Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:12:36 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_190523APB_FTO_49224
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-11-002-062-002/73-A
(MAHUAKHEDA) 		1711002062NRG24190520230139163 19/05/2023 RAJKUMAR 1711002062WL005625 RAJKUMAR 00089 CBIN0283522 884 884 Processed 25/05/2023 865814532 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 884 884
2 PATERA MP-11-002-012-002/101
(SALAIYA) 		1711002012NRG24190520230138647 19/05/2023 PREMARANI 1711002012WL005623 PREMARANI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865814532 PREMARANI FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-012-002/101
(SALAIYA) 		1711002012NRG24190520230138646 19/05/2023 PREMARANI 1711002012WL005623 PREMARANI 00168 ICIC0000538 884 884 Processed 25/05/2023 865814532 PREMARANI FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-012-002/126
(SALAIYA) 		1711002012NRG24190520230138662 19/05/2023 prabha rani 1711002012WL005623 prabha rani 00168 ICIC0000538 884 884 Processed 25/05/2023 865814532 prabharani FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-012-002/129
(SALAIYA) 		1711002012NRG24190520230138666 19/05/2023 DURGA 1711002012WL005623 DURGA 00168 ICIC0000538 884 884 Processed 25/05/2023 865814532 DURGA ICICI BANK LTD(508534)
6 PATERA MP-11-002-012-002/138
(SALAIYA) 		1711002012NRG24190520230138672 19/05/2023 GENDARANI 1711002012WL005623 GENDARANI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865814532 GENDARANI FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-012-002/138
(SALAIYA) 		1711002012NRG24190520230138671 19/05/2023 GENDARANI 1711002012WL005623 GENDARANI 00168 ICIC0000538 884 884 Processed 25/05/2023 865814532 GENDARANI FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-012-002/154
(SALAIYA) 		1711002012NRG24190520230138683 19/05/2023 KALUA 1711002012WL005623 KALUA 00168 ICIC0000538 884 884 Processed 25/05/2023 865814532 KALUA ICICI BANK LTD(508534)
9 PATERA MP-11-002-012-002/164
(SALAIYA) 		1711002012NRG24190520230138704 19/05/2023 BRAJARANI 1711002012WL005623 BRAJARANI 00168 ICIC0000538 884 884 Processed 25/05/2023 865814532 BRAJARANI ICICI BANK LTD(508534)
10 PATERA MP-11-002-012-002/164
(SALAIYA) 		1711002012NRG24190520230138703 19/05/2023 BRAJARANI 1711002012WL005623 BRAJARANI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865814532 BRAJARANI ICICI BANK LTD(508534)
11 PATERA MP-11-002-012-002/185
(SALAIYA) 		1711002012NRG24190520230138744 19/05/2023 MADHAV 1711002012WL005623 MADHAV 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865814532 MADHAV ICICI BANK LTD(508534)
12 PATERA MP-11-002-012-002/185
(SALAIYA) 		1711002012NRG24190520230138743 19/05/2023 MADHAV 1711002012WL005623 MADHAV 00168 ICIC0000538 884 884 Processed 25/05/2023 865814532 MADHAV ICICI BANK LTD(508534)
13 PATERA MP-11-002-012-002/216
(SALAIYA) 		1711002012NRG24190520230138765 19/05/2023 ASHARAM 1711002012WL005623 ASHARAM 00168 ICIC0000538 884 884 Processed 25/05/2023 865814532 ASHARAM ICICI BANK LTD(508534)
14 PATERA MP-11-002-012-002/216
(SALAIYA) 		1711002012NRG24190520230138764 19/05/2023 ASHARAM 1711002012WL005623 ASHARAM 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865814532 ASHARAM ICICI BANK LTD(508534)
15 PATERA MP-11-002-016-002/88
(BARRAT) 		1711002016NRG24190520230136524 19/05/2023 ANGAD 1711002016WL005555 ANGAD 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865814532 ANGAD ICICI BANK LTD(508534)
16 PATERA MP-11-002-016-003/16
(BARRAT) 		1711002016NRG24190520230136537 19/05/2023 GAJARAJ 1711002016WL005555 GAJARAJ 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865814532 GAJARAJ ICICI BANK LTD(508534)
17 PATERA MP-11-002-016-003/16
(BARRAT) 		1711002016NRG24190520230136538 19/05/2023 SHRIMATI SUHAGARANI 1711002016WL005555 SHRIMATI SUHAGARANI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865814532 SHRIMATISUHAGARANI FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-016-004/66
(BARRAT) 		1711002016NRG24190520230136572 19/05/2023 Seema 1711002016WL005555 Seema 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865814532 Seema STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-016-004/73
(BARRAT) 		1711002016NRG24190520230136576 19/05/2023 KAUSHLYA 1711002016WL005555 KAUSHLYA 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865814532 KAUSHLYA STATE BANK OF INDIA(508548)
SubTotal 20332 20332
20 PATERA MP-11-002-062-003/106
(MAHUAKHEDA) 		1711002062NRG24190520230139166 19/05/2023 RATAN SINGH 1711002062WL005625 RATAN SINGH 00415 SBIN0001332 884 884 Processed 25/05/2023 865814532 RATANSINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
21 PATERA MP-11-002-012-002/107-D
(SALAIYA) 		1711002012NRG24190520230138651 19/05/2023 ramgopal 1711002012WL005623 ramgopal 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 ramgopal STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-012-002/107-D
(SALAIYA) 		1711002012NRG24190520230138650 19/05/2023 ramgopal 1711002012WL005623 ramgopal 00415 SBIN0002881 884 884 Processed 25/05/2023 865814532 ramgopal STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-012-002/161
(SALAIYA) 		1711002012NRG24190520230138691 19/05/2023 FOOCHAND 1711002012WL005623 FOOCHAND 00415 SBIN0002881 884 884 Processed 25/05/2023 865814532 FOOCHAND STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-012-002/161
(SALAIYA) 		1711002012NRG24190520230138690 19/05/2023 GANGA 1711002012WL005623 GANGA 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 GANGA STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-012-002/161
(SALAIYA) 		1711002012NRG24190520230138692 19/05/2023 GANGA 1711002012WL005623 GANGA 00415 SBIN0002881 884 884 Processed 25/05/2023 865814532 GANGA STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-012-002/174
(SALAIYA) 		1711002012NRG24190520230138724 19/05/2023 Ganga Bai 1711002012WL005623 Ganga Bai 00415 SBIN0002881 884 884 Processed 25/05/2023 865814532 GangaBai STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-012-002/178
(SALAIYA) 		1711002012NRG24190520230138726 19/05/2023 pertab 1711002012WL005623 pertab 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 pertab ICICI BANK LTD(508534)
28 PATERA MP-11-002-012-002/178
(SALAIYA) 		1711002012NRG24190520230138725 19/05/2023 pertab 1711002012WL005623 pertab 00415 SBIN0002881 884 884 Processed 25/05/2023 865814532 pertab ICICI BANK LTD(508534)
29 PATERA MP-11-002-012-002/188
(SALAIYA) 		1711002012NRG24190520230138746 19/05/2023 KAMALRANI 1711002012WL005623 KAMALRANI 00415 SBIN0002881 884 884 Processed 25/05/2023 865814532 KAMALRANI STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-012-002/188
(SALAIYA) 		1711002012NRG24190520230138745 19/05/2023 KAMALRANI 1711002012WL005623 KAMALRANI 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 KAMALRANI STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-012-002/213-A
(SALAIYA) 		1711002012NRG24190520230138759 19/05/2023 dharmu 1711002012WL005623 dharmu 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 dharmu GENERAL POST OFFICE(607245)
32 PATERA MP-11-002-012-002/213-A
(SALAIYA) 		1711002012NRG24190520230138758 19/05/2023 dharmu 1711002012WL005623 dharmu 00415 SBIN0002881 884 884 Processed 25/05/2023 865814532 dharmu GENERAL POST OFFICE(607245)
33 PATERA MP-11-002-012-002/221-A
(SALAIYA) 		1711002012NRG24190520230138767 19/05/2023 kunjan 1711002012WL005623 kunjan 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865814532 kunjan ICICI BANK LTD(508534)
34 PATERA MP-11-002-012-002/221-A
(SALAIYA) 		1711002012NRG24190520230138766 19/05/2023 kunjan 1711002012WL005623 kunjan 00415 SBIN0002881 884 884 Processed 25/05/2023 865814532 kunjan ICICI BANK LTD(508534)
35 PATERA MP-11-002-012-002/224
(SALAIYA) 		1711002012NRG24190520230138770 19/05/2023 RUPRANI 1711002012WL005623 RUPRANI 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 RUPRANI GENERAL POST OFFICE(607245)
36 PATERA MP-11-002-012-002/314
(SALAIYA) 		1711002012NRG24190520230138852 19/05/2023 JAGDEESH 1711002012WL005623 JAGDEESH 00415 SBIN0002881 884 884 Processed 25/05/2023 865814532 JAGDEESH STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-012-002/314
(SALAIYA) 		1711002012NRG24190520230138851 19/05/2023 JAGDEESH 1711002012WL005623 JAGDEESH 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 JAGDEESH STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-012-002/32
(SALAIYA) 		1711002012NRG24190520230138854 19/05/2023 Halki Bahu 1711002012WL005623 Halki Bahu 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 HalkiBahu FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-012-002/32
(SALAIYA) 		1711002012NRG24190520230138853 19/05/2023 Halki Bahu 1711002012WL005623 Halki Bahu 00415 SBIN0002881 884 884 Processed 25/05/2023 865814532 HalkiBahu FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-012-002/320
(SALAIYA) 		1711002012NRG24190520230138862 19/05/2023 RAVINDRA RAI 1711002012WL005623 RAVINDRA RAI 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 RAVINDRARAI STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-012-002/320
(SALAIYA) 		1711002012NRG24190520230138861 19/05/2023 RAVINDRA RAI 1711002012WL005623 RAVINDRA RAI 00415 SBIN0002881 663 663 Processed 25/05/2023 865814532 RAVINDRARAI STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-012-002/372-A
(SALAIYA) 		1711002012NRG24190520230138875 19/05/2023 SARMAN 1711002012WL005623 SARMAN 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 SARMAN STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-012-002/378-A
(SALAIYA) 		1711002012NRG24190520230138885 19/05/2023 BHURA 1711002012WL005623 BHURA 00415 SBIN0002881 884 884 Processed 25/05/2023 865814532 BHURA GENERAL POST OFFICE(607245)
44 PATERA MP-11-002-012-002/378-A
(SALAIYA) 		1711002012NRG24190520230138884 19/05/2023 BHURA 1711002012WL005623 BHURA 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 BHURA GENERAL POST OFFICE(607245)
45 PATERA MP-11-002-012-002/511
(SALAIYA) 		1711002012NRG24190520230138908 19/05/2023 dvendrae 1711002012WL005623 dvendrae 00415 SBIN0002881 884 884 Processed 25/05/2023 865814532 dvendrae STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-012-002/511
(SALAIYA) 		1711002012NRG24190520230138907 19/05/2023 dvendrae 1711002012WL005623 dvendrae 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 dvendrae STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-012-002/514
(SALAIYA) 		1711002012NRG24190520230138912 19/05/2023 DASHODA 1711002012WL005623 DASHODA 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 DASHODA STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-012-002/514
(SALAIYA) 		1711002012NRG24190520230138910 19/05/2023 DASHODA 1711002012WL005623 DASHODA 00415 SBIN0002881 884 884 Processed 25/05/2023 865814532 DASHODA STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-012-002/514
(SALAIYA) 		1711002012NRG24190520230138909 19/05/2023 MATHURA 1711002012WL005623 MATHURA 00415 SBIN0002881 884 884 Processed 25/05/2023 865814532 MATHURA STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-012-002/514
(SALAIYA) 		1711002012NRG24190520230138911 19/05/2023 MATHURA 1711002012WL005623 MATHURA 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 MATHURA STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-012-002/515
(SALAIYA) 		1711002012NRG24190520230138917 19/05/2023 rahul 1711002012WL005623 rahul 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 rahul STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-012-002/515
(SALAIYA) 		1711002012NRG24190520230138915 19/05/2023 rahul 1711002012WL005623 rahul 00415 SBIN0002881 884 884 Processed 25/05/2023 865814532 rahul STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-012-002/515
(SALAIYA) 		1711002012NRG24190520230138918 19/05/2023 rani 1711002012WL005623 rani 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 rani STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-012-002/515
(SALAIYA) 		1711002012NRG24190520230138916 19/05/2023 rani 1711002012WL005623 rani 00415 SBIN0002881 884 884 Processed 25/05/2023 865814532 rani STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-012-002/540
(SALAIYA) 		1711002012NRG24190520230138920 19/05/2023 rajkumari 1711002012WL005623 rajkumari 00415 SBIN0002881 884 884 Processed 25/05/2023 865814532 rajkumari STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-012-002/540
(SALAIYA) 		1711002012NRG24190520230138919 19/05/2023 rajkumari 1711002012WL005623 rajkumari 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 rajkumari STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-012-002/636
(SALAIYA) 		1711002012NRG24190520230138926 19/05/2023 KERA BAI 1711002012WL005623 KERA BAI 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 KERABAI STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-012-002/738
(SALAIYA) 		1711002012NRG24190520230138946 19/05/2023 kalu 1711002012WL005623 kalu 00415 SBIN0002881 884 884 Processed 25/05/2023 865814532 kalu STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-016-002/110
(BARRAT) 		1711002016NRG24190520230136523 19/05/2023 jayhind 1711002016WL005555 jayhind 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 jayhind FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-016-002/110
(BARRAT) 		1711002016NRG24190520230136522 19/05/2023 jayhind 1711002016WL005555 jayhind 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 jayhind STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-016-002/38
(BARRAT) 		1711002016NRG24190520230138622 19/05/2023 Heera singh 1711002016WL005620 Heera singh 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 Heerasingh STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-016-002/38
(BARRAT) 		1711002016NRG24190520230138623 19/05/2023 Janakdulari 1711002016WL005620 Janakdulari 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 Janakdulari STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-016-002/48-c
(BARRAT) 		1711002016NRG24190520230138624 19/05/2023 Narendr Singh 1711002016WL005620 Narendr Singh 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 NarendrSingh STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-016-002/48-c
(BARRAT) 		1711002016NRG24190520230138625 19/05/2023 Neetu Singh 1711002016WL005620 Neetu Singh 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 NeetuSingh STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-016-002/54
(BARRAT) 		1711002016NRG24190520230138630 19/05/2023 pooran singh 1711002016WL005620 pooran singh 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 pooransingh MADHYANCHAL GRAMIN BANK(607232)
66 PATERA MP-11-002-016-002/54
(BARRAT) 		1711002016NRG24190520230138629 19/05/2023 pooran singh 1711002016WL005620 pooran singh 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 pooransingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
67 PATERA MP-11-002-016-002/64
(BARRAT) 		1711002016NRG24190520230138634 19/05/2023 RAJESH 1711002016WL005620 RAJESH 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 RAJESH STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-016-002/64
(BARRAT) 		1711002016NRG24190520230138633 19/05/2023 SAVITA 1711002016WL005620 SAVITA 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 SAVITA STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-016-002/88
(BARRAT) 		1711002016NRG24190520230136525 19/05/2023 angad singh 1711002016WL005555 angad singh 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 angadsingh STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-016-003/105
(BARRAT) 		1711002016NRG24190520230136527 19/05/2023 nisant kurmi 1711002016WL005555 nisant kurmi 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 nisantkurmi STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-016-003/105
(BARRAT) 		1711002016NRG24190520230136526 19/05/2023 nisant kurmi 1711002016WL005555 nisant kurmi 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 nisantkurmi STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-016-003/111
(BARRAT) 		1711002016NRG24190520230136529 19/05/2023 ramkripal 1711002016WL005555 ramkripal 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 ramkripal STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-016-003/115
(BARRAT) 		1711002016NRG24190520230136531 19/05/2023 ashish kurmi 1711002016WL005555 ashish kurmi 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 ashishkurmi STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-016-003/121
(BARRAT) 		1711002016NRG24190520230136533 19/05/2023 neeraj kurmi 1711002016WL005555 neeraj kurmi 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 neerajkurmi STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-016-003/121
(BARRAT) 		1711002016NRG24190520230136532 19/05/2023 neeraj kurmi 1711002016WL005555 neeraj kurmi 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 neerajkurmi GENERAL POST OFFICE(607245)
76 PATERA MP-11-002-016-003/130
(BARRAT) 		1711002016NRG24190520230136534 19/05/2023 Ganesh kurmi 1711002016WL005555 Ganesh kurmi 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 Ganeshkurmi STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-016-003/133
(BARRAT) 		1711002016NRG24190520230136535 19/05/2023 Ganesh kurmi 1711002016WL005555 Ganesh kurmi 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 Ganeshkurmi STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-016-003/15
(BARRAT) 		1711002016NRG24190520230136536 19/05/2023 BHIMAMA 1711002016WL005555 BHIMAMA 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 BHIMAMA STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-016-003/16-A
(BARRAT) 		1711002016NRG24190520230136539 19/05/2023 Pappu ahirwal 1711002016WL005555 Pappu ahirwal 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 Pappuahirwal UCO BANK(607066)
80 PATERA MP-11-002-016-003/25
(BARRAT) 		1711002016NRG24190520230136541 19/05/2023 ashokrani 1711002016WL005555 ashokrani 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 ashokrani STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-016-003/25
(BARRAT) 		1711002016NRG24190520230136540 19/05/2023 ashokrani 1711002016WL005555 ashokrani 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 ashokrani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
82 PATERA MP-11-002-016-003/27
(BARRAT) 		1711002016NRG24190520230136542 19/05/2023 BADRI PRASAD 1711002016WL005555 BADRI PRASAD 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 BADRIPRASAD STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-016-003/50
(BARRAT) 		1711002016NRG24190520230136544 19/05/2023 CHHANNU KURMI 1711002016WL005555 CHHANNU KURMI 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 CHHANNUKURMI STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-016-003/51
(BARRAT) 		1711002016NRG24190520230136545 19/05/2023 saroj rani 1711002016WL005555 saroj rani 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 sarojrani STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-016-003/59
(BARRAT) 		1711002016NRG24190520230136547 19/05/2023 janakrani 1711002016WL005555 janakrani 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 janakrani STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-016-003/62
(BARRAT) 		1711002016NRG24190520230136549 19/05/2023 VIMLARANI 1711002016WL005555 VIMLARANI 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 VIMLARANI STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-016-003/63
(BARRAT) 		1711002016NRG24190520230136550 19/05/2023 Prakashrani 1711002016WL005555 Prakashrani 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 Prakashrani STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-016-003/63-B
(BARRAT) 		1711002016NRG24190520230136552 19/05/2023 kajal kurmi 1711002016WL005555 kajal kurmi 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 kajalkurmi STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-016-003/64
(BARRAT) 		1711002016NRG24190520230136554 19/05/2023 Chahna rani 1711002016WL005555 Chahna rani 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 Chahnarani STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-016-003/64
(BARRAT) 		1711002016NRG24190520230136553 19/05/2023 DURGESH 1711002016WL005555 DURGESH 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 DURGESH STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-016-003/69
(BARRAT) 		1711002016NRG24190520230136555 19/05/2023 sakhi ram 1711002016WL005555 sakhi ram 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 sakhiram STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-016-003/73
(BARRAT) 		1711002016NRG24190520230136556 19/05/2023 kiran kurmi 1711002016WL005555 kiran kurmi 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 kirankurmi STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-016-003/74
(BARRAT) 		1711002016NRG24190520230136558 19/05/2023 Vishwanath ahirwal 1711002016WL005555 Vishwanath ahirwal 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 Vishwanathahirwal ICICI BANK LTD(508534)
94 PATERA MP-11-002-016-003/74
(BARRAT) 		1711002016NRG24190520230136557 19/05/2023 Vishwanath ahirwal 1711002016WL005555 Vishwanath ahirwal 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 Vishwanathahirwal STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-016-003/74-b
(BARRAT) 		1711002016NRG24190520230136560 19/05/2023 deepa 1711002016WL005555 deepa 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 deepa STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-016-003/74-b
(BARRAT) 		1711002016NRG24190520230136559 19/05/2023 RAMSAHAY 1711002016WL005555 RAMSAHAY 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 RAMSAHAY STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-016-003/78
(BARRAT) 		1711002016NRG24190520230136561 19/05/2023 ramsingh 1711002016WL005555 ramsingh 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 ramsingh ICICI BANK LTD(508534)
98 PATERA MP-11-002-016-003/78
(BARRAT) 		1711002016NRG24190520230136562 19/05/2023 Ramsingh kurmi 1711002016WL005555 Ramsingh kurmi 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 Ramsinghkurmi STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-016-003/79
(BARRAT) 		1711002016NRG24190520230136563 19/05/2023 BHOOPAT 1711002016WL005555 BHOOPAT 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 BHOOPAT STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-016-003/79-A
(BARRAT) 		1711002016NRG24190520230136565 19/05/2023 Khillu kurmi 1711002016WL005555 Khillu kurmi 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 Khillukurmi ICICI BANK LTD(508534)
101 PATERA MP-11-002-016-003/86-A
(BARRAT) 		1711002016NRG24190520230136568 19/05/2023 Sachin kurmi 1711002016WL005555 Sachin kurmi 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 Sachinkurmi STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-016-004/66
(BARRAT) 		1711002016NRG24190520230136571 19/05/2023 MANOHAR 1711002016WL005555 MANOHAR 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 MANOHAR ICICI BANK LTD(508534)
103 PATERA MP-11-002-016-004/73
(BARRAT) 		1711002016NRG24190520230136575 19/05/2023 BHUVANI 1711002016WL005555 BHUVANI 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 BHUVANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
104 PATERA MP-11-002-016-004/73-A
(BARRAT) 		1711002016NRG24190520230136577 19/05/2023 Ganga pyasi 1711002016WL005555 Ganga pyasi 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 Gangapyasi MADHYANCHAL GRAMIN BANK(607232)
105 PATERA MP-11-002-016-004/78
(BARRAT) 		1711002016NRG24190520230136579 19/05/2023 Shilochana 1711002016WL005555 Shilochana 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 Shilochana STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-016-004/78
(BARRAT) 		1711002016NRG24190520230136578 19/05/2023 Shilochana 1711002016WL005555 Shilochana 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 Shilochana MADHYANCHAL GRAMIN BANK(607232)
107 PATERA MP-11-002-016-004/92
(BARRAT) 		1711002016NRG24190520230136581 19/05/2023 KALURAM 1711002016WL005555 KALURAM 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 KALURAM STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-016-004/94
(BARRAT) 		1711002016NRG24190520230136582 19/05/2023 Gopal 1711002016WL005555 Gopal 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865814532 Gopal STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-062-002/203
(MAHUAKHEDA) 		1711002062NRG24190520230139154 19/05/2023 RASHI 1711002062WL005625 RASHI 00415 SBIN0002881 884 884 Processed 25/05/2023 865814532 RASHI STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-062-002/204
(MAHUAKHEDA) 		1711002062NRG24190520230139156 19/05/2023 SAROJ 1711002062WL005625 SAROJ 00415 SBIN0002881 884 884 Processed 25/05/2023 865814532 SAROJ STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-062-002/204
(MAHUAKHEDA) 		1711002062NRG24190520230139155 19/05/2023 SAROJ 1711002062WL005625 SAROJ 00415 SBIN0002881 884 884 Processed 25/05/2023 865814532 SAROJ STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-062-003/101
(MAHUAKHEDA) 		1711002062NRG24190520230139164 19/05/2023 MAYARANI 1711002062WL005625 MAYARANI 00415 SBIN0002881 884 884 Processed 25/05/2023 865814532 MAYARANI FINO PAYMENTS BANK LTD(608001)
SubTotal 111384 111384
113 PATERA MP-11-002-012-002/728
(SALAIYA) 		1711002012NRG24190520230138943 19/05/2023 nonelal 1711002012WL005623 nonelal 00415 SBIN0003716 884 884 Processed 25/05/2023 865814532 nonelal STATE BANK OF INDIA(508548)
SubTotal 884 884
114 PATERA MP-11-002-062-002/34-A
(MAHUAKHEDA) 		1711002062NRG24190520230139159 19/05/2023 NEHA 1711002062WL005625 NEHA 00468 UBIN0559474 884 884 Processed 25/05/2023 865814532 NEHA UNION BANK OF INDIA(508500)
SubTotal 884 884
115 PATERA MP-11-002-016-002/136
(BARRAT) 		1711002016NRG24190520230138613 19/05/2023 anand siangh rajpoot 1711002016WL005620 anand siangh rajpoot 00468 UBIN0570648 1326 1326 Processed 25/05/2023 865814532 anandsianghrajpoot STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-016-002/151
(BARRAT) 		1711002016NRG24190520230138618 19/05/2023 ANGAD 1711002016WL005620 ANGAD 00468 UBIN0570648 1326 1326 Processed 25/05/2023 865814532 ANGAD STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-016-002/151
(BARRAT) 		1711002016NRG24190520230138617 19/05/2023 ANGAD 1711002016WL005620 ANGAD 00468 UBIN0570648 1326 1326 Processed 25/05/2023 865814532 ANGAD STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-062-002/206
(MAHUAKHEDA) 		1711002062NRG24190520230139157 19/05/2023 Shuvam yadav 1711002062WL005625 Shuvam yadav 00468 UBIN0570648 884 884 Processed 25/05/2023 865814532 Shuvamyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
119 PATERA MP-11-002-012-002/123-A
(SALAIYA) 		1711002012NRG24190520230138660 19/05/2023 SHREERAM 1711002012WL005623 SHREERAM 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865814532 SHREERAM GENERAL POST OFFICE(607245)
120 PATERA MP-11-002-012-002/138-A
(SALAIYA) 		1711002012NRG24190520230138674 19/05/2023 SANTOSH 1711002012WL005623 SANTOSH 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865814532 SANTOSH GENERAL POST OFFICE(607245)
121 PATERA MP-11-002-012-002/138-A
(SALAIYA) 		1711002012NRG24190520230138673 19/05/2023 SANTOSH 1711002012WL005623 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865814532 SANTOSH GENERAL POST OFFICE(607245)
122 PATERA MP-11-002-012-002/164-A
(SALAIYA) 		1711002012NRG24190520230138706 19/05/2023 MAIDA BAI 1711002012WL005623 MAIDA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865814532 MAIDABAI FINO PAYMENTS BANK LTD(608001)
123 PATERA MP-11-002-012-002/164-A
(SALAIYA) 		1711002012NRG24190520230138705 19/05/2023 MAIDA BAI 1711002012WL005623 MAIDA BAI 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865814532 MAIDABAI FINO PAYMENTS BANK LTD(608001)
124 PATERA MP-11-002-012-002/201
(SALAIYA) 		1711002012NRG24190520230138750 19/05/2023 bharat 1711002012WL005623 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865814532 bharat GENERAL POST OFFICE(607245)
125 PATERA MP-11-002-012-002/223
(SALAIYA) 		1711002012NRG24190520230138769 19/05/2023 virendra 1711002012WL005623 virendra 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865814532 virendra PUNJAB NATIONAL BANK(508568)
126 PATERA MP-11-002-012-002/540-A
(SALAIYA) 		1711002012NRG24190520230138921 19/05/2023 lalli 1711002012WL005623 lalli 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865814532 lalli MADHYANCHAL GRAMIN BANK(607232)
127 PATERA MP-11-002-012-002/720
(SALAIYA) 		1711002012NRG24190520230138942 19/05/2023 sateesh makkr 1711002012WL005623 sateesh makkr 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865814532 sateeshmakkr FINO PAYMENTS BANK LTD(608001)
128 PATERA MP-11-002-012-002/819-A
(SALAIYA) 		1711002012NRG24190520230139010 19/05/2023 Sumat Rani 1711002012WL005623 Sumat Rani 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865814532 SumatRani FINO PAYMENTS BANK LTD(608001)
129 PATERA MP-11-002-012-002/819-A
(SALAIYA) 		1711002012NRG24190520230139009 19/05/2023 Sumat Rani 1711002012WL005623 Sumat Rani 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865814532 SumatRani FINO PAYMENTS BANK LTD(608001)
130 PATERA MP-11-002-016-002/137
(BARRAT) 		1711002016NRG24190520230138614 19/05/2023 devi hsing 1711002016WL005620 devi hsing 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865814532 devihsing MADHYANCHAL GRAMIN BANK(607232)
131 PATERA MP-11-002-016-003/106
(BARRAT) 		1711002016NRG24190520230136528 19/05/2023 ganga 1711002016WL005555 ganga 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865814532 ganga STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-016-003/46-b
(BARRAT) 		1711002016NRG24190520230136543 19/05/2023 BALKISHAN 1711002016WL005555 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865814532 BALKISHAN STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-016-003/62
(BARRAT) 		1711002016NRG24190520230136548 19/05/2023 BIJJU 1711002016WL005555 BIJJU 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865814532 BIJJU AIRTEL PAYMENTS BANK LIMITED(990288)
134 PATERA MP-11-002-016-003/81
(BARRAT) 		1711002016NRG24190520230136566 19/05/2023 GHANSHYAM 1711002016WL005555 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865814532 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
135 PATERA MP-11-002-016-003/87
(BARRAT) 		1711002016NRG24190520230136570 19/05/2023 durga kurmi 1711002016WL005555 durga kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865814532 durgakurmi STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-016-004/89
(BARRAT) 		1711002016NRG24190520230136580 19/05/2023 Sudama kurmi 1711002016WL005555 Sudama kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865814532 Sudamakurmi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21437 21437
137 PATERA MP-11-002-062-002/200
(MAHUAKHEDA) 		1711002062NRG24190520230139150 19/05/2023 KAILASH 1711002062WL005625 KAILASH 00688 FINO0001001 884 884 Processed 25/05/2023 865814532 KAILASH FINO PAYMENTS BANK LTD(608001)
138 PATERA MP-11-002-062-003/106-A
(MAHUAKHEDA) 		1711002062NRG24190520230139168 19/05/2023 BHAGWATI LODHI 1711002062WL005625 BHAGWATI LODHI 00688 FINO0001001 884 884 Processed 25/05/2023 865814532 BHAGWATILODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
139 PATERA MP-11-002-012-002/168
(SALAIYA) 		1711002012NRG24190520230138713 19/05/2023 Paravati 1711002012WL005623 Paravati 00688 FINO0001446 1326 1326 Processed 25/05/2023 865814532 Paravati FINO PAYMENTS BANK LTD(608001)
140 PATERA MP-11-002-012-002/168
(SALAIYA) 		1711002012NRG24190520230138712 19/05/2023 Paravati 1711002012WL005623 Paravati 00688 FINO0001446 884 884 Processed 25/05/2023 865814532 Paravati FINO PAYMENTS BANK LTD(608001)
141 PATERA MP-11-002-012-002/294
(SALAIYA) 		1711002012NRG24190520230138833 19/05/2023 RAJESH 1711002012WL005623 RAJESH 00688 FINO0001446 884 884 Processed 25/05/2023 865814532 RAJESH ICICI BANK LTD(508534)
142 PATERA MP-11-002-012-002/294
(SALAIYA) 		1711002012NRG24190520230138832 19/05/2023 RAJESH 1711002012WL005623 RAJESH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865814532 RAJESH ICICI BANK LTD(508534)
143 PATERA MP-11-002-012-002/310
(SALAIYA) 		1711002012NRG24190520230138842 19/05/2023 RAMESH 1711002012WL005623 RAMESH 00688 FINO0001446 884 884 Processed 25/05/2023 865814532 RAMESH ICICI BANK LTD(508534)
144 PATERA MP-11-002-012-002/310
(SALAIYA) 		1711002012NRG24190520230138840 19/05/2023 RAMESH 1711002012WL005623 RAMESH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865814532 RAMESH ICICI BANK LTD(508534)
145 PATERA MP-11-002-012-002/310
(SALAIYA) 		1711002012NRG24190520230138839 19/05/2023 RAMJI 1711002012WL005623 RAMJI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865814532 RAMJI ICICI BANK LTD(508534)
146 PATERA MP-11-002-012-002/310
(SALAIYA) 		1711002012NRG24190520230138841 19/05/2023 RAMJI 1711002012WL005623 RAMJI 00688 FINO0001446 884 884 Processed 25/05/2023 865814532 RAMJI ICICI BANK LTD(508534)
147 PATERA MP-11-002-012-002/348-A
(SALAIYA) 		1711002012NRG24190520230138868 19/05/2023 Munesh Yadav 1711002012WL005623 Munesh Yadav 00688 FINO0001446 884 884 Processed 25/05/2023 865814532 MuneshYadav FINO PAYMENTS BANK LTD(608001)
148 PATERA MP-11-002-012-002/807
(SALAIYA) 		1711002012NRG24190520230138998 19/05/2023 Rina Bai 1711002012WL005623 Rina Bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 865814532 RinaBai FINO PAYMENTS BANK LTD(608001)
149 PATERA MP-11-002-012-002/814
(SALAIYA) 		1711002012NRG24190520230139000 19/05/2023 Halki Bahu 1711002012WL005623 Halki Bahu 00688 FINO0001446 1326 1326 Processed 25/05/2023 865814532 HalkiBahu FINO PAYMENTS BANK LTD(608001)
150 PATERA MP-11-002-012-002/814
(SALAIYA) 		1711002012NRG24190520230138999 19/05/2023 Halki Bahu 1711002012WL005623 Halki Bahu 00688 FINO0001446 1105 1105 Processed 25/05/2023 865814532 HalkiBahu FINO PAYMENTS BANK LTD(608001)
151 PATERA MP-11-002-012-002/95-A
(SALAIYA) 		1711002012NRG24190520230139012 19/05/2023 Mamta Ahirwar 1711002012WL005623 Mamta Ahirwar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865814532 MamtaAhirwar FINO PAYMENTS BANK LTD(608001)
152 PATERA MP-11-002-012-002/95-B
(SALAIYA) 		1711002012NRG24190520230139013 19/05/2023 Laxmi Bai Ahirwal 1711002012WL005623 Laxmi Bai Ahirwal 00688 FINO0001446 1326 1326 Processed 25/05/2023 865814532 LaxmiBaiAhirwal FINO PAYMENTS BANK LTD(608001)
153 PATERA MP-11-002-016-003/85-C
(BARRAT) 		1711002016NRG24190520230136567 19/05/2023 Haridas kurmi 1711002016WL005555 Haridas kurmi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865814532 Haridaskurmi STATE BANK OF INDIA(508548)
SubTotal 17238 17238
154 PATERA MP-11-002-016-004/67-B
(BARRAT) 		1711002016NRG24190520230136574 19/05/2023 teekaram 1711002016WL005555 teekaram 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865814532 teekaram STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-016-004/67-B
(BARRAT) 		1711002016NRG24190520230136573 19/05/2023 teeram 1711002016WL005555 teeram 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865814532 teeram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
156 PATERA MP-11-002-016-002/59-b
(BARRAT) 		1711002016NRG24190520230138632 19/05/2023 ashok singh rajpoot 1711002016WL005620 ashok singh rajpoot 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865814532 ashoksinghrajpoot STATE BANK OF INDIA(508548)
SubTotal 1326 1326
157 PATERA MP-11-002-012-002/120
(SALAIYA) 		1711002012NRG24190520230138657 19/05/2023 guddi 1711002012WL005623 guddi 450001 884 884 Processed 25/05/2023 865814532 guddi FINO PAYMENTS BANK LTD(608001)
158 PATERA MP-11-002-012-002/123
(SALAIYA) 		1711002012NRG24190520230138659 19/05/2023 Ashok rani 1711002012WL005623 Ashok rani 450001 663 663 Processed 25/05/2023 865814532 Ashokrani STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-012-002/137
(SALAIYA) 		1711002012NRG24190520230138668 19/05/2023 KAMALRANI 1711002012WL005623 KAMALRANI 450001 884 884 Processed 25/05/2023 865814532 KAMALRANI FINO PAYMENTS BANK LTD(608001)
160 PATERA MP-11-002-012-002/137
(SALAIYA) 		1711002012NRG24190520230138667 19/05/2023 MAANSINGH 1711002012WL005623 MAANSINGH 450001 884 884 Processed 25/05/2023 865814532 MAANSINGH STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-012-002/140
(SALAIYA) 		1711002012NRG24190520230138678 19/05/2023 RANI 1711002012WL005623 RANI 450001 1326 1326 Processed 25/05/2023 865814532 RANI STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-012-002/140
(SALAIYA) 		1711002012NRG24190520230138680 19/05/2023 RANI 1711002012WL005623 RANI 450001 884 884 Processed 25/05/2023 865814532 RANI STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-012-002/140
(SALAIYA) 		1711002012NRG24190520230138679 19/05/2023 surandr 1711002012WL005623 surandr 450001 884 884 Processed 25/05/2023 865814532 surandr GENERAL POST OFFICE(607245)
164 PATERA MP-11-002-012-002/140
(SALAIYA) 		1711002012NRG24190520230138677 19/05/2023 surandr 1711002012WL005623 surandr 450001 1326 1326 Processed 25/05/2023 865814532 surandr GENERAL POST OFFICE(607245)
165 PATERA MP-11-002-012-002/156
(SALAIYA) 		1711002012NRG24190520230138686 19/05/2023 bhagvat 1711002012WL005623 bhagvat 450001 884 884 Processed 25/05/2023 865814532 bhagvat STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-012-002/156
(SALAIYA) 		1711002012NRG24190520230138684 19/05/2023 bhagvat 1711002012WL005623 bhagvat 450001 1326 1326 Processed 25/05/2023 865814532 bhagvat STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-012-002/156
(SALAIYA) 		1711002012NRG24190520230138685 19/05/2023 Laxmi Bai 1711002012WL005623 Laxmi Bai 450001 1326 1326 Processed 25/05/2023 865814532 LaxmiBai CANARA BANK(508532)
168 PATERA MP-11-002-012-002/156
(SALAIYA) 		1711002012NRG24190520230138687 19/05/2023 Laxmi Bai 1711002012WL005623 Laxmi Bai 450001 884 884 Processed 25/05/2023 865814532 LaxmiBai CANARA BANK(508532)
169 PATERA MP-11-002-012-002/162
(SALAIYA) 		1711002012NRG24190520230138696 19/05/2023 baleeram 1711002012WL005623 baleeram 450001 884 884 Processed 25/05/2023 865814532 baleeram GENERAL POST OFFICE(607245)
170 PATERA MP-11-002-012-002/162
(SALAIYA) 		1711002012NRG24190520230138695 19/05/2023 baleeram 1711002012WL005623 baleeram 450001 1326 1326 Processed 25/05/2023 865814532 baleeram GENERAL POST OFFICE(607245)
171 PATERA MP-11-002-012-002/163
(SALAIYA) 		1711002012NRG24190520230138702 19/05/2023 panna 1711002012WL005623 panna 450001 1326 1326 Processed 25/05/2023 865814532 panna FINO PAYMENTS BANK LTD(608001)
172 PATERA MP-11-002-012-002/163
(SALAIYA) 		1711002012NRG24190520230138701 19/05/2023 panna 1711002012WL005623 panna 450001 884 884 Processed 25/05/2023 865814532 panna FINO PAYMENTS BANK LTD(608001)
173 PATERA MP-11-002-012-002/166
(SALAIYA) 		1711002012NRG24190520230138707 19/05/2023 RADIKA 1711002012WL005623 RADIKA 450001 884 884 Processed 25/05/2023 865814532 RADIKA GENERAL POST OFFICE(607245)
174 PATERA MP-11-002-012-002/171
(SALAIYA) 		1711002012NRG24190520230138715 19/05/2023 kadoree 1711002012WL005623 kadoree 450001 884 884 Processed 25/05/2023 865814532 kadoree ICICI BANK LTD(508534)
175 PATERA MP-11-002-012-002/171
(SALAIYA) 		1711002012NRG24190520230138714 19/05/2023 kadoree 1711002012WL005623 kadoree 450001 1326 1326 Processed 25/05/2023 865814532 kadoree ICICI BANK LTD(508534)
176 PATERA MP-11-002-012-002/178
(SALAIYA) 		1711002012NRG24190520230138727 19/05/2023 abhidhrani 1711002012WL005623 abhidhrani 450001 1326 1326 Processed 25/05/2023 865814532 abhidhrani FINO PAYMENTS BANK LTD(608001)
177 PATERA MP-11-002-012-002/179
(SALAIYA) 		1711002012NRG24190520230138736 19/05/2023 ANITA 1711002012WL005623 ANITA 450001 1326 1326 Processed 25/05/2023 865814532 ANITA STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-012-002/179
(SALAIYA) 		1711002012NRG24190520230138734 19/05/2023 ANITA 1711002012WL005623 ANITA 450001 884 884 Processed 25/05/2023 865814532 ANITA STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-012-002/179
(SALAIYA) 		1711002012NRG24190520230138737 19/05/2023 pralahad 1711002012WL005623 pralahad 450001 884 884 Processed 25/05/2023 865814532 pralahad STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-012-002/179
(SALAIYA) 		1711002012NRG24190520230138735 19/05/2023 pralahad 1711002012WL005623 pralahad 450001 1326 1326 Processed 25/05/2023 865814532 pralahad STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-012-002/183
(SALAIYA) 		1711002012NRG24190520230138742 19/05/2023 MADAN 1711002012WL005623 MADAN 450001 884 884 Processed 25/05/2023 865814532 MADAN STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-012-002/183
(SALAIYA) 		1711002012NRG24190520230138741 19/05/2023 MADAN 1711002012WL005623 MADAN 450001 1326 1326 Processed 25/05/2023 865814532 MADAN STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-012-002/201
(SALAIYA) 		1711002012NRG24190520230138749 19/05/2023 SHEELRANI 1711002012WL005623 SHEELRANI 450001 1326 1326 Processed 25/05/2023 865814532 SHEELRANI FINO PAYMENTS BANK LTD(608001)
184 PATERA MP-11-002-012-002/201
(SALAIYA) 		1711002012NRG24190520230138751 19/05/2023 SHEELRANI 1711002012WL005623 SHEELRANI 450001 884 884 Processed 25/05/2023 865814532 SHEELRANI FINO PAYMENTS BANK LTD(608001)
185 PATERA MP-11-002-012-002/212
(SALAIYA) 		1711002012NRG24190520230138754 19/05/2023 kaiosaliyarani 1711002012WL005623 kaiosaliyarani 450001 1326 1326 Processed 25/05/2023 865814532 kaiosaliyarani GENERAL POST OFFICE(607245)
186 PATERA MP-11-002-012-002/213
(SALAIYA) 		1711002012NRG24190520230138757 19/05/2023 ARCHANA 1711002012WL005623 ARCHANA 450001 884 884 Processed 25/05/2023 865814532 ARCHANA FINO PAYMENTS BANK LTD(608001)
187 PATERA MP-11-002-012-002/215
(SALAIYA) 		1711002012NRG24190520230138761 19/05/2023 ANADI 1711002012WL005623 ANADI 450001 884 884 Processed 25/05/2023 865814532 ANADI ICICI BANK LTD(508534)
188 PATERA MP-11-002-012-002/215
(SALAIYA) 		1711002012NRG24190520230138760 19/05/2023 ANADI 1711002012WL005623 ANADI 450001 1326 1326 Processed 25/05/2023 865814532 ANADI ICICI BANK LTD(508534)
189 PATERA MP-11-002-012-002/222
(SALAIYA) 		1711002012NRG24190520230138768 19/05/2023 KURA 1711002012WL005623 KURA 450001 1326 1326 Processed 25/05/2023 865814532 KURA ICICI BANK LTD(508534)
190 PATERA MP-11-002-012-002/228
(SALAIYA) 		1711002012NRG24190520230138772 19/05/2023 chatura 1711002012WL005623 chatura 450001 884 884 Processed 25/05/2023 865814532 chatura GENERAL POST OFFICE(607245)
191 PATERA MP-11-002-012-002/228
(SALAIYA) 		1711002012NRG24190520230138771 19/05/2023 chatura 1711002012WL005623 chatura 450001 1326 1326 Processed 25/05/2023 865814532 chatura GENERAL POST OFFICE(607245)
192 PATERA MP-11-002-012-002/230
(SALAIYA) 		1711002012NRG24190520230138780 19/05/2023 HIRA 1711002012WL005623 HIRA 450001 884 884 Processed 25/05/2023 865814532 HIRA STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-012-002/230
(SALAIYA) 		1711002012NRG24190520230138779 19/05/2023 HIRA 1711002012WL005623 HIRA 450001 1326 1326 Processed 25/05/2023 865814532 HIRA STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-012-002/233
(SALAIYA) 		1711002012NRG24190520230138785 19/05/2023 DAULAT 1711002012WL005623 DAULAT 450001 884 884 Processed 25/05/2023 865814532 DAULAT ICICI BANK LTD(508534)
195 PATERA MP-11-002-012-002/233
(SALAIYA) 		1711002012NRG24190520230138787 19/05/2023 DAULAT 1711002012WL005623 DAULAT 450001 1326 1326 Processed 25/05/2023 865814532 DAULAT ICICI BANK LTD(508534)
196 PATERA MP-11-002-012-002/233
(SALAIYA) 		1711002012NRG24190520230138788 19/05/2023 GUDDI 1711002012WL005623 GUDDI 450001 1326 1326 Processed 25/05/2023 865814532 GUDDI FINO PAYMENTS BANK LTD(608001)
197 PATERA MP-11-002-012-002/233
(SALAIYA) 		1711002012NRG24190520230138786 19/05/2023 GUDDI 1711002012WL005623 GUDDI 450001 884 884 Processed 25/05/2023 865814532 GUDDI FINO PAYMENTS BANK LTD(608001)
198 PATERA MP-11-002-012-002/247
(SALAIYA) 		1711002012NRG24190520230138796 19/05/2023 baba 1711002012WL005623 baba 450001 1326 1326 Processed 25/05/2023 865814532 baba MADHYANCHAL GRAMIN BANK(607232)
199 PATERA MP-11-002-012-002/247
(SALAIYA) 		1711002012NRG24190520230138795 19/05/2023 baba 1711002012WL005623 baba 450001 884 884 Processed 25/05/2023 865814532 baba MADHYANCHAL GRAMIN BANK(607232)
200 PATERA MP-11-002-012-002/247
(SALAIYA) 		1711002012NRG24190520230138797 19/05/2023 badeebahu 1711002012WL005623 badeebahu 450001 1326 1326 Processed 25/05/2023 865814532 badeebahu ICICI BANK LTD(508534)
201 PATERA MP-11-002-012-002/248
(SALAIYA) 		1711002012NRG24190520230138799 19/05/2023 JAMANIBAI 1711002012WL005623 JAMANIBAI 450001 884 884 Processed 25/05/2023 865814532 JAMANIBAI ICICI BANK LTD(508534)
202 PATERA MP-11-002-012-002/248
(SALAIYA) 		1711002012NRG24190520230138798 19/05/2023 JAMANIBAI 1711002012WL005623 JAMANIBAI 450001 1326 1326 Processed 25/05/2023 865814532 JAMANIBAI ICICI BANK LTD(508534)
203 PATERA MP-11-002-012-002/257
(SALAIYA) 		1711002012NRG24190520230138806 19/05/2023 laxchu 1711002012WL005623 laxchu 450001 1326 1326 Processed 25/05/2023 865814532 laxchu STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-012-002/257
(SALAIYA) 		1711002012NRG24190520230138808 19/05/2023 laxchu 1711002012WL005623 laxchu 450001 884 884 Processed 25/05/2023 865814532 laxchu STATE BANK OF INDIA(508548)
205 PATERA MP-11-002-012-002/257
(SALAIYA) 		1711002012NRG24190520230138807 19/05/2023 MANJHALIBAHU 1711002012WL005623 MANJHALIBAHU 450001 1326 1326 Processed 25/05/2023 865814532 MANJHALIBAHU STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-012-002/257
(SALAIYA) 		1711002012NRG24190520230138809 19/05/2023 MANJHALIBAHU 1711002012WL005623 MANJHALIBAHU 450001 884 884 Processed 25/05/2023 865814532 MANJHALIBAHU STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-012-002/265
(SALAIYA) 		1711002012NRG24190520230138813 19/05/2023 tulsee 1711002012WL005623 tulsee 450001 884 884 Processed 25/05/2023 865814532 tulsee ICICI BANK LTD(508534)
208 PATERA MP-11-002-012-002/265
(SALAIYA) 		1711002012NRG24190520230138812 19/05/2023 tulsee 1711002012WL005623 tulsee 450001 1326 1326 Processed 25/05/2023 865814532 tulsee ICICI BANK LTD(508534)
209 PATERA MP-11-002-012-002/27
(SALAIYA) 		1711002012NRG24190520230138819 19/05/2023 HALKEBHAI 1711002012WL005623 HALKEBHAI 450001 1326 1326 Processed 25/05/2023 865814532 HALKEBHAI STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-012-002/27
(SALAIYA) 		1711002012NRG24190520230138818 19/05/2023 halkibahu 1711002012WL005623 halkibahu 450001 1326 1326 Processed 25/05/2023 865814532 halkibahu FINO PAYMENTS BANK LTD(608001)
211 PATERA MP-11-002-012-002/277
(SALAIYA) 		1711002012NRG24190520230138821 19/05/2023 gobind 1711002012WL005623 gobind 450001 884 884 Processed 25/05/2023 865814532 gobind GENERAL POST OFFICE(607245)
212 PATERA MP-11-002-012-002/277
(SALAIYA) 		1711002012NRG24190520230138820 19/05/2023 gobind 1711002012WL005623 gobind 450001 1326 1326 Processed 25/05/2023 865814532 gobind GENERAL POST OFFICE(607245)
213 PATERA MP-11-002-012-002/288
(SALAIYA) 		1711002012NRG24190520230138827 19/05/2023 bareshing 1711002012WL005623 bareshing 450001 1326 1326 Processed 25/05/2023 865814532 bareshing GENERAL POST OFFICE(607245)
214 PATERA MP-11-002-012-002/288
(SALAIYA) 		1711002012NRG24190520230138826 19/05/2023 bareshing 1711002012WL005623 bareshing 450001 884 884 Processed 25/05/2023 865814532 bareshing GENERAL POST OFFICE(607245)
215 PATERA MP-11-002-012-002/291
(SALAIYA) 		1711002012NRG24190520230138829 19/05/2023 UMESH 1711002012WL005623 UMESH 450001 884 884 Processed 25/05/2023 865814532 UMESH GENERAL POST OFFICE(607245)
216 PATERA MP-11-002-012-002/291
(SALAIYA) 		1711002012NRG24190520230138828 19/05/2023 UMESH 1711002012WL005623 UMESH 450001 1326 1326 Processed 25/05/2023 865814532 UMESH GENERAL POST OFFICE(607245)
217 PATERA MP-11-002-012-002/292
(SALAIYA) 		1711002012NRG24190520230138831 19/05/2023 BABLU 1711002012WL005623 BABLU 450001 1326 1326 Processed 25/05/2023 865814532 BABLU STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-012-002/292
(SALAIYA) 		1711002012NRG24190520230138830 19/05/2023 BABLU 1711002012WL005623 BABLU 450001 884 884 Processed 25/05/2023 865814532 BABLU STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-012-002/297
(SALAIYA) 		1711002012NRG24190520230138834 19/05/2023 hallebhai 1711002012WL005623 hallebhai 450001 1326 1326 Processed 25/05/2023 865814532 hallebhai GENERAL POST OFFICE(607245)
220 PATERA MP-11-002-012-002/301
(SALAIYA) 		1711002012NRG24190520230138836 19/05/2023 HARISHANKAR 1711002012WL005623 HARISHANKAR 450001 884 884 Processed 25/05/2023 865814532 HARISHANKAR STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-012-002/301
(SALAIYA) 		1711002012NRG24190520230138835 19/05/2023 HARISHANKAR 1711002012WL005623 HARISHANKAR 450001 1326 1326 Processed 25/05/2023 865814532 HARISHANKAR STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-012-002/309
(SALAIYA) 		1711002012NRG24190520230138838 19/05/2023 bharat 1711002012WL005623 bharat 450001 1326 1326 Processed 25/05/2023 865814532 bharat GENERAL POST OFFICE(607245)
223 PATERA MP-11-002-012-002/309
(SALAIYA) 		1711002012NRG24190520230138837 19/05/2023 bharat 1711002012WL005623 bharat 450001 884 884 Processed 25/05/2023 865814532 bharat GENERAL POST OFFICE(607245)
224 PATERA MP-11-002-012-002/312
(SALAIYA) 		1711002012NRG24190520230138846 19/05/2023 paban 1711002012WL005623 paban 450001 1326 1326 Processed 25/05/2023 865814532 paban ICICI BANK LTD(508534)
225 PATERA MP-11-002-012-002/312
(SALAIYA) 		1711002012NRG24190520230138848 19/05/2023 paban 1711002012WL005623 paban 450001 884 884 Processed 25/05/2023 865814532 paban ICICI BANK LTD(508534)
226 PATERA MP-11-002-012-002/312
(SALAIYA) 		1711002012NRG24190520230138847 19/05/2023 vishnu 1711002012WL005623 vishnu 450001 884 884 Processed 25/05/2023 865814532 vishnu STATE BANK OF INDIA(508548)
227 PATERA MP-11-002-012-002/312
(SALAIYA) 		1711002012NRG24190520230138845 19/05/2023 vishnu 1711002012WL005623 vishnu 450001 1326 1326 Processed 25/05/2023 865814532 vishnu STATE BANK OF INDIA(508548)
228 PATERA MP-11-002-012-002/348
(SALAIYA) 		1711002012NRG24190520230138867 19/05/2023 gareeba 1711002012WL005623 gareeba 450001 884 884 Rejected 25/05/2023 865814532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 PATERA MP-11-002-012-002/348
(SALAIYA) 		1711002012NRG24190520230138866 19/05/2023 gareeba 1711002012WL005623 gareeba 450001 1326 1326 Rejected 25/05/2023 865814532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 PATERA MP-11-002-012-002/351
(SALAIYA) 		1711002012NRG24190520230138871 19/05/2023 birjrani 1711002012WL005623 birjrani 450001 1326 1326 Processed 25/05/2023 865814532 birjrani ICICI BANK LTD(508534)
231 PATERA MP-11-002-012-002/351
(SALAIYA) 		1711002012NRG24190520230138872 19/05/2023 laxman 1711002012WL005623 laxman 450001 1326 1326 Processed 25/05/2023 865814532 laxman ICICI BANK LTD(508534)
232 PATERA MP-11-002-012-002/36
(SALAIYA) 		1711002012NRG24190520230138873 19/05/2023 RAJU 1711002012WL005623 RAJU 450001 1326 1326 Processed 25/05/2023 865814532 RAJU STATE BANK OF INDIA(508548)
233 PATERA MP-11-002-012-002/377
(SALAIYA) 		1711002012NRG24190520230138882 19/05/2023 PREMRANI 1711002012WL005623 PREMRANI 450001 1326 1326 Processed 25/05/2023 865814532 PREMRANI GENERAL POST OFFICE(607245)
234 PATERA MP-11-002-012-002/378
(SALAIYA) 		1711002012NRG24190520230138883 19/05/2023 asharani 1711002012WL005623 asharani 450001 1326 1326 Processed 25/05/2023 865814532 asharani FINO PAYMENTS BANK LTD(608001)
235 PATERA MP-11-002-012-002/38
(SALAIYA) 		1711002012NRG24190520230138887 19/05/2023 syam 1711002012WL005623 syam 450001 1326 1326 Processed 25/05/2023 865814532 syam GENERAL POST OFFICE(607245)
236 PATERA MP-11-002-012-002/38
(SALAIYA) 		1711002012NRG24190520230138886 19/05/2023 syam 1711002012WL005623 syam 450001 884 884 Processed 25/05/2023 865814532 syam GENERAL POST OFFICE(607245)
237 PATERA MP-11-002-012-002/40
(SALAIYA) 		1711002012NRG24190520230138890 19/05/2023 NATTHU 1711002012WL005623 NATTHU 450001 1326 1326 Processed 25/05/2023 865814532 NATTHU ICICI BANK LTD(508534)
238 PATERA MP-11-002-012-002/47
(SALAIYA) 		1711002012NRG24190520230138905 19/05/2023 mahima 1711002012WL005623 mahima 450001 884 884 Processed 25/05/2023 865814532 mahima GENERAL POST OFFICE(607245)
239 PATERA MP-11-002-012-002/47
(SALAIYA) 		1711002012NRG24190520230138904 19/05/2023 mahima 1711002012WL005623 mahima 450001 1326 1326 Processed 25/05/2023 865814532 mahima GENERAL POST OFFICE(607245)
240 PATERA MP-11-002-012-002/47
(SALAIYA) 		1711002012NRG24190520230138903 19/05/2023 santosh 1711002012WL005623 santosh 450001 1326 1326 Processed 25/05/2023 865814532 santosh MADHYANCHAL GRAMIN BANK(607232)
241 PATERA MP-11-002-012-002/66
(SALAIYA) 		1711002012NRG24190520230138935 19/05/2023 laxmirani 1711002012WL005623 laxmirani 450001 1326 1326 Processed 25/05/2023 865814532 laxmirani GENERAL POST OFFICE(607245)
242 PATERA MP-11-002-012-002/66
(SALAIYA) 		1711002012NRG24190520230138934 19/05/2023 rajju 1711002012WL005623 rajju 450001 1326 1326 Processed 25/05/2023 865814532 rajju GENERAL POST OFFICE(607245)
243 PATERA MP-11-002-012-002/67
(SALAIYA) 		1711002012NRG24190520230138936 19/05/2023 indranee 1711002012WL005623 indranee 450001 1326 1326 Processed 25/05/2023 865814532 indranee FINO PAYMENTS BANK LTD(608001)
244 PATERA MP-11-002-012-002/68
(SALAIYA) 		1711002012NRG24190520230138937 19/05/2023 Aneel 1711002012WL005623 Aneel 450001 1326 1326 Processed 25/05/2023 865814532 Aneel STATE BANK OF INDIA(508548)
245 PATERA MP-11-002-012-002/71
(SALAIYA) 		1711002012NRG24190520230138938 19/05/2023 halkibahu 1711002012WL005623 halkibahu 450001 1326 1326 Processed 25/05/2023 865814532 halkibahu GENERAL POST OFFICE(607245)
246 PATERA MP-11-002-012-002/72
(SALAIYA) 		1711002012NRG24190520230138939 19/05/2023 MANTARANI 1711002012WL005623 MANTARANI 450001 1326 1326 Processed 25/05/2023 865814532 MANTARANI GENERAL POST OFFICE(607245)
247 PATERA MP-11-002-012-002/77
(SALAIYA) 		1711002012NRG24190520230138947 19/05/2023 eamrtee 1711002012WL005623 eamrtee 450001 1326 1326 Processed 25/05/2023 865814532 eamrtee GENERAL POST OFFICE(607245)
248 PATERA MP-11-002-012-002/99
(SALAIYA) 		1711002012NRG24190520230139015 19/05/2023 halkibahu 1711002012WL005623 halkibahu 450001 1326 1326 Processed 25/05/2023 865814532 halkibahu GENERAL POST OFFICE(607245)
249 PATERA MP-11-002-016-002/15-B
(BARRAT) 		1711002016NRG24190520230138615 19/05/2023 BALCHANDRA 1711002016WL005620 BALCHANDRA 470661 1326 1326 Processed 25/05/2023 865814532 BALCHANDRA STATE BANK OF INDIA(508548)
250 PATERA MP-11-002-016-002/15-B
(BARRAT) 		1711002016NRG24190520230138616 19/05/2023 DEVKI 1711002016WL005620 DEVKI 470661 1326 1326 Processed 25/05/2023 865814532 DEVKI STATE BANK OF INDIA(508548)
251 PATERA MP-11-002-016-002/27
(BARRAT) 		1711002016NRG24190520230138619 19/05/2023 usha 1711002016WL005620 usha 470661 1326 1326 Processed 25/05/2023 865814532 usha STATE BANK OF INDIA(508548)
252 PATERA MP-11-002-016-002/3
(BARRAT) 		1711002016NRG24190520230138620 19/05/2023 MAYARANI 1711002016WL005620 MAYARANI 470661 1326 1326 Processed 25/05/2023 865814532 MAYARANI STATE BANK OF INDIA(508548)
253 PATERA MP-11-002-016-002/37
(BARRAT) 		1711002016NRG24190520230138621 19/05/2023 CHABILI 1711002016WL005620 CHABILI 470661 1326 1326 Processed 25/05/2023 865814532 CHABILI STATE BANK OF INDIA(508548)
254 PATERA MP-11-002-016-002/5
(BARRAT) 		1711002016NRG24190520230138627 19/05/2023 HALKIBAHU 1711002016WL005620 HALKIBAHU 470661 1326 1326 Processed 25/05/2023 865814532 HALKIBAHU STATE BANK OF INDIA(508548)
255 PATERA MP-11-002-016-002/5
(BARRAT) 		1711002016NRG24190520230138626 19/05/2023 KALLAN 1711002016WL005620 KALLAN 470661 1326 1326 Processed 25/05/2023 865814532 KALLAN STATE BANK OF INDIA(508548)
256 PATERA MP-11-002-016-002/59-b
(BARRAT) 		1711002016NRG24190520230138631 19/05/2023 ASHOK 1711002016WL005620 ASHOK 470661 1326 1326 Processed 25/05/2023 865814532 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
257 PATERA MP-11-002-016-002/8
(BARRAT) 		1711002016NRG24190520230138636 19/05/2023 BADIBAHU 1711002016WL005620 BADIBAHU 470661 1326 1326 Processed 25/05/2023 865814532 BADIBAHU GENERAL POST OFFICE(607245)
258 PATERA MP-11-002-016-002/8
(BARRAT) 		1711002016NRG24190520230138635 19/05/2023 PARMA 1711002016WL005620 PARMA 470661 1326 1326 Processed 25/05/2023 865814532 PARMA GENERAL POST OFFICE(607245)
259 PATERA MP-11-002-016-004/57
(BARRAT) 		1711002016NRG24190520230138638 19/05/2023 ASHOKRANI 1711002016WL005620 ASHOKRANI 470661 1326 1326 Processed 25/05/2023 865814532 ASHOKRANI STATE BANK OF INDIA(508548)
260 PATERA MP-11-002-016-004/57
(BARRAT) 		1711002016NRG24190520230138637 19/05/2023 TULSI 1711002016WL005620 TULSI 470661 1326 1326 Processed 25/05/2023 865814532 TULSI STATE BANK OF INDIA(508548)
SubTotal 120887 120887
Total 305422 305422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_190523APB_FTO_49224 47066401 104975
2 PATERA MP1711002_190523APB_FTO_49224 47077201 15912
3 PATERA MP1711002_190523APB_FTO_49224 Central Bank Of India CBIN0283522 HATA 884
4 PATERA MP1711002_190523APB_FTO_49224 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
5 PATERA MP1711002_190523APB_FTO_49224 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 15028
6 PATERA MP1711002_190523APB_FTO_49224 State Bank of India SBIN0001332 HATTA 884
7 PATERA MP1711002_190523APB_FTO_49224 State Bank of India SBIN0002881 PATERA 111384
8 PATERA MP1711002_190523APB_FTO_49224 State Bank of India SBIN0003716 DAMOH CITY 884
9 PATERA MP1711002_190523APB_FTO_49224 Union Bank of India UBIN0559474 HATTA 884
10 PATERA MP1711002_190523APB_FTO_49224 Union Bank of India UBIN0570648 RASILPUR DAMOH 4862
11 PATERA MP1711002_190523APB_FTO_49224 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 13481
12 PATERA MP1711002_190523APB_FTO_49224 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 7956
13 PATERA MP1711002_190523APB_FTO_49224 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
14 PATERA MP1711002_190523APB_FTO_49224 Fino Payments Bank Ltd FINO0001446 MP RO 17238
15 PATERA MP1711002_190523APB_FTO_49224 India Post Payments Bank IPOS0000001 Damoh 2652
16 PATERA MP1711002_190523APB_FTO_49224 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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