Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:25:45 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_080823APB_FTO_209721
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATERA MP-11-002-045-002/69
(BIJORIPATHAK) 		1711002045NRG24080820230499244 08/08/2023 lokesh 1711002045WL022144 lokesh 00032 UTIB0000770 2652 2652 Processed 11/08/2023 480727078 lokesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 PATERA MP-11-002-029-002/12
(LUHARRA) 		1711002029NRG24070820230496921 08/08/2023 Dinesh Rajak 1711002029WL021992 Dinesh Rajak 00089 CBIN0283522 1326 1326 Processed 11/08/2023 480727078 DineshRajak ICICI BANK LTD(508534)
3 PATERA MP-11-002-029-002/12
(LUHARRA) 		1711002029NRG24070820230496920 08/08/2023 Dinesh Rajak 1711002029WL021992 Dinesh Rajak 00089 CBIN0283522 1326 1326 Processed 11/08/2023 480727078 DineshRajak STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-029-002/41-A
(LUHARRA) 		1711002029NRG24070820230498496 08/08/2023 NIKHLESH SINGH 1711002029WL022068 NIKHLESH SINGH 00089 CBIN0283522 1326 1326 Processed 11/08/2023 480727078 NIKHLESHSINGH STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-043-001/22-b
(KUTRI) 		1711002043NRG24070820230498300 08/08/2023 javar 1711002043WL022037 javar 00089 CBIN0283522 442 442 Processed 11/08/2023 480727078 javar CENTRAL BANK OF INDIA(607115)
6 PATERA MP-11-002-043-001/386
(KUTRI) 		1711002043NRG24070820230498314 08/08/2023 KESHAR BAI 1711002043WL022042 KESHAR BAI 00089 CBIN0283522 1768 1768 Processed 11/08/2023 480727078 KESHARBAI FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-043-002/72-A
(KUTRI) 		1711002043NRG24070820230498294 08/08/2023 KALLO 1711002043WL022035 KALLO 00089 CBIN0283522 1547 1547 Processed 11/08/2023 480727078 KALLO UNION BANK OF INDIA(508500)
SubTotal 7735 7735
8 PATERA MP-11-002-034-002/40
(NIMARMUNDA) 		1711002034NRG24070820230498438 08/08/2023 anandrani 1711002034WL022066 anandrani 00168 ICIC0000528 884 884 Processed 11/08/2023 480727078 anandrani FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
9 PATERA MP-11-002-021-001/341
(KOTA) 		1711002021NRG24070820230498566 08/08/2023 GOVIND 1711002021WL022074 GOVIND 00168 ICIC0000538 1547 1547 Processed 11/08/2023 480727078 GOVIND STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-021-001/93
(KOTA) 		1711002021NRG24070820230498579 08/08/2023 MAJALIBAHU 1711002021WL022074 MAJALIBAHU 00168 ICIC0000538 1547 1547 Processed 11/08/2023 480727078 MAJALIBAHU STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-026-004/7
(PADRISHAJAPUR) 		1711002026NRG24080820230499934 08/08/2023 PARASHOTTAM 1711002026WL022181 PARASHOTTAM 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480727078 PARASHOTTAM ICICI BANK LTD(508534)
12 PATERA MP-11-002-027-001/60
(KUNWARPUR) 		1711002027NRG24070820230498514 08/08/2023 BRAJESH 1711002027WL022069 BRAJESH 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480727078 BRAJESH STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-027-001/68
(KUNWARPUR) 		1711002027NRG24070820230498522 08/08/2023 GULABARANI 1711002027WL022069 GULABARANI 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480727078 GULABARANI STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-027-001/68
(KUNWARPUR) 		1711002027NRG24070820230498521 08/08/2023 SARAMAN 1711002027WL022069 SARAMAN 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480727078 SARAMAN ICICI BANK LTD(508534)
15 PATERA MP-11-002-027-004/62
(KUNWARPUR) 		1711002027NRG24070820230498533 08/08/2023 PAPPU 1711002027WL022069 PAPPU 00168 ICIC0000538 30 30 Processed 11/08/2023 480727078 PAPPU STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-029-002/121
(LUHARRA) 		1711002029NRG24070820230498452 08/08/2023 BADI BAHU 1711002029WL022068 BADI BAHU 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480727078 BADIBAHU UNION BANK OF INDIA(508500)
17 PATERA MP-11-002-029-002/143
(LUHARRA) 		1711002029NRG24070820230498463 08/08/2023 CHITTAR SING 1711002029WL022068 CHITTAR SING 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480727078 CHITTARSING MADHYANCHAL GRAMIN BANK(607232)
18 PATERA MP-11-002-029-002/143
(LUHARRA) 		1711002029NRG24070820230498464 08/08/2023 SHILA BAI 1711002029WL022068 SHILA BAI 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480727078 SHILABAI UNION BANK OF INDIA(508500)
19 PATERA MP-11-002-029-002/166
(LUHARRA) 		1711002029NRG24070820230498476 08/08/2023 HEMAVATI 1711002029WL022068 HEMAVATI 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480727078 HEMAVATI ICICI BANK LTD(508534)
20 PATERA MP-11-002-029-002/176
(LUHARRA) 		1711002029NRG24070820230498480 08/08/2023 HARISIG 1711002029WL022068 HARISIG 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480727078 HARISIG ICICI BANK LTD(508534)
21 PATERA MP-11-002-029-002/204
(LUHARRA) 		1711002029NRG24070820230498486 08/08/2023 MAHENDRA KUMAR 1711002029WL022068 MAHENDRA KUMAR 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480727078 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-029-002/21
(LUHARRA) 		1711002029NRG24070820230496928 08/08/2023 PAVAN KUMAR 1711002029WL021992 PAVAN KUMAR 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480727078 PAVANKUMAR STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-029-002/21
(LUHARRA) 		1711002029NRG24070820230496929 08/08/2023 VIDYAVATI 1711002029WL021992 VIDYAVATI 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480727078 VIDYAVATI STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-029-002/224
(LUHARRA) 		1711002029NRG24070820230498487 08/08/2023 JAHAR SING 1711002029WL022068 JAHAR SING 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480727078 JAHARSING STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-029-002/239
(LUHARRA) 		1711002029NRG24070820230498494 08/08/2023 DEVAKIBAI 1711002029WL022068 DEVAKIBAI 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480727078 DEVAKIBAI STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-029-002/239
(LUHARRA) 		1711002029NRG24070820230498493 08/08/2023 JINENDRA 1711002029WL022068 JINENDRA 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480727078 JINENDRA STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-029-002/31
(LUHARRA) 		1711002029NRG24070820230496934 08/08/2023 MALTHU 1711002029WL021992 MALTHU 00168 ICIC0000538 1105 1105 Processed 11/08/2023 480727078 MALTHU STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-029-002/36
(LUHARRA) 		1711002029NRG24070820230498227 08/08/2023 SURATASING 1711002029WL022028 SURATASING 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480727078 SURATASING MADHYANCHAL GRAMIN BANK(607232)
29 PATERA MP-11-002-029-002/93
(LUHARRA) 		1711002029NRG24070820230498505 08/08/2023 BHANASIG 1711002029WL022068 BHANASIG 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480727078 BHANASIG MADHYANCHAL GRAMIN BANK(607232)
30 PATERA MP-11-002-029-002/99
(LUHARRA) 		1711002029NRG24070820230498507 08/08/2023 ANARATASING 1711002029WL022068 ANARATASING 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480727078 ANARATASING STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-033-001/46
(SHIKARPURA) 		1711002033NRG24080820230498920 08/08/2023 RAAJBAI 1711002033WL022098 RAAJBAI 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480727078 RAAJBAI ICICI BANK LTD(508534)
32 PATERA MP-11-002-034-002/21
(NIMARMUNDA) 		1711002034NRG24070820230498434 08/08/2023 PARAMALAL 1711002034WL022066 PARAMALAL 00168 ICIC0000538 884 884 Processed 11/08/2023 480727078 PARAMALAL ICICI BANK LTD(508534)
33 PATERA MP-11-002-034-002/29
(NIMARMUNDA) 		1711002034NRG24070820230498435 08/08/2023 PARASHOTTAM 1711002034WL022066 PARASHOTTAM 00168 ICIC0000538 884 884 Processed 11/08/2023 480727078 PARASHOTTAM ICICI BANK LTD(508534)
34 PATERA MP-11-002-034-002/31
(NIMARMUNDA) 		1711002034NRG24070820230498436 08/08/2023 RAMALAL 1711002034WL022066 RAMALAL 00168 ICIC0000538 884 884 Processed 11/08/2023 480727078 RAMALAL FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-034-002/40
(NIMARMUNDA) 		1711002034NRG24070820230498437 08/08/2023 AJAMER 1711002034WL022066 AJAMER 00168 ICIC0000538 884 884 Processed 11/08/2023 480727078 AJAMER ICICI BANK LTD(508534)
36 PATERA MP-11-002-034-003/20
(NIMARMUNDA) 		1711002034NRG24070820230498444 08/08/2023 SANJU 1711002034WL022066 SANJU 00168 ICIC0000538 884 884 Processed 11/08/2023 480727078 SANJU STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-045-001/28
(BIJORIPATHAK) 		1711002045NRG24080820230499241 08/08/2023 vihari 1711002045WL022144 vihari 00168 ICIC0000538 3536 3536 Processed 11/08/2023 480727078 vihari BANK OF INDIA(508505)
38 PATERA MP-11-002-045-002/69
(BIJORIPATHAK) 		1711002045NRG24080820230499243 08/08/2023 MANISHA 1711002045WL022144 MANISHA 00168 ICIC0000538 2652 2652 Processed 11/08/2023 480727078 MANISHA MADHYANCHAL GRAMIN BANK(607232)
39 PATERA MP-11-002-045-002/79
(BIJORIPATHAK) 		1711002045NRG24080820230499246 08/08/2023 GOMTEE 1711002045WL022144 GOMTEE 00168 ICIC0000538 1989 1989 Processed 11/08/2023 480727078 GOMTEE ICICI BANK LTD(508534)
40 PATERA MP-11-002-066-001/217
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230498550 08/08/2023 PRATAPASIG 1711002066WL022071 PRATAPASIG 00168 ICIC0000538 221 221 Processed 11/08/2023 480727078 PRATAPASIG INDIA POST PAYMENTS BANK LIMITED(508528)
41 PATERA MP-11-002-066-001/223
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230498546 08/08/2023 SHILA 1711002066WL022070 SHILA 00168 ICIC0000538 221 221 Processed 11/08/2023 480727078 SHILA ICICI BANK LTD(508534)
42 PATERA MP-11-002-066-001/234-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230498408 08/08/2023 BHAGIRAT 1711002066WL022055 BHAGIRAT 00168 ICIC0000538 221 221 Processed 11/08/2023 480727078 BHAGIRAT STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-066-001/306-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230498388 08/08/2023 NARENDRA 1711002066WL022047 NARENDRA 00168 ICIC0000538 1105 1105 Processed 11/08/2023 480727078 NARENDRA ICICI BANK LTD(508534)
44 PATERA MP-11-002-066-001/326
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230498558 08/08/2023 RAMESH 1711002066WL022073 RAMESH 00168 ICIC0000538 221 221 Processed 11/08/2023 480727078 RAMESH FINO PAYMENTS BANK LTD(608001)
45 PATERA MP-11-002-066-001/352
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230498559 08/08/2023 NANHEBHAI 1711002066WL022073 NANHEBHAI 00168 ICIC0000538 1326 1326 Processed 11/08/2023 480727078 NANHEBHAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 45335 45335
46 PATERA MP-11-002-029-002/159-B
(LUHARRA) 		1711002029NRG24070820230498473 08/08/2023 Devakaran Singh Lodhi 1711002029WL022068 Devakaran Singh Lodhi 00415 SBIN0001332 1326 1326 Processed 11/08/2023 480727078 DevakaranSinghLodhi STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-029-002/166-A
(LUHARRA) 		1711002029NRG24070820230498477 08/08/2023 Bhagwat singh 1711002029WL022068 Bhagwat singh 00415 SBIN0001332 1326 1326 Processed 11/08/2023 480727078 Bhagwatsingh ICICI BANK LTD(508534)
48 PATERA MP-11-002-029-002/238
(LUHARRA) 		1711002029NRG24070820230498491 08/08/2023 Hanmat Singh 1711002029WL022068 Hanmat Singh 00415 SBIN0001332 1326 1326 Processed 11/08/2023 480727078 HanmatSingh STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-029-002/253
(LUHARRA) 		1711002029NRG24070820230496932 08/08/2023 RAMLAL 1711002029WL021992 RAMLAL 00415 SBIN0001332 1326 1326 Processed 11/08/2023 480727078 RAMLAL CENTRAL BANK OF INDIA(607115)
50 PATERA MP-11-002-029-002/73-A
(LUHARRA) 		1711002029NRG24070820230496939 08/08/2023 Raghvendra singh lodhi 1711002029WL021992 Raghvendra singh lodhi 00415 SBIN0001332 1326 1326 Processed 11/08/2023 480727078 Raghvendrasinghlodhi STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-043-001/135-C
(KUTRI) 		1711002043NRG24070820230498416 08/08/2023 LAL SINGH LODHI 1711002043WL022058 LAL SINGH LODHI 00415 SBIN0001332 2431 2431 Processed 11/08/2023 480727078 LALSINGHLODHI STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-043-001/150
(KUTRI) 		1711002043NRG24070820230498297 08/08/2023 ramdash 1711002043WL022037 ramdash 00415 SBIN0001332 1326 1326 Processed 11/08/2023 480727078 ramdash STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-043-001/157-A
(KUTRI) 		1711002043NRG24070820230498399 08/08/2023 KALLAN 1711002043WL022050 KALLAN 00415 SBIN0001332 1547 1547 Processed 11/08/2023 480727078 KALLAN STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-043-001/227-C
(KUTRI) 		1711002043NRG24070820230498290 08/08/2023 PARVATI 1711002043WL022034 PARVATI 00415 SBIN0001332 442 442 Processed 11/08/2023 480727078 PARVATI MADHYANCHAL GRAMIN BANK(607232)
55 PATERA MP-11-002-043-001/386-A
(KUTRI) 		1711002043NRG24070820230498302 08/08/2023 NATHUA 1711002043WL022037 NATHUA 00415 SBIN0001332 1326 1326 Processed 11/08/2023 480727078 NATHUA FINO PAYMENTS BANK LTD(608001)
56 PATERA MP-11-002-043-001/400-A
(KUTRI) 		1711002043NRG24070820230498291 08/08/2023 ANIL 1711002043WL022034 ANIL 00415 SBIN0001332 442 442 Processed 11/08/2023 480727078 ANIL STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-043-001/93
(KUTRI) 		1711002043NRG24070820230498375 08/08/2023 laxmirani 1711002043WL022044 laxmirani 00415 SBIN0001332 1547 1547 Processed 11/08/2023 480727078 laxmirani STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-043-002/13
(KUTRI) 		1711002043NRG24070820230498418 08/08/2023 GUDDU 1711002043WL022059 GUDDU 00415 SBIN0001332 663 663 Processed 11/08/2023 480727078 GUDDU FINO PAYMENTS BANK LTD(608001)
59 PATERA MP-11-002-043-002/18
(KUTRI) 		1711002043NRG24070820230498420 08/08/2023 POORAN 1711002043WL022061 POORAN 00415 SBIN0001332 3536 3536 Processed 11/08/2023 480727078 POORAN ICICI BANK LTD(508534)
60 PATERA MP-11-002-043-002/23
(KUTRI) 		1711002043NRG24070820230498296 08/08/2023 RAMBHAI 1711002043WL022036 RAMBHAI 00415 SBIN0001332 3536 3536 Processed 11/08/2023 480727078 RAMBHAI FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-043-002/25
(KUTRI) 		1711002043NRG24070820230498307 08/08/2023 SHANTI 1711002043WL022039 SHANTI 00415 SBIN0001332 3536 3536 Processed 11/08/2023 480727078 SHANTI STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-043-002/25
(KUTRI) 		1711002043NRG24070820230498306 08/08/2023 SHANTI 1711002043WL022039 SHANTI 00415 SBIN0001332 3536 3536 Processed 11/08/2023 480727078 SHANTI STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-043-002/27-A
(KUTRI) 		1711002043NRG24070820230498316 08/08/2023 mandra singh lodhi 1711002043WL022042 mandra singh lodhi 00415 SBIN0001332 1547 1547 Processed 11/08/2023 480727078 mandrasinghlodhi STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-043-002/36-C
(KUTRI) 		1711002043NRG24070820230498422 08/08/2023 KAMLESH 1711002043WL022063 KAMLESH 00415 SBIN0001332 1547 1547 Processed 11/08/2023 480727078 KAMLESH FINO PAYMENTS BANK LTD(608001)
65 PATERA MP-11-002-043-002/48
(KUTRI) 		1711002043NRG24070820230498412 08/08/2023 NANNEBHAI 1711002043WL022056 NANNEBHAI 00415 SBIN0001332 3536 3536 Processed 11/08/2023 480727078 NANNEBHAI STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-043-002/59
(KUTRI) 		1711002043NRG24070820230498414 08/08/2023 DURJAN 1711002043WL022056 DURJAN 00415 SBIN0001332 3536 3536 Processed 11/08/2023 480727078 DURJAN FINO PAYMENTS BANK LTD(608001)
67 PATERA MP-11-002-043-002/73-A
(KUTRI) 		1711002043NRG24070820230498312 08/08/2023 LALSINGH 1711002043WL022041 LALSINGH 00415 SBIN0001332 1547 1547 Processed 11/08/2023 480727078 LALSINGH STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-043-002/76
(KUTRI) 		1711002043NRG24070820230498295 08/08/2023 DALU 1711002043WL022035 DALU 00415 SBIN0001332 663 663 Processed 11/08/2023 480727078 DALU STATE BANK OF INDIA(508548)
SubTotal 42874 42874
69 PATERA MP-11-002-009-001/108-B
() 		1711002067NRG24080820230499084 08/08/2023 mukesh 1711002067WL022112 mukesh 00415 SBIN0001832 1547 1547 Processed 11/08/2023 480727078 mukesh FINO PAYMENTS BANK LTD(608001)
70 PATERA MP-11-002-066-001/17-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230498549 08/08/2023 JAGGAN 1711002066WL022071 JAGGAN 00415 SBIN0001832 1547 1547 Processed 11/08/2023 480727078 JAGGAN STATE BANK OF INDIA(508548)
SubTotal 3094 3094
71 PATERA MP-11-002-043-001/18-C
(KUTRI) 		1711002043NRG24070820230498423 08/08/2023 Maya Devi lodhi 1711002043WL022064 Maya Devi lodhi 00415 SBIN0002823 1547 1547 Processed 11/08/2023 480727078 MayaDevilodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
72 PATERA MP-11-002-043-001/400-C
(KUTRI) 		1711002043NRG24070820230498303 08/08/2023 SANTOSHI 1711002043WL022038 SANTOSHI 00415 SBIN0002837 442 442 Processed 11/08/2023 480727078 SANTOSHI STATE BANK OF INDIA(508548)
SubTotal 442 442
73 PATERA MP-11-002-034-002/167
(NIMARMUNDA) 		1711002034NRG24070820230498433 08/08/2023 Gangaram ahirwal 1711002034WL022066 Gangaram ahirwal 00415 SBIN0002855 884 884 Processed 11/08/2023 480727078 Gangaramahirwal STATE BANK OF INDIA(508548)
SubTotal 884 884
74 PATERA MP-11-002-004-002/328-D
(KHAMARRIYA) 		1711002004NRG24070820230498392 08/08/2023 shivcharan 1711002004WL022048 shivcharan 00415 SBIN0002881 221 221 Processed 11/08/2023 480727078 shivcharan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
75 PATERA MP-11-002-021-001/241-A
(KOTA) 		1711002021NRG24070820230498562 08/08/2023 asharani 1711002021WL022074 asharani 00415 SBIN0002881 1547 1547 Processed 11/08/2023 480727078 asharani STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-021-001/241-A
(KOTA) 		1711002021NRG24070820230498561 08/08/2023 prahlad 1711002021WL022074 prahlad 00415 SBIN0002881 1547 1547 Processed 11/08/2023 480727078 prahlad STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-021-001/341
(KOTA) 		1711002021NRG24070820230498567 08/08/2023 UMARANI 1711002021WL022074 UMARANI 00415 SBIN0002881 1547 1547 Processed 11/08/2023 480727078 UMARANI STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-021-001/343-A
(KOTA) 		1711002021NRG24070820230498569 08/08/2023 Mumtaj 1711002021WL022074 Mumtaj 00415 SBIN0002881 1547 1547 Processed 11/08/2023 480727078 Mumtaj STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-021-001/93
(KOTA) 		1711002021NRG24070820230498578 08/08/2023 kallobai 1711002021WL022074 kallobai 00415 SBIN0002881 1547 1547 Processed 11/08/2023 480727078 kallobai STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-021-001/93-A
(KOTA) 		1711002021NRG24070820230498580 08/08/2023 manisha 1711002021WL022074 manisha 00415 SBIN0002881 1547 1547 Processed 11/08/2023 480727078 manisha STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-021-001/93-A
(KOTA) 		1711002021NRG24070820230498581 08/08/2023 manisha 1711002021WL022074 manisha 00415 SBIN0002881 1547 1547 Processed 11/08/2023 480727078 manisha STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-026-003/27-b
(PADRISHAJAPUR) 		1711002026NRG24080820230499930 08/08/2023 BALADEVA KORI 1711002026WL022181 BALADEVA KORI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 BALADEVAKORI STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-026-003/27-b
(PADRISHAJAPUR) 		1711002026NRG24080820230499929 08/08/2023 BALADEVA KORI 1711002026WL022181 BALADEVA KORI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 BALADEVAKORI STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-026-005/15
(PADRISHAJAPUR) 		1711002026NRG24080820230499935 08/08/2023 BAL SINGH LODHI 1711002026WL022181 BAL SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 BALSINGHLODHI STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-026-005/49
(PADRISHAJAPUR) 		1711002026NRG24080820230499937 08/08/2023 PAHALAD 1711002026WL022181 PAHALAD 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 PAHALAD ICICI BANK LTD(508534)
86 PATERA MP-11-002-026-005/5
(PADRISHAJAPUR) 		1711002026NRG24080820230499938 08/08/2023 JAGAT SINGH 1711002026WL022181 JAGAT SINGH 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 JAGATSINGH STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-026-005/6-B
(PADRISHAJAPUR) 		1711002026NRG24080820230499939 08/08/2023 Ravindra Singh Lodhi 1711002026WL022181 Ravindra Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 RavindraSinghLodhi STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-027-001/46
(KUNWARPUR) 		1711002027NRG24070820230498510 08/08/2023 ANKIT SHUKLA 1711002027WL022069 ANKIT SHUKLA 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 ANKITSHUKLA UNION BANK OF INDIA(508500)
89 PATERA MP-11-002-027-001/46
(KUNWARPUR) 		1711002027NRG24070820230498509 08/08/2023 KIRSHN 1711002027WL022069 KIRSHN 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 KIRSHN STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-027-001/52
(KUNWARPUR) 		1711002027NRG24070820230498511 08/08/2023 SHRI MAKHAN LAL SAHU 1711002027WL022069 SHRI MAKHAN LAL SAHU 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 SHRIMAKHANLALSAHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
91 PATERA MP-11-002-027-001/60
(KUNWARPUR) 		1711002027NRG24070820230498513 08/08/2023 Premrani 1711002027WL022069 Premrani 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 Premrani STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-027-001/64-A
(KUNWARPUR) 		1711002027NRG24070820230498517 08/08/2023 salakram 1711002027WL022069 salakram 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 salakram STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-027-001/64-A
(KUNWARPUR) 		1711002027NRG24070820230498518 08/08/2023 shalak 1711002027WL022069 shalak 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 shalak STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-027-001/69-A
(KUNWARPUR) 		1711002027NRG24070820230498524 08/08/2023 SUDHA 1711002027WL022069 SUDHA 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 SUDHA STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-027-003/65-A
(KUNWARPUR) 		1711002027NRG24070820230498526 08/08/2023 ABADRANI 1711002027WL022069 ABADRANI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 ABADRANI STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-027-003/65-A
(KUNWARPUR) 		1711002027NRG24070820230498525 08/08/2023 SHRI PUTTAN LAL SHUKLA 1711002027WL022069 SHRI PUTTAN LAL SHUKLA 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 SHRIPUTTANLALSHUKLA STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-027-003/65-B
(KUNWARPUR) 		1711002027NRG24070820230498527 08/08/2023 ANAND KUMAR SHUKLA 1711002027WL022069 ANAND KUMAR SHUKLA 00415 SBIN0002881 1326 1326 Rejected 11/08/2023 480727078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 PATERA MP-11-002-027-003/65-B
(KUNWARPUR) 		1711002027NRG24070820230498528 08/08/2023 HEMLATA 1711002027WL022069 HEMLATA 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 HEMLATA STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-027-004/56
(KUNWARPUR) 		1711002027NRG24070820230498530 08/08/2023 devraj 1711002027WL022069 devraj 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 devraj JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
100 PATERA MP-11-002-027-004/66-A
(KUNWARPUR) 		1711002027NRG24070820230498538 08/08/2023 parvati 1711002027WL022069 parvati 00415 SBIN0002881 20 20 Processed 11/08/2023 480727078 parvati STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-027-004/74-A
(KUNWARPUR) 		1711002027NRG24070820230498539 08/08/2023 Chanda 1711002027WL022069 Chanda 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 Chanda STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-027-004/74-A
(KUNWARPUR) 		1711002027NRG24070820230498540 08/08/2023 lokendra 1711002027WL022069 lokendra 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 lokendra STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-027-004/80-B
(KUNWARPUR) 		1711002027NRG24070820230498541 08/08/2023 verendra 1711002027WL022069 verendra 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 verendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
104 PATERA MP-11-002-029-001/63
(LUHARRA) 		1711002029NRG24070820230496907 08/08/2023 GEETA 1711002029WL021992 GEETA 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 GEETA ICICI BANK LTD(508534)
105 PATERA MP-11-002-029-001/63
(LUHARRA) 		1711002029NRG24070820230496906 08/08/2023 RAMNATH 1711002029WL021992 RAMNATH 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 RAMNATH FINO PAYMENTS BANK LTD(608001)
106 PATERA MP-11-002-029-001/87-D
(LUHARRA) 		1711002029NRG24070820230496913 08/08/2023 laxmi bai 1711002029WL021992 laxmi bai 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 laxmibai STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-029-002/101
(LUHARRA) 		1711002029NRG24070820230496914 08/08/2023 INDAL SINGH 1711002029WL021992 INDAL SINGH 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 INDALSINGH STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-029-002/103-A
(LUHARRA) 		1711002029NRG24070820230498450 08/08/2023 Halli bai Lodhi 1711002029WL022068 Halli bai Lodhi 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 HallibaiLodhi STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-029-002/103-A
(LUHARRA) 		1711002029NRG24070820230498449 08/08/2023 Jagdish Singh Lodhi 1711002029WL022068 Jagdish Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 JagdishSinghLodhi ICICI BANK LTD(508534)
110 PATERA MP-11-002-029-002/107-A
(LUHARRA) 		1711002029NRG24070820230496916 08/08/2023 Vinod Singh Lodhi 1711002029WL021992 Vinod Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 VinodSinghLodhi FINO PAYMENTS BANK LTD(608001)
111 PATERA MP-11-002-029-002/119-A
(LUHARRA) 		1711002029NRG24070820230496919 08/08/2023 Komal Ahirwar 1711002029WL021992 Komal Ahirwar 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 KomalAhirwar STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-029-002/121-B
(LUHARRA) 		1711002029NRG24070820230498453 08/08/2023 surendra 1711002029WL022068 surendra 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 surendra ICICI BANK LTD(508534)
113 PATERA MP-11-002-029-002/130-C
(LUHARRA) 		1711002029NRG24070820230498455 08/08/2023 KAMLESH 1711002029WL022068 KAMLESH 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 KAMLESH STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-029-002/141
(LUHARRA) 		1711002029NRG24070820230498459 08/08/2023 ANRAT 1711002029WL022068 ANRAT 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 ANRAT STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-029-002/141
(LUHARRA) 		1711002029NRG24070820230498458 08/08/2023 GOPAL 1711002029WL022068 GOPAL 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 GOPAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
116 PATERA MP-11-002-029-002/152-A
(LUHARRA) 		1711002029NRG24070820230498467 08/08/2023 Bhoopendra Singh 1711002029WL022068 Bhoopendra Singh 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 BhoopendraSingh ICICI BANK LTD(508534)
117 PATERA MP-11-002-029-002/159-A
(LUHARRA) 		1711002029NRG24070820230498472 08/08/2023 Priyanka Lodhi 1711002029WL022068 Priyanka Lodhi 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 PriyankaLodhi STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-029-002/159-B
(LUHARRA) 		1711002029NRG24070820230498474 08/08/2023 Nisha Lodhi 1711002029WL022068 Nisha Lodhi 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 NishaLodhi STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-029-002/166-A
(LUHARRA) 		1711002029NRG24070820230498478 08/08/2023 Radhabai 1711002029WL022068 Radhabai 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 Radhabai BANK OF INDIA(508505)
120 PATERA MP-11-002-029-002/195
(LUHARRA) 		1711002029NRG24070820230498484 08/08/2023 DHARAM 1711002029WL022068 DHARAM 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 DHARAM MADHYANCHAL GRAMIN BANK(607232)
121 PATERA MP-11-002-029-002/201-A
(LUHARRA) 		1711002029NRG24070820230498224 08/08/2023 KEERAT 1711002029WL022025 KEERAT 00415 SBIN0002881 1105 1105 Processed 11/08/2023 480727078 KEERAT ICICI BANK LTD(508534)
122 PATERA MP-11-002-029-002/207-A
(LUHARRA) 		1711002029NRG24070820230498226 08/08/2023 DEVENDRA SINGH 1711002029WL022027 DEVENDRA SINGH 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 DEVENDRASINGH ICICI BANK LTD(508534)
123 PATERA MP-11-002-029-002/212
(LUHARRA) 		1711002029NRG24070820230498225 08/08/2023 Raghuveer singh Lodhi 1711002029WL022026 Raghuveer singh Lodhi 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 RaghuveersinghLodhi STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-029-002/75-A
(LUHARRA) 		1711002029NRG24070820230498497 08/08/2023 Chandan Singh 1711002029WL022068 Chandan Singh 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 ChandanSingh ICICI BANK LTD(508534)
125 PATERA MP-11-002-029-002/75-B
(LUHARRA) 		1711002029NRG24070820230498498 08/08/2023 Deepak Singh Lodhi 1711002029WL022068 Deepak Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 DeepakSinghLodhi FINO PAYMENTS BANK LTD(608001)
126 PATERA MP-11-002-029-002/76
(LUHARRA) 		1711002029NRG24070820230498499 08/08/2023 BABUSINGH 1711002029WL022068 BABUSINGH 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 BABUSINGH STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-029-002/87
(LUHARRA) 		1711002029NRG24070820230498501 08/08/2023 CHARAN 1711002029WL022068 CHARAN 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 CHARAN FINO PAYMENTS BANK LTD(608001)
128 PATERA MP-11-002-029-002/88
(LUHARRA) 		1711002029NRG24070820230498504 08/08/2023 BIHARI 1711002029WL022068 BIHARI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 BIHARI UNION BANK OF INDIA(508500)
129 PATERA MP-11-002-033-001/107
(SHIKARPURA) 		1711002033NRG24080820230498907 08/08/2023 DAN SINGH 1711002033WL022098 DAN SINGH 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 DANSINGH ICICI BANK LTD(508534)
130 PATERA MP-11-002-033-001/107-A
(SHIKARPURA) 		1711002033NRG24080820230498908 08/08/2023 RAGHVENDRA 1711002033WL022098 RAGHVENDRA 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 RAGHVENDRA STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-033-001/122-A
(SHIKARPURA) 		1711002033NRG24080820230498909 08/08/2023 ARVIND SINGH 1711002033WL022098 ARVIND SINGH 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 ARVINDSINGH UNION BANK OF INDIA(508500)
132 PATERA MP-11-002-033-001/127-D
(SHIKARPURA) 		1711002033NRG24080820230498912 08/08/2023 TEEJA BAI 1711002033WL022098 TEEJA BAI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 TEEJABAI STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-033-001/132-D
(SHIKARPURA) 		1711002033NRG24080820230498913 08/08/2023 Suneel 1711002033WL022098 Suneel 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 Suneel STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-033-001/16
(SHIKARPURA) 		1711002033NRG24080820230498915 08/08/2023 MOOLCHAND 1711002033WL022098 MOOLCHAND 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 MOOLCHAND STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-049-001/124
(BAMANPURA) 		1711002049NRG24080820230500272 08/08/2023 premrani 1711002049WL022237 premrani 00415 SBIN0002881 884 884 Processed 11/08/2023 480727078 premrani FINO PAYMENTS BANK LTD(608001)
136 PATERA MP-11-002-049-001/124
(BAMANPURA) 		1711002049NRG24080820230500271 08/08/2023 sarman 1711002049WL022237 sarman 00415 SBIN0002881 884 884 Processed 11/08/2023 480727078 sarman FINO PAYMENTS BANK LTD(608001)
137 PATERA MP-11-002-049-001/36
(BAMANPURA) 		1711002049NRG24080820230500275 08/08/2023 MUNNIBAI 1711002049WL022237 MUNNIBAI 00415 SBIN0002881 884 884 Processed 11/08/2023 480727078 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
138 PATERA MP-11-002-049-001/37
(BAMANPURA) 		1711002049NRG24080820230500278 08/08/2023 LACHHIBAI 1711002049WL022237 LACHHIBAI 00415 SBIN0002881 884 884 Processed 11/08/2023 480727078 LACHHIBAI FINO PAYMENTS BANK LTD(608001)
139 PATERA MP-11-002-049-001/37
(BAMANPURA) 		1711002049NRG24080820230500277 08/08/2023 uttam 1711002049WL022237 uttam 00415 SBIN0002881 884 884 Processed 11/08/2023 480727078 uttam FINO PAYMENTS BANK LTD(608001)
140 PATERA MP-11-002-049-002/101-B
(BAMANPURA) 		1711002049NRG24080820230500280 08/08/2023 omkar 1711002049WL022237 omkar 00415 SBIN0002881 884 884 Processed 11/08/2023 480727078 omkar STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-049-002/101-B
(BAMANPURA) 		1711002049NRG24080820230500279 08/08/2023 SUJANSINGH 1711002049WL022237 SUJANSINGH 00415 SBIN0002881 884 884 Processed 11/08/2023 480727078 SUJANSINGH ICICI BANK LTD(508534)
142 PATERA MP-11-002-049-002/29
(BAMANPURA) 		1711002049NRG24080820230500285 08/08/2023 kripal 1711002049WL022237 kripal 00415 SBIN0002881 663 663 Processed 11/08/2023 480727078 kripal STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-049-002/61
(BAMANPURA) 		1711002049NRG24080820230500286 08/08/2023 MURAT SINGH LODHI 1711002049WL022237 MURAT SINGH LODHI 00415 SBIN0002881 884 884 Processed 11/08/2023 480727078 MURATSINGHLODHI STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-066-001/1000-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230498383 08/08/2023 KAMLESH KUMHAR 1711002066WL022047 KAMLESH KUMHAR 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 KAMLESHKUMHAR STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-066-001/172-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230498555 08/08/2023 RAMESHOR 1711002066WL022073 RAMESHOR 00415 SBIN0002881 221 221 Processed 11/08/2023 480727078 RAMESHOR STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-066-001/204
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230498387 08/08/2023 BABLU 1711002066WL022047 BABLU 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 BABLU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
147 PATERA MP-11-002-066-001/287
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230498556 08/08/2023 PIRMOD 1711002066WL022073 PIRMOD 00415 SBIN0002881 221 221 Processed 11/08/2023 480727078 PIRMOD ICICI BANK LTD(508534)
148 PATERA MP-11-002-066-001/294
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230498557 08/08/2023 GOPAL 1711002066WL022073 GOPAL 00415 SBIN0002881 884 884 Processed 11/08/2023 480727078 GOPAL STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-066-001/295-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230498548 08/08/2023 SANTOSH RAI 1711002066WL022070 SANTOSH RAI 00415 SBIN0002881 1547 1547 Processed 11/08/2023 480727078 SANTOSHRAI AIRTEL PAYMENTS BANK LIMITED(990288)
150 PATERA MP-11-002-066-001/69
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230498552 08/08/2023 MALKHAN 1711002066WL022071 MALKHAN 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 MALKHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
151 PATERA MP-11-002-066-001/98-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230498398 08/08/2023 MUKESH 1711002066WL022049 MUKESH 00415 SBIN0002881 1326 1326 Processed 11/08/2023 480727078 MUKESH STATE BANK OF INDIA(508548)
SubTotal 95713 95713
152 PATERA MP-11-002-066-001/133
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230498545 08/08/2023 CHEMANLAL RAI 1711002066WL022070 CHEMANLAL RAI 00415 SBIN0003716 1326 1326 Processed 11/08/2023 480727078 CHEMANLALRAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
153 PATERA MP-11-002-029-002/152-A
(LUHARRA) 		1711002029NRG24070820230498468 08/08/2023 Sunita Lodhi 1711002029WL022068 Sunita Lodhi 00415 SBIN0005514 1326 1326 Processed 11/08/2023 480727078 SunitaLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
154 PATERA MP-11-002-033-001/140
(SHIKARPURA) 		1711002033NRG24080820230498914 08/08/2023 VAIJANTI BAI 1711002033WL022098 VAIJANTI BAI 00415 SBIN0009734 1326 1326 Processed 11/08/2023 480727078 VAIJANTIBAI ICICI BANK LTD(508534)
155 PATERA MP-11-002-033-001/174
(SHIKARPURA) 		1711002033NRG24080820230498916 08/08/2023 MURARI 1711002033WL022098 MURARI 00415 SBIN0009734 1326 1326 Processed 11/08/2023 480727078 MURARI STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-033-001/40
(SHIKARPURA) 		1711002033NRG24080820230498919 08/08/2023 PREM BAI AHIRWAL 1711002033WL022098 PREM BAI AHIRWAL 00415 SBIN0009734 1326 1326 Processed 11/08/2023 480727078 PREMBAIAHIRWAL STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-034-001/136
(NIMARMUNDA) 		1711002034NRG24070820230498426 08/08/2023 shiv singh 1711002034WL022066 shiv singh 00415 SBIN0009734 884 884 Processed 11/08/2023 480727078 shivsingh FINO PAYMENTS BANK LTD(608001)
158 PATERA MP-11-002-034-001/165
(NIMARMUNDA) 		1711002034NRG24070820230498427 08/08/2023 khet singh 1711002034WL022066 khet singh 00415 SBIN0009734 884 884 Processed 11/08/2023 480727078 khetsingh STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-034-001/171
(NIMARMUNDA) 		1711002034NRG24070820230498428 08/08/2023 munna singh 1711002034WL022066 munna singh 00415 SBIN0009734 884 884 Processed 11/08/2023 480727078 munnasingh STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-034-001/191
(NIMARMUNDA) 		1711002034NRG24070820230498429 08/08/2023 Rajkumar 1711002034WL022066 Rajkumar 00415 SBIN0009734 884 884 Processed 11/08/2023 480727078 Rajkumar STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-034-002/163
(NIMARMUNDA) 		1711002034NRG24070820230498430 08/08/2023 BHarat patel 1711002034WL022066 BHarat patel 00415 SBIN0009734 884 884 Processed 11/08/2023 480727078 BHaratpatel FINO PAYMENTS BANK LTD(608001)
162 PATERA MP-11-002-034-002/163
(NIMARMUNDA) 		1711002034NRG24070820230498431 08/08/2023 laxmi rani 1711002034WL022066 laxmi rani 00415 SBIN0009734 884 884 Processed 11/08/2023 480727078 laxmirani STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-034-002/164
(NIMARMUNDA) 		1711002034NRG24070820230498432 08/08/2023 Hira lal patel 1711002034WL022066 Hira lal patel 00415 SBIN0009734 884 884 Processed 11/08/2023 480727078 Hiralalpatel FINO PAYMENTS BANK LTD(608001)
164 PATERA MP-11-002-034-002/50-A
(NIMARMUNDA) 		1711002034NRG24070820230498439 08/08/2023 JAGDEESH 1711002034WL022066 JAGDEESH 00415 SBIN0009734 884 884 Processed 11/08/2023 480727078 JAGDEESH FINO PAYMENTS BANK LTD(608001)
165 PATERA MP-11-002-034-003/114-A
(NIMARMUNDA) 		1711002034NRG24070820230498440 08/08/2023 NAVLA 1711002034WL022066 NAVLA 00415 SBIN0009734 884 884 Processed 11/08/2023 480727078 NAVLA STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-034-003/164
(NIMARMUNDA) 		1711002034NRG24070820230498441 08/08/2023 Jugal kishor 1711002034WL022066 Jugal kishor 00415 SBIN0009734 884 884 Processed 11/08/2023 480727078 Jugalkishor STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-034-003/180
(NIMARMUNDA) 		1711002034NRG24070820230498442 08/08/2023 Laxman Barman 1711002034WL022066 Laxman Barman 00415 SBIN0009734 884 884 Processed 11/08/2023 480727078 LaxmanBarman STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-034-003/180
(NIMARMUNDA) 		1711002034NRG24070820230498443 08/08/2023 Rashmi Barman 1711002034WL022066 Rashmi Barman 00415 SBIN0009734 884 884 Processed 11/08/2023 480727078 RashmiBarman STATE BANK OF INDIA(508548)
SubTotal 14586 14586
169 PATERA MP-11-002-026-003/59-A
(PADRISHAJAPUR) 		1711002026NRG24080820230499932 08/08/2023 BHARTI PATEL 1711002026WL022181 BHARTI PATEL 00415 SBIN0030249 1326 1326 Processed 11/08/2023 480727078 BHARTIPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
170 PATERA MP-11-002-029-002/208-A
(LUHARRA) 		1711002029NRG24070820230496927 08/08/2023 NEETU THAKUR 1711002029WL021992 NEETU THAKUR 00468 UBIN0559466 1326 1326 Processed 11/08/2023 480727078 NEETUTHAKUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
171 PATERA MP-11-002-029-001/87
(LUHARRA) 		1711002029NRG24070820230496912 08/08/2023 halki bahu 1711002029WL021992 halki bahu 00468 UBIN0559474 1326 1326 Processed 11/08/2023 480727078 halkibahu UNION BANK OF INDIA(508500)
172 PATERA MP-11-002-029-001/87
(LUHARRA) 		1711002029NRG24070820230496911 08/08/2023 Halki Bahu 1711002029WL021992 Halki Bahu 00468 UBIN0559474 1326 1326 Processed 11/08/2023 480727078 HalkiBahu STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-029-002/208-A
(LUHARRA) 		1711002029NRG24070820230496926 08/08/2023 DEEPENDRA SINGH 1711002029WL021992 DEEPENDRA SINGH 00468 UBIN0559474 1326 1326 Processed 11/08/2023 480727078 DEEPENDRASINGH UNION BANK OF INDIA(508500)
174 PATERA MP-11-002-043-001/179-A
(KUTRI) 		1711002043NRG24070820230498309 08/08/2023 Gokal 1711002043WL022041 Gokal 00468 UBIN0559474 221 221 Processed 11/08/2023 480727078 Gokal UNION BANK OF INDIA(508500)
175 PATERA MP-11-002-043-001/186-C
(KUTRI) 		1711002043NRG24070820230498374 08/08/2023 Bihari 1711002043WL022044 Bihari 00468 UBIN0559474 1547 1547 Processed 11/08/2023 480727078 Bihari UNION BANK OF INDIA(508500)
176 PATERA MP-11-002-043-001/187
(KUTRI) 		1711002043NRG24070820230498313 08/08/2023 GOKAL 1711002043WL022042 GOKAL 00468 UBIN0559474 1547 1547 Processed 11/08/2023 480727078 GOKAL STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-043-001/232-A
(KUTRI) 		1711002043NRG24070820230498310 08/08/2023 SHEELA 1711002043WL022041 SHEELA 00468 UBIN0559474 442 442 Processed 11/08/2023 480727078 SHEELA UNION BANK OF INDIA(508500)
178 PATERA MP-11-002-043-001/235-D
(KUTRI) 		1711002043NRG24070820230498400 08/08/2023 Sorav 1711002043WL022051 Sorav 00468 UBIN0559474 3315 3315 Processed 11/08/2023 480727078 Sorav STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-043-002/104
(KUTRI) 		1711002043NRG24070820230498288 08/08/2023 KESAR 1711002043WL022033 KESAR 00468 UBIN0559474 3536 3536 Processed 11/08/2023 480727078 KESAR UNION BANK OF INDIA(508500)
180 PATERA MP-11-002-043-002/18-A
(KUTRI) 		1711002043NRG24070820230498377 08/08/2023 TEK SINGH LODHI 1711002043WL022044 TEK SINGH LODHI 00468 UBIN0559474 1547 1547 Processed 11/08/2023 480727078 TEKSINGHLODHI STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-043-002/92
(KUTRI) 		1711002043NRG24070820230498379 08/08/2023 aarti 1711002043WL022045 aarti 00468 UBIN0559474 663 663 Processed 11/08/2023 480727078 aarti FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
182 PATERA MP-11-002-027-001/60-C
(KUNWARPUR) 		1711002027NRG24070820230498516 08/08/2023 PUSHPA SHUKLA 1711002027WL022069 PUSHPA SHUKLA 00468 UBIN0570648 1326 1326 Processed 11/08/2023 480727078 PUSHPASHUKLA UNION BANK OF INDIA(508500)
183 PATERA MP-11-002-027-004/62-B
(KUNWARPUR) 		1711002027NRG24070820230498534 08/08/2023 ajay 1711002027WL022069 ajay 00468 UBIN0570648 30 30 Processed 11/08/2023 480727078 ajay STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-029-002/103
(LUHARRA) 		1711002029NRG24070820230498448 08/08/2023 Tek Singh 1711002029WL022068 Tek Singh 00468 UBIN0570648 1326 1326 Processed 11/08/2023 480727078 TekSingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
185 PATERA MP-11-002-029-002/121
(LUHARRA) 		1711002029NRG24070820230498451 08/08/2023 Badibahu 1711002029WL022068 Badibahu 00468 UBIN0570648 1326 1326 Processed 11/08/2023 480727078 Badibahu ICICI BANK LTD(508534)
186 PATERA MP-11-002-029-002/141-D
(LUHARRA) 		1711002029NRG24070820230498462 08/08/2023 Rajesh Singh 1711002029WL022068 Rajesh Singh 00468 UBIN0570648 1326 1326 Processed 11/08/2023 480727078 RajeshSingh STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-029-002/141-D
(LUHARRA) 		1711002029NRG24070820230498461 08/08/2023 Rajesh Singh 1711002029WL022068 Rajesh Singh 00468 UBIN0570648 1326 1326 Processed 11/08/2023 480727078 RajeshSingh STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-029-002/152-B
(LUHARRA) 		1711002029NRG24070820230498470 08/08/2023 DINESH SINGH 1711002029WL022068 DINESH SINGH 00468 UBIN0570648 1326 1326 Processed 11/08/2023 480727078 DINESHSINGH STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-029-002/152-B
(LUHARRA) 		1711002029NRG24070820230498469 08/08/2023 Dinesh Singh 1711002029WL022068 Dinesh Singh 00468 UBIN0570648 1326 1326 Processed 11/08/2023 480727078 DineshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
190 PATERA MP-11-002-029-002/166-B
(LUHARRA) 		1711002029NRG24070820230498479 08/08/2023 Ramdevi Lodhi 1711002029WL022068 Ramdevi Lodhi 00468 UBIN0570648 1326 1326 Processed 11/08/2023 480727078 RamdeviLodhi UNION BANK OF INDIA(508500)
191 PATERA MP-11-002-029-002/176
(LUHARRA) 		1711002029NRG24070820230498481 08/08/2023 DHARMENDRA SINGH 1711002029WL022068 DHARMENDRA SINGH 00468 UBIN0570648 1326 1326 Processed 11/08/2023 480727078 DHARMENDRASINGH UNION BANK OF INDIA(508500)
192 PATERA MP-11-002-029-002/176-A
(LUHARRA) 		1711002029NRG24070820230498482 08/08/2023 LAXMAN SINGH 1711002029WL022068 LAXMAN SINGH 00468 UBIN0570648 1326 1326 Processed 11/08/2023 480727078 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
193 PATERA MP-11-002-029-002/21-A
(LUHARRA) 		1711002029NRG24070820230496931 08/08/2023 Anjali goutam 1711002029WL021992 Anjali goutam 00468 UBIN0570648 1326 1326 Processed 11/08/2023 480727078 Anjaligoutam UNION BANK OF INDIA(508500)
194 PATERA MP-11-002-029-002/21-A
(LUHARRA) 		1711002029NRG24070820230496930 08/08/2023 Anjali goutam 1711002029WL021992 Anjali goutam 00468 UBIN0570648 1326 1326 Processed 11/08/2023 480727078 Anjaligoutam CANARA BANK(508532)
195 PATERA MP-11-002-029-002/47
(LUHARRA) 		1711002029NRG24070820230496936 08/08/2023 Nanne Bhai Singh 1711002029WL021992 Nanne Bhai Singh 00468 UBIN0570648 1326 1326 Processed 11/08/2023 480727078 NanneBhaiSingh MADHYANCHAL GRAMIN BANK(607232)
196 PATERA MP-11-002-029-002/76
(LUHARRA) 		1711002029NRG24070820230498500 08/08/2023 DASODA 1711002029WL022068 DASODA 00468 UBIN0570648 1326 1326 Processed 11/08/2023 480727078 DASODA UNION BANK OF INDIA(508500)
197 PATERA MP-11-002-049-001/141-B
(BAMANPURA) 		1711002049NRG24080820230500274 08/08/2023 ROSHNI 1711002049WL022237 ROSHNI 00468 UBIN0570648 884 884 Processed 11/08/2023 480727078 ROSHNI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19478 19478
198 PATERA MP-11-002-021-001/509
(KOTA) 		1711002021NRG24070820230498575 08/08/2023 devki 1711002021WL022074 devki 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480727078 devki STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-029-001/3-B
(LUHARRA) 		1711002029NRG24070820230496905 08/08/2023 NEELESH SINGH 1711002029WL021992 NEELESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480727078 NEELESHSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
200 PATERA MP-11-002-029-001/63-A
(LUHARRA) 		1711002029NRG24070820230496908 08/08/2023 MAN SINGH 1711002029WL021992 MAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480727078 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
201 PATERA MP-11-002-029-001/63-A
(LUHARRA) 		1711002029NRG24070820230496909 08/08/2023 MUNNI BAI LODHI 1711002029WL021992 MUNNI BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480727078 MUNNIBAILODHI UNION BANK OF INDIA(508500)
202 PATERA MP-11-002-029-002/108
(LUHARRA) 		1711002029NRG24070820230496917 08/08/2023 vimla bai 1711002029WL021992 vimla bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480727078 vimlabai STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-029-002/108-A
(LUHARRA) 		1711002029NRG24070820230496918 08/08/2023 VIJAY 1711002029WL021992 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480727078 VIJAY FINO PAYMENTS BANK LTD(608001)
204 PATERA MP-11-002-029-002/121-B
(LUHARRA) 		1711002029NRG24070820230498454 08/08/2023 babita bai 1711002029WL022068 babita bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480727078 babitabai MADHYANCHAL GRAMIN BANK(607232)
205 PATERA MP-11-002-029-002/141-B
(LUHARRA) 		1711002029NRG24070820230498460 08/08/2023 PHOOL SINGH 1711002029WL022068 PHOOL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480727078 PHOOLSINGH UNION BANK OF INDIA(508500)
206 PATERA MP-11-002-029-002/145
(LUHARRA) 		1711002029NRG24070820230498465 08/08/2023 NARAYAN 1711002029WL022068 NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480727078 NARAYAN STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-029-002/154
(LUHARRA) 		1711002029NRG24070820230496922 08/08/2023 GIRDHARI SINGH 1711002029WL021992 GIRDHARI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480727078 GIRDHARISINGH FINO PAYMENTS BANK LTD(608001)
208 PATERA MP-11-002-029-002/166
(LUHARRA) 		1711002029NRG24070820230498475 08/08/2023 KISHORSINGH 1711002029WL022068 KISHORSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480727078 KISHORSINGH MADHYANCHAL GRAMIN BANK(607232)
209 PATERA MP-11-002-029-002/168-A
(LUHARRA) 		1711002029NRG24070820230496924 08/08/2023 GOVARDHAN 1711002029WL021992 GOVARDHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480727078 GOVARDHAN CENTRAL BANK OF INDIA(607115)
210 PATERA MP-11-002-029-002/195-A
(LUHARRA) 		1711002029NRG24070820230498485 08/08/2023 ASHISH JAIN 1711002029WL022068 ASHISH JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480727078 ASHISHJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
211 PATERA MP-11-002-029-002/208
(LUHARRA) 		1711002029NRG24070820230496925 08/08/2023 KALYANSINGH 1711002029WL021992 KALYANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480727078 KALYANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
212 PATERA MP-11-002-029-002/246
(LUHARRA) 		1711002029NRG24070820230498495 08/08/2023 RAJKUMAR JAIN 1711002029WL022068 RAJKUMAR JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480727078 RAJKUMARJAIN STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-029-002/47
(LUHARRA) 		1711002029NRG24070820230496937 08/08/2023 NANEBHAI 1711002029WL021992 NANEBHAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480727078 NANEBHAI UNION BANK OF INDIA(508500)
214 PATERA MP-11-002-029-002/73
(LUHARRA) 		1711002029NRG24070820230496938 08/08/2023 SHYAMBAI 1711002029WL021992 SHYAMBAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480727078 SHYAMBAI STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-029-002/83
(LUHARRA) 		1711002029NRG24070820230496941 08/08/2023 KALLA BAI 1711002029WL021992 KALLA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480727078 KALLABAI ICICI BANK LTD(508534)
216 PATERA MP-11-002-029-002/88
(LUHARRA) 		1711002029NRG24070820230498503 08/08/2023 JANKISINGH 1711002029WL022068 JANKISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480727078 JANKISINGH MADHYANCHAL GRAMIN BANK(607232)
217 PATERA MP-11-002-033-001/127
(SHIKARPURA) 		1711002033NRG24080820230498910 08/08/2023 UJYAR SINGH 1711002033WL022098 UJYAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480727078 UJYARSINGH ICICI BANK LTD(508534)
218 PATERA MP-11-002-034-003/92-B
(NIMARMUNDA) 		1711002034NRG24070820230498446 08/08/2023 priyanka mishra 1711002034WL022066 priyanka mishra 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 480727078 priyankamishra FINO PAYMENTS BANK LTD(608001)
219 PATERA MP-11-002-043-001/200
(KUTRI) 		1711002043NRG24070820230498298 08/08/2023 DHANNU 1711002043WL022037 DHANNU 00602 SBIN0RRMBGB 442 442 Processed 11/08/2023 480727078 DHANNU MADHYANCHAL GRAMIN BANK(607232)
220 PATERA MP-11-002-043-001/227-C
(KUTRI) 		1711002043NRG24070820230498289 08/08/2023 AJAY 1711002043WL022034 AJAY 00602 SBIN0RRMBGB 442 442 Processed 11/08/2023 480727078 AJAY STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-043-001/37-B
(KUTRI) 		1711002043NRG24070820230498301 08/08/2023 Arjun 1711002043WL022037 Arjun 00602 SBIN0RRMBGB 442 442 Processed 11/08/2023 480727078 Arjun STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-043-001/60-A
(KUTRI) 		1711002043NRG24070820230498315 08/08/2023 BAHADUR 1711002043WL022042 BAHADUR 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480727078 BAHADUR MADHYANCHAL GRAMIN BANK(607232)
223 PATERA MP-11-002-043-001/65-A
(KUTRI) 		1711002043NRG24070820230498311 08/08/2023 bhagwan das 1711002043WL022041 bhagwan das 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480727078 bhagwandas MADHYANCHAL GRAMIN BANK(607232)
224 PATERA MP-11-002-043-002/98-A
(KUTRI) 		1711002043NRG24070820230498406 08/08/2023 NAWDA 1711002043WL022053 NAWDA 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 480727078 NAWDA FINO PAYMENTS BANK LTD(608001)
225 PATERA MP-11-002-045-002/285-A
(BIJORIPATHAK) 		1711002045NRG24080820230499242 08/08/2023 rajesh kumar athya 1711002045WL022144 rajesh kumar athya 00602 SBIN0RRMBGB 1989 1989 Processed 11/08/2023 480727078 rajeshkumarathya UNION BANK OF INDIA(508500)
226 PATERA MP-11-002-066-001/10
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230498543 08/08/2023 VATI 1711002066WL022070 VATI 00602 SBIN0RRMBGB 221 221 Processed 11/08/2023 480727078 VATI STATE BANK OF INDIA(508548)
227 PATERA MP-11-002-066-001/140-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230498385 08/08/2023 DASHODA LODHI 1711002066WL022047 DASHODA LODHI 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 480727078 DASHODALODHI MADHYANCHAL GRAMIN BANK(607232)
228 PATERA MP-11-002-066-001/140-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230498384 08/08/2023 DHARMENDRA SINGH LODHI 1711002066WL022047 DHARMENDRA SINGH LODHI 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 480727078 DHARMENDRASINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
229 PATERA MP-11-002-066-001/219
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230498395 08/08/2023 BADIBAHU 1711002066WL022049 BADIBAHU 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480727078 BADIBAHU INDIA POST PAYMENTS BANK LIMITED(508528)
230 PATERA MP-11-002-066-001/256
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230498409 08/08/2023 RAMESH 1711002066WL022055 RAMESH 00602 SBIN0RRMBGB 442 442 Processed 11/08/2023 480727078 RAMESH ICICI BANK LTD(508534)
231 PATERA MP-11-002-066-001/373
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230498396 08/08/2023 RAGUNATH 1711002066WL022049 RAGUNATH 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480727078 RAGUNATH STATE BANK OF INDIA(508548)
232 PATERA MP-11-002-066-001/376-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230498551 08/08/2023 AJAY KUMAR AGRAWAL 1711002066WL022071 AJAY KUMAR AGRAWAL 00602 SBIN0RRMBGB 221 221 Processed 11/08/2023 480727078 AJAYKUMARAGRAWAL MADHYANCHAL GRAMIN BANK(607232)
233 PATERA MP-11-002-066-001/52-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230498410 08/08/2023 RAMSHA 1711002066WL022055 RAMSHA 00602 SBIN0RRMBGB 442 442 Processed 11/08/2023 480727078 RAMSHA FINO PAYMENTS BANK LTD(608001)
234 PATERA MP-11-002-066-001/91
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230498397 08/08/2023 MUNNA 1711002066WL022049 MUNNA 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 480727078 MUNNA STATE BANK OF INDIA(508548)
SubTotal 40222 40222
235 PATERA MP-11-002-029-002/176-A
(LUHARRA) 		1711002029NRG24070820230498483 08/08/2023 BABEETA LODHI 1711002029WL022068 BABEETA LODHI 00688 FINO0001001 1326 1326 Processed 11/08/2023 480727078 BABEETALODHI FINO PAYMENTS BANK LTD(608001)
236 PATERA MP-11-002-043-002/13-D
(KUTRI) 		1711002043NRG24070820230498407 08/08/2023 Rajni 1711002043WL022054 Rajni 00688 FINO0001001 1768 1768 Processed 11/08/2023 480727078 Rajni FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
237 PATERA MP-11-002-034-001/109-A
(NIMARMUNDA) 		1711002034NRG24070820230498425 08/08/2023 kalu singh 1711002034WL022066 kalu singh 00688 FINO0001446 884 884 Processed 11/08/2023 480727078 kalusingh FINO PAYMENTS BANK LTD(608001)
238 PATERA MP-11-002-043-001/101-B
(KUTRI) 		1711002043NRG24070820230498305 08/08/2023 Rena 1711002043WL022039 Rena 00688 FINO0001446 3315 3315 Processed 11/08/2023 480727078 Rena FINO PAYMENTS BANK LTD(608001)
239 PATERA MP-11-002-043-001/135-C
(KUTRI) 		1711002043NRG24070820230498417 08/08/2023 mamta bai 1711002043WL022058 mamta bai 00688 FINO0001446 2431 2431 Processed 11/08/2023 480727078 mamtabai FINO PAYMENTS BANK LTD(608001)
240 PATERA MP-11-002-043-001/203-C
(KUTRI) 		1711002043NRG24070820230498299 08/08/2023 Pyare 1711002043WL022037 Pyare 00688 FINO0001446 442 442 Processed 11/08/2023 480727078 Pyare FINO PAYMENTS BANK LTD(608001)
241 PATERA MP-11-002-043-001/407-B
(KUTRI) 		1711002043NRG24070820230498292 08/08/2023 Chabele 1711002043WL022034 Chabele 00688 FINO0001446 442 442 Processed 11/08/2023 480727078 Chabele FINO PAYMENTS BANK LTD(608001)
242 PATERA MP-11-002-043-001/417
(KUTRI) 		1711002043NRG24070820230498415 08/08/2023 Chote Bhai 1711002043WL022057 Chote Bhai 00688 FINO0001446 1989 1989 Processed 11/08/2023 480727078 ChoteBhai FINO PAYMENTS BANK LTD(608001)
243 PATERA MP-11-002-043-001/419-C
(KUTRI) 		1711002043NRG24070820230498308 08/08/2023 barelal 1711002043WL022040 barelal 00688 FINO0001446 1547 1547 Processed 11/08/2023 480727078 barelal FINO PAYMENTS BANK LTD(608001)
244 PATERA MP-11-002-043-002/101-D
(KUTRI) 		1711002043NRG24070820230498447 08/08/2023 Sabita 1711002043WL022067 Sabita 00688 FINO0001446 663 663 Processed 11/08/2023 480727078 Sabita FINO PAYMENTS BANK LTD(608001)
245 PATERA MP-11-002-043-002/48-A
(KUTRI) 		1711002043NRG24070820230498413 08/08/2023 kamlesh 1711002043WL022056 kamlesh 00688 FINO0001446 3536 3536 Processed 11/08/2023 480727078 kamlesh STATE BANK OF INDIA(508548)
246 PATERA MP-11-002-043-002/76-C
(KUTRI) 		1711002043NRG24070820230498405 08/08/2023 teksingh 1711002043WL022053 teksingh 00688 FINO0001446 663 663 Processed 11/08/2023 480727078 teksingh FINO PAYMENTS BANK LTD(608001)
247 PATERA MP-11-002-043-002/92-C
(KUTRI) 		1711002043NRG24070820230498380 08/08/2023 ajubenra 1711002043WL022045 ajubenra 00688 FINO0001446 663 663 Processed 11/08/2023 480727078 ajubenra FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
248 PATERA MP-11-002-016-006/13-A
(BARRAT) 		1711002018NRG24070820230498553 08/08/2023 Shyamrani Gound 1711002018WL022072 Shyamrani Gound 00691 IPOS0000001 3315 3315 Processed 11/08/2023 480727078 ShyamraniGound INDIA POST PAYMENTS BANK LIMITED(508528)
249 PATERA MP-11-002-049-002/101-B
(BAMANPURA) 		1711002049NRG24080820230500281 08/08/2023 Tulsa Bai Parihar 1711002049WL022237 Tulsa Bai Parihar 00691 IPOS0000001 884 884 Processed 11/08/2023 480727078 TulsaBaiParihar ICICI BANK LTD(508534)
250 PATERA MP-11-002-049-002/120
(BAMANPURA) 		1711002049NRG24080820230500282 08/08/2023 Brajebdra Singh 1711002049WL022237 Brajebdra Singh 00691 IPOS0000001 884 884 Processed 11/08/2023 480727078 BrajebdraSingh STATE BANK OF INDIA(508548)
251 PATERA MP-11-002-049-002/120
(BAMANPURA) 		1711002049NRG24080820230500283 08/08/2023 Shalini 1711002049WL022237 Shalini 00691 IPOS0000001 884 884 Processed 11/08/2023 480727078 Shalini STATE BANK OF INDIA(508548)
252 PATERA MP-11-002-064-001/99
() 		1711002018NRG24070820230498554 08/08/2023 Sarman 1711002018WL022072 Sarman 00691 IPOS0000001 1547 1547 Processed 11/08/2023 480727078 Sarman STATE BANK OF INDIA(508548)
253 PATERA MP-11-002-066-001/198-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24070820230498386 08/08/2023 MEERA 1711002066WL022047 MEERA 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480727078 MEERA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8619 8619
254 PATERA MP-11-002-021-001/343-A
(KOTA) 		1711002021NRG24070820230498568 08/08/2023 Bablu 1711002021WL022074 Bablu 00703 AIRP0000001 1547 1547 Processed 11/08/2023 480727078 Bablu STATE BANK OF INDIA(508548)
255 PATERA MP-11-002-021-001/388-A
(KOTA) 		1711002021NRG24070820230498572 08/08/2023 narendra 1711002021WL022074 narendra 00703 AIRP0000001 1547 1547 Processed 11/08/2023 480727078 narendra STATE BANK OF INDIA(508548)
256 PATERA MP-11-002-021-001/39-C
(KOTA) 		1711002021NRG24070820230498574 08/08/2023 Deendayal 1711002021WL022074 Deendayal 00703 AIRP0000001 1547 1547 Processed 11/08/2023 480727078 Deendayal MADHYANCHAL GRAMIN BANK(607232)
257 PATERA MP-11-002-021-001/573
(KOTA) 		1711002021NRG24070820230498577 08/08/2023 jitendra 1711002021WL022074 jitendra 00703 AIRP0000001 1547 1547 Processed 11/08/2023 480727078 jitendra STATE BANK OF INDIA(508548)
258 PATERA MP-11-002-029-002/1-A
(LUHARRA) 		1711002029NRG24070820230498228 08/08/2023 Bhagwati Bai 1711002029WL022029 Bhagwati Bai 00703 AIRP0000001 442 442 Processed 11/08/2023 480727078 BhagwatiBai STATE BANK OF INDIA(508548)
259 PATERA MP-11-002-029-002/132
(LUHARRA) 		1711002029NRG24070820230498457 08/08/2023 Parvati bai 1711002029WL022068 Parvati bai 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480727078 Parvatibai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
260 PATERA MP-11-002-027-004/56
(KUNWARPUR) 		1711002027NRG24070820230498529 08/08/2023 DEVRAJ SINGH 1711002027WL022069 DEVRAJ SINGH 450001 1326 1326 Processed 11/08/2023 480727078 DEVRAJSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
261 PATERA MP-11-002-027-004/60
(KUNWARPUR) 		1711002027NRG24070820230498532 08/08/2023 ANAND 1711002027WL022069 ANAND 450001 1326 1326 Processed 11/08/2023 480727078 ANAND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
262 PATERA MP-11-002-033-001/127
(SHIKARPURA) 		1711002033NRG24080820230498911 08/08/2023 GOURA BAI 1711002033WL022098 GOURA BAI 450001 1326 1326 Processed 11/08/2023 480727078 GOURABAI STATE BANK OF INDIA(508548)
263 PATERA MP-11-002-043-002/13
(KUTRI) 		1711002043NRG24070820230498378 08/08/2023 GUDDU 1711002043WL022045 GUDDU 470661 663 663 Processed 11/08/2023 480727078 GUDDU FINO PAYMENTS BANK LTD(608001)
264 PATERA MP-11-002-043-002/68
(KUTRI) 		1711002043NRG24070820230498424 08/08/2023 KESHAW 1711002043WL022065 KESHAW 470661 1105 1105 Processed 11/08/2023 480727078 KESHAW ICICI BANK LTD(508534)
265 PATERA MP-11-002-043-002/7
(KUTRI) 		1711002043NRG24070820230498419 08/08/2023 TULLI 1711002043WL022060 TULLI 470661 3315 3315 Processed 11/08/2023 480727078 TULLI UNION BANK OF INDIA(508500)
266 PATERA MP-11-002-049-001/128
(BAMANPURA) 		1711002049NRG24080820230500273 08/08/2023 punnu 1711002049WL022237 punnu 470661 884 884 Processed 11/08/2023 480727078 punnu FINO PAYMENTS BANK LTD(608001)
267 PATERA MP-11-002-049-001/36
(BAMANPURA) 		1711002049NRG24080820230500276 08/08/2023 munnibai 1711002049WL022237 munnibai 470661 884 884 Processed 11/08/2023 480727078 munnibai FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
Total 344619 344619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_080823APB_FTO_209721 47066100 1326
2 PATERA MP1711002_080823APB_FTO_209721 47077201 4420
3 PATERA MP1711002_080823APB_FTO_209721 62508 5083
4 PATERA MP1711002_080823APB_FTO_209721 AXIS BANK UTIB0000770 DAMOH 2652
5 PATERA MP1711002_080823APB_FTO_209721 Central Bank Of India CBIN0283522 HATA 7735
6 PATERA MP1711002_080823APB_FTO_209721 ICICI BANK ICIC0000528 SURI 884
7 PATERA MP1711002_080823APB_FTO_209721 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9091
8 PATERA MP1711002_080823APB_FTO_209721 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 36244
9 PATERA MP1711002_080823APB_FTO_209721 State Bank of India SBIN0001332 HATTA 42874
10 PATERA MP1711002_080823APB_FTO_209721 State Bank of India SBIN0001832 A D B DAMOH 3094
11 PATERA MP1711002_080823APB_FTO_209721 State Bank of India SBIN0002823 BADA MALEHRA 1547
12 PATERA MP1711002_080823APB_FTO_209721 State Bank of India SBIN0002837 BUXWAHA 442
13 PATERA MP1711002_080823APB_FTO_209721 State Bank of India SBIN0002855 HINDORIA 884
14 PATERA MP1711002_080823APB_FTO_209721 State Bank of India SBIN0002881 PATERA 95713
15 PATERA MP1711002_080823APB_FTO_209721 State Bank of India SBIN0003716 DAMOH CITY 1326
16 PATERA MP1711002_080823APB_FTO_209721 State Bank of India SBIN0005514 NARSINGHGARH 1326
17 PATERA MP1711002_080823APB_FTO_209721 State Bank of India SBIN0009734 DEVDONGRA 14586
18 PATERA MP1711002_080823APB_FTO_209721 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1326
19 PATERA MP1711002_080823APB_FTO_209721 Union Bank of India UBIN0559466 PATHARIYA 1326
20 PATERA MP1711002_080823APB_FTO_209721 Union Bank of India UBIN0559474 HATTA 16796
21 PATERA MP1711002_080823APB_FTO_209721 Union Bank of India UBIN0570648 RASILPUR DAMOH 19478
22 PATERA MP1711002_080823APB_FTO_209721 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 1326
23 PATERA MP1711002_080823APB_FTO_209721 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 26741
24 PATERA MP1711002_080823APB_FTO_209721 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1547
25 PATERA MP1711002_080823APB_FTO_209721 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 5967
26 PATERA MP1711002_080823APB_FTO_209721 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 4641
27 PATERA MP1711002_080823APB_FTO_209721 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
28 PATERA MP1711002_080823APB_FTO_209721 Fino Payments Bank Ltd FINO0001446 MP RO 16575
29 PATERA MP1711002_080823APB_FTO_209721 India Post Payments Bank IPOS0000001 Damoh 8619
30 PATERA MP1711002_080823APB_FTO_209721 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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