Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:53:02 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_190823APB_FTO_226873
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-11-002-042-001/101-B
(BHATIYA) 		1711002042NRG24190820230534434 19/08/2023 Ramesh Singh Lodhi 1711002042WL025191 Ramesh Singh Lodhi 00089 CBIN0283522 1105 1105 Processed 25/08/2023 728407039 RameshSinghLodhi CENTRAL BANK OF INDIA(607115)
2 PATERA MP-11-002-043-001/95
(KUTRI) 		1711002043NRG24190820230534248 19/08/2023 raghvendra 1711002043WL025176 raghvendra 00089 CBIN0283522 3315 3315 Processed 25/08/2023 728407039 raghvendra PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
3 PATERA MP-11-002-005-001/207
(KHUDAI) 		1711002005NRG24190820230533843 19/08/2023 LALTA 1711002005WL025145 LALTA 00168 ICIC0000538 3315 3315 Processed 25/08/2023 728407039 LALTA ICICI BANK LTD(508534)
4 PATERA MP-11-002-020-002/184
(NAYAGAON) 		1711002020NRG24190820230532801 19/08/2023 MAHESH 1711002020WL025057 MAHESH 00168 ICIC0000538 1105 1105 Processed 25/08/2023 728407039 MAHESH ICICI BANK LTD(508534)
5 PATERA MP-11-002-020-002/184
(NAYAGAON) 		1711002020NRG24190820230532802 19/08/2023 SHILA 1711002020WL025057 SHILA 00168 ICIC0000538 1105 1105 Processed 25/08/2023 728407039 SHILA ICICI BANK LTD(508534)
6 PATERA MP-11-002-020-002/235
(NAYAGAON) 		1711002020NRG24190820230532815 19/08/2023 PANCHAM 1711002020WL025057 PANCHAM 00168 ICIC0000538 1105 1105 Processed 25/08/2023 728407039 PANCHAM STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-042-001/121
(BHATIYA) 		1711002042NRG24190820230534438 19/08/2023 BAKALAKHO 1711002042WL025191 BAKALAKHO 00168 ICIC0000538 1105 1105 Processed 25/08/2023 728407039 BAKALAKHO HDFC BANK LTD(607152)
8 PATERA MP-11-002-042-001/480
(BHATIYA) 		1711002042NRG24190820230534458 19/08/2023 NATTHU 1711002042WL025191 NATTHU 00168 ICIC0000538 1105 1105 Processed 25/08/2023 728407039 NATTHU UNION BANK OF INDIA(508500)
9 PATERA MP-11-002-044-003/41
(DATIYA) 		1711002044NRG24190820230534533 19/08/2023 HIMMAT 1711002044WL025196 HIMMAT 00168 ICIC0000538 663 663 Processed 25/08/2023 728407039 HIMMAT ICICI BANK LTD(508534)
10 PATERA MP-11-002-044-003/43
(DATIYA) 		1711002044NRG24190820230534535 19/08/2023 halkibahu 1711002044WL025196 halkibahu 00168 ICIC0000538 663 663 Processed 25/08/2023 728407039 halkibahu ICICI BANK LTD(508534)
11 PATERA MP-11-002-044-003/44-B
(DATIYA) 		1711002044NRG24190820230534537 19/08/2023 BADIBAHU 1711002044WL025196 BADIBAHU 00168 ICIC0000538 663 663 Processed 25/08/2023 728407039 BADIBAHU ICICI BANK LTD(508534)
12 PATERA MP-11-002-044-003/50
(DATIYA) 		1711002044NRG24190820230534540 19/08/2023 SIYARANI 1711002044WL025196 SIYARANI 00168 ICIC0000538 663 663 Processed 25/08/2023 728407039 SIYARANI ICICI BANK LTD(508534)
13 PATERA MP-11-002-044-003/50-A
(DATIYA) 		1711002044NRG24190820230534541 19/08/2023 CHETRAM 1711002044WL025196 CHETRAM 00168 ICIC0000538 663 663 Processed 25/08/2023 728407039 CHETRAM ICICI BANK LTD(508534)
14 PATERA MP-11-002-044-005/101
(DATIYA) 		1711002044NRG24190820230534548 19/08/2023 BAALCHAND 1711002044WL025196 BAALCHAND 00168 ICIC0000538 663 663 Processed 25/08/2023 728407039 BAALCHAND ICICI BANK LTD(508534)
15 PATERA MP-11-002-044-005/101
(DATIYA) 		1711002044NRG24190820230534549 19/08/2023 GULABRANI 1711002044WL025196 GULABRANI 00168 ICIC0000538 663 663 Processed 25/08/2023 728407039 GULABRANI ICICI BANK LTD(508534)
16 PATERA MP-11-002-044-005/103
(DATIYA) 		1711002044NRG24190820230534550 19/08/2023 BABLU 1711002044WL025196 BABLU 00168 ICIC0000538 663 663 Processed 25/08/2023 728407039 BABLU ICICI BANK LTD(508534)
17 PATERA MP-11-002-044-005/103
(DATIYA) 		1711002044NRG24190820230534551 19/08/2023 PHOOLRANI 1711002044WL025196 PHOOLRANI 00168 ICIC0000538 663 663 Processed 25/08/2023 728407039 PHOOLRANI ICICI BANK LTD(508534)
18 PATERA MP-11-002-044-005/107
(DATIYA) 		1711002044NRG24190820230534554 19/08/2023 ASHOKRANI 1711002044WL025196 ASHOKRANI 00168 ICIC0000538 663 663 Processed 25/08/2023 728407039 ASHOKRANI ICICI BANK LTD(508534)
19 PATERA MP-11-002-044-005/107
(DATIYA) 		1711002044NRG24190820230534553 19/08/2023 HARIKISHUN 1711002044WL025196 HARIKISHUN 00168 ICIC0000538 663 663 Processed 25/08/2023 728407039 HARIKISHUN STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-044-005/108
(DATIYA) 		1711002044NRG24190820230534556 19/08/2023 RAJRANI 1711002044WL025196 RAJRANI 00168 ICIC0000538 663 663 Processed 25/08/2023 728407039 RAJRANI ICICI BANK LTD(508534)
21 PATERA MP-11-002-044-005/128
(DATIYA) 		1711002044NRG24190820230534557 19/08/2023 DAMODAR 1711002044WL025196 DAMODAR 00168 ICIC0000538 663 663 Processed 25/08/2023 728407039 DAMODAR STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-044-005/128
(DATIYA) 		1711002044NRG24190820230534558 19/08/2023 RAJRANI 1711002044WL025196 RAJRANI 00168 ICIC0000538 663 663 Processed 25/08/2023 728407039 RAJRANI ICICI BANK LTD(508534)
23 PATERA MP-11-002-044-005/46
(DATIYA) 		1711002044NRG24190820230534560 19/08/2023 GULABSINGH 1711002044WL025196 GULABSINGH 00168 ICIC0000538 663 663 Processed 25/08/2023 728407039 GULABSINGH ICICI BANK LTD(508534)
24 PATERA MP-11-002-050-001/21
(MAHUNA) 		1711002050NRG24190820230533968 19/08/2023 VISHNU 1711002050WL025161 VISHNU 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728407039 VISHNU STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-051-003/93
(DEORIRATAN) 		1711002051NRG24190820230533867 19/08/2023 SURESHASIG 1711002051WL025147 SURESHASIG 00168 ICIC0000538 3315 3315 Processed 25/08/2023 728407039 SURESHASIG STATE BANK OF INDIA(508548)
SubTotal 23426 23426
26 PATERA MP-11-002-024-004/105-B
(SINGPUR) 		1711002024NRG24190820230533056 19/08/2023 Rahul singh 1711002024WL025110 Rahul singh 00168 ICIC0000758 1326 1326 Processed 25/08/2023 728407039 Rahulsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
27 PATERA MP-11-002-042-001/942-A
(BHATIYA) 		1711002042NRG24190820230534465 19/08/2023 Tulsi Singh 1711002042WL025191 Tulsi Singh 00354 PUNB0099000 1105 1105 Processed 25/08/2023 728407039 TulsiSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
28 PATERA MP-11-002-030-001/176
(ITWA HIRALAL) 		1711002030NRG24160820230523937 19/08/2023 SAHJAD SINGH 1711002030WL024379 SAHJAD SINGH 00415 SBIN0001332 3094 3094 Processed 25/08/2023 728407039 SAHJADSINGH STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-042-001/121
(BHATIYA) 		1711002042NRG24190820230534439 19/08/2023 BEGAM BI 1711002042WL025191 BEGAM BI 00415 SBIN0001332 1105 1105 Processed 25/08/2023 728407039 BEGAMBI STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-042-001/121-A
(BHATIYA) 		1711002042NRG24190820230534440 19/08/2023 RAMJAN KHAN 1711002042WL025191 RAMJAN KHAN 00415 SBIN0001332 1105 1105 Processed 25/08/2023 728407039 RAMJANKHAN HDFC BANK LTD(607152)
31 PATERA MP-11-002-042-001/121-A
(BHATIYA) 		1711002042NRG24190820230534441 19/08/2023 RESHMA BEE 1711002042WL025191 RESHMA BEE 00415 SBIN0001332 1105 1105 Processed 25/08/2023 728407039 RESHMABEE STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-042-001/401
(BHATIYA) 		1711002042NRG24190820230534452 19/08/2023 BADI BAHU 1711002042WL025191 BADI BAHU 00415 SBIN0001332 1105 1105 Processed 25/08/2023 728407039 BADIBAHU STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-042-001/431-C
(BHATIYA) 		1711002042NRG24190820230534457 19/08/2023 Ummed SINGH 1711002042WL025191 Ummed SINGH 00415 SBIN0001332 1105 1105 Processed 25/08/2023 728407039 UmmedSINGH PUNJAB NATIONAL BANK(508568)
34 PATERA MP-11-002-042-001/960
(BHATIYA) 		1711002042NRG24190820230534467 19/08/2023 kamal 1711002042WL025191 kamal 00415 SBIN0001332 1105 1105 Processed 26/08/2023 728407039 kamal FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
35 PATERA MP-11-002-020-002/12
(NAYAGAON) 		1711002020NRG24190820230532842 19/08/2023 phoolrani 1711002020WL025059 phoolrani 00415 SBIN0002881 2652 2652 Processed 25/08/2023 728407039 phoolrani STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-020-002/12
(NAYAGAON) 		1711002020NRG24190820230532841 19/08/2023 RAMDAS 1711002020WL025059 RAMDAS 00415 SBIN0002881 2652 2652 Processed 26/08/2023 728407039 RAMDAS FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-020-002/196
(NAYAGAON) 		1711002020NRG24190820230532843 19/08/2023 badi bahu urf rooprani 1711002020WL025059 badi bahu urf rooprani 00415 SBIN0002881 1105 1105 Processed 25/08/2023 728407039 badibahuurfrooprani STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-020-002/20-A
(NAYAGAON) 		1711002020NRG24190820230532805 19/08/2023 Ravi 1711002020WL025057 Ravi 00415 SBIN0002881 1105 1105 Processed 26/08/2023 728407039 Ravi FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-020-002/227
(NAYAGAON) 		1711002020NRG24190820230532809 19/08/2023 ANITARANI 1711002020WL025057 ANITARANI 00415 SBIN0002881 1105 1105 Processed 25/08/2023 728407039 ANITARANI ICICI BANK LTD(508534)
40 PATERA MP-11-002-020-002/227
(NAYAGAON) 		1711002020NRG24190820230532808 19/08/2023 BEJNATH 1711002020WL025057 BEJNATH 00415 SBIN0002881 1105 1105 Processed 25/08/2023 728407039 BEJNATH ICICI BANK LTD(508534)
41 PATERA MP-11-002-020-002/261
(NAYAGAON) 		1711002020NRG24190820230532819 19/08/2023 PANNU 1711002020WL025057 PANNU 00415 SBIN0002881 1105 1105 Processed 26/08/2023 728407039 PANNU FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-020-002/28-B
(NAYAGAON) 		1711002020NRG24190820230532820 19/08/2023 Durga 1711002020WL025057 Durga 00415 SBIN0002881 1105 1105 Processed 26/08/2023 728407039 Durga FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-020-002/28-C
(NAYAGAON) 		1711002020NRG24190820230532821 19/08/2023 NEERAJ 1711002020WL025057 NEERAJ 00415 SBIN0002881 1105 1105 Processed 26/08/2023 728407039 NEERAJ FINO PAYMENTS BANK LTD(608001)
44 PATERA MP-11-002-020-002/71
(NAYAGAON) 		1711002020NRG24190820230532834 19/08/2023 PYARIBAHU 1711002020WL025057 PYARIBAHU 00415 SBIN0002881 1105 1105 Processed 26/08/2023 728407039 PYARIBAHU FINO PAYMENTS BANK LTD(608001)
45 PATERA MP-11-002-020-002/71
(NAYAGAON) 		1711002020NRG24190820230532833 19/08/2023 THALU 1711002020WL025057 THALU 00415 SBIN0002881 1105 1105 Processed 25/08/2023 728407039 THALU STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-020-002/9
(NAYAGAON) 		1711002020NRG24190820230532836 19/08/2023 DAMMU 1711002020WL025057 DAMMU 00415 SBIN0002881 1105 1105 Processed 25/08/2023 728407039 DAMMU STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-030-001/119
(ITWA HIRALAL) 		1711002030NRG24160820230523935 19/08/2023 Halkai singh 1711002030WL024379 Halkai singh 00415 SBIN0002881 3094 3094 Processed 25/08/2023 728407039 Halkaisingh CENTRAL BANK OF INDIA(607115)
48 PATERA MP-11-002-030-001/119
(ITWA HIRALAL) 		1711002030NRG24160820230523936 19/08/2023 Halkai singh 1711002030WL024379 Halkai singh 00415 SBIN0002881 3094 3094 Processed 25/08/2023 728407039 Halkaisingh BANK OF INDIA(508505)
49 PATERA MP-11-002-030-001/251-A
(ITWA HIRALAL) 		1711002030NRG24160820230523976 19/08/2023 SANJAY SINGH 1711002030WL024386 SANJAY SINGH 00415 SBIN0002881 3094 3094 Processed 25/08/2023 728407039 SANJAYSINGH STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-030-002/139
(ITWA HIRALAL) 		1711002030NRG24160820230523978 19/08/2023 GOKAL 1711002030WL024386 GOKAL 00415 SBIN0002881 1200 1200 Processed 25/08/2023 728407039 GOKAL ICICI BANK LTD(508534)
51 PATERA MP-11-002-030-002/139
(ITWA HIRALAL) 		1711002030NRG24160820230523979 19/08/2023 HALKI BAI 1711002030WL024386 HALKI BAI 00415 SBIN0002881 1200 1200 Processed 25/08/2023 728407039 HALKIBAI STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-030-002/139-A
(ITWA HIRALAL) 		1711002030NRG24160820230523980 19/08/2023 CHANDANSINGH 1711002030WL024386 CHANDANSINGH 00415 SBIN0002881 900 900 Processed 25/08/2023 728407039 CHANDANSINGH STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-030-002/141-A
(ITWA HIRALAL) 		1711002030NRG24160820230523939 19/08/2023 bhagirath patel 1711002030WL024379 bhagirath patel 00415 SBIN0002881 3094 3094 Processed 25/08/2023 728407039 bhagirathpatel STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-030-002/148-C
(ITWA HIRALAL) 		1711002030NRG24160820230523981 19/08/2023 AJENDRA 1711002030WL024386 AJENDRA 00415 SBIN0002881 3094 3094 Processed 25/08/2023 728407039 AJENDRA STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-030-002/148-C
(ITWA HIRALAL) 		1711002030NRG24160820230523982 19/08/2023 MANISHA 1711002030WL024386 MANISHA 00415 SBIN0002881 3094 3094 Processed 25/08/2023 728407039 MANISHA STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-030-002/27
(ITWA HIRALAL) 		1711002030NRG24160820230523983 19/08/2023 NIRAN 1711002030WL024386 NIRAN 00415 SBIN0002881 3094 3094 Processed 25/08/2023 728407039 NIRAN ICICI BANK LTD(508534)
57 PATERA MP-11-002-030-002/98
(ITWA HIRALAL) 		1711002030NRG24160820230523941 19/08/2023 MAJLI BAHU 1711002030WL024379 MAJLI BAHU 00415 SBIN0002881 3094 3094 Processed 25/08/2023 728407039 MAJLIBAHU STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-049-001/145
(BAMANPURA) 		1711002049NRG24190820230534062 19/08/2023 radhabai 1711002049WL025165 radhabai 00415 SBIN0002881 1158 1158 Processed 25/08/2023 728407039 radhabai STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-049-001/151-A
(BAMANPURA) 		1711002049NRG24190820230534064 19/08/2023 MANISHA 1711002049WL025165 MANISHA 00415 SBIN0002881 1158 1158 Processed 25/08/2023 728407039 MANISHA STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-049-001/162-A
(BAMANPURA) 		1711002049NRG24190820230534065 19/08/2023 ROHIT 1711002049WL025165 ROHIT 00415 SBIN0002881 1158 1158 Processed 25/08/2023 728407039 ROHIT STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-049-001/177
(BAMANPURA) 		1711002049NRG24190820230534066 19/08/2023 HALLU 1711002049WL025165 HALLU 00415 SBIN0002881 1158 1158 Processed 25/08/2023 728407039 HALLU AIRTEL PAYMENTS BANK LIMITED(990288)
62 PATERA MP-11-002-049-001/19-A
(BAMANPURA) 		1711002049NRG24190820230534067 19/08/2023 RAMCHARAN 1711002049WL025165 RAMCHARAN 00415 SBIN0002881 1158 1158 Processed 25/08/2023 728407039 RAMCHARAN CENTRAL BANK OF INDIA(607115)
63 PATERA MP-11-002-049-001/22
(BAMANPURA) 		1711002049NRG24190820230534069 19/08/2023 RAHUL 1711002049WL025165 RAHUL 00415 SBIN0002881 1158 1158 Processed 26/08/2023 728407039 RAHUL FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-049-001/228
(BAMANPURA) 		1711002049NRG24190820230534070 19/08/2023 SURAESH 1711002049WL025165 SURAESH 00415 SBIN0002881 1158 1158 Processed 25/08/2023 728407039 SURAESH ICICI BANK LTD(508534)
65 PATERA MP-11-002-049-001/239
(BAMANPURA) 		1711002049NRG24190820230534071 19/08/2023 GHANSHYAM 1711002049WL025165 GHANSHYAM 00415 SBIN0002881 1158 1158 Processed 25/08/2023 728407039 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 PATERA MP-11-002-049-001/257
(BAMANPURA) 		1711002049NRG24190820230534072 19/08/2023 munai 1711002049WL025165 munai 00415 SBIN0002881 1158 1158 Processed 25/08/2023 728407039 munai STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-049-001/264-A
(BAMANPURA) 		1711002049NRG24190820230534073 19/08/2023 SUNEEL 1711002049WL025165 SUNEEL 00415 SBIN0002881 1158 1158 Processed 25/08/2023 728407039 SUNEEL STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-049-001/265
(BAMANPURA) 		1711002049NRG24190820230534074 19/08/2023 munna 1711002049WL025165 munna 00415 SBIN0002881 1158 1158 Processed 25/08/2023 728407039 munna MADHYANCHAL GRAMIN BANK(607232)
69 PATERA MP-11-002-049-001/269
(BAMANPURA) 		1711002049NRG24190820230534075 19/08/2023 JUBAIDA 1711002049WL025165 JUBAIDA 00415 SBIN0002881 1158 1158 Processed 25/08/2023 728407039 JUBAIDA ICICI BANK LTD(508534)
70 PATERA MP-11-002-049-001/280-A
(BAMANPURA) 		1711002049NRG24190820230534077 19/08/2023 SAMKIT 1711002049WL025165 SAMKIT 00415 SBIN0002881 1158 1158 Processed 25/08/2023 728407039 SAMKIT STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-049-001/282-A
(BAMANPURA) 		1711002049NRG24190820230534078 19/08/2023 SANJANA 1711002049WL025165 SANJANA 00415 SBIN0002881 1158 1158 Processed 25/08/2023 728407039 SANJANA STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-049-001/290-A
(BAMANPURA) 		1711002049NRG24190820230534079 19/08/2023 ANKUSH 1711002049WL025165 ANKUSH 00415 SBIN0002881 1158 1158 Processed 25/08/2023 728407039 ANKUSH MADHYANCHAL GRAMIN BANK(607232)
73 PATERA MP-11-002-049-001/294
(BAMANPURA) 		1711002049NRG24190820230534080 19/08/2023 KADORI 1711002049WL025165 KADORI 00415 SBIN0002881 1158 1158 Processed 25/08/2023 728407039 KADORI MADHYANCHAL GRAMIN BANK(607232)
74 PATERA MP-11-002-049-001/321
(BAMANPURA) 		1711002049NRG24190820230534081 19/08/2023 ramcharan 1711002049WL025165 ramcharan 00415 SBIN0002881 1158 1158 Processed 25/08/2023 728407039 ramcharan ICICI BANK LTD(508534)
75 PATERA MP-11-002-049-001/50-C
(BAMANPURA) 		1711002049NRG24190820230534086 19/08/2023 Bhadai 1711002049WL025165 Bhadai 00415 SBIN0002881 1158 1158 Processed 25/08/2023 728407039 Bhadai STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-049-001/56-B
(BAMANPURA) 		1711002049NRG24190820230534090 19/08/2023 ASAGAR KHAN 1711002049WL025165 ASAGAR KHAN 00415 SBIN0002881 1158 1158 Processed 25/08/2023 728407039 ASAGARKHAN STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-049-001/77-A
(BAMANPURA) 		1711002049NRG24190820230534092 19/08/2023 KHUNSHA 1711002049WL025165 KHUNSHA 00415 SBIN0002881 1158 1158 Processed 25/08/2023 728407039 KHUNSHA STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-049-001/77-B
(BAMANPURA) 		1711002049NRG24190820230534093 19/08/2023 Sumatrani 1711002049WL025165 Sumatrani 00415 SBIN0002881 1158 1158 Processed 25/08/2023 728407039 Sumatrani STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-049-001/83-A
(BAMANPURA) 		1711002049NRG24190820230534094 19/08/2023 GIRDHARI 1711002049WL025165 GIRDHARI 00415 SBIN0002881 1158 1158 Processed 25/08/2023 728407039 GIRDHARI STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-049-001/85-C
(BAMANPURA) 		1711002049NRG24190820230534096 19/08/2023 ramprasad 1711002049WL025165 ramprasad 00415 SBIN0002881 1158 1158 Processed 25/08/2023 728407039 ramprasad STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-049-001/88
(BAMANPURA) 		1711002049NRG24190820230534097 19/08/2023 DHANI 1711002049WL025165 DHANI 00415 SBIN0002881 1158 1158 Processed 25/08/2023 728407039 DHANI STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-049-001/92
(BAMANPURA) 		1711002049NRG24190820230534099 19/08/2023 KALLOBAI 1711002049WL025165 KALLOBAI 00415 SBIN0002881 1158 1158 Processed 25/08/2023 728407039 KALLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 PATERA MP-11-002-049-001/92
(BAMANPURA) 		1711002049NRG24190820230534098 19/08/2023 RAJESH 1711002049WL025165 RAJESH 00415 SBIN0002881 1158 1158 Processed 25/08/2023 728407039 RAJESH STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-049-001/94
(BAMANPURA) 		1711002049NRG24190820230534100 19/08/2023 abhisek 1711002049WL025165 abhisek 00415 SBIN0002881 1158 1158 Processed 25/08/2023 728407039 abhisek STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-049-002/29
(BAMANPURA) 		1711002049NRG24190820230534104 19/08/2023 kripal 1711002049WL025165 kripal 00415 SBIN0002881 1158 1158 Processed 25/08/2023 728407039 kripal STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-050-001/10
(MAHUNA) 		1711002050NRG24190820230533958 19/08/2023 PRITAM 1711002050WL025161 PRITAM 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728407039 PRITAM ICICI BANK LTD(508534)
87 PATERA MP-11-002-050-001/15
(MAHUNA) 		1711002050NRG24190820230533965 19/08/2023 kalu 1711002050WL025161 kalu 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728407039 kalu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
88 PATERA MP-11-002-050-001/2
(MAHUNA) 		1711002050NRG24190820230533967 19/08/2023 UMESH VISHWAKARMA 1711002050WL025161 UMESH VISHWAKARMA 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728407039 UMESHVISHWAKARMA ICICI BANK LTD(508534)
89 PATERA MP-11-002-050-001/22
(MAHUNA) 		1711002050NRG24190820230533969 19/08/2023 Panna lal 1711002050WL025161 Panna lal 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728407039 Pannalal STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-050-001/22-B
(MAHUNA) 		1711002050NRG24190820230533971 19/08/2023 Brajlal 1711002050WL025161 Brajlal 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728407039 Brajlal STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-050-001/25
(MAHUNA) 		1711002050NRG24190820230533972 19/08/2023 halkibahu 1711002050WL025161 halkibahu 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728407039 halkibahu STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-050-001/26-B
(MAHUNA) 		1711002050NRG24190820230533973 19/08/2023 RAMDAS ATHYA 1711002050WL025161 RAMDAS ATHYA 00415 SBIN0002881 1326 1326 Processed 26/08/2023 728407039 RAMDASATHYA FINO PAYMENTS BANK LTD(608001)
93 PATERA MP-11-002-050-001/29
(MAHUNA) 		1711002050NRG24190820230533975 19/08/2023 BALKISHAN 1711002050WL025161 BALKISHAN 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728407039 BALKISHAN ICICI BANK LTD(508534)
94 PATERA MP-11-002-050-001/3
(MAHUNA) 		1711002050NRG24190820230533976 19/08/2023 SANTOSH 1711002050WL025161 SANTOSH 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728407039 SANTOSH STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-050-001/4-A
(MAHUNA) 		1711002050NRG24190820230533981 19/08/2023 Kuldeep Athya 1711002050WL025161 Kuldeep Athya 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728407039 KuldeepAthya INDIA POST PAYMENTS BANK LIMITED(508528)
96 PATERA MP-11-002-050-001/47-A
(MAHUNA) 		1711002050NRG24190820230533985 19/08/2023 BAIJANTI ATHYA 1711002050WL025161 BAIJANTI ATHYA 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728407039 BAIJANTIATHYA STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-050-001/53
(MAHUNA) 		1711002050NRG24190820230533987 19/08/2023 biharilal 1711002050WL025161 biharilal 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728407039 biharilal STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-050-001/56
(MAHUNA) 		1711002050NRG24190820230533990 19/08/2023 SHUHAGRANI 1711002050WL025161 SHUHAGRANI 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728407039 SHUHAGRANI STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-050-001/6
(MAHUNA) 		1711002050NRG24190820230533992 19/08/2023 KARAN 1711002050WL025161 KARAN 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728407039 KARAN ICICI BANK LTD(508534)
100 PATERA MP-11-002-050-001/6
(MAHUNA) 		1711002050NRG24190820230533993 19/08/2023 KARAN 1711002050WL025161 KARAN 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728407039 KARAN STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-050-001/62-A
(MAHUNA) 		1711002050NRG24190820230533997 19/08/2023 PRAKASH RANI 1711002050WL025161 PRAKASH RANI 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728407039 PRAKASHRANI STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-050-001/62-A
(MAHUNA) 		1711002050NRG24190820230533996 19/08/2023 RAMMILAN 1711002050WL025161 RAMMILAN 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728407039 RAMMILAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
103 PATERA MP-11-002-050-001/63-A
(MAHUNA) 		1711002050NRG24190820230534001 19/08/2023 Varsha Kurmi 1711002050WL025161 Varsha Kurmi 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728407039 VarshaKurmi STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-050-001/64
(MAHUNA) 		1711002050NRG24190820230534002 19/08/2023 Deviki 1711002050WL025161 Deviki 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728407039 Deviki STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-050-001/64-A
(MAHUNA) 		1711002050NRG24190820230534003 19/08/2023 Tejram Athya 1711002050WL025161 Tejram Athya 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728407039 TejramAthya STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-050-001/69
(MAHUNA) 		1711002050NRG24190820230534005 19/08/2023 KAMLESH 1711002050WL025161 KAMLESH 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728407039 KAMLESH STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-050-001/69
(MAHUNA) 		1711002050NRG24190820230534004 19/08/2023 RAMCHARAN 1711002050WL025161 RAMCHARAN 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728407039 RAMCHARAN ICICI BANK LTD(508534)
108 PATERA MP-11-002-050-001/69
(MAHUNA) 		1711002050NRG24190820230534006 19/08/2023 Vandna 1711002050WL025161 Vandna 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728407039 Vandna ICICI BANK LTD(508534)
109 PATERA MP-11-002-050-001/69-B
(MAHUNA) 		1711002050NRG24190820230534007 19/08/2023 KISHOR 1711002050WL025161 KISHOR 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728407039 KISHOR ICICI BANK LTD(508534)
110 PATERA MP-11-002-050-001/74-B
(MAHUNA) 		1711002050NRG24190820230534011 19/08/2023 Aarti 1711002050WL025161 Aarti 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728407039 Aarti ICICI BANK LTD(508534)
111 PATERA MP-11-002-050-001/74-B
(MAHUNA) 		1711002050NRG24190820230534010 19/08/2023 Lakhan lal kurmi 1711002050WL025161 Lakhan lal kurmi 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728407039 Lakhanlalkurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
112 PATERA MP-11-002-050-001/75-A
(MAHUNA) 		1711002050NRG24190820230534012 19/08/2023 HEMANT PATEL 1711002050WL025161 HEMANT PATEL 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728407039 HEMANTPATEL STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-051-001/10
(DEORIRATAN) 		1711002051NRG24190820230533913 19/08/2023 kallu bai 1711002051WL025159 kallu bai 00415 SBIN0002881 3536 3536 Processed 25/08/2023 728407039 kallubai STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-051-001/10
(DEORIRATAN) 		1711002051NRG24190820230533912 19/08/2023 vishram 1711002051WL025159 vishram 00415 SBIN0002881 3536 3536 Processed 25/08/2023 728407039 vishram STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-051-001/17-A
(DEORIRATAN) 		1711002051NRG24190820230533915 19/08/2023 rmakant 1711002051WL025160 rmakant 00415 SBIN0002881 3536 3536 Processed 25/08/2023 728407039 rmakant STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-051-001/17-A
(DEORIRATAN) 		1711002051NRG24190820230533914 19/08/2023 SANTOSH 1711002051WL025160 SANTOSH 00415 SBIN0002881 3536 3536 Processed 25/08/2023 728407039 SANTOSH STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-051-003/127-A
(DEORIRATAN) 		1711002051NRG24190820230533876 19/08/2023 kamlesh 1711002051WL025155 kamlesh 00415 SBIN0002881 3315 3315 Processed 25/08/2023 728407039 kamlesh STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-051-003/127-A
(DEORIRATAN) 		1711002051NRG24190820230533877 19/08/2023 SHUHAGRANI 1711002051WL025155 SHUHAGRANI 00415 SBIN0002881 3315 3315 Processed 25/08/2023 728407039 SHUHAGRANI STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-051-003/137-B
(DEORIRATAN) 		1711002051NRG24190820230533873 19/08/2023 MUKESH 1711002051WL025153 MUKESH 00415 SBIN0002881 3315 3315 Processed 26/08/2023 728407039 MUKESH FINO PAYMENTS BANK LTD(608001)
120 PATERA MP-11-002-051-003/137-B
(DEORIRATAN) 		1711002051NRG24190820230533874 19/08/2023 rachna chaudhri 1711002051WL025153 rachna chaudhri 00415 SBIN0002881 3315 3315 Processed 25/08/2023 728407039 rachnachaudhri STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-051-003/160
(DEORIRATAN) 		1711002051NRG24190820230533875 19/08/2023 sSIYA RAM LODHI 1711002051WL025154 sSIYA RAM LODHI 00415 SBIN0002881 3315 3315 Processed 25/08/2023 728407039 sSIYARAMLODHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
122 PATERA MP-11-002-051-003/246-A
(DEORIRATAN) 		1711002051NRG24190820230533872 19/08/2023 JAWAHAR 1711002051WL025152 JAWAHAR 00415 SBIN0002881 3315 3315 Processed 25/08/2023 728407039 JAWAHAR STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-051-003/263-C
(DEORIRATAN) 		1711002051NRG24190820230533878 19/08/2023 Kamlesh singh lodhi 1711002051WL025155 Kamlesh singh lodhi 00415 SBIN0002881 3315 3315 Processed 25/08/2023 728407039 Kamleshsinghlodhi ICICI BANK LTD(508534)
124 PATERA MP-11-002-051-003/263-D
(DEORIRATAN) 		1711002051NRG24190820230533909 19/08/2023 Bharat singh lodhi 1711002051WL025157 Bharat singh lodhi 00415 SBIN0002881 3315 3315 Processed 25/08/2023 728407039 Bharatsinghlodhi STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-051-003/263-D
(DEORIRATAN) 		1711002051NRG24190820230533910 19/08/2023 Rajkumari lodhi 1711002051WL025157 Rajkumari lodhi 00415 SBIN0002881 3315 3315 Processed 25/08/2023 728407039 Rajkumarilodhi STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-051-003/283
(DEORIRATAN) 		1711002051NRG24190820230533911 19/08/2023 SHYAM SINGH LODHI 1711002051WL025158 SHYAM SINGH LODHI 00415 SBIN0002881 3315 3315 Processed 25/08/2023 728407039 SHYAMSINGHLODHI ICICI BANK LTD(508534)
127 PATERA MP-11-002-051-003/82-C
(DEORIRATAN) 		1711002051NRG24190820230533868 19/08/2023 SAJHALI BAHU 1711002051WL025148 SAJHALI BAHU 00415 SBIN0002881 3536 3536 Processed 25/08/2023 728407039 SAJHALIBAHU STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-059-003/69
(BARKHERA BESS) 		1711002059NRG24190820230534168 19/08/2023 DEVIPRASAD 1711002059WL025171 DEVIPRASAD 00415 SBIN0002881 3094 3094 Processed 25/08/2023 728407039 DEVIPRASAD STATE BANK OF INDIA(508548)
SubTotal 166556 166556
129 PATERA MP-11-002-005-001/207
(KHUDAI) 		1711002005NRG24190820230533842 19/08/2023 Mohan Singh Lodhi 1711002005WL025145 Mohan Singh Lodhi 00415 SBIN0009734 3315 3315 Processed 25/08/2023 728407039 MohanSinghLodhi ICICI BANK LTD(508534)
130 PATERA MP-11-002-005-001/741-C
(KHUDAI) 		1711002005NRG24190820230533844 19/08/2023 Mahendra Singh 1711002005WL025145 Mahendra Singh 00415 SBIN0009734 2431 2431 Processed 25/08/2023 728407039 MahendraSingh UNION BANK OF INDIA(508500)
131 PATERA MP-11-002-005-001/741-D
(KHUDAI) 		1711002005NRG24190820230533846 19/08/2023 Veerendra Singh 1711002005WL025145 Veerendra Singh 00415 SBIN0009734 2431 2431 Processed 25/08/2023 728407039 VeerendraSingh STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-030-001/85
(ITWA HIRALAL) 		1711002030NRG24190820230534688 19/08/2023 DEVENDRA 1711002030WL025208 DEVENDRA 00415 SBIN0009734 3094 3094 Processed 26/08/2023 728407039 DEVENDRA FINO PAYMENTS BANK LTD(608001)
133 PATERA MP-11-002-044-003/41
(DATIYA) 		1711002044NRG24190820230534534 19/08/2023 Badibahu 1711002044WL025196 Badibahu 00415 SBIN0009734 663 663 Processed 25/08/2023 728407039 Badibahu ICICI BANK LTD(508534)
134 PATERA MP-11-002-044-003/44
(DATIYA) 		1711002044NRG24190820230534536 19/08/2023 Teekaram 1711002044WL025196 Teekaram 00415 SBIN0009734 663 663 Processed 25/08/2023 728407039 Teekaram ICICI BANK LTD(508534)
135 PATERA MP-11-002-044-003/49
(DATIYA) 		1711002044NRG24190820230534539 19/08/2023 ashokrani 1711002044WL025196 ashokrani 00415 SBIN0009734 663 663 Processed 25/08/2023 728407039 ashokrani ICICI BANK LTD(508534)
136 PATERA MP-11-002-044-003/49
(DATIYA) 		1711002044NRG24190820230534538 19/08/2023 SARAJU 1711002044WL025196 SARAJU 00415 SBIN0009734 663 663 Processed 25/08/2023 728407039 SARAJU ICICI BANK LTD(508534)
137 PATERA MP-11-002-044-003/5
(DATIYA) 		1711002044NRG24190820230534590 19/08/2023 Mahrani 1711002044WL025198 Mahrani 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728407039 Mahrani STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-044-003/52
(DATIYA) 		1711002044NRG24190820230534542 19/08/2023 kamlesh 1711002044WL025196 kamlesh 00415 SBIN0009734 663 663 Processed 25/08/2023 728407039 kamlesh ICICI BANK LTD(508534)
139 PATERA MP-11-002-044-003/52-A
(DATIYA) 		1711002044NRG24190820230534543 19/08/2023 abhilesha 1711002044WL025196 abhilesha 00415 SBIN0009734 663 663 Processed 25/08/2023 728407039 abhilesha STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-044-003/56-A
(DATIYA) 		1711002044NRG24190820230534545 19/08/2023 bsanti 1711002044WL025196 bsanti 00415 SBIN0009734 663 663 Processed 25/08/2023 728407039 bsanti ICICI BANK LTD(508534)
141 PATERA MP-11-002-044-003/56-A
(DATIYA) 		1711002044NRG24190820230534544 19/08/2023 jitendra 1711002044WL025196 jitendra 00415 SBIN0009734 663 663 Processed 25/08/2023 728407039 jitendra ICICI BANK LTD(508534)
142 PATERA MP-11-002-044-005/10-B
(DATIYA) 		1711002044NRG24190820230534546 19/08/2023 SHAKUN BAI 1711002044WL025196 SHAKUN BAI 00415 SBIN0009734 663 663 Processed 25/08/2023 728407039 SHAKUNBAI ICICI BANK LTD(508534)
143 PATERA MP-11-002-044-005/100
(DATIYA) 		1711002044NRG24190820230534547 19/08/2023 kalusing 1711002044WL025196 kalusing 00415 SBIN0009734 663 663 Processed 25/08/2023 728407039 kalusing STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-044-005/105-b
(DATIYA) 		1711002044NRG24190820230534552 19/08/2023 LALCHANDRA 1711002044WL025196 LALCHANDRA 00415 SBIN0009734 663 663 Processed 25/08/2023 728407039 LALCHANDRA ICICI BANK LTD(508534)
145 PATERA MP-11-002-044-005/108
(DATIYA) 		1711002044NRG24190820230534555 19/08/2023 SHUKDEV 1711002044WL025196 SHUKDEV 00415 SBIN0009734 663 663 Processed 25/08/2023 728407039 SHUKDEV ICICI BANK LTD(508534)
146 PATERA MP-11-002-044-005/6
(DATIYA) 		1711002044NRG24190820230534562 19/08/2023 halakibahu 1711002044WL025196 halakibahu 00415 SBIN0009734 663 663 Processed 25/08/2023 728407039 halakibahu ICICI BANK LTD(508534)
147 PATERA MP-11-002-044-005/6
(DATIYA) 		1711002044NRG24190820230534561 19/08/2023 Mansing 1711002044WL025196 Mansing 00415 SBIN0009734 663 663 Processed 26/08/2023 728407039 Mansing FINO PAYMENTS BANK LTD(608001)
148 PATERA MP-11-002-044-005/89
(DATIYA) 		1711002044NRG24190820230534563 19/08/2023 MANJOBAI 1711002044WL025196 MANJOBAI 00415 SBIN0009734 663 663 Processed 26/08/2023 728407039 MANJOBAI FINO PAYMENTS BANK LTD(608001)
149 PATERA MP-11-002-044-005/91-C
(DATIYA) 		1711002044NRG24190820230534564 19/08/2023 roshan 1711002044WL025196 roshan 00415 SBIN0009734 663 663 Processed 25/08/2023 728407039 roshan ICICI BANK LTD(508534)
150 PATERA MP-11-002-049-001/330-C
(BAMANPURA) 		1711002049NRG24190820230534083 19/08/2023 KESHAV 1711002049WL025165 KESHAV 00415 SBIN0009734 1158 1158 Processed 25/08/2023 728407039 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
151 PATERA MP-11-002-049-001/353
(BAMANPURA) 		1711002049NRG24190820230534084 19/08/2023 AKHALESH 1711002049WL025165 AKHALESH 00415 SBIN0009734 1158 1158 Processed 25/08/2023 728407039 AKHALESH STATE BANK OF INDIA(508548)
SubTotal 25521 25521
152 PATERA MP-11-002-042-001/101-B
(BHATIYA) 		1711002042NRG24190820230534435 19/08/2023 Geeta Bai Lodhi 1711002042WL025191 Geeta Bai Lodhi 00468 UBIN0559474 1105 1105 Processed 25/08/2023 728407039 GeetaBaiLodhi UNION BANK OF INDIA(508500)
153 PATERA MP-11-002-042-001/338-A
(BHATIYA) 		1711002042NRG24190820230534450 19/08/2023 RAMPIRSAD SAHU 1711002042WL025191 RAMPIRSAD SAHU 00468 UBIN0559474 1105 1105 Processed 25/08/2023 728407039 RAMPIRSADSAHU STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-042-001/401-A
(BHATIYA) 		1711002042NRG24190820230534453 19/08/2023 SANJU KHAN 1711002042WL025191 SANJU KHAN 00468 UBIN0559474 1105 1105 Processed 25/08/2023 728407039 SANJUKHAN MADHYANCHAL GRAMIN BANK(607232)
155 PATERA MP-11-002-042-001/421-A
(BHATIYA) 		1711002042NRG24190820230534455 19/08/2023 darpan sahu 1711002042WL025191 darpan sahu 00468 UBIN0559474 1105 1105 Processed 25/08/2023 728407039 darpansahu INDIA POST PAYMENTS BANK LIMITED(508528)
156 PATERA MP-11-002-042-001/923-A
(BHATIYA) 		1711002042NRG24190820230534464 19/08/2023 NARENDRA SINGH 1711002042WL025191 NARENDRA SINGH 00468 UBIN0559474 1105 1105 Processed 25/08/2023 728407039 NARENDRASINGH UNION BANK OF INDIA(508500)
157 PATERA MP-11-002-043-001/72-B
(KUTRI) 		1711002043NRG24170820230524704 19/08/2023 BHAGWAN DAS 1711002043WL024457 BHAGWAN DAS 00468 UBIN0559474 3315 3315 Processed 25/08/2023 728407039 BHAGWANDAS STATE BANK OF INDIA(508548)
SubTotal 8840 8840
158 PATERA MP-11-002-030-002/78
(ITWA HIRALAL) 		1711002030NRG24160820230523940 19/08/2023 SANTOSH 1711002030WL024379 SANTOSH 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728407039 SANTOSH STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-042-001/1031
(BHATIYA) 		1711002042NRG24190820230534436 19/08/2023 ashmee 1711002042WL025191 ashmee 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728407039 ashmee MADHYANCHAL GRAMIN BANK(607232)
160 PATERA MP-11-002-042-001/1040
(BHATIYA) 		1711002042NRG24190820230534437 19/08/2023 gangabai 1711002042WL025191 gangabai 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728407039 gangabai PUNJAB NATIONAL BANK(508568)
161 PATERA MP-11-002-042-001/161
(BHATIYA) 		1711002042NRG24190820230534443 19/08/2023 lakhan singh 1711002042WL025191 lakhan singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728407039 lakhansingh ICICI BANK LTD(508534)
162 PATERA MP-11-002-042-001/161
(BHATIYA) 		1711002042NRG24190820230534442 19/08/2023 LAKKHU 1711002042WL025191 LAKKHU 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728407039 LAKKHU MADHYANCHAL GRAMIN BANK(607232)
163 PATERA MP-11-002-042-001/173
(BHATIYA) 		1711002042NRG24190820230534444 19/08/2023 DAYAL 1711002042WL025191 DAYAL 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728407039 DAYAL MADHYANCHAL GRAMIN BANK(607232)
164 PATERA MP-11-002-042-001/173
(BHATIYA) 		1711002042NRG24190820230534445 19/08/2023 dyal singh 1711002042WL025191 dyal singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728407039 dyalsingh STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-042-001/228-B
(BHATIYA) 		1711002042NRG24190820230534446 19/08/2023 maya bai 1711002042WL025191 maya bai 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728407039 mayabai UNION BANK OF INDIA(508500)
166 PATERA MP-11-002-042-001/300
(BHATIYA) 		1711002042NRG24190820230534448 19/08/2023 kashi 1711002042WL025191 kashi 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728407039 kashi MADHYANCHAL GRAMIN BANK(607232)
167 PATERA MP-11-002-042-001/302-A
(BHATIYA) 		1711002042NRG24190820230534449 19/08/2023 Parvat 1711002042WL025191 Parvat 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728407039 Parvat MADHYANCHAL GRAMIN BANK(607232)
168 PATERA MP-11-002-042-001/401-B
(BHATIYA) 		1711002042NRG24190820230534454 19/08/2023 Altab Khan 1711002042WL025191 Altab Khan 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728407039 AltabKhan INDIA POST PAYMENTS BANK LIMITED(508528)
169 PATERA MP-11-002-042-001/421-D
(BHATIYA) 		1711002042NRG24190820230534456 19/08/2023 akhlesh 1711002042WL025191 akhlesh 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728407039 akhlesh MADHYANCHAL GRAMIN BANK(607232)
170 PATERA MP-11-002-042-001/480-B
(BHATIYA) 		1711002042NRG24190820230534459 19/08/2023 Shahid 1711002042WL025191 Shahid 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728407039 Shahid MADHYANCHAL GRAMIN BANK(607232)
171 PATERA MP-11-002-042-001/498
(BHATIYA) 		1711002042NRG24190820230534460 19/08/2023 sahab 1711002042WL025191 sahab 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728407039 sahab ICICI BANK LTD(508534)
172 PATERA MP-11-002-042-001/507
(BHATIYA) 		1711002042NRG24190820230534461 19/08/2023 UTTAM 1711002042WL025191 UTTAM 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728407039 UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
173 PATERA MP-11-002-042-001/872
(BHATIYA) 		1711002042NRG24190820230534463 19/08/2023 khet singh 1711002042WL025191 khet singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728407039 khetsingh MADHYANCHAL GRAMIN BANK(607232)
174 PATERA MP-11-002-043-001/30-D
(KUTRI) 		1711002043NRG24190820230534250 19/08/2023 Laxmi 1711002043WL025177 Laxmi 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 728407039 Laxmi MADHYANCHAL GRAMIN BANK(607232)
175 PATERA MP-11-002-044-005/11-B
(DATIYA) 		1711002044NRG24190820230533639 19/08/2023 BHOLA 1711002044WL025140 BHOLA 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728407039 BHOLA ICICI BANK LTD(508534)
176 PATERA MP-11-002-044-005/11-B
(DATIYA) 		1711002044NRG24190820230533640 19/08/2023 REKHA 1711002044WL025140 REKHA 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728407039 REKHA ICICI BANK LTD(508534)
177 PATERA MP-11-002-044-005/23-D
(DATIYA) 		1711002044NRG24190820230534559 19/08/2023 sapna 1711002044WL025196 sapna 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 728407039 sapna STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-049-001/354-A
(BAMANPURA) 		1711002049NRG24190820230534085 19/08/2023 NEHA 1711002049WL025165 NEHA 00602 SBIN0RRMBGB 1158 1158 Processed 25/08/2023 728407039 NEHA ICICI BANK LTD(508534)
179 PATERA MP-11-002-049-001/54-B
(BAMANPURA) 		1711002049NRG24190820230534089 19/08/2023 RAVI 1711002049WL025165 RAVI 00602 SBIN0RRMBGB 1158 1158 Processed 25/08/2023 728407039 RAVI MADHYANCHAL GRAMIN BANK(607232)
180 PATERA MP-11-002-049-002/97-B
(BAMANPURA) 		1711002049NRG24190820230534105 19/08/2023 kamod 1711002049WL025165 kamod 00602 SBIN0RRMBGB 1158 1158 Processed 25/08/2023 728407039 kamod STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-050-001/33-A
(MAHUNA) 		1711002050NRG24190820230533980 19/08/2023 Ranjna shriwastaw 1711002050WL025161 Ranjna shriwastaw 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728407039 Ranjnashriwastaw MADHYANCHAL GRAMIN BANK(607232)
182 PATERA MP-11-002-051-003/139
(DEORIRATAN) 		1711002051NRG24190820230533870 19/08/2023 RAJENDRA 1711002051WL025150 RAJENDRA 00602 SBIN0RRMBGB 1768 1768 Processed 25/08/2023 728407039 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28447 28447
183 PATERA MP-11-002-020-002/1-A
(NAYAGAON) 		1711002020NRG24190820230532799 19/08/2023 Omeshveri 1711002020WL025057 Omeshveri 00688 FINO0001001 1105 1105 Processed 25/08/2023 728407039 Omeshveri STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-020-002/20
(NAYAGAON) 		1711002020NRG24190820230532804 19/08/2023 Hukam 1711002020WL025057 Hukam 00688 FINO0001001 1105 1105 Processed 25/08/2023 728407039 Hukam STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-020-002/234-B
(NAYAGAON) 		1711002020NRG24190820230532813 19/08/2023 jage 1711002020WL025057 jage 00688 FINO0001001 1105 1105 Processed 25/08/2023 728407039 jage STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-020-002/344
(NAYAGAON) 		1711002020NRG24190820230532825 19/08/2023 Suman 1711002020WL025057 Suman 00688 FINO0001001 1105 1105 Processed 25/08/2023 728407039 Suman STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-020-002/349
(NAYAGAON) 		1711002020NRG24190820230532826 19/08/2023 AJAY 1711002020WL025057 AJAY 00688 FINO0001001 1105 1105 Processed 25/08/2023 728407039 AJAY STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-020-002/36-A
(NAYAGAON) 		1711002020NRG24190820230532832 19/08/2023 PRAMOD 1711002020WL025057 PRAMOD 00688 FINO0001001 1105 1105 Processed 25/08/2023 728407039 PRAMOD STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-020-003/2-A
(NAYAGAON) 		1711002020NRG24190820230532844 19/08/2023 Kavita 1711002020WL025059 Kavita 00688 FINO0001001 663 663 Processed 26/08/2023 728407039 Kavita FINO PAYMENTS BANK LTD(608001)
190 PATERA MP-11-002-050-001/30-A
(MAHUNA) 		1711002050NRG24190820230533978 19/08/2023 Kapil 1711002050WL025161 Kapil 00688 FINO0001001 1326 1326 Processed 26/08/2023 728407039 Kapil FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
191 PATERA MP-11-002-007-003/302
(MUARI) 		1711002007NRG24190820230534686 19/08/2023 Rajendra dubey 1711002007WL025206 Rajendra dubey 00688 FINO0001446 442 442 Processed 25/08/2023 728407039 Rajendradubey JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
192 PATERA MP-11-002-020-001/2-C
(NAYAGAON) 		1711002020NRG24190820230532798 19/08/2023 Ajay 1711002020WL025057 Ajay 00688 FINO0001446 1105 1105 Processed 25/08/2023 728407039 Ajay MADHYANCHAL GRAMIN BANK(607232)
193 PATERA MP-11-002-020-002/144-C
(NAYAGAON) 		1711002020NRG24190820230532800 19/08/2023 Devidin 1711002020WL025057 Devidin 00688 FINO0001446 1105 1105 Processed 26/08/2023 728407039 Devidin FINO PAYMENTS BANK LTD(608001)
194 PATERA MP-11-002-020-002/20
(NAYAGAON) 		1711002020NRG24190820230532803 19/08/2023 HUKAM 1711002020WL025057 HUKAM 00688 FINO0001446 1105 1105 Processed 25/08/2023 728407039 HUKAM ICICI BANK LTD(508534)
195 PATERA MP-11-002-020-002/20-A
(NAYAGAON) 		1711002020NRG24190820230532806 19/08/2023 Ravi Sahu 1711002020WL025057 Ravi Sahu 00688 FINO0001446 1105 1105 Processed 25/08/2023 728407039 RaviSahu STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-020-002/200-A
(NAYAGAON) 		1711002020NRG24190820230532807 19/08/2023 Golu Kushwaha 1711002020WL025057 Golu Kushwaha 00688 FINO0001446 1105 1105 Processed 26/08/2023 728407039 GoluKushwaha FINO PAYMENTS BANK LTD(608001)
197 PATERA MP-11-002-020-002/234-B
(NAYAGAON) 		1711002020NRG24190820230532814 19/08/2023 Jageshvar 1711002020WL025057 Jageshvar 00688 FINO0001446 1105 1105 Processed 25/08/2023 728407039 Jageshvar STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-020-002/238-C
(NAYAGAON) 		1711002020NRG24190820230532816 19/08/2023 Virendra Patel 1711002020WL025057 Virendra Patel 00688 FINO0001446 1105 1105 Processed 25/08/2023 728407039 VirendraPatel STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-020-002/238-C
(NAYAGAON) 		1711002020NRG24190820230532817 19/08/2023 Virendra Patel 1711002020WL025057 Virendra Patel 00688 FINO0001446 1105 1105 Processed 25/08/2023 728407039 VirendraPatel STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-020-002/256-A
(NAYAGAON) 		1711002020NRG24190820230532818 19/08/2023 Durgesh Prasad Kachhi 1711002020WL025057 Durgesh Prasad Kachhi 00688 FINO0001446 1105 1105 Processed 26/08/2023 728407039 DurgeshPrasadKachhi FINO PAYMENTS BANK LTD(608001)
201 PATERA MP-11-002-020-002/28-C
(NAYAGAON) 		1711002020NRG24190820230532822 19/08/2023 Neeraj 1711002020WL025057 Neeraj 00688 FINO0001446 1105 1105 Processed 25/08/2023 728407039 Neeraj UNION BANK OF INDIA(508500)
202 PATERA MP-11-002-020-002/285-D
(NAYAGAON) 		1711002020NRG24190820230532824 19/08/2023 Arti Kushwaha 1711002020WL025057 Arti Kushwaha 00688 FINO0001446 1105 1105 Processed 26/08/2023 728407039 ArtiKushwaha FINO PAYMENTS BANK LTD(608001)
203 PATERA MP-11-002-020-002/354
(NAYAGAON) 		1711002020NRG24190820230532827 19/08/2023 Kashiram Kushvaha 1711002020WL025057 Kashiram Kushvaha 00688 FINO0001446 1105 1105 Processed 26/08/2023 728407039 KashiramKushvaha FINO PAYMENTS BANK LTD(608001)
204 PATERA MP-11-002-020-002/354
(NAYAGAON) 		1711002020NRG24190820230532828 19/08/2023 Kashiram Kushvaha 1711002020WL025057 Kashiram Kushvaha 00688 FINO0001446 1105 1105 Processed 25/08/2023 728407039 KashiramKushvaha CENTRAL BANK OF INDIA(607115)
205 PATERA MP-11-002-020-002/356
(NAYAGAON) 		1711002020NRG24190820230532830 19/08/2023 Durgesh Kuswaha 1711002020WL025057 Durgesh Kuswaha 00688 FINO0001446 1105 1105 Processed 26/08/2023 728407039 DurgeshKuswaha FINO PAYMENTS BANK LTD(608001)
206 PATERA MP-11-002-020-002/356
(NAYAGAON) 		1711002020NRG24190820230532831 19/08/2023 Durgesh Kuswaha 1711002020WL025057 Durgesh Kuswaha 00688 FINO0001446 1105 1105 Processed 25/08/2023 728407039 DurgeshKuswaha STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-020-003/2-A
(NAYAGAON) 		1711002020NRG24190820230532845 19/08/2023 SaveetaAdiwasi 1711002020WL025059 SaveetaAdiwasi 00688 FINO0001446 663 663 Processed 26/08/2023 728407039 SaveetaAdiwasi FINO PAYMENTS BANK LTD(608001)
208 PATERA MP-11-002-030-001/85
(ITWA HIRALAL) 		1711002030NRG24190820230534689 19/08/2023 GANESHIBAI 1711002030WL025208 GANESHIBAI 00688 FINO0001446 3094 3094 Processed 26/08/2023 728407039 GANESHIBAI FINO PAYMENTS BANK LTD(608001)
209 PATERA MP-11-002-043-001/103
(KUTRI) 		1711002043NRG24190820230534249 19/08/2023 Sivlal 1711002043WL025177 Sivlal 00688 FINO0001446 3315 3315 Processed 26/08/2023 728407039 Sivlal FINO PAYMENTS BANK LTD(608001)
210 PATERA MP-11-002-043-002/33
(KUTRI) 		1711002043NRG24170820230524703 19/08/2023 Jhiggo 1711002043WL024456 Jhiggo 00688 FINO0001446 3315 3315 Processed 26/08/2023 728407039 Jhiggo FINO PAYMENTS BANK LTD(608001)
211 PATERA MP-11-002-043-002/92-C
(KUTRI) 		1711002043NRG24190820230534251 19/08/2023 ajubenra 1711002043WL025178 ajubenra 00688 FINO0001446 663 663 Processed 26/08/2023 728407039 ajubenra FINO PAYMENTS BANK LTD(608001)
SubTotal 28067 28067
212 PATERA MP-11-002-042-001/96-A
(BHATIYA) 		1711002042NRG24190820230534466 19/08/2023 NARAN SINGH 1711002042WL025191 NARAN SINGH 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728407039 NARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
213 PATERA MP-11-002-050-001/53-A
(MAHUNA) 		1711002050NRG24190820230533988 19/08/2023 Anil Patel 1711002050WL025161 Anil Patel 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728407039 AnilPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
214 PATERA MP-11-002-030-002/27
(ITWA HIRALAL) 		1711002030NRG24160820230523984 19/08/2023 BATTOBAI 1711002030WL024386 BATTOBAI 450001 3094 3094 Processed 25/08/2023 728407039 BATTOBAI STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-049-001/22
(BAMANPURA) 		1711002049NRG24190820230534068 19/08/2023 GUDDU 1711002049WL025165 GUDDU 470661 1158 1158 Processed 25/08/2023 728407039 GUDDU ICICI BANK LTD(508534)
216 PATERA MP-11-002-049-001/54
(BAMANPURA) 		1711002049NRG24190820230534088 19/08/2023 MULAM 1711002049WL025165 MULAM 470661 1158 1158 Processed 25/08/2023 728407039 MULAM STATE BANK OF INDIA(508548)
SubTotal 5410 5410
Total 313892 313892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_190823APB_FTO_226873 47077201 2316
2 PATERA MP1711002_190823APB_FTO_226873 47077501 3094
3 PATERA MP1711002_190823APB_FTO_226873 Central Bank Of India CBIN0283522 HATA 4420
4 PATERA MP1711002_190823APB_FTO_226873 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13260
5 PATERA MP1711002_190823APB_FTO_226873 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10166
6 PATERA MP1711002_190823APB_FTO_226873 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
7 PATERA MP1711002_190823APB_FTO_226873 Punjab National Bank PUNB0099000 DAMOH 1105
8 PATERA MP1711002_190823APB_FTO_226873 State Bank of India SBIN0001332 HATTA 9724
9 PATERA MP1711002_190823APB_FTO_226873 State Bank of India SBIN0002881 PATERA 166556
10 PATERA MP1711002_190823APB_FTO_226873 State Bank of India SBIN0009734 DEVDONGRA 25521
11 PATERA MP1711002_190823APB_FTO_226873 Union Bank of India UBIN0559474 HATTA 8840
12 PATERA MP1711002_190823APB_FTO_226873 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 20332
13 PATERA MP1711002_190823APB_FTO_226873 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1326
14 PATERA MP1711002_190823APB_FTO_226873 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 1768
15 PATERA MP1711002_190823APB_FTO_226873 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 5021
16 PATERA MP1711002_190823APB_FTO_226873 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8619
17 PATERA MP1711002_190823APB_FTO_226873 Fino Payments Bank Ltd FINO0001446 MP RO 28067
18 PATERA MP1711002_190823APB_FTO_226873 India Post Payments Bank IPOS0000001 Damoh 1105
19 PATERA MP1711002_190823APB_FTO_226873 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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