Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:21:05 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_091223APB_FTO_383186
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-11-002-010-001/108
(KULUWA) 		1711002010NRG24091220230810115 09/12/2023 REVATIRAMAN 1711002010WL040482 REVATIRAMAN 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462528208 REVATIRAMAN STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-010-001/108
(KULUWA) 		1711002010NRG24031220230791901 09/12/2023 REVATIRAMAN 1711002010WL039762 REVATIRAMAN 00168 ICIC0000538 1105 1105 Processed 01/03/2024 462528208 REVATIRAMAN STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-010-001/112
(KULUWA) 		1711002010NRG24031220230791904 09/12/2023 DAMMU 1711002010WL039762 DAMMU 00168 ICIC0000538 1105 1105 Processed 29/02/2024 462528208 DAMMU ICICI BANK LTD(508534)
4 PATERA MP-11-002-010-001/112
(KULUWA) 		1711002010NRG24091220230810117 09/12/2023 DAMMU 1711002010WL040482 DAMMU 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462528208 DAMMU ICICI BANK LTD(508534)
5 PATERA MP-11-002-010-001/266
(KULUWA) 		1711002010NRG24091220230810126 09/12/2023 PURAN 1711002010WL040482 PURAN 00168 ICIC0000538 884 884 Processed 29/02/2024 462528208 PURAN ICICI BANK LTD(508534)
6 PATERA MP-11-002-010-001/266
(KULUWA) 		1711002010NRG24031220230791923 09/12/2023 PURAN 1711002010WL039762 PURAN 00168 ICIC0000538 1105 1105 Processed 29/02/2024 462528208 PURAN ICICI BANK LTD(508534)
7 PATERA MP-11-002-010-001/267
(KULUWA) 		1711002010NRG24031220230791924 09/12/2023 OMKAR 1711002010WL039762 OMKAR 00168 ICIC0000538 1105 1105 Processed 01/03/2024 462528208 OMKAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 PATERA MP-11-002-010-001/267
(KULUWA) 		1711002010NRG24091220230810127 09/12/2023 OMKAR 1711002010WL040482 OMKAR 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462528208 OMKAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
9 PATERA MP-11-002-010-001/267
(KULUWA) 		1711002010NRG24091220230810128 09/12/2023 RANI 1711002010WL040482 RANI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462528208 RANI ICICI BANK LTD(508534)
10 PATERA MP-11-002-010-001/267
(KULUWA) 		1711002010NRG24031220230791925 09/12/2023 RANI 1711002010WL039762 RANI 00168 ICIC0000538 1105 1105 Processed 29/02/2024 462528208 RANI ICICI BANK LTD(508534)
11 PATERA MP-11-002-010-001/297
(KULUWA) 		1711002010NRG24031220230791930 09/12/2023 RAGHUVEER 1711002010WL039762 RAGHUVEER 00168 ICIC0000538 1105 1105 Processed 29/02/2024 462528208 RAGHUVEER ICICI BANK LTD(508534)
12 PATERA MP-11-002-010-001/297
(KULUWA) 		1711002010NRG24091220230810130 09/12/2023 RAGHUVEER 1711002010WL040482 RAGHUVEER 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462528208 RAGHUVEER ICICI BANK LTD(508534)
13 PATERA MP-11-002-016-001/45
(BARRAT) 		1711002016NRG24081220230809403 09/12/2023 RAMASING 1711002016WL040415 RAMASING 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462528208 RAMASING STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-016-003/3
(BARRAT) 		1711002016NRG24081220230809427 09/12/2023 DHANNI 1711002016WL040415 DHANNI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462528208 DHANNI ICICI BANK LTD(508534)
15 PATERA MP-11-002-016-003/61
(BARRAT) 		1711002016NRG24081220230809437 09/12/2023 BASARIE 1711002016WL040415 BASARIE 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462528208 BASARIE STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-016-004/80
(BARRAT) 		1711002016NRG24081220230809464 09/12/2023 BARI 1711002016WL040415 BARI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462528208 BARI ICICI BANK LTD(508534)
17 PATERA MP-11-002-021-001/145
(KOTA) 		1711002021NRG24071220230805795 09/12/2023 SHATRUDHN 1711002021WL040274 SHATRUDHN 00168 ICIC0000538 1105 1105 Processed 29/02/2024 462528208 SHATRUDHN ICICI BANK LTD(508534)
18 PATERA MP-11-002-021-001/239
(KOTA) 		1711002021NRG24071220230805803 09/12/2023 KHUBBI 1711002021WL040274 KHUBBI 00168 ICIC0000538 1105 1105 Processed 01/03/2024 462528208 KHUBBI STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-021-001/313
(KOTA) 		1711002021NRG24071220230805807 09/12/2023 BASIRANABI 1711002021WL040274 BASIRANABI 00168 ICIC0000538 1105 1105 Processed 29/02/2024 462528208 BASIRANABI ICICI BANK LTD(508534)
20 PATERA MP-11-002-021-001/341
(KOTA) 		1711002021NRG24081220230809790 09/12/2023 GOVIND 1711002021WL040457 GOVIND 00168 ICIC0000538 1105 1105 Processed 01/03/2024 462528208 GOVIND STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-021-001/377
(KOTA) 		1711002021NRG24071220230805811 09/12/2023 BEGAM BI 1711002021WL040274 BEGAM BI 00168 ICIC0000538 1105 1105 Processed 29/02/2024 462528208 BEGAMBI ICICI BANK LTD(508534)
22 PATERA MP-11-002-051-001/32
(DEORIRATAN) 		1711002051NRG24091220230810667 09/12/2023 SAROJ 1711002051WL040507 SAROJ 00168 ICIC0000538 1105 1105 Processed 29/02/2024 462528208 SAROJ ICICI BANK LTD(508534)
23 PATERA MP-11-002-051-001/52
(DEORIRATAN) 		1711002051NRG24091220230810671 09/12/2023 KHILAN 1711002051WL040507 KHILAN 00168 ICIC0000538 1105 1105 Processed 01/03/2024 462528208 KHILAN STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-051-001/76
(DEORIRATAN) 		1711002051NRG24091220230810678 09/12/2023 LAKSHMIRANI 1711002051WL040507 LAKSHMIRANI 00168 ICIC0000538 1105 1105 Processed 29/02/2024 462528208 LAKSHMIRANI ICICI BANK LTD(508534)
25 PATERA MP-11-002-051-003/122
(DEORIRATAN) 		1711002051NRG24091220230810685 09/12/2023 RAMAKUMAR 1711002051WL040507 RAMAKUMAR 00168 ICIC0000538 1105 1105 Processed 01/03/2024 462528208 RAMAKUMAR STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-051-003/140
(DEORIRATAN) 		1711002051NRG24091220230810626 09/12/2023 PREMASIH 1711002051WL040506 PREMASIH 00168 ICIC0000538 884 884 Processed 29/02/2024 462528208 PREMASIH ICICI BANK LTD(508534)
27 PATERA MP-11-002-051-003/185
(DEORIRATAN) 		1711002051NRG24091220230810630 09/12/2023 GHUMAN 1711002051WL040506 GHUMAN 00168 ICIC0000538 884 884 Processed 29/02/2024 462528208 GHUMAN ICICI BANK LTD(508534)
28 PATERA MP-11-002-051-003/262
(DEORIRATAN) 		1711002051NRG24091220230810642 09/12/2023 KALURAM 1711002051WL040506 KALURAM 00168 ICIC0000538 884 884 Processed 01/03/2024 462528208 KALURAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
29 PATERA MP-11-002-051-003/27
(DEORIRATAN) 		1711002051NRG24091220230810711 09/12/2023 IMARAT 1711002051WL040507 IMARAT 00168 ICIC0000538 1105 1105 Processed 01/03/2024 462528208 IMARAT MADHYANCHAL GRAMIN BANK(607232)
30 PATERA MP-11-002-051-003/28
(DEORIRATAN) 		1711002051NRG24091220230810644 09/12/2023 LALASIG 1711002051WL040506 LALASIG 00168 ICIC0000538 884 884 Processed 01/03/2024 462528208 LALASIG STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-051-003/295
(DEORIRATAN) 		1711002051NRG24091220230810718 09/12/2023 TIKARAM 1711002051WL040507 TIKARAM 00168 ICIC0000538 1105 1105 Processed 01/03/2024 462528208 TIKARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
32 PATERA MP-11-002-051-003/31
(DEORIRATAN) 		1711002051NRG24091220230810721 09/12/2023 KAILASH 1711002051WL040507 KAILASH 00168 ICIC0000538 1105 1105 Processed 01/03/2024 462528208 KAILASH STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-051-003/62
(DEORIRATAN) 		1711002051NRG24091220230810736 09/12/2023 TARAPAT 1711002051WL040507 TARAPAT 00168 ICIC0000538 1105 1105 Processed 29/02/2024 462528208 TARAPAT ICICI BANK LTD(508534)
34 PATERA MP-11-002-051-003/63
(DEORIRATAN) 		1711002051NRG24091220230810737 09/12/2023 LALASIG 1711002051WL040507 LALASIG 00168 ICIC0000538 1105 1105 Processed 01/03/2024 462528208 LALASIG STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-051-003/76
(DEORIRATAN) 		1711002051NRG24091220230810744 09/12/2023 MILLU 1711002051WL040507 MILLU 00168 ICIC0000538 1105 1105 Processed 01/03/2024 462528208 MILLU STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-058-001/61-A
(GATA) 		1711002058NRG24091220230810074 09/12/2023 rajendra 1711002058WL040468 rajendra 00168 ICIC0000538 3094 3094 Processed 29/02/2024 462528208 rajendra ICICI BANK LTD(508534)
SubTotal 42653 42653
37 PATERA MP-11-002-016-001/45
(BARRAT) 		1711002016NRG24081220230809404 09/12/2023 ramsingh yadav 1711002016WL040415 ramsingh yadav 00168 ICIC0000758 1326 1326 Processed 29/02/2024 462528208 ramsinghyadav ICICI BANK LTD(508534)
SubTotal 1326 1326
38 PATERA MP-11-002-010-001/112
(KULUWA) 		1711002010NRG24031220230791905 09/12/2023 SHOBHARANI 1711002010WL039762 SHOBHARANI 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462528208 SHOBHARANI STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-010-001/112
(KULUWA) 		1711002010NRG24091220230810118 09/12/2023 SHOBHARANI 1711002010WL040482 SHOBHARANI 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462528208 SHOBHARANI STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-010-001/235
(KULUWA) 		1711002010NRG24031220230791919 09/12/2023 SARAMAN 1711002010WL039762 SARAMAN 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462528208 SARAMAN STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-010-001/431
(KULUWA) 		1711002010NRG24031220230791939 09/12/2023 rajbahuder 1711002010WL039762 rajbahuder 00415 SBIN0002881 1105 1105 Processed 29/02/2024 462528208 rajbahuder INDIA POST PAYMENTS BANK LIMITED(508528)
42 PATERA MP-11-002-010-001/431
(KULUWA) 		1711002010NRG24091220230810135 09/12/2023 rajbahuder 1711002010WL040482 rajbahuder 00415 SBIN0002881 1326 1326 Processed 29/02/2024 462528208 rajbahuder INDIA POST PAYMENTS BANK LIMITED(508528)
43 PATERA MP-11-002-010-001/8-A
(KULUWA) 		1711002010NRG24091220230810142 09/12/2023 DESHRANI 1711002010WL040482 DESHRANI 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462528208 DESHRANI STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-010-001/8-A
(KULUWA) 		1711002010NRG24031220230791948 09/12/2023 DESHRANI 1711002010WL039762 DESHRANI 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462528208 DESHRANI STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-016-001/21
(BARRAT) 		1711002016NRG24081220230809398 09/12/2023 Klu ahirwar 1711002016WL040415 Klu ahirwar 00415 SBIN0002881 1326 1326 Processed 29/02/2024 462528208 Kluahirwar ICICI BANK LTD(508534)
46 PATERA MP-11-002-016-001/23
(BARRAT) 		1711002016NRG24081220230809399 09/12/2023 Sundar 1711002016WL040415 Sundar 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462528208 Sundar STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-016-001/34
(BARRAT) 		1711002016NRG24081220230809401 09/12/2023 SUMRAT 1711002016WL040415 SUMRAT 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462528208 SUMRAT STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-016-001/4
(BARRAT) 		1711002016NRG24081220230809402 09/12/2023 Imrat adiwasi 1711002016WL040415 Imrat adiwasi 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462528208 Imratadiwasi STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-016-001/45-A
(BARRAT) 		1711002016NRG24081220230809405 09/12/2023 Kanaiya yadav 1711002016WL040415 Kanaiya yadav 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462528208 Kanaiyayadav STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-016-001/46
(BARRAT) 		1711002016NRG24081220230809406 09/12/2023 Suresh yadav 1711002016WL040415 Suresh yadav 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462528208 Sureshyadav STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-016-001/46-A
(BARRAT) 		1711002016NRG24081220230809407 09/12/2023 Rajaram yadav 1711002016WL040415 Rajaram yadav 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462528208 Rajaramyadav STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-016-001/46-B
(BARRAT) 		1711002016NRG24081220230809408 09/12/2023 Abhishek yadav 1711002016WL040415 Abhishek yadav 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462528208 Abhishekyadav STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-016-001/51
(BARRAT) 		1711002016NRG24081220230809409 09/12/2023 Pitam 1711002016WL040415 Pitam 00415 SBIN0002881 1326 1326 Processed 29/02/2024 462528208 Pitam ICICI BANK LTD(508534)
54 PATERA MP-11-002-016-001/53
(BARRAT) 		1711002016NRG24081220230809410 09/12/2023 Badibahu 1711002016WL040415 Badibahu 00415 SBIN0002881 1326 1326 Processed 29/02/2024 462528208 Badibahu ICICI BANK LTD(508534)
55 PATERA MP-11-002-016-001/59
(BARRAT) 		1711002016NRG24081220230809411 09/12/2023 santoshrani 1711002016WL040415 santoshrani 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462528208 santoshrani STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-016-001/59-A
(BARRAT) 		1711002016NRG24081220230809412 09/12/2023 Ratnesh pyasi 1711002016WL040415 Ratnesh pyasi 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462528208 Ratneshpyasi STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-016-001/61
(BARRAT) 		1711002016NRG24081220230809414 09/12/2023 KALYAN 1711002016WL040415 KALYAN 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462528208 KALYAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
58 PATERA MP-11-002-016-001/61
(BARRAT) 		1711002016NRG24081220230809413 09/12/2023 kalyan singh 1711002016WL040415 kalyan singh 00415 SBIN0002881 1326 1326 Processed 29/02/2024 462528208 kalyansingh ICICI BANK LTD(508534)
59 PATERA MP-11-002-016-001/62-A
(BARRAT) 		1711002016NRG24081220230809415 09/12/2023 Pawan yadav 1711002016WL040415 Pawan yadav 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462528208 Pawanyadav STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-016-001/65
(BARRAT) 		1711002016NRG24081220230809418 09/12/2023 halkibahu 1711002016WL040415 halkibahu 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462528208 halkibahu STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-016-001/91
(BARRAT) 		1711002016NRG24081220230809419 09/12/2023 mahend yadav 1711002016WL040415 mahend yadav 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462528208 mahendyadav STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-016-003/103
(BARRAT) 		1711002016NRG24081220230809421 09/12/2023 pappu kurmi 1711002016WL040415 pappu kurmi 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462528208 pappukurmi STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-016-003/120
(BARRAT) 		1711002016NRG24081220230809424 09/12/2023 bhagirat ahirwar 1711002016WL040415 bhagirat ahirwar 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462528208 bhagiratahirwar STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-016-003/120
(BARRAT) 		1711002016NRG24081220230809423 09/12/2023 bhagirat ahirwar 1711002016WL040415 bhagirat ahirwar 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462528208 bhagiratahirwar STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-016-003/27
(BARRAT) 		1711002016NRG24081220230809426 09/12/2023 BADRI PRASAD 1711002016WL040415 BADRI PRASAD 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462528208 BADRIPRASAD STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-016-003/34
(BARRAT) 		1711002016NRG24081220230809429 09/12/2023 Sajli patel 1711002016WL040415 Sajli patel 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462528208 Sajlipatel STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-016-003/42
(BARRAT) 		1711002016NRG24081220230809430 09/12/2023 GODAR 1711002016WL040415 GODAR 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462528208 GODAR STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-016-003/42
(BARRAT) 		1711002016NRG24081220230809431 09/12/2023 URMILA 1711002016WL040415 URMILA 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462528208 URMILA STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-016-003/45
(BARRAT) 		1711002016NRG24081220230809432 09/12/2023 Ramlal ahirwal 1711002016WL040415 Ramlal ahirwal 00415 SBIN0002881 1326 1326 Processed 29/02/2024 462528208 Ramlalahirwal ICICI BANK LTD(508534)
70 PATERA MP-11-002-016-003/46-c
(BARRAT) 		1711002016NRG24081220230809434 09/12/2023 reeta patel 1711002016WL040415 reeta patel 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462528208 reetapatel STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-016-003/54-b
(BARRAT) 		1711002016NRG24081220230809436 09/12/2023 Kanchhedi 1711002016WL040415 Kanchhedi 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462528208 Kanchhedi STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-016-003/54-b
(BARRAT) 		1711002016NRG24081220230809435 09/12/2023 Kanchhedi 1711002016WL040415 Kanchhedi 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462528208 Kanchhedi STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-016-003/69
(BARRAT) 		1711002016NRG24081220230809438 09/12/2023 sakhi ram 1711002016WL040415 sakhi ram 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462528208 sakhiram STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-016-003/85
(BARRAT) 		1711002016NRG24081220230809439 09/12/2023 Bakil kurmi 1711002016WL040415 Bakil kurmi 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462528208 Bakilkurmi STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-016-003/99
(BARRAT) 		1711002016NRG24081220230809440 09/12/2023 kapoora 1711002016WL040415 kapoora 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462528208 kapoora STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-016-004/105-A
(BARRAT) 		1711002016NRG24081220230809442 09/12/2023 sudharani 1711002016WL040415 sudharani 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462528208 sudharani STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-016-004/119-C
(BARRAT) 		1711002016NRG24081220230809446 09/12/2023 Kaushalaya 1711002016WL040415 Kaushalaya 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462528208 Kaushalaya STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-016-004/135-A
(BARRAT) 		1711002016NRG24081220230809447 09/12/2023 hetram kurmi 1711002016WL040415 hetram kurmi 00415 SBIN0002881 1326 1326 Processed 29/02/2024 462528208 hetramkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
79 PATERA MP-11-002-016-004/141
(BARRAT) 		1711002016NRG24081220230809448 09/12/2023 VISHAL 1711002016WL040415 VISHAL 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462528208 VISHAL UNION BANK OF INDIA(508500)
80 PATERA MP-11-002-016-004/148
(BARRAT) 		1711002016NRG24081220230809449 09/12/2023 ramesh 1711002016WL040415 ramesh 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462528208 ramesh STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-016-004/151
(BARRAT) 		1711002016NRG24081220230809450 09/12/2023 bihari patel 1711002016WL040415 bihari patel 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462528208 biharipatel STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-016-004/153
(BARRAT) 		1711002016NRG24081220230809452 09/12/2023 GUDDI 1711002016WL040415 GUDDI 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462528208 GUDDI STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-016-004/153-A
(BARRAT) 		1711002016NRG24081220230809453 09/12/2023 RAMKALI KURMI 1711002016WL040415 RAMKALI KURMI 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462528208 RAMKALIKURMI STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-016-004/154
(BARRAT) 		1711002016NRG24081220230809454 09/12/2023 Ramsevak 1711002016WL040415 Ramsevak 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462528208 Ramsevak STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-016-004/181
(BARRAT) 		1711002016NRG24081220230809455 09/12/2023 santosh kurmi 1711002016WL040415 santosh kurmi 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462528208 santoshkurmi STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-016-004/186
(BARRAT) 		1711002016NRG24081220230809457 09/12/2023 sudarsan kurmi 1711002016WL040415 sudarsan kurmi 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462528208 sudarsankurmi STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-016-004/3-A
(BARRAT) 		1711002016NRG24081220230809458 09/12/2023 RATIRAM KURMI 1711002016WL040415 RATIRAM KURMI 00415 SBIN0002881 1326 1326 Processed 29/02/2024 462528208 RATIRAMKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
88 PATERA MP-11-002-016-004/34
(BARRAT) 		1711002016NRG24081220230809459 09/12/2023 baseti 1711002016WL040415 baseti 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462528208 baseti STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-016-004/49
(BARRAT) 		1711002016NRG24081220230809461 09/12/2023 Dasrath kurmi 1711002016WL040415 Dasrath kurmi 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462528208 Dasrathkurmi STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-016-004/73-A
(BARRAT) 		1711002016NRG24081220230809463 09/12/2023 Ganga pyasi 1711002016WL040415 Ganga pyasi 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462528208 Gangapyasi MADHYANCHAL GRAMIN BANK(607232)
91 PATERA MP-11-002-016-004/82
(BARRAT) 		1711002016NRG24081220230809465 09/12/2023 kanaiya 1711002016WL040415 kanaiya 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462528208 kanaiya STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-016-004/82
(BARRAT) 		1711002016NRG24081220230809466 09/12/2023 RAJESWARI 1711002016WL040415 RAJESWARI 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462528208 RAJESWARI STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-016-004/88
(BARRAT) 		1711002016NRG24081220230809467 09/12/2023 rahul kurmi 1711002016WL040415 rahul kurmi 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462528208 rahulkurmi STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-016-004/90
(BARRAT) 		1711002016NRG24081220230809468 09/12/2023 Kusumbai 1711002016WL040415 Kusumbai 00415 SBIN0002881 1326 1326 Processed 29/02/2024 462528208 Kusumbai ICICI BANK LTD(508534)
95 PATERA MP-11-002-016-004/92
(BARRAT) 		1711002016NRG24081220230809469 09/12/2023 KALURAM 1711002016WL040415 KALURAM 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462528208 KALURAM STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-016-004/94
(BARRAT) 		1711002016NRG24081220230809470 09/12/2023 Gopal 1711002016WL040415 Gopal 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462528208 Gopal STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-021-001/111
(KOTA) 		1711002021NRG24071220230805792 09/12/2023 rampiyari 1711002021WL040274 rampiyari 00415 SBIN0002881 1105 1105 Processed 29/02/2024 462528208 rampiyari FINO PAYMENTS BANK LTD(608001)
98 PATERA MP-11-002-021-001/141
(KOTA) 		1711002021NRG24071220230805794 09/12/2023 bhaiyalal 1711002021WL040274 bhaiyalal 00415 SBIN0002881 1105 1105 Processed 29/02/2024 462528208 bhaiyalal ICICI BANK LTD(508534)
99 PATERA MP-11-002-021-001/146-A
(KOTA) 		1711002021NRG24081220230809784 09/12/2023 SARFAT 1711002021WL040457 SARFAT 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462528208 SARFAT STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-021-001/154
(KOTA) 		1711002021NRG24081220230809785 09/12/2023 MUBARKSHAH 1711002021WL040457 MUBARKSHAH 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462528208 MUBARKSHAH STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-021-001/154
(KOTA) 		1711002021NRG24081220230809786 09/12/2023 SHAKEELA 1711002021WL040457 SHAKEELA 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462528208 SHAKEELA STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-021-001/161
(KOTA) 		1711002021NRG24071220230805797 09/12/2023 Idda 1711002021WL040274 Idda 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462528208 Idda STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-021-001/161
(KOTA) 		1711002021NRG24071220230805796 09/12/2023 JUMMANKHAN 1711002021WL040274 JUMMANKHAN 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462528208 JUMMANKHAN STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-021-001/230
(KOTA) 		1711002021NRG24081220230809787 09/12/2023 PRAKASH 1711002021WL040457 PRAKASH 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462528208 PRAKASH STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-021-001/232
(KOTA) 		1711002021NRG24071220230805800 09/12/2023 SEELRANI 1711002021WL040274 SEELRANI 00415 SBIN0002881 1105 1105 Processed 29/02/2024 462528208 SEELRANI ICICI BANK LTD(508534)
106 PATERA MP-11-002-021-001/238-B
(KOTA) 		1711002021NRG24071220230805802 09/12/2023 Koushilya Ahirwar 1711002021WL040274 Koushilya Ahirwar 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462528208 KoushilyaAhirwar STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-021-001/238-B
(KOTA) 		1711002021NRG24071220230805801 09/12/2023 Shivcharan Ahirwar 1711002021WL040274 Shivcharan Ahirwar 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462528208 ShivcharanAhirwar STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-021-001/239
(KOTA) 		1711002021NRG24071220230805804 09/12/2023 majhali bahu 1711002021WL040274 majhali bahu 00415 SBIN0002881 1105 1105 Processed 29/02/2024 462528208 majhalibahu ICICI BANK LTD(508534)
109 PATERA MP-11-002-021-001/241-A
(KOTA) 		1711002021NRG24081220230809789 09/12/2023 asharani 1711002021WL040457 asharani 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462528208 asharani STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-021-001/241-A
(KOTA) 		1711002021NRG24081220230809788 09/12/2023 prahlad 1711002021WL040457 prahlad 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462528208 prahlad STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-021-001/341
(KOTA) 		1711002021NRG24081220230809791 09/12/2023 UMARANI 1711002021WL040457 UMARANI 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462528208 UMARANI STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-021-001/343
(KOTA) 		1711002021NRG24081220230809792 09/12/2023 SABBU 1711002021WL040457 SABBU 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462528208 SABBU STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-021-001/343
(KOTA) 		1711002021NRG24081220230809793 09/12/2023 SHABIR 1711002021WL040457 SHABIR 00415 SBIN0002881 1105 1105 Processed 29/02/2024 462528208 SHABIR ICICI BANK LTD(508534)
114 PATERA MP-11-002-021-001/362
(KOTA) 		1711002021NRG24071220230805808 09/12/2023 RAJJU 1711002021WL040274 RAJJU 00415 SBIN0002881 1105 1105 Processed 29/02/2024 462528208 RAJJU FINO PAYMENTS BANK LTD(608001)
115 PATERA MP-11-002-021-001/374-B
(KOTA) 		1711002021NRG24071220230805809 09/12/2023 tulsa ahirwal 1711002021WL040274 tulsa ahirwal 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462528208 tulsaahirwal STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-021-001/377
(KOTA) 		1711002021NRG24071220230805810 09/12/2023 SALEEM KHAN 1711002021WL040274 SALEEM KHAN 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462528208 SALEEMKHAN STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-021-001/383
(KOTA) 		1711002021NRG24081220230809796 09/12/2023 SUMATRANI 1711002021WL040457 SUMATRANI 00415 SBIN0002881 1105 1105 Processed 29/02/2024 462528208 SUMATRANI ICICI BANK LTD(508534)
118 PATERA MP-11-002-021-001/383
(KOTA) 		1711002021NRG24081220230809795 09/12/2023 SUMATRANI 1711002021WL040457 SUMATRANI 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462528208 SUMATRANI STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-021-001/40-C
(KOTA) 		1711002021NRG24081220230809797 09/12/2023 Preeti 1711002021WL040457 Preeti 00415 SBIN0002881 884 884 Processed 01/03/2024 462528208 Preeti MADHYANCHAL GRAMIN BANK(607232)
120 PATERA MP-11-002-021-001/45
(KOTA) 		1711002021NRG24071220230805812 09/12/2023 Parvati 1711002021WL040274 Parvati 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462528208 Parvati STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-021-001/524
(KOTA) 		1711002021NRG24081220230809801 09/12/2023 poonarani 1711002021WL040457 poonarani 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462528208 poonarani STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-051-001/10-B
(DEORIRATAN) 		1711002051NRG24091220230810614 09/12/2023 SAROJ 1711002051WL040506 SAROJ 00415 SBIN0002881 884 884 Processed 01/03/2024 462528208 SAROJ STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-051-001/10-D
(DEORIRATAN) 		1711002051NRG24091220230810654 09/12/2023 RAVI 1711002051WL040507 RAVI 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462528208 RAVI STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-051-001/207-B
(DEORIRATAN) 		1711002051NRG24091220230810658 09/12/2023 Varsha Rajpoot 1711002051WL040507 Varsha Rajpoot 00415 SBIN0002881 1105 1105 Processed 29/02/2024 462528208 VarshaRajpoot ICICI BANK LTD(508534)
125 PATERA MP-11-002-051-001/208
(DEORIRATAN) 		1711002051NRG24091220230810659 09/12/2023 bhagvan singh rajpoot 1711002051WL040507 bhagvan singh rajpoot 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462528208 bhagvansinghrajpoot JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
126 PATERA MP-11-002-051-001/25-A
(DEORIRATAN) 		1711002051NRG24091220230810662 09/12/2023 Kamlesh Adiwasi 1711002051WL040507 Kamlesh Adiwasi 00415 SBIN0002881 1105 1105 Processed 29/02/2024 462528208 KamleshAdiwasi FINO PAYMENTS BANK LTD(608001)
127 PATERA MP-11-002-051-001/35
(DEORIRATAN) 		1711002051NRG24091220230810668 09/12/2023 BABUSINGH 1711002051WL040507 BABUSINGH 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462528208 BABUSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
128 PATERA MP-11-002-051-001/59
(DEORIRATAN) 		1711002051NRG24091220230810673 09/12/2023 VIRENDRA SINGH 1711002051WL040507 VIRENDRA SINGH 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462528208 VIRENDRASINGH STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-051-001/61-C
(DEORIRATAN) 		1711002051NRG24091220230810674 09/12/2023 Ruchi Rajpoot 1711002051WL040507 Ruchi Rajpoot 00415 SBIN0002881 1105 1105 Processed 29/02/2024 462528208 RuchiRajpoot FINO PAYMENTS BANK LTD(608001)
130 PATERA MP-11-002-051-001/70
(DEORIRATAN) 		1711002051NRG24091220230810676 09/12/2023 MANGAL SINGH RAJPOOT 1711002051WL040507 MANGAL SINGH RAJPOOT 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462528208 MANGALSINGHRAJPOOT STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-051-001/77-B
(DEORIRATAN) 		1711002051NRG24091220230810680 09/12/2023 ANURADHA 1711002051WL040507 ANURADHA 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462528208 ANURADHA STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-051-001/77-D
(DEORIRATAN) 		1711002051NRG24091220230810681 09/12/2023 REKHA RAJPOOT 1711002051WL040507 REKHA RAJPOOT 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462528208 REKHARAJPOOT STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-051-003/101-C
(DEORIRATAN) 		1711002051NRG24091220230810617 09/12/2023 KARAN CHAMAR 1711002051WL040506 KARAN CHAMAR 00415 SBIN0002881 884 884 Processed 01/03/2024 462528208 KARANCHAMAR STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-051-003/118-A
(DEORIRATAN) 		1711002051NRG24091220230810684 09/12/2023 RAHUL 1711002051WL040507 RAHUL 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462528208 RAHUL MADHYANCHAL GRAMIN BANK(607232)
135 PATERA MP-11-002-051-003/127-A
(DEORIRATAN) 		1711002051NRG24091220230810686 09/12/2023 kamlesh 1711002051WL040507 kamlesh 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462528208 kamlesh STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-051-003/137-B
(DEORIRATAN) 		1711002051NRG24091220230810625 09/12/2023 MUKESH 1711002051WL040506 MUKESH 00415 SBIN0002881 884 884 Processed 29/02/2024 462528208 MUKESH FINO PAYMENTS BANK LTD(608001)
137 PATERA MP-11-002-051-003/145-A
(DEORIRATAN) 		1711002051NRG24091220230810688 09/12/2023 HARJEET 1711002051WL040507 HARJEET 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462528208 HARJEET STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-051-003/146
(DEORIRATAN) 		1711002051NRG24091220230810689 09/12/2023 MAYABAI 1711002051WL040507 MAYABAI 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462528208 MAYABAI STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-051-003/155
(DEORIRATAN) 		1711002051NRG24091220230810695 09/12/2023 LAKHAN 1711002051WL040507 LAKHAN 00415 SBIN0002881 1105 1105 Processed 29/02/2024 462528208 LAKHAN ICICI BANK LTD(508534)
140 PATERA MP-11-002-051-003/159
(DEORIRATAN) 		1711002051NRG24091220230810696 09/12/2023 KHUSHIRAM 1711002051WL040507 KHUSHIRAM 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462528208 KHUSHIRAM STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-051-003/167-A
(DEORIRATAN) 		1711002051NRG24091220230810697 09/12/2023 SURENDRA 1711002051WL040507 SURENDRA 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462528208 SURENDRA STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-051-003/181-A
(DEORIRATAN) 		1711002051NRG24091220230810700 09/12/2023 SANTU 1711002051WL040507 SANTU 00415 SBIN0002881 1105 1105 Processed 29/02/2024 462528208 SANTU ICICI BANK LTD(508534)
143 PATERA MP-11-002-051-003/181-B
(DEORIRATAN) 		1711002051NRG24091220230810701 09/12/2023 KUTTU 1711002051WL040507 KUTTU 00415 SBIN0002881 1105 1105 Processed 29/02/2024 462528208 KUTTU ICICI BANK LTD(508534)
144 PATERA MP-11-002-051-003/182-A
(DEORIRATAN) 		1711002051NRG24091220230810702 09/12/2023 PRITAM 1711002051WL040507 PRITAM 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462528208 PRITAM STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-051-003/189
(DEORIRATAN) 		1711002051NRG24091220230810633 09/12/2023 DARE 1711002051WL040506 DARE 00415 SBIN0002881 884 884 Processed 01/03/2024 462528208 DARE STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-051-003/197
(DEORIRATAN) 		1711002051NRG24091220230810705 09/12/2023 KHILLU CHOUDHARI 1711002051WL040507 KHILLU CHOUDHARI 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462528208 KHILLUCHOUDHARI STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-051-003/214-D
(DEORIRATAN) 		1711002051NRG24091220230810639 09/12/2023 SHAMEEM KHAN 1711002051WL040506 SHAMEEM KHAN 00415 SBIN0002881 884 884 Processed 29/02/2024 462528208 SHAMEEMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
148 PATERA MP-11-002-051-003/232
(DEORIRATAN) 		1711002051NRG24091220230810706 09/12/2023 KHANJU 1711002051WL040507 KHANJU 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462528208 KHANJU STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-051-003/234-B
(DEORIRATAN) 		1711002051NRG24091220230810707 09/12/2023 DURGESH 1711002051WL040507 DURGESH 00415 SBIN0002881 1105 1105 Processed 29/02/2024 462528208 DURGESH GENERAL POST OFFICE(607245)
150 PATERA MP-11-002-051-003/238-B
(DEORIRATAN) 		1711002051NRG24091220230810708 09/12/2023 pramod 1711002051WL040507 pramod 00415 SBIN0002881 1105 1105 Processed 29/02/2024 462528208 pramod ICICI BANK LTD(508534)
151 PATERA MP-11-002-051-003/25-B
(DEORIRATAN) 		1711002051NRG24091220230810710 09/12/2023 DILIP CHOUDHRI 1711002051WL040507 DILIP CHOUDHRI 00415 SBIN0002881 1105 1105 Processed 29/02/2024 462528208 DILIPCHOUDHRI FINO PAYMENTS BANK LTD(608001)
152 PATERA MP-11-002-051-003/28-B
(DEORIRATAN) 		1711002051NRG24091220230810713 09/12/2023 NEETESH LODHI 1711002051WL040507 NEETESH LODHI 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462528208 NEETESHLODHI STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-051-003/282-A
(DEORIRATAN) 		1711002051NRG24091220230810714 09/12/2023 Himanshu Parihar 1711002051WL040507 Himanshu Parihar 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462528208 HimanshuParihar STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-051-003/283
(DEORIRATAN) 		1711002051NRG24091220230810715 09/12/2023 SHYAM SINGH LODHI 1711002051WL040507 SHYAM SINGH LODHI 00415 SBIN0002881 1105 1105 Processed 29/02/2024 462528208 SHYAMSINGHLODHI ICICI BANK LTD(508534)
155 PATERA MP-11-002-051-003/313-B
(DEORIRATAN) 		1711002051NRG24091220230810647 09/12/2023 Pushpendra Singh Lodhi 1711002051WL040506 Pushpendra Singh Lodhi 00415 SBIN0002881 884 884 Processed 01/03/2024 462528208 PushpendraSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
156 PATERA MP-11-002-051-003/37-A
(DEORIRATAN) 		1711002051NRG24091220230810724 09/12/2023 ARVIND 1711002051WL040507 ARVIND 00415 SBIN0002881 1105 1105 Processed 29/02/2024 462528208 ARVIND ICICI BANK LTD(508534)
157 PATERA MP-11-002-051-003/69-B
(DEORIRATAN) 		1711002051NRG24091220230810738 09/12/2023 MUKESH 1711002051WL040507 MUKESH 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462528208 MUKESH STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-051-003/76-C
(DEORIRATAN) 		1711002051NRG24091220230810745 09/12/2023 UMMED CHAMAR 1711002051WL040507 UMMED CHAMAR 00415 SBIN0002881 1105 1105 Processed 29/02/2024 462528208 UMMEDCHAMAR FINO PAYMENTS BANK LTD(608001)
159 PATERA MP-11-002-051-003/8-C
(DEORIRATAN) 		1711002051NRG24091220230810651 09/12/2023 HALLU 1711002051WL040506 HALLU 00415 SBIN0002881 884 884 Processed 29/02/2024 462528208 HALLU FINO PAYMENTS BANK LTD(608001)
160 PATERA MP-11-002-058-001/61-B
(GATA) 		1711002058NRG24091220230810075 09/12/2023 RAGHVIR AHIRWAL 1711002058WL040468 RAGHVIR AHIRWAL 00415 SBIN0002881 3094 3094 Processed 01/03/2024 462528208 RAGHVIRAHIRWAL STATE BANK OF INDIA(508548)
SubTotal 148291 148291
161 PATERA MP-11-002-010-001/302-A
(KULUWA) 		1711002010NRG24031220230791932 09/12/2023 RAHUL 1711002010WL039762 RAHUL 00415 SBIN0006062 1105 1105 Processed 01/03/2024 462528208 RAHUL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
162 PATERA MP-11-002-051-003/293-C
(DEORIRATAN) 		1711002051NRG24091220230810717 09/12/2023 Dharmendra Singh pariwar 1711002051WL040507 Dharmendra Singh pariwar 00462 UCBA0003093 1105 1105 Processed 01/03/2024 462528208 DharmendraSinghpariwar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1105 1105
163 PATERA MP-11-002-010-001/250
(KULUWA) 		1711002010NRG24031220230791920 09/12/2023 kadori 1711002010WL039762 kadori 00468 UBIN0539082 1105 1105 Processed 29/02/2024 462528208 kadori ICICI BANK LTD(508534)
164 PATERA MP-11-002-010-001/250
(KULUWA) 		1711002010NRG24091220230810125 09/12/2023 kadori 1711002010WL040482 kadori 00468 UBIN0539082 1326 1326 Processed 29/02/2024 462528208 kadori ICICI BANK LTD(508534)
SubTotal 2431 2431
165 PATERA MP-11-002-010-001/104
(KULUWA) 		1711002010NRG24091220230810114 09/12/2023 SHBHARANI 1711002010WL040482 SHBHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462528208 SHBHARANI ICICI BANK LTD(508534)
166 PATERA MP-11-002-010-001/104
(KULUWA) 		1711002010NRG24031220230791900 09/12/2023 SHBHARANI 1711002010WL039762 SHBHARANI 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462528208 SHBHARANI ICICI BANK LTD(508534)
167 PATERA MP-11-002-010-001/111
(KULUWA) 		1711002010NRG24031220230791902 09/12/2023 MADAN 1711002010WL039762 MADAN 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462528208 MADAN MADHYANCHAL GRAMIN BANK(607232)
168 PATERA MP-11-002-010-001/111-B
(KULUWA) 		1711002010NRG24031220230791903 09/12/2023 BHARAT 1711002010WL039762 BHARAT 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462528208 BHARAT MADHYANCHAL GRAMIN BANK(607232)
169 PATERA MP-11-002-010-001/111-B
(KULUWA) 		1711002010NRG24091220230810116 09/12/2023 BHARAT 1711002010WL040482 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528208 BHARAT MADHYANCHAL GRAMIN BANK(607232)
170 PATERA MP-11-002-010-001/118-B
(KULUWA) 		1711002010NRG24091220230810120 09/12/2023 GEETA 1711002010WL040482 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528208 GEETA MADHYANCHAL GRAMIN BANK(607232)
171 PATERA MP-11-002-010-001/118-B
(KULUWA) 		1711002010NRG24031220230791908 09/12/2023 GEETA 1711002010WL039762 GEETA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462528208 GEETA MADHYANCHAL GRAMIN BANK(607232)
172 PATERA MP-11-002-010-001/118-B
(KULUWA) 		1711002010NRG24031220230791907 09/12/2023 MANGAL 1711002010WL039762 MANGAL 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462528208 MANGAL MADHYANCHAL GRAMIN BANK(607232)
173 PATERA MP-11-002-010-001/118-B
(KULUWA) 		1711002010NRG24091220230810119 09/12/2023 MANGAL 1711002010WL040482 MANGAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528208 MANGAL MADHYANCHAL GRAMIN BANK(607232)
174 PATERA MP-11-002-010-001/127-A
(KULUWA) 		1711002010NRG24031220230791909 09/12/2023 gya bai 1711002010WL039762 gya bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462528208 gyabai MADHYANCHAL GRAMIN BANK(607232)
175 PATERA MP-11-002-010-001/135
(KULUWA) 		1711002010NRG24031220230791910 09/12/2023 SHUHAGRANI 1711002010WL039762 SHUHAGRANI 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462528208 SHUHAGRANI ICICI BANK LTD(508534)
176 PATERA MP-11-002-010-001/141
(KULUWA) 		1711002010NRG24031220230791911 09/12/2023 KODU 1711002010WL039762 KODU 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462528208 KODU MADHYANCHAL GRAMIN BANK(607232)
177 PATERA MP-11-002-010-001/141
(KULUWA) 		1711002010NRG24091220230810121 09/12/2023 KODU 1711002010WL040482 KODU 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528208 KODU MADHYANCHAL GRAMIN BANK(607232)
178 PATERA MP-11-002-010-001/165-b
(KULUWA) 		1711002010NRG24031220230791912 09/12/2023 VABITA 1711002010WL039762 VABITA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462528208 VABITA MADHYANCHAL GRAMIN BANK(607232)
179 PATERA MP-11-002-010-001/171
(KULUWA) 		1711002010NRG24031220230791913 09/12/2023 LAKHAN 1711002010WL039762 LAKHAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462528208 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
180 PATERA MP-11-002-010-001/171
(KULUWA) 		1711002010NRG24091220230810122 09/12/2023 LAKHAN 1711002010WL040482 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528208 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
181 PATERA MP-11-002-010-001/181
(KULUWA) 		1711002010NRG24031220230791914 09/12/2023 DASHODA VISHWKARMA 1711002010WL039762 DASHODA VISHWKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462528208 DASHODAVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
182 PATERA MP-11-002-010-001/209
(KULUWA) 		1711002010NRG24031220230791915 09/12/2023 KALLU 1711002010WL039762 KALLU 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462528208 KALLU ICICI BANK LTD(508534)
183 PATERA MP-11-002-010-001/209
(KULUWA) 		1711002010NRG24091220230810123 09/12/2023 KALLU 1711002010WL040482 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462528208 KALLU ICICI BANK LTD(508534)
184 PATERA MP-11-002-010-001/209-B
(KULUWA) 		1711002010NRG24091220230810124 09/12/2023 vimla 1711002010WL040482 vimla 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462528208 vimla STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-010-001/209-B
(KULUWA) 		1711002010NRG24031220230791916 09/12/2023 vimla 1711002010WL039762 vimla 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462528208 vimla STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-010-001/222
(KULUWA) 		1711002010NRG24031220230791917 09/12/2023 RAMMILAN 1711002010WL039762 RAMMILAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462528208 RAMMILAN MADHYANCHAL GRAMIN BANK(607232)
187 PATERA MP-11-002-010-001/251-A
(KULUWA) 		1711002010NRG24031220230791921 09/12/2023 SHIVLAL 1711002010WL039762 SHIVLAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462528208 SHIVLAL MADHYANCHAL GRAMIN BANK(607232)
188 PATERA MP-11-002-010-001/254
(KULUWA) 		1711002010NRG24031220230791922 09/12/2023 RAGHUVIR 1711002010WL039762 RAGHUVIR 00602 SBIN0RRMBGB 442 442 Processed 29/02/2024 462528208 RAGHUVIR ICICI BANK LTD(508534)
189 PATERA MP-11-002-010-001/273
(KULUWA) 		1711002010NRG24031220230791928 09/12/2023 DALEE 1711002010WL039762 DALEE 00602 SBIN0RRMBGB 663 663 Processed 29/02/2024 462528208 DALEE ICICI BANK LTD(508534)
190 PATERA MP-11-002-010-001/273
(KULUWA) 		1711002010NRG24031220230791929 09/12/2023 majhlibahu 1711002010WL039762 majhlibahu 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462528208 majhlibahu MADHYANCHAL GRAMIN BANK(607232)
191 PATERA MP-11-002-010-001/298
(KULUWA) 		1711002010NRG24031220230791931 09/12/2023 NANDLAL 1711002010WL039762 NANDLAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462528208 NANDLAL MADHYANCHAL GRAMIN BANK(607232)
192 PATERA MP-11-002-010-001/298
(KULUWA) 		1711002010NRG24091220230810131 09/12/2023 NANDLAL 1711002010WL040482 NANDLAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528208 NANDLAL MADHYANCHAL GRAMIN BANK(607232)
193 PATERA MP-11-002-010-001/307-A
(KULUWA) 		1711002010NRG24091220230810133 09/12/2023 LAXMI 1711002010WL040482 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528208 LAXMI MADHYANCHAL GRAMIN BANK(607232)
194 PATERA MP-11-002-010-001/307-A
(KULUWA) 		1711002010NRG24031220230791934 09/12/2023 LAXMI 1711002010WL039762 LAXMI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462528208 LAXMI MADHYANCHAL GRAMIN BANK(607232)
195 PATERA MP-11-002-010-001/378-A
(KULUWA) 		1711002010NRG24031220230791937 09/12/2023 Dinesh 1711002010WL039762 Dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462528208 Dinesh MADHYANCHAL GRAMIN BANK(607232)
196 PATERA MP-11-002-010-001/378-A
(KULUWA) 		1711002010NRG24091220230810134 09/12/2023 Dinesh 1711002010WL040482 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528208 Dinesh MADHYANCHAL GRAMIN BANK(607232)
197 PATERA MP-11-002-010-001/45-A
(KULUWA) 		1711002010NRG24091220230810136 09/12/2023 RADHA 1711002010WL040482 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528208 RADHA MADHYANCHAL GRAMIN BANK(607232)
198 PATERA MP-11-002-010-001/45-A
(KULUWA) 		1711002010NRG24031220230791940 09/12/2023 RADHA 1711002010WL039762 RADHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462528208 RADHA MADHYANCHAL GRAMIN BANK(607232)
199 PATERA MP-11-002-010-001/46
(KULUWA) 		1711002010NRG24031220230791941 09/12/2023 MAMTA 1711002010WL039762 MAMTA 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462528208 MAMTA ICICI BANK LTD(508534)
200 PATERA MP-11-002-010-001/46
(KULUWA) 		1711002010NRG24091220230810137 09/12/2023 MAMTA 1711002010WL040482 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462528208 MAMTA ICICI BANK LTD(508534)
201 PATERA MP-11-002-010-001/503
(KULUWA) 		1711002010NRG24091220230810138 09/12/2023 phulrani 1711002010WL040482 phulrani 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528208 phulrani MADHYANCHAL GRAMIN BANK(607232)
202 PATERA MP-11-002-010-001/503
(KULUWA) 		1711002010NRG24031220230791942 09/12/2023 phulrani 1711002010WL039762 phulrani 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462528208 phulrani MADHYANCHAL GRAMIN BANK(607232)
203 PATERA MP-11-002-010-001/57
(KULUWA) 		1711002010NRG24031220230791943 09/12/2023 KHUSHAL 1711002010WL039762 KHUSHAL 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462528208 KHUSHAL ICICI BANK LTD(508534)
204 PATERA MP-11-002-010-001/57
(KULUWA) 		1711002010NRG24031220230791944 09/12/2023 SADARANI 1711002010WL039762 SADARANI 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462528208 SADARANI ICICI BANK LTD(508534)
205 PATERA MP-11-002-010-001/57
(KULUWA) 		1711002010NRG24091220230810139 09/12/2023 SADARANI 1711002010WL040482 SADARANI 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462528208 SADARANI ICICI BANK LTD(508534)
206 PATERA MP-11-002-010-001/63
(KULUWA) 		1711002010NRG24091220230810140 09/12/2023 KISHORI 1711002010WL040482 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528208 KISHORI MADHYANCHAL GRAMIN BANK(607232)
207 PATERA MP-11-002-010-001/63
(KULUWA) 		1711002010NRG24031220230791945 09/12/2023 KISHORI 1711002010WL039762 KISHORI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462528208 KISHORI MADHYANCHAL GRAMIN BANK(607232)
208 PATERA MP-11-002-010-001/69
(KULUWA) 		1711002010NRG24031220230791947 09/12/2023 RAMKALI 1711002010WL039762 RAMKALI 00602 SBIN0RRMBGB 442 442 Processed 29/02/2024 462528208 RAMKALI ICICI BANK LTD(508534)
209 PATERA MP-11-002-010-001/88
(KULUWA) 		1711002010NRG24031220230791949 09/12/2023 LOKRAMK 1711002010WL039762 LOKRAMK 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462528208 LOKRAMK STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-010-001/88
(KULUWA) 		1711002010NRG24091220230810143 09/12/2023 LOKRAMK 1711002010WL040482 LOKRAMK 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528208 LOKRAMK STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-010-001/88
(KULUWA) 		1711002010NRG24091220230810144 09/12/2023 MAHESHRANI 1711002010WL040482 MAHESHRANI 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462528208 MAHESHRANI INDIA POST PAYMENTS BANK LIMITED(508528)
212 PATERA MP-11-002-010-001/88
(KULUWA) 		1711002010NRG24031220230791950 09/12/2023 MAHESHRANI 1711002010WL039762 MAHESHRANI 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462528208 MAHESHRANI INDIA POST PAYMENTS BANK LIMITED(508528)
213 PATERA MP-11-002-016-003/46-b
(BARRAT) 		1711002016NRG24081220230809433 09/12/2023 BALKISHAN 1711002016WL040415 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528208 BALKISHAN STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-016-004/115-A
(BARRAT) 		1711002016NRG24081220230809444 09/12/2023 sundar kurmi 1711002016WL040415 sundar kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528208 sundarkurmi MADHYANCHAL GRAMIN BANK(607232)
215 PATERA MP-11-002-016-004/119
(BARRAT) 		1711002016NRG24081220230809445 09/12/2023 BABULAL 1711002016WL040415 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462528208 BABULAL ICICI BANK LTD(508534)
216 PATERA MP-11-002-021-001/177
(KOTA) 		1711002021NRG24071220230805799 09/12/2023 darru 1711002021WL040274 darru 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462528208 darru STATE BANK OF INDIA(508548)
217 PATERA MP-11-002-021-001/509
(KOTA) 		1711002021NRG24081220230809800 09/12/2023 devki 1711002021WL040457 devki 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462528208 devki STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-021-001/509
(KOTA) 		1711002021NRG24081220230809799 09/12/2023 kailash 1711002021WL040457 kailash 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462528208 kailash STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-051-001/1-A
(DEORIRATAN) 		1711002051NRG24091220230810652 09/12/2023 neelesh 1711002051WL040507 neelesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462528208 neelesh PUNJAB NATIONAL BANK(508568)
220 PATERA MP-11-002-051-001/14
(DEORIRATAN) 		1711002051NRG24091220230810655 09/12/2023 CHETA 1711002051WL040507 CHETA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462528208 CHETA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
221 PATERA MP-11-002-051-001/209
(DEORIRATAN) 		1711002051NRG24091220230810660 09/12/2023 ranjeet sinh rajppot 1711002051WL040507 ranjeet sinh rajppot 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462528208 ranjeetsinhrajppot ICICI BANK LTD(508534)
222 PATERA MP-11-002-051-001/30
(DEORIRATAN) 		1711002051NRG24091220230810665 09/12/2023 LAKHAN SINGH RAJPOOT 1711002051WL040507 LAKHAN SINGH RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462528208 LAKHANSINGHRAJPOOT ICICI BANK LTD(508534)
223 PATERA MP-11-002-051-001/30-C
(DEORIRATAN) 		1711002051NRG24091220230810666 09/12/2023 SUSHAMA 1711002051WL040507 SUSHAMA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462528208 SUSHAMA MADHYANCHAL GRAMIN BANK(607232)
224 PATERA MP-11-002-051-001/42-B
(DEORIRATAN) 		1711002051NRG24091220230810669 09/12/2023 ASHISH DUBEY 1711002051WL040507 ASHISH DUBEY 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462528208 ASHISHDUBEY ICICI BANK LTD(508534)
225 PATERA MP-11-002-051-001/50-B
(DEORIRATAN) 		1711002051NRG24091220230810670 09/12/2023 harinarayan 1711002051WL040507 harinarayan 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462528208 harinarayan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
226 PATERA MP-11-002-051-001/53-C
(DEORIRATAN) 		1711002051NRG24091220230810672 09/12/2023 krashnakumar 1711002051WL040507 krashnakumar 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462528208 krashnakumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
227 PATERA MP-11-002-051-001/61-D
(DEORIRATAN) 		1711002051NRG24091220230810675 09/12/2023 KHUSHABU RAJPOOT 1711002051WL040507 KHUSHABU RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462528208 KHUSHABURAJPOOT MADHYANCHAL GRAMIN BANK(607232)
228 PATERA MP-11-002-051-001/72-B
(DEORIRATAN) 		1711002051NRG24091220230810677 09/12/2023 roopnarayan 1711002051WL040507 roopnarayan 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462528208 roopnarayan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
229 PATERA MP-11-002-051-001/76-B
(DEORIRATAN) 		1711002051NRG24091220230810679 09/12/2023 GAYATRI RAJPOOT 1711002051WL040507 GAYATRI RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462528208 GAYATRIRAJPOOT STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-051-003/101-A
(DEORIRATAN) 		1711002051NRG24091220230810683 09/12/2023 NEETA CHAUDHARI 1711002051WL040507 NEETA CHAUDHARI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462528208 NEETACHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
231 PATERA MP-11-002-051-003/103
(DEORIRATAN) 		1711002051NRG24091220230810618 09/12/2023 VISHAL 1711002051WL040506 VISHAL 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462528208 VISHAL MADHYANCHAL GRAMIN BANK(607232)
232 PATERA MP-11-002-051-003/105
(DEORIRATAN) 		1711002051NRG24091220230810620 09/12/2023 MATHURA 1711002051WL040506 MATHURA 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462528208 MATHURA STATE BANK OF INDIA(508548)
233 PATERA MP-11-002-051-003/110
(DEORIRATAN) 		1711002051NRG24091220230810621 09/12/2023 CHOTELAL 1711002051WL040506 CHOTELAL 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462528208 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
234 PATERA MP-11-002-051-003/113
(DEORIRATAN) 		1711002051NRG24091220230810622 09/12/2023 PREETAM 1711002051WL040506 PREETAM 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462528208 PREETAM STATE BANK OF INDIA(508548)
235 PATERA MP-11-002-051-003/127-B
(DEORIRATAN) 		1711002051NRG24091220230810623 09/12/2023 GULAB 1711002051WL040506 GULAB 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462528208 GULAB STATE BANK OF INDIA(508548)
236 PATERA MP-11-002-051-003/13-B
(DEORIRATAN) 		1711002051NRG24091220230810624 09/12/2023 NEELESH LODHI 1711002051WL040506 NEELESH LODHI 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462528208 NEELESHLODHI FINO PAYMENTS BANK LTD(608001)
237 PATERA MP-11-002-051-003/137
(DEORIRATAN) 		1711002051NRG24091220230810687 09/12/2023 BHALLU CHAMAR 1711002051WL040507 BHALLU CHAMAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462528208 BHALLUCHAMAR STATE BANK OF INDIA(508548)
238 PATERA MP-11-002-051-003/151-B
(DEORIRATAN) 		1711002051NRG24091220230810694 09/12/2023 Rohit Sinh Lodhi 1711002051WL040507 Rohit Sinh Lodhi 00602 SBIN0RRMBGB 1105 1105 Rejected 29/02/2024 462528208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 PATERA MP-11-002-051-003/163-B
(DEORIRATAN) 		1711002051NRG24091220230810629 09/12/2023 LAXMAN SINGH LODHI 1711002051WL040506 LAXMAN SINGH LODHI 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462528208 LAXMANSINGHLODHI PUNJAB NATIONAL BANK(508568)
240 PATERA MP-11-002-051-003/178-B
(DEORIRATAN) 		1711002051NRG24091220230810699 09/12/2023 RAJKUMAR 1711002051WL040507 RAJKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462528208 RAJKUMAR STATE BANK OF INDIA(508548)
241 PATERA MP-11-002-051-003/184
(DEORIRATAN) 		1711002051NRG24091220230810703 09/12/2023 birju 1711002051WL040507 birju 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462528208 birju STATE BANK OF INDIA(508548)
242 PATERA MP-11-002-051-003/188-C
(DEORIRATAN) 		1711002051NRG24091220230810632 09/12/2023 AARIF 1711002051WL040506 AARIF 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462528208 AARIF ICICI BANK LTD(508534)
243 PATERA MP-11-002-051-003/194-B
(DEORIRATAN) 		1711002051NRG24091220230810704 09/12/2023 NIRPAT 1711002051WL040507 NIRPAT 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462528208 NIRPAT STATE BANK OF INDIA(508548)
244 PATERA MP-11-002-051-003/203
(DEORIRATAN) 		1711002051NRG24091220230810635 09/12/2023 MOORAT 1711002051WL040506 MOORAT 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462528208 MOORAT STATE BANK OF INDIA(508548)
245 PATERA MP-11-002-051-003/229
(DEORIRATAN) 		1711002051NRG24091220230810641 09/12/2023 ARJUNASIG 1711002051WL040506 ARJUNASIG 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462528208 ARJUNASIG STATE BANK OF INDIA(508548)
246 PATERA MP-11-002-051-003/271
(DEORIRATAN) 		1711002051NRG24091220230810643 09/12/2023 tarapat 1711002051WL040506 tarapat 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462528208 tarapat ICICI BANK LTD(508534)
247 PATERA MP-11-002-051-003/286-B
(DEORIRATAN) 		1711002051NRG24091220230810716 09/12/2023 HALKAI 1711002051WL040507 HALKAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462528208 HALKAI MADHYANCHAL GRAMIN BANK(607232)
248 PATERA MP-11-002-051-003/295-C
(DEORIRATAN) 		1711002051NRG24091220230810719 09/12/2023 Ranu Vishwakarma 1711002051WL040507 Ranu Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462528208 RanuVishwakarma MADHYANCHAL GRAMIN BANK(607232)
249 PATERA MP-11-002-051-003/295-D
(DEORIRATAN) 		1711002051NRG24091220230810720 09/12/2023 Laxmi Vishwakarma 1711002051WL040507 Laxmi Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462528208 LaxmiVishwakarma STATE BANK OF INDIA(508548)
250 PATERA MP-11-002-051-003/339-A
(DEORIRATAN) 		1711002051NRG24091220230810649 09/12/2023 Sumantra 1711002051WL040506 Sumantra 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462528208 Sumantra MADHYANCHAL GRAMIN BANK(607232)
251 PATERA MP-11-002-051-003/37
(DEORIRATAN) 		1711002051NRG24091220230810650 09/12/2023 MANJHALIBAHU 1711002051WL040506 MANJHALIBAHU 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462528208 MANJHALIBAHU ICICI BANK LTD(508534)
252 PATERA MP-11-002-051-003/509
(DEORIRATAN) 		1711002051NRG24091220230810734 09/12/2023 sabnam khan 1711002051WL040507 sabnam khan 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462528208 sabnamkhan ICICI BANK LTD(508534)
253 PATERA MP-11-002-051-003/6-B
(DEORIRATAN) 		1711002051NRG24091220230810735 09/12/2023 IRFAN 1711002051WL040507 IRFAN 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462528208 IRFAN INDIA POST PAYMENTS BANK LIMITED(508528)
254 PATERA MP-11-002-051-003/7-C
(DEORIRATAN) 		1711002051NRG24091220230810739 09/12/2023 LAKI KHAN 1711002051WL040507 LAKI KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462528208 LAKIKHAN STATE BANK OF INDIA(508548)
255 PATERA MP-11-002-051-003/72
(DEORIRATAN) 		1711002051NRG24091220230810740 09/12/2023 dawarka 1711002051WL040507 dawarka 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462528208 dawarka STATE BANK OF INDIA(508548)
SubTotal 99008 99008
256 PATERA MP-11-002-051-001/26
(DEORIRATAN) 		1711002051NRG24091220230810663 09/12/2023 KUDOO 1711002051WL040507 KUDOO 00688 FINO0001001 1105 1105 Processed 29/02/2024 462528208 KUDOO FINO PAYMENTS BANK LTD(608001)
257 PATERA MP-11-002-051-003/104-B
(DEORIRATAN) 		1711002051NRG24091220230810619 09/12/2023 faggu 1711002051WL040506 faggu 00688 FINO0001001 884 884 Processed 29/02/2024 462528208 faggu FINO PAYMENTS BANK LTD(608001)
258 PATERA MP-11-002-051-003/400
(DEORIRATAN) 		1711002051NRG24091220230810731 09/12/2023 aandi 1711002051WL040507 aandi 00688 FINO0001001 1105 1105 Processed 29/02/2024 462528208 aandi FINO PAYMENTS BANK LTD(608001)
259 PATERA MP-11-002-051-003/403
(DEORIRATAN) 		1711002051NRG24091220230810732 09/12/2023 sohel khan 1711002051WL040507 sohel khan 00688 FINO0001001 1105 1105 Processed 29/02/2024 462528208 sohelkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
260 PATERA MP-11-002-007-003/76-B
(MUARI) 		1711002007NRG24041220230792873 09/12/2023 Lokendra Barman 1711002007WL039783 Lokendra Barman 00688 FINO0001446 1547 1547 Processed 29/02/2024 462528208 LokendraBarman FINO PAYMENTS BANK LTD(608001)
261 PATERA MP-11-002-007-003/76-C
(MUARI) 		1711002007NRG24041220230792874 09/12/2023 Prabhudayal Kumahar 1711002007WL039783 Prabhudayal Kumahar 00688 FINO0001446 1547 1547 Processed 29/02/2024 462528208 PrabhudayalKumahar FINO PAYMENTS BANK LTD(608001)
262 PATERA MP-11-002-007-003/89-B
(MUARI) 		1711002007NRG24041220230792875 09/12/2023 KALLU 1711002007WL039783 KALLU 00688 FINO0001446 1547 1547 Processed 29/02/2024 462528208 KALLU FINO PAYMENTS BANK LTD(608001)
263 PATERA MP-11-002-007-003/92
(MUARI) 		1711002007NRG24041220230792876 09/12/2023 NARAYAN 1711002007WL039783 NARAYAN 00688 FINO0001446 1547 1547 Processed 29/02/2024 462528208 NARAYAN FINO PAYMENTS BANK LTD(608001)
264 PATERA MP-11-002-021-001/167-B
(KOTA) 		1711002021NRG24071220230805798 09/12/2023 Rajendra sen 1711002021WL040274 Rajendra sen 00688 FINO0001446 1105 1105 Processed 29/02/2024 462528208 Rajendrasen FINO PAYMENTS BANK LTD(608001)
265 PATERA MP-11-002-051-001/87
(DEORIRATAN) 		1711002051NRG24091220230810682 09/12/2023 saroj 1711002051WL040507 saroj 00688 FINO0001446 1105 1105 Processed 01/03/2024 462528208 saroj STATE BANK OF INDIA(508548)
266 PATERA MP-11-002-051-003/146-C
(DEORIRATAN) 		1711002051NRG24091220230810690 09/12/2023 MANOJ CHOUDHARI 1711002051WL040507 MANOJ CHOUDHARI 00688 FINO0001446 1105 1105 Processed 29/02/2024 462528208 MANOJCHOUDHARI FINO PAYMENTS BANK LTD(608001)
267 PATERA MP-11-002-051-003/147-B
(DEORIRATAN) 		1711002051NRG24091220230810691 09/12/2023 brajesh chaudhari 1711002051WL040507 brajesh chaudhari 00688 FINO0001446 1105 1105 Processed 01/03/2024 462528208 brajeshchaudhari STATE BANK OF INDIA(508548)
268 PATERA MP-11-002-051-003/148
(DEORIRATAN) 		1711002051NRG24091220230810628 09/12/2023 PUNNU 1711002051WL040506 PUNNU 00688 FINO0001446 884 884 Processed 01/03/2024 462528208 PUNNU STATE BANK OF INDIA(508548)
269 PATERA MP-11-002-051-003/148-A
(DEORIRATAN) 		1711002051NRG24091220230810692 09/12/2023 rajju chaudhari 1711002051WL040507 rajju chaudhari 00688 FINO0001446 1105 1105 Processed 01/03/2024 462528208 rajjuchaudhari STATE BANK OF INDIA(508548)
270 PATERA MP-11-002-051-003/214-B
(DEORIRATAN) 		1711002051NRG24091220230810638 09/12/2023 Navri khan 1711002051WL040506 Navri khan 00688 FINO0001446 884 884 Processed 01/03/2024 462528208 Navrikhan STATE BANK OF INDIA(508548)
SubTotal 13481 13481
271 PATERA MP-11-002-010-001/112-B
(KULUWA) 		1711002010NRG24031220230791906 09/12/2023 BIRJU BARMAN 1711002010WL039762 BIRJU BARMAN 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462528208 BIRJUBARMAN STATE BANK OF INDIA(508548)
272 PATERA MP-11-002-010-001/230
(KULUWA) 		1711002010NRG24031220230791918 09/12/2023 KHUSALU 1711002010WL039762 KHUSALU 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462528208 KHUSALU ICICI BANK LTD(508534)
273 PATERA MP-11-002-010-001/267-B
(KULUWA) 		1711002010NRG24031220230791926 09/12/2023 GULAB 1711002010WL039762 GULAB 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462528208 GULAB MADHYANCHAL GRAMIN BANK(607232)
274 PATERA MP-11-002-010-001/267-B
(KULUWA) 		1711002010NRG24091220230810129 09/12/2023 GULAB 1711002010WL040482 GULAB 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462528208 GULAB MADHYANCHAL GRAMIN BANK(607232)
275 PATERA MP-11-002-010-001/269
(KULUWA) 		1711002010NRG24031220230791927 09/12/2023 JAHAN 1711002010WL039762 JAHAN 00691 IPOS0000001 442 442 Processed 29/02/2024 462528208 JAHAN ICICI BANK LTD(508534)
276 PATERA MP-11-002-010-001/304
(KULUWA) 		1711002010NRG24031220230791933 09/12/2023 NINDU 1711002010WL039762 NINDU 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462528208 NINDU ICICI BANK LTD(508534)
277 PATERA MP-11-002-010-001/304
(KULUWA) 		1711002010NRG24091220230810132 09/12/2023 NINDU 1711002010WL040482 NINDU 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462528208 NINDU ICICI BANK LTD(508534)
278 PATERA MP-11-002-010-001/378
(KULUWA) 		1711002010NRG24031220230791936 09/12/2023 MANJHALIBAHU 1711002010WL039762 MANJHALIBAHU 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462528208 MANJHALIBAHU MADHYANCHAL GRAMIN BANK(607232)
279 PATERA MP-11-002-010-001/38
(KULUWA) 		1711002010NRG24031220230791938 09/12/2023 RAMSINGH 1711002010WL039762 RAMSINGH 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462528208 RAMSINGH ICICI BANK LTD(508534)
280 PATERA MP-11-002-010-001/66-A
(KULUWA) 		1711002010NRG24031220230791946 09/12/2023 badi 1711002010WL039762 badi 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462528208 badi INDIA POST PAYMENTS BANK LIMITED(508528)
281 PATERA MP-11-002-010-001/66-A
(KULUWA) 		1711002010NRG24091220230810141 09/12/2023 badi 1711002010WL040482 badi 00691 IPOS0000001 884 884 Processed 29/02/2024 462528208 badi INDIA POST PAYMENTS BANK LIMITED(508528)
282 PATERA MP-11-002-010-001/99
(KULUWA) 		1711002010NRG24031220230791951 09/12/2023 AANAD 1711002010WL039762 AANAD 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462528208 AANAD STATE BANK OF INDIA(508548)
283 PATERA MP-11-002-016-003/116
(BARRAT) 		1711002016NRG24081220230809422 09/12/2023 narendr patel 1711002016WL040415 narendr patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462528208 narendrpatel STATE BANK OF INDIA(508548)
284 PATERA MP-11-002-016-004/183
(BARRAT) 		1711002016NRG24081220230809456 09/12/2023 santosh kurmi 1711002016WL040415 santosh kurmi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462528208 santoshkurmi STATE BANK OF INDIA(508548)
285 PATERA MP-11-002-016-004/46
(BARRAT) 		1711002016NRG24081220230809460 09/12/2023 halki bahu 1711002016WL040415 halki bahu 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462528208 halkibahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16796 16796
286 PATERA MP-11-002-021-001/343-A
(KOTA) 		1711002021NRG24081220230809794 09/12/2023 Bablu 1711002021WL040457 Bablu 00703 AIRP0000001 1105 1105 Processed 01/03/2024 462528208 Bablu STATE BANK OF INDIA(508548)
287 PATERA MP-11-002-021-001/647
(KOTA) 		1711002021NRG24081220230809802 09/12/2023 Aashish 1711002021WL040457 Aashish 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462528208 Aashish AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
288 PATERA MP-11-002-016-001/3
(BARRAT) 		1711002016NRG24081220230809400 09/12/2023 GIYADIN 1711002016WL040415 GIYADIN 470661 1326 1326 Processed 29/02/2024 462528208 GIYADIN ICICI BANK LTD(508534)
289 PATERA MP-11-002-016-001/63
(BARRAT) 		1711002016NRG24081220230809416 09/12/2023 PRATAP 1711002016WL040415 PRATAP 470661 1326 1326 Processed 29/02/2024 462528208 PRATAP ICICI BANK LTD(508534)
290 PATERA MP-11-002-016-002/103
(BARRAT) 		1711002016NRG24081220230809420 09/12/2023 DAANSINGH 1711002016WL040415 DAANSINGH 470661 1326 1326 Processed 29/02/2024 462528208 DAANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
291 PATERA MP-11-002-016-003/30
(BARRAT) 		1711002016NRG24081220230809428 09/12/2023 BHAGIRATH 1711002016WL040415 BHAGIRATH 470661 1326 1326 Processed 01/03/2024 462528208 BHAGIRATH STATE BANK OF INDIA(508548)
292 PATERA MP-11-002-016-004/10
(BARRAT) 		1711002016NRG24081220230809441 09/12/2023 AHILAYA 1711002016WL040415 AHILAYA 470661 1326 1326 Processed 01/03/2024 462528208 AHILAYA STATE BANK OF INDIA(508548)
293 PATERA MP-11-002-016-004/115
(BARRAT) 		1711002016NRG24081220230809443 09/12/2023 SUNDAR 1711002016WL040415 SUNDAR 470661 1326 1326 Processed 29/02/2024 462528208 SUNDAR ICICI BANK LTD(508534)
SubTotal 7956 7956
Total 340561 340561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_091223APB_FTO_383186 47066100 1326
2 PATERA MP1711002_091223APB_FTO_383186 47077201 6630
3 PATERA MP1711002_091223APB_FTO_383186 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 4862
4 PATERA MP1711002_091223APB_FTO_383186 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4420
5 PATERA MP1711002_091223APB_FTO_383186 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 33371
6 PATERA MP1711002_091223APB_FTO_383186 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
7 PATERA MP1711002_091223APB_FTO_383186 State Bank of India SBIN0002881 PATERA 148291
8 PATERA MP1711002_091223APB_FTO_383186 State Bank of India SBIN0006062 RAIPURA 1105
9 PATERA MP1711002_091223APB_FTO_383186 UCO Bank UCBA0003093 DAMOH 1105
10 PATERA MP1711002_091223APB_FTO_383186 Union Bank of India UBIN0539082 DAMOH 2431
11 PATERA MP1711002_091223APB_FTO_383186 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 91715
12 PATERA MP1711002_091223APB_FTO_383186 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 7293
13 PATERA MP1711002_091223APB_FTO_383186 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
14 PATERA MP1711002_091223APB_FTO_383186 Fino Payments Bank Ltd FINO0001446 MP RO 13481
15 PATERA MP1711002_091223APB_FTO_383186 India Post Payments Bank IPOS0000001 Damoh 16796
16 PATERA MP1711002_091223APB_FTO_383186 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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