Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:21:45 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_231023APB_FTO_329582
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-11-002-017-005/151-C
(IMALIYA) 		1711002017NRG24221020230675708 23/10/2023 Sonali Yadav 1711002017WL035360 Sonali Yadav 00045 BARB0MANDID 1547 1547 Processed 09/11/2023 291221688 SonaliYadav BANK OF BARODA(606985)
SubTotal 1547 1547
2 PATERA MP-11-002-038-002/423
(TIDANI) 		1711002038NRG24231020230675768 23/10/2023 Puspendra singh rajpoot 1711002038WL035362 Puspendra singh rajpoot 00089 CBIN0282157 2431 2431 Processed 09/11/2023 291221688 Puspendrasinghrajpoot GENERAL POST OFFICE(607245)
SubTotal 2431 2431
3 PATERA MP-11-002-021-001/130
(KOTA) 		1711002021NRG24221020230675723 23/10/2023 KHARAGARAM 1711002021WL035361 KHARAGARAM 00168 ICIC0000538 1547 1547 Processed 10/11/2023 291221688 KHARAGARAM STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-021-001/130
(KOTA) 		1711002021NRG24221020230675724 23/10/2023 MAYARANI 1711002021WL035361 MAYARANI 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291221688 MAYARANI ICICI BANK LTD(508534)
5 PATERA MP-11-002-021-001/377
(KOTA) 		1711002021NRG24221020230675757 23/10/2023 BEGAM BI 1711002021WL035361 BEGAM BI 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291221688 BEGAMBI ICICI BANK LTD(508534)
6 PATERA MP-11-002-021-001/50
(KOTA) 		1711002021NRG24221020230675765 23/10/2023 BADI BAHU 1711002021WL035361 BADI BAHU 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291221688 BADIBAHU ICICI BANK LTD(508534)
7 PATERA MP-11-002-032-001/210
(KANJRA) 		1711002032NRG24231020230676063 23/10/2023 BH.URRA 1711002032WL035396 BH.URRA 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291221688 BH.URRA MADHYANCHAL GRAMIN BANK(607232)
8 PATERA MP-11-002-032-001/210
(KANJRA) 		1711002032NRG24231020230676064 23/10/2023 DASH.ODA BAI 1711002032WL035396 DASH.ODA BAI 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291221688 DASH.ODABAI MADHYANCHAL GRAMIN BANK(607232)
9 PATERA MP-11-002-051-001/32
(DEORIRATAN) 		1711002051NRG24231020230676704 23/10/2023 SAROJ 1711002051WL035438 SAROJ 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291221688 SAROJ ICICI BANK LTD(508534)
10 PATERA MP-11-002-051-001/76
(DEORIRATAN) 		1711002051NRG24231020230676713 23/10/2023 LAKSHMIRANI 1711002051WL035438 LAKSHMIRANI 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291221688 LAKSHMIRANI ICICI BANK LTD(508534)
SubTotal 11934 11934
11 PATERA MP-11-002-017-005/154-A
(IMALIYA) 		1711002017NRG24221020230675686 23/10/2023 Jaysingh Lodhi 1711002017WL035358 Jaysingh Lodhi 00415 SBIN0002855 1547 1547 Processed 10/11/2023 291221688 JaysinghLodhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
12 PATERA MP-11-002-017-004/12
(IMALIYA) 		1711002017NRG24221020230675679 23/10/2023 BAIYAN SEEG 1711002017WL035358 BAIYAN SEEG 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291221688 BAIYANSEEG STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-017-005/56-B
(IMALIYA) 		1711002017NRG24211020230673360 23/10/2023 priti 1711002017WL035265 priti 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291221688 priti STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-017-005/74
(IMALIYA) 		1711002017NRG24221020230675698 23/10/2023 Shanti 1711002017WL035358 Shanti 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291221688 Shanti STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-017-005/84-C
(IMALIYA) 		1711002017NRG24211020230673364 23/10/2023 Kajul Gond 1711002017WL035265 Kajul Gond 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291221688 KajulGond STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-017-005/84-C
(IMALIYA) 		1711002017NRG24211020230673363 23/10/2023 Kalpna 1711002017WL035265 Kalpna 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291221688 Kalpna STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-021-001/111
(KOTA) 		1711002021NRG24221020230675721 23/10/2023 rampiyari 1711002021WL035361 rampiyari 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291221688 rampiyari FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-021-001/149
(KOTA) 		1711002021NRG24221020230675727 23/10/2023 Shayara 1711002021WL035361 Shayara 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291221688 Shayara STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-021-001/160
(KOTA) 		1711002021NRG24221020230675730 23/10/2023 KALEEM KHAN 1711002021WL035361 KALEEM KHAN 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291221688 KALEEMKHAN STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-021-001/160
(KOTA) 		1711002021NRG24221020230675731 23/10/2023 parveen 1711002021WL035361 parveen 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291221688 parveen ICICI BANK LTD(508534)
21 PATERA MP-11-002-021-001/177
(KOTA) 		1711002021NRG24221020230675735 23/10/2023 HALKIBAHU 1711002021WL035361 HALKIBAHU 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291221688 HALKIBAHU ICICI BANK LTD(508534)
22 PATERA MP-11-002-021-001/20
(KOTA) 		1711002021NRG24221020230675737 23/10/2023 CHHAIKODI 1711002021WL035361 CHHAIKODI 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291221688 CHHAIKODI ICICI BANK LTD(508534)
23 PATERA MP-11-002-021-001/20
(KOTA) 		1711002021NRG24221020230675738 23/10/2023 JAGARANI 1711002021WL035361 JAGARANI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291221688 JAGARANI STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-021-001/232
(KOTA) 		1711002021NRG24221020230675739 23/10/2023 SEELRANI 1711002021WL035361 SEELRANI 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291221688 SEELRANI ICICI BANK LTD(508534)
25 PATERA MP-11-002-021-001/238-B
(KOTA) 		1711002021NRG24221020230675741 23/10/2023 Koushilya Ahirwar 1711002021WL035361 Koushilya Ahirwar 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291221688 KoushilyaAhirwar STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-021-001/238-B
(KOTA) 		1711002021NRG24221020230675740 23/10/2023 Shivcharan Ahirwar 1711002021WL035361 Shivcharan Ahirwar 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291221688 ShivcharanAhirwar STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-021-001/239
(KOTA) 		1711002021NRG24221020230675743 23/10/2023 majhali bahu 1711002021WL035361 majhali bahu 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291221688 majhalibahu ICICI BANK LTD(508534)
28 PATERA MP-11-002-021-001/240-A
(KOTA) 		1711002021NRG24221020230675745 23/10/2023 Maina 1711002021WL035361 Maina 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291221688 Maina STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-021-001/320
(KOTA) 		1711002021NRG24221020230675751 23/10/2023 chhota 1711002021WL035361 chhota 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291221688 chhota STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-021-001/362
(KOTA) 		1711002021NRG24221020230675752 23/10/2023 RAJJU 1711002021WL035361 RAJJU 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291221688 RAJJU FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-021-001/364-A
(KOTA) 		1711002021NRG24221020230675753 23/10/2023 Suresh Sen 1711002021WL035361 Suresh Sen 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291221688 SureshSen STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-021-001/377
(KOTA) 		1711002021NRG24221020230675756 23/10/2023 SALEEM KHAN 1711002021WL035361 SALEEM KHAN 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291221688 SALEEMKHAN STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-021-001/385
(KOTA) 		1711002021NRG24221020230675761 23/10/2023 sahadat 1711002021WL035361 sahadat 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291221688 sahadat STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-021-001/385
(KOTA) 		1711002021NRG24221020230675760 23/10/2023 SAHADAT 1711002021WL035361 SAHADAT 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291221688 SAHADAT STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-021-001/50
(KOTA) 		1711002021NRG24221020230675764 23/10/2023 BODA 1711002021WL035361 BODA 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291221688 BODA STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-021-001/73
(KOTA) 		1711002021NRG24221020230675766 23/10/2023 CHANDRABHAN 1711002021WL035361 CHANDRABHAN 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291221688 CHANDRABHAN STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-021-001/73
(KOTA) 		1711002021NRG24221020230675767 23/10/2023 GAJLIBAHU 1711002021WL035361 GAJLIBAHU 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291221688 GAJLIBAHU ICICI BANK LTD(508534)
38 PATERA MP-11-002-024-002/15
(SINGPUR) 		1711002024NRG24231020230676565 23/10/2023 PREMRANI 1711002024WL035424 PREMRANI 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291221688 PREMRANI ICICI BANK LTD(508534)
39 PATERA MP-11-002-024-002/15
(SINGPUR) 		1711002024NRG24231020230676564 23/10/2023 PREMRANI 1711002024WL035424 PREMRANI 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291221688 PREMRANI FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-024-002/45
(SINGPUR) 		1711002024NRG24231020230676570 23/10/2023 CHANDRANI 1711002024WL035424 CHANDRANI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291221688 CHANDRANI STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-024-002/45
(SINGPUR) 		1711002024NRG24231020230676569 23/10/2023 MANAKLAL 1711002024WL035424 MANAKLAL 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291221688 MANAKLAL STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-024-004/101-A
(SINGPUR) 		1711002024NRG24231020230676571 23/10/2023 MANOJ SINGH 1711002024WL035424 MANOJ SINGH 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291221688 MANOJSINGH STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-024-004/101-A
(SINGPUR) 		1711002024NRG24231020230676572 23/10/2023 MANOJ SINGH 1711002024WL035424 MANOJ SINGH 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291221688 MANOJSINGH FINO PAYMENTS BANK LTD(608001)
44 PATERA MP-11-002-024-004/17
(SINGPUR) 		1711002024NRG24231020230676578 23/10/2023 VIRENDRA SINGH 1711002024WL035424 VIRENDRA SINGH 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291221688 VIRENDRASINGH STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-024-004/22-A
(SINGPUR) 		1711002024NRG24231020230676581 23/10/2023 KALYANSINGH 1711002024WL035424 KALYANSINGH 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291221688 KALYANSINGH STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-024-004/25-B
(SINGPUR) 		1711002024NRG24231020230676582 23/10/2023 DHARMENDRA SINGH 1711002024WL035424 DHARMENDRA SINGH 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291221688 DHARMENDRASINGH STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-024-004/26-A
(SINGPUR) 		1711002024NRG24231020230676583 23/10/2023 ARUN SINGH 1711002024WL035424 ARUN SINGH 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291221688 ARUNSINGH STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-024-004/29-B
(SINGPUR) 		1711002024NRG24231020230676585 23/10/2023 LAXMAN 1711002024WL035424 LAXMAN 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291221688 LAXMAN STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-024-004/29-B
(SINGPUR) 		1711002024NRG24231020230676584 23/10/2023 LAXMAN 1711002024WL035424 LAXMAN 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291221688 LAXMAN ICICI BANK LTD(508534)
50 PATERA MP-11-002-024-004/4-A
(SINGPUR) 		1711002024NRG24231020230676587 23/10/2023 Harshika 1711002024WL035424 Harshika 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291221688 Harshika STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-024-004/4-A
(SINGPUR) 		1711002024NRG24231020230676586 23/10/2023 mamta rajpoot 1711002024WL035424 mamta rajpoot 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291221688 mamtarajpoot STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-024-004/8-A
(SINGPUR) 		1711002024NRG24231020230676588 23/10/2023 SUJAN SINGH 1711002024WL035424 SUJAN SINGH 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291221688 SUJANSINGH ICICI BANK LTD(508534)
53 PATERA MP-11-002-049-001/104
(BAMANPURA) 		1711002049NRG24231020230676937 23/10/2023 BIHARI 1711002049WL035445 BIHARI 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291221688 BIHARI ICICI BANK LTD(508534)
54 PATERA MP-11-002-049-001/104
(BAMANPURA) 		1711002049NRG24231020230676938 23/10/2023 MAYARANI 1711002049WL035445 MAYARANI 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291221688 MAYARANI ICICI BANK LTD(508534)
55 PATERA MP-11-002-049-001/118-A
(BAMANPURA) 		1711002049NRG24231020230676964 23/10/2023 BHAGIRATH 1711002049WL035446 BHAGIRATH 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291221688 BHAGIRATH STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-049-001/118-A
(BAMANPURA) 		1711002049NRG24231020230676963 23/10/2023 BHAGIRATH 1711002049WL035446 BHAGIRATH 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291221688 BHAGIRATH STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-049-001/131-A
(BAMANPURA) 		1711002049NRG24231020230676968 23/10/2023 NANNE LAL 1711002049WL035446 NANNE LAL 00415 SBIN0002881 1105 1105 Processed 10/11/2023 291221688 NANNELAL STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-049-001/19-A
(BAMANPURA) 		1711002049NRG24231020230676971 23/10/2023 RAMCHARAN 1711002049WL035446 RAMCHARAN 00415 SBIN0002881 1105 1105 Processed 09/11/2023 291221688 RAMCHARAN PUNJAB NATIONAL BANK(508568)
59 PATERA MP-11-002-049-001/19-A
(BAMANPURA) 		1711002049NRG24231020230676970 23/10/2023 RAMCHARAN 1711002049WL035446 RAMCHARAN 00415 SBIN0002881 1105 1105 Processed 09/11/2023 291221688 RAMCHARAN CENTRAL BANK OF INDIA(607115)
60 PATERA MP-11-002-049-001/193
(BAMANPURA) 		1711002049NRG24231020230676942 23/10/2023 ARVENDRA 1711002049WL035445 ARVENDRA 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291221688 ARVENDRA STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-049-001/193
(BAMANPURA) 		1711002049NRG24231020230676943 23/10/2023 rajjan 1711002049WL035445 rajjan 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291221688 rajjan ICICI BANK LTD(508534)
62 PATERA MP-11-002-049-001/224
(BAMANPURA) 		1711002049NRG24231020230676945 23/10/2023 MUNNALAL 1711002049WL035445 MUNNALAL 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291221688 MUNNALAL ICICI BANK LTD(508534)
63 PATERA MP-11-002-049-001/246-A
(BAMANPURA) 		1711002049NRG24231020230676972 23/10/2023 NEELESH 1711002049WL035446 NEELESH 00415 SBIN0002881 1105 1105 Processed 09/11/2023 291221688 NEELESH CENTRAL BANK OF INDIA(607115)
64 PATERA MP-11-002-049-001/247
(BAMANPURA) 		1711002049NRG24231020230676946 23/10/2023 VIMAL KUMAR 1711002049WL035445 VIMAL KUMAR 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291221688 VIMALKUMAR ICICI BANK LTD(508534)
65 PATERA MP-11-002-049-001/280-A
(BAMANPURA) 		1711002049NRG24231020230676974 23/10/2023 SAMKIT 1711002049WL035446 SAMKIT 00415 SBIN0002881 1105 1105 Processed 10/11/2023 291221688 SAMKIT STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-049-001/288
(BAMANPURA) 		1711002049NRG24231020230676948 23/10/2023 RAJU 1711002049WL035445 RAJU 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291221688 RAJU ICICI BANK LTD(508534)
67 PATERA MP-11-002-049-001/288
(BAMANPURA) 		1711002049NRG24231020230676947 23/10/2023 raju 1711002049WL035445 raju 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291221688 raju MADHYANCHAL GRAMIN BANK(607232)
68 PATERA MP-11-002-049-001/288-A
(BAMANPURA) 		1711002049NRG24231020230676949 23/10/2023 KRISHNA 1711002049WL035445 KRISHNA 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291221688 KRISHNA STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-049-001/294-D
(BAMANPURA) 		1711002049NRG24231020230676976 23/10/2023 PAHLAAD 1711002049WL035446 PAHLAAD 00415 SBIN0002881 1105 1105 Processed 10/11/2023 291221688 PAHLAAD STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-049-001/303
(BAMANPURA) 		1711002049NRG24231020230676977 23/10/2023 CHATTIBAI 1711002049WL035446 CHATTIBAI 00415 SBIN0002881 884 884 Processed 09/11/2023 291221688 CHATTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
71 PATERA MP-11-002-049-001/36
(BAMANPURA) 		1711002049NRG24231020230676956 23/10/2023 MUNNIBAI 1711002049WL035445 MUNNIBAI 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291221688 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
72 PATERA MP-11-002-049-001/88-C
(BAMANPURA) 		1711002049NRG24231020230676982 23/10/2023 DALCHAND PRAJAPATI 1711002049WL035446 DALCHAND PRAJAPATI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291221688 DALCHANDPRAJAPATI STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-049-001/97-B
(BAMANPURA) 		1711002049NRG24231020230676984 23/10/2023 ARPIT JAIN 1711002049WL035446 ARPIT JAIN 00415 SBIN0002881 884 884 Processed 09/11/2023 291221688 ARPITJAIN FINO PAYMENTS BANK LTD(608001)
74 PATERA MP-11-002-049-001/97-C
(BAMANPURA) 		1711002049NRG24231020230676985 23/10/2023 AMAN JAIN 1711002049WL035446 AMAN JAIN 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291221688 AMANJAIN HDFC BANK LTD(607152)
75 PATERA MP-11-002-049-002/116
(BAMANPURA) 		1711002049NRG24231020230676958 23/10/2023 DEVISINGH 1711002049WL035445 DEVISINGH 00415 SBIN0002881 1105 1105 Processed 09/11/2023 291221688 DEVISINGH ICICI BANK LTD(508534)
76 PATERA MP-11-002-049-002/116
(BAMANPURA) 		1711002049NRG24231020230676957 23/10/2023 DEVISINGH 1711002049WL035445 DEVISINGH 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291221688 DEVISINGH ICICI BANK LTD(508534)
77 PATERA MP-11-002-049-002/29
(BAMANPURA) 		1711002049NRG24231020230676961 23/10/2023 kripal 1711002049WL035445 kripal 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291221688 kripal STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-051-001/25-A
(DEORIRATAN) 		1711002051NRG24231020230676702 23/10/2023 Kamlesh Adiwasi 1711002051WL035438 Kamlesh Adiwasi 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291221688 KamleshAdiwasi FINO PAYMENTS BANK LTD(608001)
79 PATERA MP-11-002-051-001/35
(DEORIRATAN) 		1711002051NRG24231020230676705 23/10/2023 BABUSINGH 1711002051WL035438 BABUSINGH 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291221688 BABUSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
80 PATERA MP-11-002-051-001/35
(DEORIRATAN) 		1711002051NRG24231020230676706 23/10/2023 savitri 1711002051WL035438 savitri 00415 SBIN0002881 1547 1547 Processed 10/11/2023 291221688 savitri STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-051-001/44-B
(DEORIRATAN) 		1711002051NRG24231020230676708 23/10/2023 MAHESH SINGH 1711002051WL035438 MAHESH SINGH 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291221688 MAHESHSINGH ICICI BANK LTD(508534)
SubTotal 94588 94588
82 PATERA MP-11-002-049-002/116-A
(BAMANPURA) 		1711002049NRG24231020230676960 23/10/2023 ARTI SINGH BAIS 1711002049WL035445 ARTI SINGH BAIS 00415 SBIN0006053 1326 1326 Processed 10/11/2023 291221688 ARTISINGHBAIS STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 PATERA MP-11-002-017-005/124-A
(IMALIYA) 		1711002017NRG24221020230675685 23/10/2023 Geetabai 1711002017WL035358 Geetabai 00415 SBIN0009734 1547 1547 Processed 10/11/2023 291221688 Geetabai STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-017-005/152-A
(IMALIYA) 		1711002017NRG24221020230675709 23/10/2023 Kunjilal 1711002017WL035360 Kunjilal 00415 SBIN0009734 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 PATERA MP-11-002-017-005/152-B
(IMALIYA) 		1711002017NRG24221020230675710 23/10/2023 Balram 1711002017WL035360 Balram 00415 SBIN0009734 1547 1547 Processed 10/11/2023 291221688 Balram STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-017-005/46-B
(IMALIYA) 		1711002017NRG24221020230675691 23/10/2023 Mohani Lodhi 1711002017WL035358 Mohani Lodhi 00415 SBIN0009734 1547 1547 Processed 10/11/2023 291221688 MohaniLodhi STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-017-005/46-B
(IMALIYA) 		1711002017NRG24221020230675690 23/10/2023 Shubham Singh Lodhi 1711002017WL035358 Shubham Singh Lodhi 00415 SBIN0009734 1547 1547 Processed 10/11/2023 291221688 ShubhamSinghLodhi STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-017-005/51-A
(IMALIYA) 		1711002017NRG24221020230675694 23/10/2023 Pushpendra 1711002017WL035358 Pushpendra 00415 SBIN0009734 1547 1547 Processed 09/11/2023 291221688 Pushpendra FINO PAYMENTS BANK LTD(608001)
89 PATERA MP-11-002-017-005/77-B
(IMALIYA) 		1711002017NRG24221020230675699 23/10/2023 Viran 1711002017WL035358 Viran 00415 SBIN0009734 1547 1547 Processed 10/11/2023 291221688 Viran STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-017-005/89
(IMALIYA) 		1711002017NRG24221020230675707 23/10/2023 Rekha Bai 1711002017WL035359 Rekha Bai 00415 SBIN0009734 1547 1547 Processed 10/11/2023 291221688 RekhaBai STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-048-003/649
(HARPALPRA) 		1711002048NRG24221020230675675 23/10/2023 TEJI AHIRWAL 1711002048WL035355 TEJI AHIRWAL 00415 SBIN0009734 2431 2431 Processed 10/11/2023 291221688 TEJIAHIRWAL STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-048-003/709
(HARPALPRA) 		1711002048NRG24221020230675677 23/10/2023 KAILASH RANI 1711002048WL035356 KAILASH RANI 00415 SBIN0009734 3536 3536 Processed 10/11/2023 291221688 KAILASHRANI STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-048-003/709
(HARPALPRA) 		1711002048NRG24221020230675676 23/10/2023 KAILASH RANI 1711002048WL035356 KAILASH RANI 00415 SBIN0009734 3536 3536 Processed 09/11/2023 291221688 KAILASHRANI ICICI BANK LTD(508534)
94 PATERA MP-11-002-049-001/288-A
(BAMANPURA) 		1711002049NRG24231020230676975 23/10/2023 GOPAL 1711002049WL035446 GOPAL 00415 SBIN0009734 1105 1105 Processed 10/11/2023 291221688 GOPAL STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-049-001/330-C
(BAMANPURA) 		1711002049NRG24231020230676981 23/10/2023 KESHAV 1711002049WL035446 KESHAV 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291221688 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24310 24310
96 PATERA MP-11-002-017-005/110-B
(IMALIYA) 		1711002017NRG24221020230675701 23/10/2023 Pappu Yadav 1711002017WL035359 Pappu Yadav 00468 UBIN0539082 1547 1547 Processed 09/11/2023 291221688 PappuYadav UNION BANK OF INDIA(508500)
97 PATERA MP-11-002-032-001/482
(KANJRA) 		1711002032NRG24231020230676072 23/10/2023 Neetu Rawat 1711002032WL035402 Neetu Rawat 00468 UBIN0539082 1547 1547 Processed 09/11/2023 291221688 NeetuRawat UNION BANK OF INDIA(508500)
98 PATERA MP-11-002-032-001/482
(KANJRA) 		1711002032NRG24231020230676071 23/10/2023 Neetu Rawat 1711002032WL035402 Neetu Rawat 00468 UBIN0539082 1547 1547 Processed 09/11/2023 291221688 NeetuRawat UNION BANK OF INDIA(508500)
SubTotal 4641 4641
99 PATERA MP-11-002-049-001/117-C
(BAMANPURA) 		1711002049NRG24231020230676962 23/10/2023 CHANDANI 1711002049WL035446 CHANDANI 00468 UBIN0570648 1326 1326 Processed 10/11/2023 291221688 CHANDANI STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-049-001/141-B
(BAMANPURA) 		1711002049NRG24231020230676941 23/10/2023 ROSHNI 1711002049WL035445 ROSHNI 00468 UBIN0570648 1326 1326 Processed 09/11/2023 291221688 ROSHNI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
101 PATERA MP-11-002-017-005/34
(IMALIYA) 		1711002017NRG24221020230675714 23/10/2023 BALKISHAN 1711002017WL035360 BALKISHAN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291221688 BALKISHAN ICICI BANK LTD(508534)
102 PATERA MP-11-002-017-005/42
(IMALIYA) 		1711002017NRG24221020230675702 23/10/2023 narayan 1711002017WL035359 narayan 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291221688 narayan STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-017-005/46-A
(IMALIYA) 		1711002017NRG24221020230675688 23/10/2023 Hemraj Lodhi 1711002017WL035358 Hemraj Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291221688 HemrajLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
104 PATERA MP-11-002-017-005/48
(IMALIYA) 		1711002017NRG24221020230675716 23/10/2023 janki 1711002017WL035360 janki 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291221688 janki AIRTEL PAYMENTS BANK LIMITED(990288)
105 PATERA MP-11-002-017-005/49
(IMALIYA) 		1711002017NRG24221020230675693 23/10/2023 kalu 1711002017WL035358 kalu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291221688 kalu AIRTEL PAYMENTS BANK LIMITED(990288)
106 PATERA MP-11-002-017-005/53-A
(IMALIYA) 		1711002017NRG24221020230675717 23/10/2023 karan 1711002017WL035360 karan 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291221688 karan STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-017-005/55
(IMALIYA) 		1711002017NRG24221020230675695 23/10/2023 lakhan 1711002017WL035358 lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291221688 lakhan STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-017-005/62
(IMALIYA) 		1711002017NRG24221020230675719 23/10/2023 GORE 1711002017WL035360 GORE 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291221688 GORE STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-017-005/67
(IMALIYA) 		1711002017NRG24221020230675705 23/10/2023 SANTOSH 1711002017WL035359 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291221688 SANTOSH STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-017-005/78
(IMALIYA) 		1711002017NRG24221020230675700 23/10/2023 nannu 1711002017WL035358 nannu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291221688 nannu STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-017-005/84
(IMALIYA) 		1711002017NRG24211020230673361 23/10/2023 VIMLA 1711002017WL035265 VIMLA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291221688 VIMLA PUNJAB NATIONAL BANK(508568)
112 PATERA MP-11-002-017-005/89
(IMALIYA) 		1711002017NRG24221020230675706 23/10/2023 durjan 1711002017WL035359 durjan 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291221688 durjan STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-021-001/149
(KOTA) 		1711002021NRG24221020230675726 23/10/2023 MUMTAj 1711002021WL035361 MUMTAj 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291221688 MUMTAj FINO PAYMENTS BANK LTD(608001)
114 PATERA MP-11-002-021-001/177
(KOTA) 		1711002021NRG24221020230675734 23/10/2023 darru 1711002021WL035361 darru 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291221688 darru STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-024-004/105-C
(SINGPUR) 		1711002024NRG24231020230676573 23/10/2023 GAJENDRA SINGH RAJPOOT 1711002024WL035424 GAJENDRA SINGH RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221688 GAJENDRASINGHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
116 PATERA MP-11-002-024-004/8-A
(SINGPUR) 		1711002024NRG24231020230676589 23/10/2023 KAMLESH RANI RAJPUT 1711002024WL035424 KAMLESH RANI RAJPUT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291221688 KAMLESHRANIRAJPUT STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-032-001/21
(KANJRA) 		1711002032NRG24231020230676067 23/10/2023 BABULAL 1711002032WL035399 BABULAL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291221688 BABULAL UNION BANK OF INDIA(508500)
118 PATERA MP-11-002-032-001/231
(KANJRA) 		1711002032NRG24231020230676073 23/10/2023 BALIRAM 1711002032WL035403 BALIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291221688 BALIRAM STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-032-001/432
(KANJRA) 		1711002032NRG24231020230676068 23/10/2023 varsha bai 1711002032WL035400 varsha bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291221688 varshabai MADHYANCHAL GRAMIN BANK(607232)
120 PATERA MP-11-002-049-001/120-D
(BAMANPURA) 		1711002049NRG24231020230676966 23/10/2023 ANIL 1711002049WL035446 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221688 ANIL MADHYANCHAL GRAMIN BANK(607232)
121 PATERA MP-11-002-049-001/120-D
(BAMANPURA) 		1711002049NRG24231020230676965 23/10/2023 ANIL 1711002049WL035446 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291221688 ANIL STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-049-001/131-A
(BAMANPURA) 		1711002049NRG24231020230676967 23/10/2023 NANNE LAL 1711002049WL035446 NANNE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291221688 NANNELAL STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-049-001/246-A
(BAMANPURA) 		1711002049NRG24231020230676973 23/10/2023 RASHMI 1711002049WL035446 RASHMI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291221688 RASHMI STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-049-001/303
(BAMANPURA) 		1711002049NRG24231020230676979 23/10/2023 MOHNI 1711002049WL035446 MOHNI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291221688 MOHNI STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-049-001/303
(BAMANPURA) 		1711002049NRG24231020230676978 23/10/2023 MOHNI 1711002049WL035446 MOHNI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291221688 MOHNI AIRTEL PAYMENTS BANK LIMITED(990288)
126 PATERA MP-11-002-049-001/354-A
(BAMANPURA) 		1711002049NRG24231020230676953 23/10/2023 NEHA 1711002049WL035445 NEHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291221688 NEHA ICICI BANK LTD(508534)
127 PATERA MP-11-002-051-001/1-A
(DEORIRATAN) 		1711002051NRG24231020230676698 23/10/2023 neelesh 1711002051WL035438 neelesh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291221688 neelesh PUNJAB NATIONAL BANK(508568)
128 PATERA MP-11-002-051-001/13
(DEORIRATAN) 		1711002051NRG24231020230676700 23/10/2023 BOURA 1711002051WL035438 BOURA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291221688 BOURA STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-051-001/31
(DEORIRATAN) 		1711002051NRG24231020230676703 23/10/2023 NSNHE SINGH AND ARCHANA RAJPOOT 1711002051WL035438 NSNHE SINGH AND ARCHANA RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291221688 NSNHESINGHANDARCHANARAJPOOT ICICI BANK LTD(508534)
130 PATERA MP-11-002-051-001/42-B
(DEORIRATAN) 		1711002051NRG24231020230676707 23/10/2023 ASHISH DUBEY 1711002051WL035438 ASHISH DUBEY 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291221688 ASHISHDUBEY ICICI BANK LTD(508534)
131 PATERA MP-11-002-051-001/44-B
(DEORIRATAN) 		1711002051NRG24231020230676709 23/10/2023 KEERTI RAJPOOT 1711002051WL035438 KEERTI RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291221688 KEERTIRAJPOOT STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-051-001/53-C
(DEORIRATAN) 		1711002051NRG24231020230676710 23/10/2023 krashnakumar 1711002051WL035438 krashnakumar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291221688 krashnakumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
133 PATERA MP-11-002-051-001/67
(DEORIRATAN) 		1711002051NRG24231020230676711 23/10/2023 RAGHUVEER 1711002051WL035438 RAGHUVEER 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291221688 RAGHUVEER MADHYANCHAL GRAMIN BANK(607232)
134 PATERA MP-11-002-051-001/72-B
(DEORIRATAN) 		1711002051NRG24231020230676712 23/10/2023 roopnarayan 1711002051WL035438 roopnarayan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291221688 roopnarayan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
135 PATERA MP-11-002-051-003/86-C
(DEORIRATAN) 		1711002051NRG24231020230676714 23/10/2023 AJEN 1711002051WL035438 AJEN 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291221688 AJEN STATE BANK OF INDIA(508548)
SubTotal 50388 50388
136 PATERA MP-11-002-021-001/286
(KOTA) 		1711002021NRG24221020230675747 23/10/2023 Khushbu 1711002021WL035361 Khushbu 00688 FINO0001001 1547 1547 Processed 10/11/2023 291221688 Khushbu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
137 PATERA MP-11-002-017-005/78-B
(IMALIYA) 		1711002017NRG24221020230675720 23/10/2023 JALAM 1711002017WL035360 JALAM 00688 FINO0001446 1547 1547 Processed 09/11/2023 291221688 JALAM UNION BANK OF INDIA(508500)
138 PATERA MP-11-002-021-001/167-B
(KOTA) 		1711002021NRG24221020230675733 23/10/2023 Rajendra sen 1711002021WL035361 Rajendra sen 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221688 Rajendrasen FINO PAYMENTS BANK LTD(608001)
139 PATERA MP-11-002-024-002/12-C
(SINGPUR) 		1711002024NRG24231020230676563 23/10/2023 Madan sen 1711002024WL035424 Madan sen 00688 FINO0001446 1326 1326 Processed 10/11/2023 291221688 Madansen STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-024-002/33
(SINGPUR) 		1711002024NRG24231020230676568 23/10/2023 BHAILAL 1711002024WL035424 BHAILAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 291221688 BHAILAL STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-024-002/33
(SINGPUR) 		1711002024NRG24231020230676567 23/10/2023 BHAILAL 1711002024WL035424 BHAILAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 291221688 BHAILAL STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-024-004/12-A
(SINGPUR) 		1711002024NRG24231020230676576 23/10/2023 Saroj 1711002024WL035424 Saroj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221688 Saroj FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
143 PATERA MP-11-002-017-005/47-C
(IMALIYA) 		1711002017NRG24221020230675692 23/10/2023 KOMAL 1711002017WL035358 KOMAL 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291221688 KOMAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
144 PATERA MP-11-002-017-005/122
(IMALIYA) 		1711002017NRG24221020230675683 23/10/2023 Kartesh Singh 1711002017WL035358 Kartesh Singh 00703 AIRP0000001 1547 1547 Processed 10/11/2023 291221688 KarteshSingh STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-017-005/124-A
(IMALIYA) 		1711002017NRG24221020230675684 23/10/2023 Sitaram 1711002017WL035358 Sitaram 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291221688 Sitaram ICICI BANK LTD(508534)
146 PATERA MP-11-002-017-005/154-A
(IMALIYA) 		1711002017NRG24221020230675687 23/10/2023 Kallobai 1711002017WL035358 Kallobai 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291221688 Kallobai MADHYANCHAL GRAMIN BANK(607232)
147 PATERA MP-11-002-017-005/22-A
(IMALIYA) 		1711002017NRG24211020230673358 23/10/2023 Rakesh Gound 1711002017WL035265 Rakesh Gound 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291221688 RakeshGound BANK OF BARODA(606985)
148 PATERA MP-11-002-017-005/65-C
(IMALIYA) 		1711002017NRG24221020230675703 23/10/2023 Monu Yadav 1711002017WL035359 Monu Yadav 00703 AIRP0000001 1547 1547 Processed 10/11/2023 291221688 MonuYadav STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-017-005/65-D
(IMALIYA) 		1711002017NRG24221020230675704 23/10/2023 Sachin Yadav 1711002017WL035359 Sachin Yadav 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291221688 SachinYadav AIRTEL PAYMENTS BANK LIMITED(990288)
150 PATERA MP-11-002-017-005/84-B
(IMALIYA) 		1711002017NRG24211020230673362 23/10/2023 Arvind 1711002017WL035265 Arvind 00703 AIRP0000001 1547 1547 Processed 10/11/2023 291221688 Arvind STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-024-004/106
(SINGPUR) 		1711002024NRG24231020230676574 23/10/2023 munni 1711002024WL035424 munni 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291221688 munni STATE BANK OF INDIA(508548)
SubTotal 12155 12155
152 PATERA MP-11-002-017-004/13
(IMALIYA) 		1711002017NRG24221020230675681 23/10/2023 aandrani 1711002017WL035358 aandrani 470661 1547 1547 Processed 10/11/2023 291221688 aandrani STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-017-004/13
(IMALIYA) 		1711002017NRG24221020230675680 23/10/2023 bahadur 1711002017WL035358 bahadur 470661 1547 1547 Processed 10/11/2023 291221688 bahadur STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-017-004/8
(IMALIYA) 		1711002017NRG24221020230675682 23/10/2023 LAKHKHU 1711002017WL035358 LAKHKHU 470661 1547 1547 Processed 09/11/2023 291221688 LAKHKHU ICICI BANK LTD(508534)
155 PATERA MP-11-002-017-005/18
(IMALIYA) 		1711002017NRG24221020230675711 23/10/2023 visnatha 1711002017WL035360 visnatha 470661 1547 1547 Processed 10/11/2023 291221688 visnatha STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-017-005/22
(IMALIYA) 		1711002017NRG24221020230675713 23/10/2023 PIRANSINGH 1711002017WL035360 PIRANSINGH 470661 1547 1547 Processed 10/11/2023 291221688 PIRANSINGH STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-017-005/57
(IMALIYA) 		1711002017NRG24221020230675697 23/10/2023 mathura 1711002017WL035358 mathura 470661 1547 1547 Processed 10/11/2023 291221688 mathura STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-017-005/57
(IMALIYA) 		1711002017NRG24221020230675696 23/10/2023 mathura 1711002017WL035358 mathura 470661 1547 1547 Processed 10/11/2023 291221688 mathura STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-049-001/128
(BAMANPURA) 		1711002049NRG24231020230676939 23/10/2023 punnu 1711002049WL035445 punnu 470661 1326 1326 Processed 09/11/2023 291221688 punnu FINO PAYMENTS BANK LTD(608001)
160 PATERA MP-11-002-049-001/331
(BAMANPURA) 		1711002049NRG24231020230676951 23/10/2023 SHARAD 1711002049WL035445 SHARAD 470661 1326 1326 Processed 09/11/2023 291221688 SHARAD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13481 13481
Total 232271 232271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_231023APB_FTO_329582 47077201 13481
2 PATERA MP1711002_231023APB_FTO_329582 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1547
3 PATERA MP1711002_231023APB_FTO_329582 Central Bank Of India CBIN0282157 DAMOH 2431
4 PATERA MP1711002_231023APB_FTO_329582 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11934
5 PATERA MP1711002_231023APB_FTO_329582 State Bank of India SBIN0002855 HINDORIA 1547
6 PATERA MP1711002_231023APB_FTO_329582 State Bank of India SBIN0002881 PATERA 94588
7 PATERA MP1711002_231023APB_FTO_329582 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1326
8 PATERA MP1711002_231023APB_FTO_329582 State Bank of India SBIN0009734 DEVDONGRA 24310
9 PATERA MP1711002_231023APB_FTO_329582 Union Bank of India UBIN0539082 DAMOH 4641
10 PATERA MP1711002_231023APB_FTO_329582 Union Bank of India UBIN0570648 RASILPUR DAMOH 2652
11 PATERA MP1711002_231023APB_FTO_329582 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 3757
12 PATERA MP1711002_231023APB_FTO_329582 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 13923
13 PATERA MP1711002_231023APB_FTO_329582 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 32708
14 PATERA MP1711002_231023APB_FTO_329582 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
15 PATERA MP1711002_231023APB_FTO_329582 Fino Payments Bank Ltd FINO0001446 MP RO 8177
16 PATERA MP1711002_231023APB_FTO_329582 India Post Payments Bank IPOS0000001 Damoh 1547
17 PATERA MP1711002_231023APB_FTO_329582 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12155

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