANKI ICICI BANK LTD(508534)
SubTotal 1547 1547
56 PATERA MP-11-002-028-001/191-A
(BANGAON) 		1711002028NRG24281220230864206 31/12/2023 Ajay Dhangar 1711002028WL042674 Ajay Dhangar 00415 SBIN0002855 221 221 Processed 13/03/2024 685264068 AjayDhangar FINO PAYMENTS BANK LTD(608001)
57 PATERA MP-11-002-028-001/252-A
(BANGAON) 		1711002028NRG24281220230864211 31/12/2023 Rahul Dhangar 1711002028WL042674 Rahul Dhangar 00415 SBIN0002855 221 221 Processed 13/03/2024 685264068 RahulDhangar FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
58 PATERA MP-11-002-011-002/206-A
(KUMHARI) 		1711002011NRG24251220230855131 31/12/2023 BEDILAL 1711002011WL042255 BEDILAL 00415 SBIN0002881 884 884 Processed 13/03/2024 685264068 BEDILAL STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-011-002/206-A
(KUMHARI) 		1711002011NRG24251220230855132 31/12/2023 MAMTA 1711002011WL042255 MAMTA 00415 SBIN0002881 884 884 Processed 13/03/2024 685264068 MAMTA STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-014-001/108
(HINAUTI) 		1711002014NRG24261220230858537 31/12/2023 Partap 1711002014WL042435 Partap 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685264068 Partap ICICI BANK LTD(508534)
61 PATERA MP-11-002-014-001/138
(HINAUTI) 		1711002014NRG24261220230858538 31/12/2023 SIYARANI YADAV 1711002014WL042435 SIYARANI YADAV 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685264068 SIYARANIYADAV STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-014-001/16-A
(HINAUTI) 		1711002014NRG24261220230858539 31/12/2023 Mallo Bai 1711002014WL042435 Mallo Bai 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685264068 MalloBai STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-014-001/39
(HINAUTI) 		1711002014NRG24261220230858542 31/12/2023 KOORA 1711002014WL042435 KOORA 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685264068 KOORA STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-014-001/39
(HINAUTI) 		1711002014NRG24261220230858543 31/12/2023 SEWAKRANI 1711002014WL042435 SEWAKRANI 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685264068 SEWAKRANI STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-014-001/40
(HINAUTI) 		1711002014NRG24261220230858544 31/12/2023 Haridas 1711002014WL042435 Haridas 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685264068 Haridas ICICI BANK LTD(508534)
66 PATERA MP-11-002-014-001/84
(HINAUTI) 		1711002014NRG24261220230858548 31/12/2023 Suresh 1711002014WL042435 Suresh 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685264068 Suresh ICICI BANK LTD(508534)
67 PATERA MP-11-002-014-001/85
(HINAUTI) 		1711002014NRG24261220230858550 31/12/2023 SINGARRANI YADAV 1711002014WL042435 SINGARRANI YADAV 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685264068 SINGARRANIYADAV STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-014-001/95-C
(HINAUTI) 		1711002014NRG24261220230858552 31/12/2023 Veerendra 1711002014WL042435 Veerendra 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685264068 Veerendra MADHYANCHAL GRAMIN BANK(607232)
69 PATERA MP-11-002-014-002/123-A
(HINAUTI) 		1711002014NRG24261220230858555 31/12/2023 DINESH 1711002014WL042435 DINESH 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685264068 DINESH ICICI BANK LTD(508534)
70 PATERA MP-11-002-014-002/13-A
(HINAUTI) 		1711002014NRG24261220230858556 31/12/2023 Gangaram 1711002014WL042435 Gangaram 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685264068 Gangaram STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-014-002/140
(HINAUTI) 		1711002014NRG24261220230858557 31/12/2023 RAMKALI 1711002014WL042435 RAMKALI 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685264068 RAMKALI STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-014-002/147-D
(HINAUTI) 		1711002014NRG24261220230858560 31/12/2023 Mamta Bai 1711002014WL042435 Mamta Bai 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685264068 MamtaBai STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-014-002/151
(HINAUTI) 		1711002014NRG24261220230858561 31/12/2023 Nepal Yadav 1711002014WL042435 Nepal Yadav 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685264068 NepalYadav STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-014-002/186
(HINAUTI) 		1711002014NRG24261220230858565 31/12/2023 SANTOSHRANI 1711002014WL042435 SANTOSHRANI 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685264068 SANTOSHRANI STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-014-002/186
(HINAUTI) 		1711002014NRG24261220230858564 31/12/2023 SARMAN 1711002014WL042435 SARMAN 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685264068 SARMAN ICICI BANK LTD(508534)
76 PATERA MP-11-002-014-002/186-A
(HINAUTI) 		1711002014NRG24261220230858566 31/12/2023 ASHOK 1711002014WL042435 ASHOK 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685264068 ASHOK STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-014-002/189-C
(HINAUTI) 		1711002014NRG24261220230858568 31/12/2023 Sukhlal 1711002014WL042435 Sukhlal 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685264068 Sukhlal STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-014-002/218
(HINAUTI) 		1711002014NRG24261220230858569 31/12/2023 jaggu 1711002014WL042435 jaggu 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685264068 jaggu STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-014-002/224
(HINAUTI) 		1711002014NRG24261220230858570 31/12/2023 Akhlesh 1711002014WL042435 Akhlesh 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685264068 Akhlesh ICICI BANK LTD(508534)
80 PATERA MP-11-002-014-002/232
(HINAUTI) 		1711002014NRG24261220230858571 31/12/2023 gulab 1711002014WL042435 gulab 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685264068 gulab STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-014-002/232
(HINAUTI) 		1711002014NRG24261220230858572 31/12/2023 santi 1711002014WL042435 santi 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685264068 santi STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-014-002/233
(HINAUTI) 		1711002014NRG24261220230858574 31/12/2023 Halki bahu 1711002014WL042435 Halki bahu 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685264068 Halkibahu STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-014-002/258
(HINAUTI) 		1711002014NRG24261220230858580 31/12/2023 Ganpat 1711002014WL042435 Ganpat 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685264068 Ganpat STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-014-002/262
(HINAUTI) 		1711002014NRG24261220230858582 31/12/2023 gulab 1711002014WL042435 gulab 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685264068 gulab MADHYANCHAL GRAMIN BANK(607232)
85 PATERA MP-11-002-014-002/269
(HINAUTI) 		1711002014NRG24261220230858583 31/12/2023 Govind Barman 1711002014WL042435 Govind Barman 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685264068 GovindBarman MADHYANCHAL GRAMIN BANK(607232)
86 PATERA MP-11-002-014-002/299
(HINAUTI) 		1711002014NRG24261220230858585 31/12/2023 Kranti Ahirwar 1711002014WL042435 Kranti Ahirwar 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685264068 KrantiAhirwar STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-014-002/300
(HINAUTI) 		1711002014NRG24261220230858587 31/12/2023 Dhrmendra 1711002014WL042435 Dhrmendra 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685264068 Dhrmendra STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-014-002/301
(HINAUTI) 		1711002014NRG24261220230858588 31/12/2023 Vinod Varman 1711002014WL042435 Vinod Varman 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685264068 VinodVarman STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-014-002/305
(HINAUTI) 		1711002014NRG24261220230858590 31/12/2023 Pavan Rajak 1711002014WL042435 Pavan Rajak 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685264068 PavanRajak STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-014-002/306
(HINAUTI) 		1711002014NRG24261220230858591 31/12/2023 Veerendra Singh 1711002014WL042435 Veerendra Singh 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685264068 VeerendraSingh ICICI BANK LTD(508534)
91 PATERA MP-11-002-014-002/31-C
(HINAUTI) 		1711002014NRG24261220230858592 31/12/2023 Sangeeta Yadav 1711002014WL042435 Sangeeta Yadav 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685264068 SangeetaYadav BANK OF BARODA(606985)
92 PATERA MP-11-002-014-002/40
(HINAUTI) 		1711002014NRG24261220230858593 31/12/2023 Ganesh 1711002014WL042435 Ganesh 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685264068 Ganesh ICICI BANK LTD(508534)
93 PATERA MP-11-002-014-002/41-C
(HINAUTI) 		1711002014NRG24261220230858594 31/12/2023 Bhagirath 1711002014WL042435 Bhagirath 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685264068 Bhagirath STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-014-002/5-A
(HINAUTI) 		1711002014NRG24261220230858595 31/12/2023 Bharati 1711002014WL042435 Bharati 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685264068 Bharati STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-014-002/63
(HINAUTI) 		1711002014NRG24261220230858601 31/12/2023 Gulab Rani 1711002014WL042435 Gulab Rani 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685264068 GulabRani ICICI BANK LTD(508534)
96 PATERA MP-11-002-014-002/9-D
(HINAUTI) 		1711002014NRG24261220230858607 31/12/2023 Tulsa Adiwasi 1711002014WL042435 Tulsa Adiwasi 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685264068 TulsaAdiwasi STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-014-002/90
(HINAUTI) 		1711002014NRG24261220230858608 31/12/2023 Haraprasad 1711002014WL042435 Haraprasad 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685264068 Haraprasad JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
98 PATERA MP-11-002-021-001/161
(KOTA) 		1711002021NRG24311220230871767 31/12/2023 Idda 1711002021WL042947 Idda 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685264068 Idda STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-021-001/161
(KOTA) 		1711002021NRG24311220230871766 31/12/2023 JUMMANKHAN 1711002021WL042947 JUMMANKHAN 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685264068 JUMMANKHAN STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-021-001/266-A
(KOTA) 		1711002021NRG24311220230871769 31/12/2023 KISHORI 1711002021WL042947 KISHORI 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685264068 KISHORI STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-021-001/374-B
(KOTA) 		1711002021NRG24311220230871779 31/12/2023 tulsa ahirwal 1711002021WL042947 tulsa ahirwal 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685264068 tulsaahirwal STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-021-001/45
(KOTA) 		1711002021NRG24311220230871780 31/12/2023 Parvati 1711002021WL042947 Parvati 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685264068 Parvati STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-025-001/109-A
(KUNDALPUR) 		1711002025NRG24311220230871754 31/12/2023 makhan 1711002025WL042945 makhan 00415 SBIN0002881 1184 1184 Processed 13/03/2024 685264068 makhan STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-025-001/159-A
(KUNDALPUR) 		1711002025NRG24311220230871759 31/12/2023 devki 1711002025WL042945 devki 00415 SBIN0002881 1184 1184 Processed 13/03/2024 685264068 devki STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-025-001/159-A
(KUNDALPUR) 		1711002025NRG24311220230871758 31/12/2023 prakash 1711002025WL042945 prakash 00415 SBIN0002881 1184 1184 Processed 13/03/2024 685264068 prakash STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-027-001/28
(KUNWARPUR) 		1711002027NRG24311220230871217 31/12/2023 suddan 1711002027WL042923 suddan 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685264068 suddan STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-027-001/55
(KUNWARPUR) 		1711002027NRG24311220230871219 31/12/2023 KAMLESH PATHAK 1711002027WL042923 KAMLESH PATHAK 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685264068 KAMLESHPATHAK FINO PAYMENTS BANK LTD(608001)
108 PATERA MP-11-002-027-001/55
(KUNWARPUR) 		1711002027NRG24311220230871220 31/12/2023 RACHNA PATHAK 1711002027WL042923 RACHNA PATHAK 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685264068 RACHNAPATHAK STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-027-002/88-B
(KUNWARPUR) 		1711002027NRG24311220230871229 31/12/2023 BABITA KURAMI 1711002027WL042923 BABITA KURAMI 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685264068 BABITAKURAMI STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-027-002/88-B
(KUNWARPUR) 		1711002027NRG24311220230871228 31/12/2023 NANNEBHAI PATEL 1711002027WL042923 NANNEBHAI PATEL 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685264068 NANNEBHAIPATEL STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-027-003/65-A
(KUNWARPUR) 		1711002027NRG24311220230871232 31/12/2023 ABADRANI 1711002027WL042923 ABADRANI 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685264068 ABADRANI STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-027-003/65-A
(KUNWARPUR) 		1711002027NRG24311220230871231 31/12/2023 SHRI PUTTAN LAL SHUKLA 1711002027WL042923 SHRI PUTTAN LAL SHUKLA 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685264068 SHRIPUTTANLALSHUKLA STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-027-004/21
(KUNWARPUR) 		1711002027NRG24311220230871234 31/12/2023 roopshing 1711002027WL042923 roopshing 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685264068 roopshing STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-027-004/31
(KUNWARPUR) 		1711002027NRG24311220230871240 31/12/2023 Girja 1711002027WL042923 Girja 00415 SBIN0002881 884 884 Processed 13/03/2024 685264068 Girja KOTAK MAHINDRA BANK LTD(607420)
115 PATERA MP-11-002-027-004/48-A
(KUNWARPUR) 		1711002027NRG24311220230871242 31/12/2023 surendra 1711002027WL042923 surendra 00415 SBIN0002881 884 884 Processed 13/03/2024 685264068 surendra STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-027-004/62-A
(KUNWARPUR) 		1711002027NRG24311220230871245 31/12/2023 mahendra 1711002027WL042923 mahendra 00415 SBIN0002881 884 884 Processed 13/03/2024 685264068 mahendra STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-027-004/65-A
(KUNWARPUR) 		1711002027NRG24311220230871248 31/12/2023 Nepal 1711002027WL042923 Nepal 00415 SBIN0002881 884 884 Processed 13/03/2024 685264068 Nepal INDIA POST PAYMENTS BANK LIMITED(508528)
118 PATERA MP-11-002-027-004/80-B
(KUNWARPUR) 		1711002027NRG24311220230871251 31/12/2023 verendra 1711002027WL042923 verendra 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685264068 verendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
119 PATERA MP-11-002-041-003/627-A
(LUHARI) 		1711002041NRG24311220230872031 31/12/2023 ROHIT NAMDEV 1711002041WL042961 ROHIT NAMDEV 00415 SBIN0002881 3094 3094 Processed 13/03/2024 685264068 ROHITNAMDEV STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-065-001/100-D
(DHANGUWAN) 		1711002065NRG24311220230872362 31/12/2023 kadoree 1711002065WL042973 kadoree 00415 SBIN0002881 1547 1547 Processed 13/03/2024 685264068 kadoree STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-065-001/120-A
(DHANGUWAN) 		1711002065NRG24311220230872370 31/12/2023 SADHANA 1711002065WL042973 SADHANA 00415 SBIN0002881 1547 1547 Processed 13/03/2024 685264068 SADHANA FINO PAYMENTS BANK LTD(608001)
122 PATERA MP-11-002-065-001/147
(DHANGUWAN) 		1711002065NRG24311220230872375 31/12/2023 leela 1711002065WL042973 leela 00415 SBIN0002881 1547 1547 Processed 13/03/2024 685264068 leela STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-065-001/209
(DHANGUWAN) 		1711002065NRG24311220230872387 31/12/2023 bihari 1711002065WL042973 bihari 00415 SBIN0002881 1547 1547 Processed 13/03/2024 685264068 bihari STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-065-001/218
(DHANGUWAN) 		1711002065NRG24311220230872388 31/12/2023 Raghvendra 1711002065WL042973 Raghvendra 00415 SBIN0002881 1547 1547 Processed 13/03/2024 685264068 Raghvendra STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-065-001/220
(DHANGUWAN) 		1711002065NRG24311220230872389 31/12/2023 halkibahu 1711002065WL042973 halkibahu 00415 SBIN0002881 1547 1547 Processed 13/03/2024 685264068 halkibahu STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-065-001/705
(DHANGUWAN) 		1711002065NRG24311220230872409 31/12/2023 DULICHAND 1711002065WL042973 DULICHAND 00415 SBIN0002881 1547 1547 Processed 13/03/2024 685264068 DULICHAND STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-065-001/74-B
(DHANGUWAN) 		1711002065NRG24311220230872417 31/12/2023 Bhagwandas 1711002065WL042973 Bhagwandas 00415 SBIN0002881 1547 1547 Processed 13/03/2024 685264068 Bhagwandas STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-065-001/74-C
(DHANGUWAN) 		1711002065NRG24311220230872418 31/12/2023 RAJKUMAR 1711002065WL042973 RAJKUMAR 00415 SBIN0002881 1547 1547 Processed 13/03/2024 685264068 RAJKUMAR STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-065-001/8-A
(DHANGUWAN) 		1711002065NRG24311220230872420 31/12/2023 MANESH 1711002065WL042973 MANESH 00415 SBIN0002881 1547 1547 Processed 13/03/2024 685264068 MANESH STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-065-002/114-A
(DHANGUWAN) 		1711002065NRG24311220230872425 31/12/2023 HALKU 1711002065WL042973 HALKU 00415 SBIN0002881 1547 1547 Processed 13/03/2024 685264068 HALKU STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-065-002/133-B
(DHANGUWAN) 		1711002065NRG24311220230872427 31/12/2023 BANDNA 1711002065WL042973 BANDNA 00415 SBIN0002881 1547 1547 Processed 13/03/2024 685264068 BANDNA STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-065-002/133-B
(DHANGUWAN) 		1711002065NRG24311220230872426 31/12/2023 golu 1711002065WL042973 golu 00415 SBIN0002881 1547 1547 Processed 13/03/2024 685264068 golu STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-065-002/19-A
(DHANGUWAN) 		1711002065NRG24311220230872430 31/12/2023 HALKIBAHU 1711002065WL042973 HALKIBAHU 00415 SBIN0002881 1547 1547 Processed 13/03/2024 685264068 HALKIBAHU MADHYANCHAL GRAMIN BANK(607232)
134 PATERA MP-11-002-065-002/19-A
(DHANGUWAN) 		1711002065NRG24311220230872429 31/12/2023 RAGHUVEER 1711002065WL042973 RAGHUVEER 00415 SBIN0002881 1547 1547 Processed 13/03/2024 685264068 RAGHUVEER STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-065-002/43-C
(DHANGUWAN) 		1711002065NRG24311220230872432 31/12/2023 ASHOK 1711002065WL042973 ASHOK 00415 SBIN0002881 1547 1547 Processed 13/03/2024 685264068 ASHOK STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-065-002/43-D
(DHANGUWAN) 		1711002065NRG24311220230872433 31/12/2023 Chandrabhan 1711002065WL042973 Chandrabhan 00415 SBIN0002881 1547 1547 Processed 13/03/2024 685264068 Chandrabhan STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-065-002/78-A
(DHANGUWAN) 		1711002065NRG24311220230872439 31/12/2023 KHOOBSINGH 1711002065WL042973 KHOOBSINGH 00415 SBIN0002881 1547 1547 Processed 13/03/2024 685264068 KHOOBSINGH STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-065-002/78-A
(DHANGUWAN) 		1711002065NRG24311220230872440 31/12/2023 POOJA 1711002065WL042973 POOJA 00415 SBIN0002881 1547 1547 Processed 13/03/2024 685264068 POOJA STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-065-002/93-A
(DHANGUWAN) 		1711002065NRG24311220230872441 31/12/2023 Munna 1711002065WL042973 Munna 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685264068 Munna JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
140 PATERA MP-11-002-065-002/93-C
(DHANGUWAN) 		1711002065NRG24311220230872443 31/12/2023 MOHAN 1711002065WL042973 MOHAN 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685264068 MOHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 110737 110737
141 PATERA MP-11-002-065-002/165-D
(DHANGUWAN) 		1711002065NRG24311220230872428 31/12/2023 RAJNEE 1711002065WL042973 RAJNEE 00415 SBIN0004642 1547 1547 Processed 13/03/2024 685264068 RAJNEE STATE BANK OF INDIA(508548)
SubTotal 1547 1547
142 PATERA MP-11-002-028-001/240-A
(BANGAON) 		1711002028NRG24281220230864210 31/12/2023 Anurag Rai 1711002028WL042674 Anurag Rai 00415 SBIN0005514 221 221 Processed 13/03/2024 685264068 AnuragRai STATE BANK OF INDIA(508548)
SubTotal 221 221
143 PATERA MP-11-002-044-003/33-A
(DATIYA) 		1711002044NRG24311220230872555 31/12/2023 Devki baliram 1711002044WL042978 Devki baliram 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685264068 Devkibaliram STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-044-003/33-A
(DATIYA) 		1711002044NRG24311220230872554 31/12/2023 Devki baliram 1711002044WL042978 Devki baliram 00415 SBIN0009734 1323 1323 Processed 13/03/2024 685264068 Devkibaliram STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-044-003/42
(DATIYA) 		1711002044NRG24311220230872562 31/12/2023 MANOHAR 1711002044WL042978 MANOHAR 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685264068 MANOHAR STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-044-003/42
(DATIYA) 		1711002044NRG24311220230872560 31/12/2023 MANOHAR 1711002044WL042978 MANOHAR 00415 SBIN0009734 1323 1323 Processed 13/03/2024 685264068 MANOHAR STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-044-003/42
(DATIYA) 		1711002044NRG24311220230872563 31/12/2023 MAYARANI 1711002044WL042978 MAYARANI 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685264068 MAYARANI ICICI BANK LTD(508534)
148 PATERA MP-11-002-044-003/42
(DATIYA) 		1711002044NRG24311220230872561 31/12/2023 MAYARANI 1711002044WL042978 MAYARANI 00415 SBIN0009734 1323 1323 Processed 13/03/2024 685264068 MAYARANI ICICI BANK LTD(508534)
149 PATERA MP-11-002-044-003/49
(DATIYA) 		1711002044NRG24311220230872565 31/12/2023 ashokrani 1711002044WL042978 ashokrani 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685264068 ashokrani ICICI BANK LTD(508534)
150 PATERA MP-11-002-044-003/49
(DATIYA) 		1711002044NRG24311220230872567 31/12/2023 ashokrani 1711002044WL042978 ashokrani 00415 SBIN0009734 1323 1323 Processed 13/03/2024 685264068 ashokrani ICICI BANK LTD(508534)
151 PATERA MP-11-002-044-003/49
(DATIYA) 		1711002044NRG24311220230872566 31/12/2023 SARAJU 1711002044WL042978 SARAJU 00415 SBIN0009734 1323 1323 Processed 13/03/2024 685264068 SARAJU ICICI BANK LTD(508534)
152 PATERA MP-11-002-044-003/49
(DATIYA) 		1711002044NRG24311220230872564 31/12/2023 SARAJU 1711002044WL042978 SARAJU 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685264068 SARAJU ICICI BANK LTD(508534)
153 PATERA MP-11-002-044-003/52
(DATIYA) 		1711002044NRG24311220230872569 31/12/2023 kamlesh 1711002044WL042978 kamlesh 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685264068 kamlesh ICICI BANK LTD(508534)
154 PATERA MP-11-002-044-003/52
(DATIYA) 		1711002044NRG24311220230872568 31/12/2023 kamlesh 1711002044WL042978 kamlesh 00415 SBIN0009734 1323 1323 Processed 13/03/2024 685264068 kamlesh ICICI BANK LTD(508534)
155 PATERA MP-11-002-044-003/52-A
(DATIYA) 		1711002044NRG24311220230872571 31/12/2023 abhilesha 1711002044WL042978 abhilesha 00415 SBIN0009734 1323 1323 Processed 13/03/2024 685264068 abhilesha STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-044-003/52-A
(DATIYA) 		1711002044NRG24311220230872570 31/12/2023 abhilesha 1711002044WL042978 abhilesha 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685264068 abhilesha STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-044-003/56-A
(DATIYA) 		1711002044NRG24281220230866196 31/12/2023 bsanti 1711002044WL042731 bsanti 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685264068 bsanti ICICI BANK LTD(508534)
158 PATERA MP-11-002-044-003/56-A
(DATIYA) 		1711002044NRG24281220230866195 31/12/2023 jitendra 1711002044WL042731 jitendra 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685264068 jitendra ICICI BANK LTD(508534)
159 PATERA MP-11-002-044-004/18-A
(DATIYA) 		1711002044NRG24281220230866200 31/12/2023 KAVITA 1711002044WL042731 KAVITA 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685264068 KAVITA STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-044-004/18-A
(DATIYA) 		1711002044NRG24281220230866199 31/12/2023 SHUKSING 1711002044WL042731 SHUKSING 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685264068 SHUKSING FINO PAYMENTS BANK LTD(608001)
161 PATERA MP-11-002-044-004/23
(DATIYA) 		1711002044NRG24281220230866202 31/12/2023 LOKSING 1711002044WL042731 LOKSING 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685264068 LOKSING ICICI BANK LTD(508534)
162 PATERA MP-11-002-044-004/44
(DATIYA) 		1711002044NRG24311220230872573 31/12/2023 MANOJ 1711002044WL042978 MANOJ 00415 SBIN0009734 884 884 Processed 13/03/2024 685264068 MANOJ ICICI BANK LTD(508534)
163 PATERA MP-11-002-044-004/48
(DATIYA) 		1711002044NRG24281220230866203 31/12/2023 BAHADURSING 1711002044WL042731 BAHADURSING 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685264068 BAHADURSING STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-044-004/53
(DATIYA) 		1711002044NRG24281220230866204 31/12/2023 radrarani 1711002044WL042731 radrarani 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685264068 radrarani STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-044-004/57
(DATIYA) 		1711002044NRG24281220230866206 31/12/2023 SANDHYA 1711002044WL042731 SANDHYA 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685264068 SANDHYA STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-044-004/61
(DATIYA) 		1711002044NRG24281220230866207 31/12/2023 FOOLRANI 1711002044WL042731 FOOLRANI 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685264068 FOOLRANI STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-044-004/62
(DATIYA) 		1711002044NRG24281220230866208 31/12/2023 RATANSING 1711002044WL042731 RATANSING 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685264068 RATANSING FINO PAYMENTS BANK LTD(608001)
168 PATERA MP-11-002-044-004/62
(DATIYA) 		1711002044NRG24281220230866209 31/12/2023 SANTIBAI 1711002044WL042731 SANTIBAI 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685264068 SANTIBAI STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-044-004/65
(DATIYA) 		1711002044NRG24281220230866211 31/12/2023 GANLIBAHU 1711002044WL042731 GANLIBAHU 00415 SBIN0009734 1105 1105 Processed 13/03/2024 685264068 GANLIBAHU STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-044-004/66
(DATIYA) 		1711002044NRG24311220230872574 31/12/2023 RUPRANI 1711002044WL042978 RUPRANI 00415 SBIN0009734 1105 1105 Processed 13/03/2024 685264068 RUPRANI ICICI BANK LTD(508534)
171 PATERA MP-11-002-044-004/69
(DATIYA) 		1711002044NRG24281220230866212 31/12/2023 RADHARANI 1711002044WL042731 RADHARANI 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685264068 RADHARANI STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-044-004/72
(DATIYA) 		1711002044NRG24281220230866213 31/12/2023 KOMAL 1711002044WL042731 KOMAL 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685264068 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
173 PATERA MP-11-002-044-004/73
(DATIYA) 		1711002044NRG24311220230872575 31/12/2023 ramcaharan 1711002044WL042978 ramcaharan 00415 SBIN0009734 1105 1105 Processed 13/03/2024 685264068 ramcaharan STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-044-004/8
(DATIYA) 		1711002044NRG24281220230866215 31/12/2023 SARDARSING 1711002044WL042731 SARDARSING 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685264068 SARDARSING STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-044-005/15
(DATIYA) 		1711002044NRG24281220230866216 31/12/2023 LAXMIRANI 1711002044WL042731 LAXMIRANI 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685264068 LAXMIRANI ICICI BANK LTD(508534)
176 PATERA MP-11-002-044-005/40
(DATIYA) 		1711002044NRG24281220230866221 31/12/2023 KALLO 1711002044WL042731 KALLO 00415 SBIN0009734 1105 1105 Processed 13/03/2024 685264068 KALLO ICICI BANK LTD(508534)
177 PATERA MP-11-002-044-005/44-B
(DATIYA) 		1711002044NRG24281220230866223 31/12/2023 HALKI BAHU 1711002044WL042731 HALKI BAHU 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685264068 HALKIBAHU ICICI BANK LTD(508534)
178 PATERA MP-11-002-044-005/73
(DATIYA) 		1711002044NRG24311220230872579 31/12/2023 mukesh 1711002044WL042978 mukesh 00415 SBIN0009734 1105 1105 Processed 13/03/2024 685264068 mukesh ICICI BANK LTD(508534)
179 PATERA MP-11-002-044-005/73
(DATIYA) 		1711002044NRG24311220230872578 31/12/2023 siyarani 1711002044WL042978 siyarani 00415 SBIN0009734 1105 1105 Processed 13/03/2024 685264068 siyarani STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-044-005/77
(DATIYA) 		1711002044NRG24311220230872580 31/12/2023 GADABAI 1711002044WL042978 GADABAI 00415 SBIN0009734 1105 1105 Processed 13/03/2024 685264068 GADABAI STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-044-005/78
(DATIYA) 		1711002044NRG24311220230872584 31/12/2023 Vinod 1711002044WL042978 Vinod 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685264068 Vinod ICICI BANK LTD(508534)
182 PATERA MP-11-002-044-005/78
(DATIYA) 		1711002044NRG24311220230872583 31/12/2023 Vinod 1711002044WL042978 Vinod 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685264068 Vinod ICICI BANK LTD(508534)
183 PATERA MP-11-002-044-005/84
(DATIYA) 		1711002044NRG24311220230872586 31/12/2023 jeevan 1711002044WL042978 jeevan 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685264068 jeevan ICICI BANK LTD(508534)
184 PATERA MP-11-002-044-005/84
(DATIYA) 		1711002044NRG24311220230872585 31/12/2023 jeevan 1711002044WL042978 jeevan 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685264068 jeevan ICICI BANK LTD(508534)
SubTotal 53682 53682
185 PATERA MP-11-002-044-005/43-A
(DATIYA) 		1711002044NRG24281220230866222 31/12/2023 tulsi 1711002044WL042731 tulsi 00468 UBIN0559474 1326 1326 Rejected 13/03/2024 685264068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
186 PATERA MP-11-002-014-002/302
(HINAUTI) 		1711002014NRG24261220230858589 31/12/2023 Rahul Varman 1711002014WL042435 Rahul Varman 00468 UBIN0570648 1326 1326 Processed 13/03/2024 685264068 RahulVarman STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-027-004/62-B
(KUNWARPUR) 		1711002027NRG24311220230871246 31/12/2023 ajay 1711002027WL042923 ajay 00468 UBIN0570648 884 884 Processed 13/03/2024 685264068 ajay STATE BANK OF INDIA(508548)
SubTotal 2210 2210
188 PATERA MP-11-002-014-001/81
(HINAUTI) 		1711002014NRG24261220230858547 31/12/2023 DALSINGH 1711002014WL042435 DALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685264068 DALSINGH ICICI BANK LTD(508534)
189 PATERA MP-11-002-014-002/163
(HINAUTI) 		1711002014NRG24261220230858562 31/12/2023 GIRAVAR 1711002014WL042435 GIRAVAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685264068 GIRAVAR MADHYANCHAL GRAMIN BANK(607232)
190 PATERA MP-11-002-014-002/235
(HINAUTI) 		1711002014NRG24261220230858575 31/12/2023 MUKESH 1711002014WL042435 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685264068 MUKESH ICICI BANK LTD(508534)
191 PATERA MP-11-002-014-002/242
(HINAUTI) 		1711002014NRG24261220230858578 31/12/2023 dayaram 1711002014WL042435 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685264068 dayaram STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-014-002/260-A
(HINAUTI) 		1711002014NRG24261220230858581 31/12/2023 GILOJI 1711002014WL042435 GILOJI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685264068 GILOJI ICICI BANK LTD(508534)
193 PATERA MP-11-002-014-002/66
(HINAUTI) 		1711002014NRG24261220230858602 31/12/2023 RAGHVENDRA 1711002014WL042435 RAGHVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685264068 RAGHVENDRA STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-025-001/109-A
(KUNDALPUR) 		1711002025NRG24311220230871755 31/12/2023 gaura bai 1711002025WL042945 gaura bai 00602 SBIN0RRMBGB 1184 1184 Processed 13/03/2024 685264068 gaurabai MADHYANCHAL GRAMIN BANK(607232)
195 PATERA MP-11-002-025-001/109-A
(KUNDALPUR) 		1711002025NRG24311220230871756 31/12/2023 manisha 1711002025WL042945 manisha 00602 SBIN0RRMBGB 1184 1184 Processed 13/03/2024 685264068 manisha STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-025-001/109-B
(KUNDALPUR) 		1711002025NRG24311220230871757 31/12/2023 nisha 1711002025WL042945 nisha 00602 SBIN0RRMBGB 1184 1184 Processed 13/03/2024 685264068 nisha CENTRAL BANK OF INDIA(607115)
197 PATERA MP-11-002-025-001/166
(KUNDALPUR) 		1711002025NRG24311220230871760 31/12/2023 PAPPU KUSHWAHA 1711002025WL042945 PAPPU KUSHWAHA 00602 SBIN0RRMBGB 1184 1184 Processed 13/03/2024 685264068 PAPPUKUSHWAHA ICICI BANK LTD(508534)
198 PATERA MP-11-002-025-001/174-A
(KUNDALPUR) 		1711002025NRG24311220230871762 31/12/2023 ANAND KACCHI 1711002025WL042945 ANAND KACCHI 00602 SBIN0RRMBGB 1184 1184 Processed 13/03/2024 685264068 ANANDKACCHI MADHYANCHAL GRAMIN BANK(607232)
199 PATERA MP-11-002-027-004/80
(KUNWARPUR) 		1711002027NRG24311220230871250 31/12/2023 DEVI SINGH RAJPUT 1711002027WL042923 DEVI SINGH RAJPUT 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685264068 DEVISINGHRAJPUT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
200 PATERA MP-11-002-028-001/21
(BANGAON) 		1711002028NRG24281220230864207 31/12/2023 NIRMAL 1711002028WL042674 NIRMAL 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685264068 NIRMAL BANK OF INDIA(508505)
201 PATERA MP-11-002-028-001/213
(BANGAON) 		1711002028NRG24281220230864208 31/12/2023 SHEETAL 1711002028WL042674 SHEETAL 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685264068 SHEETAL ICICI BANK LTD(508534)
202 PATERA MP-11-002-028-001/215
(BANGAON) 		1711002028NRG24281220230864209 31/12/2023 SANTOSH 1711002028WL042674 SANTOSH 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685264068 SANTOSH ICICI BANK LTD(508534)
203 PATERA MP-11-002-042-001/39-A
(BHATIYA) 		1711002042NRG24311220230871841 31/12/2023 Gopal 1711002042WL042949 Gopal 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685264068 Gopal PUNJAB NATIONAL BANK(508568)
204 PATERA MP-11-002-044-003/56-C
(DATIYA) 		1711002044NRG24281220230866197 31/12/2023 kamlesh 1711002044WL042731 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685264068 kamlesh ICICI BANK LTD(508534)
205 PATERA MP-11-002-044-004/118
(DATIYA) 		1711002044NRG24311220230872572 31/12/2023 pratap 1711002044WL042978 pratap 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685264068 pratap ICICI BANK LTD(508534)
206 PATERA MP-11-002-044-004/54
(DATIYA) 		1711002044NRG24281220230866205 31/12/2023 Ramsingh 1711002044WL042731 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685264068 Ramsingh FINO PAYMENTS BANK LTD(608001)
207 PATERA MP-11-002-044-005/74
(DATIYA) 		1711002044NRG24281220230866228 31/12/2023 Bhavudi 1711002044WL042731 Bhavudi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685264068 Bhavudi ICICI BANK LTD(508534)
208 PATERA MP-11-002-044-005/74
(DATIYA) 		1711002044NRG24281220230866227 31/12/2023 UTTAM 1711002044WL042731 UTTAM 00602 SBIN0RRMBGB 1326 1326 Rejected 13/03/2024 685264068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 PATERA MP-11-002-065-001/101-B
(DHANGUWAN) 		1711002065NRG24311220230872363 31/12/2023 SOHAN 1711002065WL042973 SOHAN 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685264068 SOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
210 PATERA MP-11-002-065-001/103-C
(DHANGUWAN) 		1711002065NRG24311220230872364 31/12/2023 ramkumar 1711002065WL042973 ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685264068 ramkumar MADHYANCHAL GRAMIN BANK(607232)
211 PATERA MP-11-002-065-001/103-C
(DHANGUWAN) 		1711002065NRG24311220230872365 31/12/2023 SAROJRANI 1711002065WL042973 SAROJRANI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685264068 SAROJRANI MADHYANCHAL GRAMIN BANK(607232)
212 PATERA MP-11-002-065-001/120
(DHANGUWAN) 		1711002065NRG24311220230872369 31/12/2023 SHEELRANI 1711002065WL042973 SHEELRANI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685264068 SHEELRANI STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-065-001/126
(DHANGUWAN) 		1711002065NRG24311220230872371 31/12/2023 KAMALRANI 1711002065WL042973 KAMALRANI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685264068 KAMALRANI MADHYANCHAL GRAMIN BANK(607232)
214 PATERA MP-11-002-065-001/128
(DHANGUWAN) 		1711002065NRG24311220230872372 31/12/2023 pooran 1711002065WL042973 pooran 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685264068 pooran STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-065-001/133-B
(DHANGUWAN) 		1711002065NRG24311220230872373 31/12/2023 vinita 1711002065WL042973 vinita 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685264068 vinita MADHYANCHAL GRAMIN BANK(607232)
216 PATERA MP-11-002-065-001/136
(DHANGUWAN) 		1711002065NRG24311220230872374 31/12/2023 sundar 1711002065WL042973 sundar 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685264068 sundar STATE BANK OF INDIA(508548)
217 PATERA MP-11-002-065-001/149-B
(DHANGUWAN) 		1711002065NRG24311220230872378 31/12/2023 KESHU 1711002065WL042973 KESHU 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685264068 KESHU STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-065-001/150-B
(DHANGUWAN) 		1711002065NRG24311220230872379 31/12/2023 BAHADUR 1711002065WL042973 BAHADUR 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685264068 BAHADUR STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-065-001/162-B
(DHANGUWAN) 		1711002065NRG24311220230872382 31/12/2023 verendra 1711002065WL042973 verendra 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685264068 verendra STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-065-001/174-B
(DHANGUWAN) 		1711002065NRG24311220230872384 31/12/2023 guddu 1711002065WL042973 guddu 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685264068 guddu STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-065-001/199
(DHANGUWAN) 		1711002065NRG24311220230872385 31/12/2023 DURGI 1711002065WL042973 DURGI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685264068 DURGI FINO PAYMENTS BANK LTD(608001)
222 PATERA MP-11-002-065-001/206
(DHANGUWAN) 		1711002065NRG24311220230872386 31/12/2023 himmu 1711002065WL042973 himmu 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685264068 himmu FINO PAYMENTS BANK LTD(608001)
223 PATERA MP-11-002-065-001/50
(DHANGUWAN) 		1711002065NRG24311220230872393 31/12/2023 KHILAN 1711002065WL042973 KHILAN 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685264068 KHILAN ICICI BANK LTD(508534)
224 PATERA MP-11-002-065-001/58
(DHANGUWAN) 		1711002065NRG24311220230872399 31/12/2023 beni 1711002065WL042973 beni 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685264068 beni STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-065-001/58
(DHANGUWAN) 		1711002065NRG24311220230872400 31/12/2023 CHHABRANI 1711002065WL042973 CHHABRANI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685264068 CHHABRANI STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-065-001/61
(DHANGUWAN) 		1711002065NRG24311220230872401 31/12/2023 lakhan 1711002065WL042973 lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685264068 lakhan ICICI BANK LTD(508534)
227 PATERA MP-11-002-065-001/63-C
(DHANGUWAN) 		1711002065NRG24311220230872402 31/12/2023 bebi 1711002065WL042973 bebi 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685264068 bebi MADHYANCHAL GRAMIN BANK(607232)
228 PATERA MP-11-002-065-001/65-C
(DHANGUWAN) 		1711002065NRG24311220230872403 31/12/2023 CHHOTU 1711002065WL042973 CHHOTU 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685264068 CHHOTU FINO PAYMENTS BANK LTD(608001)
229 PATERA MP-11-002-065-001/66-A
(DHANGUWAN) 		1711002065NRG24311220230872404 31/12/2023 mukesh 1711002065WL042973 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685264068 mukesh STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-065-001/703-A
(DHANGUWAN) 		1711002065NRG24311220230872407 31/12/2023 ASSU 1711002065WL042973 ASSU 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685264068 ASSU MADHYANCHAL GRAMIN BANK(607232)
231 PATERA MP-11-002-065-001/704
(DHANGUWAN) 		1711002065NRG24311220230872408 31/12/2023 BABLOO 1711002065WL042973 BABLOO 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685264068 BABLOO UNION BANK OF INDIA(508500)
232 PATERA MP-11-002-065-001/71
(DHANGUWAN) 		1711002065NRG24311220230872412 31/12/2023 GILRUWA CHAMAR 1711002065WL042973 GILRUWA CHAMAR 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685264068 GILRUWACHAMAR MADHYANCHAL GRAMIN BANK(607232)
233 PATERA MP-11-002-065-001/71-B
(DHANGUWAN) 		1711002065NRG24311220230872414 31/12/2023 KEHAR 1711002065WL042973 KEHAR 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685264068 KEHAR MADHYANCHAL GRAMIN BANK(607232)
234 PATERA MP-11-002-065-001/79-D
(DHANGUWAN) 		1711002065NRG24311220230872419 31/12/2023 Monu Rajpal 1711002065WL042973 Monu Rajpal 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685264068 MonuRajpal MADHYANCHAL GRAMIN BANK(607232)
235 PATERA MP-11-002-065-001/99
(DHANGUWAN) 		1711002065NRG24311220230872422 31/12/2023 birajlal 1711002065WL042973 birajlal 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685264068 birajlal ICICI BANK LTD(508534)
236 PATERA MP-11-002-065-002/40
(DHANGUWAN) 		1711002065NRG24311220230872431 31/12/2023 SARKU 1711002065WL042973 SARKU 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685264068 SARKU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
237 PATERA MP-11-002-065-002/70-A
(DHANGUWAN) 		1711002065NRG24311220230872436 31/12/2023 Abhishak 1711002065WL042973 Abhishak 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685264068 Abhishak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 67579 67579
238 PATERA MP-11-002-044-004/65
(DATIYA) 		1711002044NRG24281220230866210 31/12/2023 PRATAPSING 1711002044WL042731 PRATAPSING 00688 FINO0001001 1326 1326 Processed 13/03/2024 685264068 PRATAPSING FINO PAYMENTS BANK LTD(608001)
239 PATERA MP-11-002-044-004/72-B
(DATIYA) 		1711002044NRG24281220230866214 31/12/2023 Poona 1711002044WL042731 Poona 00688 FINO0001001 1326 1326 Processed 13/03/2024 685264068 Poona FINO PAYMENTS BANK LTD(608001)
240 PATERA MP-11-002-065-001/168-A
(DHANGUWAN) 		1711002065NRG24311220230872383 31/12/2023 HALKI BAHU 1711002065WL042973 HALKI BAHU 00688 FINO0001001 1547 1547 Processed 13/03/2024 685264068 HALKIBAHU STATE BANK OF INDIA(508548)
241 PATERA MP-11-002-065-001/38-A
(DHANGUWAN) 		1711002065NRG24311220230872392 31/12/2023 SURBHAN 1711002065WL042973 SURBHAN 00688 FINO0001001 1547 1547 Processed 13/03/2024 685264068 SURBHAN FINO PAYMENTS BANK LTD(608001)
242 PATERA MP-11-002-065-001/53-C
(DHANGUWAN) 		1711002065NRG24311220230872396 31/12/2023 DHARMEND 1711002065WL042973 DHARMEND 00688 FINO0001001 1547 1547 Processed 13/03/2024 685264068 DHARMEND FINO PAYMENTS BANK LTD(608001)
243 PATERA MP-11-002-065-001/54-A
(DHANGUWAN) 		1711002065NRG24311220230872398 31/12/2023 KAMLESH 1711002065WL042973 KAMLESH 00688 FINO0001001 1547 1547 Processed 13/03/2024 685264068 KAMLESH STATE BANK OF INDIA(508548)
244 PATERA MP-11-002-065-001/54-A
(DHANGUWAN) 		1711002065NRG24311220230872397 31/12/2023 KAMLESH 1711002065WL042973 KAMLESH 00688 FINO0001001 1547 1547 Processed 13/03/2024 685264068 KAMLESH FINO PAYMENTS BANK LTD(608001)
245 PATERA MP-11-002-065-001/67-B
(DHANGUWAN) 		1711002065NRG24311220230872406 31/12/2023 Rajendra Choudhari 1711002065WL042973 Rajendra Choudhari 00688 FINO0001001 1547 1547 Processed 13/03/2024 685264068 RajendraChoudhari FINO PAYMENTS BANK LTD(608001)
246 PATERA MP-11-002-065-001/705-A
(DHANGUWAN) 		1711002065NRG24311220230872410 31/12/2023 NARESH 1711002065WL042973 NARESH 00688 FINO0001001 1547 1547 Processed 13/03/2024 685264068 NARESH STATE BANK OF INDIA(508548)
247 PATERA MP-11-002-065-001/707
(DHANGUWAN) 		1711002065NRG24311220230872411 31/12/2023 RAHUL 1711002065WL042973 RAHUL 00688 FINO0001001 1547 1547 Processed 13/03/2024 685264068 RAHUL BANK OF BARODA(606985)
248 PATERA MP-11-002-065-001/87
(DHANGUWAN) 		1711002065NRG24311220230872421 31/12/2023 VIMLA 1711002065WL042973 VIMLA 00688 FINO0001001 1547 1547 Processed 13/03/2024 685264068 VIMLA STATE BANK OF INDIA(508548)
SubTotal 16575 16575
249 PATERA MP-11-002-014-001/106-A
(HINAUTI) 		1711002014NRG24261220230858536 31/12/2023 Govind 1711002014WL042435 Govind 00688 FINO0001446 1326 1326 Processed 13/03/2024 685264068 Govind STATE BANK OF INDIA(508548)
250 PATERA MP-11-002-014-001/52
(HINAUTI) 		1711002014NRG24261220230858545 31/12/2023 Badri 1711002014WL042435 Badri 00688 FINO0001446 1326 1326 Processed 13/03/2024 685264068 Badri ICICI BANK LTD(508534)
251 PATERA MP-11-002-014-001/84-A
(HINAUTI) 		1711002014NRG24261220230858549 31/12/2023 Sonu 1711002014WL042435 Sonu 00688 FINO0001446 1326 1326 Processed 13/03/2024 685264068 Sonu STATE BANK OF INDIA(508548)
252 PATERA MP-11-002-014-001/92-B
(HINAUTI) 		1711002014NRG24261220230858551 31/12/2023 Pawan 1711002014WL042435 Pawan 00688 FINO0001446 1326 1326 Processed 13/03/2024 685264068 Pawan ICICI BANK LTD(508534)
253 PATERA MP-11-002-021-001/167-B
(KOTA) 		1711002021NRG24311220230871768 31/12/2023 Rajendra sen 1711002021WL042947 Rajendra sen 00688 FINO0001446 1326 1326 Processed 13/03/2024 685264068 Rajendrasen FINO PAYMENTS BANK LTD(608001)
254 PATERA MP-11-002-021-001/266-B
(KOTA) 		1711002021NRG24311220230871770 31/12/2023 ajuddi ahirwal 1711002021WL042947 ajuddi ahirwal 00688 FINO0001446 1326 1326 Processed 13/03/2024 685264068 ajuddiahirwal FINO PAYMENTS BANK LTD(608001)
255 PATERA MP-11-002-021-001/266-B
(KOTA) 		1711002021NRG24311220230871771 31/12/2023 Bhag Bai 1711002021WL042947 Bhag Bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 685264068 BhagBai FINO PAYMENTS BANK LTD(608001)
256 PATERA MP-11-002-021-001/266-C
(KOTA) 		1711002021NRG24311220230871772 31/12/2023 RADHA AHIRWAL 1711002021WL042947 RADHA AHIRWAL 00688 FINO0001446 1326 1326 Processed 13/03/2024 685264068 RADHAAHIRWAL STATE BANK OF INDIA(508548)
257 PATERA MP-11-002-021-001/35-C
(KOTA) 		1711002021NRG24311220230871776 31/12/2023 sharukh 1711002021WL042947 sharukh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685264068 sharukh FINO PAYMENTS BANK LTD(608001)
258 PATERA MP-11-002-027-004/1-A
(KUNWARPUR) 		1711002027NRG24311220230871233 31/12/2023 ramcharan 1711002027WL042923 ramcharan 00688 FINO0001446 1105 1105 Processed 13/03/2024 685264068 ramcharan STATE BANK OF INDIA(508548)
259 PATERA MP-11-002-027-004/28-A
(KUNWARPUR) 		1711002027NRG24311220230871239 31/12/2023 mukesh 1711002027WL042923 mukesh 00688 FINO0001446 1105 1105 Processed 13/03/2024 685264068 mukesh UNION BANK OF INDIA(508500)
260 PATERA MP-11-002-027-004/52-A
(KUNWARPUR) 		1711002027NRG24311220230871243 31/12/2023 Jyoti 1711002027WL042923 Jyoti 00688 FINO0001446 884 884 Processed 13/03/2024 685264068 Jyoti FINO PAYMENTS BANK LTD(608001)
261 PATERA MP-11-002-027-004/68-A
(KUNWARPUR) 		1711002027NRG24311220230871249 31/12/2023 devendra 1711002027WL042923 devendra 00688 FINO0001446 884 884 Processed 13/03/2024 685264068 devendra UNION BANK OF INDIA(508500)
262 PATERA MP-11-002-044-005/57-B
(DATIYA) 		1711002044NRG24281220230866226 31/12/2023 Parmu 1711002044WL042731 Parmu 00688 FINO0001446 1326 1326 Processed 13/03/2024 685264068 Parmu FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
263 PATERA MP-11-002-014-002/56
(HINAUTI) 		1711002014NRG24261220230858599 31/12/2023 shyamrani 1711002014WL042435 shyamrani 450001 1326 1326 Processed 13/03/2024 685264068 shyamrani ICICI BANK LTD(508534)
264 PATERA MP-11-002-027-004/26
(KUNWARPUR) 		1711002027NRG24311220230871237 31/12/2023 HEERALAL 1711002027WL042923 HEERALAL 450001 1105 1105 Processed 13/03/2024 685264068 HEERALAL ICICI BANK LTD(508534)
SubTotal 2431 2431
Total 345141 345141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_311223APB_FTO_415673 47077201 2431
2 PATERA MP1711002_311223APB_FTO_415673 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 36241
3 PATERA MP1711002_311223APB_FTO_415673 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 24083
4 PATERA MP1711002_311223APB_FTO_415673 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 9282
5 PATERA MP1711002_311223APB_FTO_415673 State Bank of India SBIN0001332 HATTA 1547
6 PATERA MP1711002_311223APB_FTO_415673 State Bank of India SBIN0002855 HINDORIA 442
7 PATERA MP1711002_311223APB_FTO_415673 State Bank of India SBIN0002881 PATERA 110737
8 PATERA MP1711002_311223APB_FTO_415673 State Bank of India SBIN0004642 RITHI 1547
9 PATERA MP1711002_311223APB_FTO_415673 State Bank of India SBIN0005514 NARSINGHGARH 221
10 PATERA MP1711002_311223APB_FTO_415673 State Bank of India SBIN0009734 DEVDONGRA 53682
11 PATERA MP1711002_311223APB_FTO_415673 Union Bank of India UBIN0559474 HATTA 1326
12 PATERA MP1711002_311223APB_FTO_415673 Union Bank of India UBIN0570648 RASILPUR DAMOH 2210
13 PATERA MP1711002_311223APB_FTO_415673 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1326
14 PATERA MP1711002_311223APB_FTO_415673 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 52819
15 PATERA MP1711002_311223APB_FTO_415673 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 13434
16 PATERA MP1711002_311223APB_FTO_415673 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16575
17 PATERA MP1711002_311223APB_FTO_415673 Fino Payments Bank Ltd FINO0001446 MP RO 17238

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