Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:52:46 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_140823APB_FTO_219452
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) 		1711002017NRG24130820230514680 14/08/2023 Sonali Yadav 1711002017WL023474 Sonali Yadav 00045 BARB0MANDID 1326 1326 Processed 24/08/2023 713602619 SonaliYadav BANK OF BARODA(606985)
SubTotal 1326 1326
2 PATERA MP-11-002-005-001/418
(KHUDAI) 		1711002005NRG24140820230516552 14/08/2023 LAKHAN 1711002005WL023713 LAKHAN 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713602619 LAKHAN FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-016-002/101
(BARRAT) 		1711002016NRG24140820230514864 14/08/2023 PRANASINGH 1711002016WL023522 PRANASINGH 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713602619 PRANASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
4 PATERA MP-11-002-016-002/49
(BARRAT) 		1711002016NRG24140820230514918 14/08/2023 CHANDRABHAN 1711002016WL023523 CHANDRABHAN 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713602619 CHANDRABHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
5 PATERA MP-11-002-016-002/98
(BARRAT) 		1711002016NRG24140820230514881 14/08/2023 TILAK SINGH 1711002016WL023522 TILAK SINGH 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713602619 TILAKSINGH ICICI BANK LTD(508534)
6 PATERA MP-11-002-016-004/48
(BARRAT) 		1711002016NRG24140820230514891 14/08/2023 AVADHANARESH 1711002016WL023522 AVADHANARESH 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713602619 AVADHANARESH STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-016-004/80
(BARRAT) 		1711002016NRG24140820230514901 14/08/2023 BARI 1711002016WL023522 BARI 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713602619 BARI ICICI BANK LTD(508534)
8 PATERA MP-11-002-016-008/156-A
(BARRAT) 		1711002006NRG24140820230515004 14/08/2023 GANESH 1711002006WL023529 GANESH 00168 ICIC0000538 3536 3536 Processed 24/08/2023 713602619 GANESH ICICI BANK LTD(508534)
9 PATERA MP-11-002-016-008/21
(BARRAT) 		1711002006NRG24140820230515000 14/08/2023 HALLU 1711002006WL023528 HALLU 00168 ICIC0000538 3315 3315 Processed 24/08/2023 713602619 HALLU ICICI BANK LTD(508534)
10 PATERA MP-11-002-020-002/113
(NAYAGAON) 		1711002020NRG24140820230519048 14/08/2023 SUMATARANI 1711002020WL023889 SUMATARANI 00168 ICIC0000538 3315 3315 Processed 24/08/2023 713602619 SUMATARANI STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-020-002/144
(NAYAGAON) 		1711002020NRG24140820230519054 14/08/2023 RAMADIN 1711002020WL023890 RAMADIN 00168 ICIC0000538 3315 3315 Processed 24/08/2023 713602619 RAMADIN ICICI BANK LTD(508534)
12 PATERA MP-11-002-020-002/206
(NAYAGAON) 		1711002020NRG24140820230519036 14/08/2023 SANTOSHARANI 1711002020WL023887 SANTOSHARANI 00168 ICIC0000538 3094 3094 Processed 24/08/2023 713602619 SANTOSHARANI STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-024-001/70
(SINGPUR) 		1711002024NRG24140820230515108 14/08/2023 JAHARASIG 1711002024WL023540 JAHARASIG 00168 ICIC0000538 3315 3315 Processed 24/08/2023 713602619 JAHARASIG ICICI BANK LTD(508534)
14 PATERA MP-11-002-045-002/234
(BIJORIPATHAK) 		1711002045NRG24140820230518355 14/08/2023 JAWAHAR 1711002045WL023841 JAWAHAR 00168 ICIC0000538 1768 1768 Processed 24/08/2023 713602619 JAWAHAR UNION BANK OF INDIA(508500)
15 PATERA MP-11-002-045-002/234
(BIJORIPATHAK) 		1711002045NRG24140820230518356 14/08/2023 PUSPENDRA 1711002045WL023841 PUSPENDRA 00168 ICIC0000538 1768 1768 Processed 24/08/2023 713602619 PUSPENDRA ICICI BANK LTD(508534)
16 PATERA MP-11-002-045-002/274
(BIJORIPATHAK) 		1711002045NRG24140820230518363 14/08/2023 LOKMAN 1711002045WL023842 LOKMAN 00168 ICIC0000538 3094 3094 Processed 24/08/2023 713602619 LOKMAN MADHYANCHAL GRAMIN BANK(607232)
17 PATERA MP-11-002-045-002/282-A
(BIJORIPATHAK) 		1711002045NRG24140820230518365 14/08/2023 DEVEND 1711002045WL023842 DEVEND 00168 ICIC0000538 3315 3315 Processed 24/08/2023 713602619 DEVEND ICICI BANK LTD(508534)
18 PATERA MP-11-002-045-002/285
(BIJORIPATHAK) 		1711002045NRG24140820230518366 14/08/2023 BHAGIRATH 1711002045WL023842 BHAGIRATH 00168 ICIC0000538 3315 3315 Processed 24/08/2023 713602619 BHAGIRATH STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-045-002/285
(BIJORIPATHAK) 		1711002045NRG24140820230518367 14/08/2023 RAMABAI 1711002045WL023842 RAMABAI 00168 ICIC0000538 3315 3315 Processed 24/08/2023 713602619 RAMABAI ICICI BANK LTD(508534)
20 PATERA MP-11-002-045-002/9
(BIJORIPATHAK) 		1711002045NRG24140820230518370 14/08/2023 DAMODAR 1711002045WL023842 DAMODAR 00168 ICIC0000538 3315 3315 Processed 24/08/2023 713602619 DAMODAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 47736 47736
21 PATERA MP-11-002-045-002/109
(BIJORIPATHAK) 		1711002045NRG24140820230518354 14/08/2023 Jeevan 1711002045WL023841 Jeevan 00415 SBIN0001332 2431 2431 Processed 24/08/2023 713602619 Jeevan STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-045-002/285-B
(BIJORIPATHAK) 		1711002045NRG24140820230518358 14/08/2023 rakesh athya 1711002045WL023841 rakesh athya 00415 SBIN0001332 1547 1547 Processed 24/08/2023 713602619 rakeshathya MADHYANCHAL GRAMIN BANK(607232)
23 PATERA MP-11-002-045-002/65
(BIJORIPATHAK) 		1711002045NRG24140820230518360 14/08/2023 HARIRAM 1711002045WL023841 HARIRAM 00415 SBIN0001332 442 442 Processed 24/08/2023 713602619 HARIRAM BANK OF INDIA(508505)
24 PATERA MP-11-002-045-002/65
(BIJORIPATHAK) 		1711002045NRG24140820230518359 14/08/2023 HARIRAM 1711002045WL023841 HARIRAM 00415 SBIN0001332 3315 3315 Processed 24/08/2023 713602619 HARIRAM BANK OF INDIA(508505)
25 PATERA MP-11-002-045-003/30-B
(BIJORIPATHAK) 		1711002045NRG24140820230518361 14/08/2023 RAJESH KUMAR DUBEY 1711002045WL023841 RAJESH KUMAR DUBEY 00415 SBIN0001332 3315 3315 Processed 24/08/2023 713602619 RAJESHKUMARDUBEY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11050 11050
26 PATERA MP-11-002-038-001/117-A
(TIDANI) 		1711002038NRG24140820230514850 14/08/2023 ramsakhi 1711002038WL023513 ramsakhi 00415 SBIN0002855 1989 1989 Processed 24/08/2023 713602619 ramsakhi STATE BANK OF INDIA(508548)
SubTotal 1989 1989
27 PATERA MP-11-002-004-001/106
(KHAMARRIYA) 		1711002004NRG24140820230515553 14/08/2023 ANITA 1711002004WL023618 ANITA 00415 SBIN0002881 2873 2873 Processed 24/08/2023 713602619 ANITA STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-004-001/121-C
(KHAMARRIYA) 		1711002004NRG24140820230515565 14/08/2023 kavita 1711002004WL023620 kavita 00415 SBIN0002881 3315 3315 Processed 24/08/2023 713602619 kavita STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-004-001/121-C
(KHAMARRIYA) 		1711002004NRG24140820230515564 14/08/2023 pramod 1711002004WL023620 pramod 00415 SBIN0002881 3315 3315 Processed 24/08/2023 713602619 pramod STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-004-001/59
(KHAMARRIYA) 		1711002004NRG24140820230515548 14/08/2023 Chittar 1711002004WL023617 Chittar 00415 SBIN0002881 3315 3315 Processed 24/08/2023 713602619 Chittar STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-004-001/59-A
(KHAMARRIYA) 		1711002004NRG24140820230515560 14/08/2023 SHUKLAL 1711002004WL023619 SHUKLAL 00415 SBIN0002881 3315 3315 Processed 24/08/2023 713602619 SHUKLAL STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-004-001/99
(KHAMARRIYA) 		1711002004NRG24140820230515562 14/08/2023 GULABRANI 1711002004WL023619 GULABRANI 00415 SBIN0002881 3315 3315 Processed 24/08/2023 713602619 GULABRANI STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-004-001/99
(KHAMARRIYA) 		1711002004NRG24140820230515561 14/08/2023 REVA 1711002004WL023619 REVA 00415 SBIN0002881 3315 3315 Processed 24/08/2023 713602619 REVA STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-004-002/140
(KHAMARRIYA) 		1711002004NRG24140820230515530 14/08/2023 gulab 1711002004WL023614 gulab 00415 SBIN0002881 2873 2873 Processed 24/08/2023 713602619 gulab STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-004-002/140
(KHAMARRIYA) 		1711002004NRG24140820230515529 14/08/2023 gulab 1711002004WL023614 gulab 00415 SBIN0002881 2873 2873 Processed 24/08/2023 713602619 gulab STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-004-002/167-A
(KHAMARRIYA) 		1711002004NRG24140820230515407 14/08/2023 SUMAN 1711002004WL023580 SUMAN 00415 SBIN0002881 2652 2652 Processed 24/08/2023 713602619 SUMAN MADHYANCHAL GRAMIN BANK(607232)
37 PATERA MP-11-002-004-002/167-C
(KHAMARRIYA) 		1711002004NRG24140820230515409 14/08/2023 santosh 1711002004WL023580 santosh 00415 SBIN0002881 2652 2652 Processed 24/08/2023 713602619 santosh STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-004-002/167-C
(KHAMARRIYA) 		1711002004NRG24140820230515408 14/08/2023 santosh 1711002004WL023580 santosh 00415 SBIN0002881 2652 2652 Processed 24/08/2023 713602619 santosh STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-004-002/240
(KHAMARRIYA) 		1711002004NRG24140820230515411 14/08/2023 AJAB 1711002004WL023580 AJAB 00415 SBIN0002881 2652 2652 Processed 24/08/2023 713602619 AJAB STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-004-002/33
(KHAMARRIYA) 		1711002004NRG24140820230515559 14/08/2023 HALKIBAHU 1711002004WL023618 HALKIBAHU 00415 SBIN0002881 3315 3315 Processed 24/08/2023 713602619 HALKIBAHU STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-004-002/33
(KHAMARRIYA) 		1711002004NRG24140820230515558 14/08/2023 mannu 1711002004WL023618 mannu 00415 SBIN0002881 3315 3315 Processed 24/08/2023 713602619 mannu STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-004-002/459
(KHAMARRIYA) 		1711002004NRG24140820230515541 14/08/2023 RAMPRASAD 1711002004WL023616 RAMPRASAD 00415 SBIN0002881 221 221 Processed 24/08/2023 713602619 RAMPRASAD STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-004-002/56
(KHAMARRIYA) 		1711002004NRG24140820230515542 14/08/2023 BALLI 1711002004WL023616 BALLI 00415 SBIN0002881 3536 3536 Processed 24/08/2023 713602619 BALLI STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-004-002/73
(KHAMARRIYA) 		1711002004NRG24140820230515543 14/08/2023 BHADAIYA 1711002004WL023616 BHADAIYA 00415 SBIN0002881 3094 3094 Processed 24/08/2023 713602619 BHADAIYA STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-004-003/101-A
(KHAMARRIYA) 		1711002004NRG24140820230515412 14/08/2023 KHEMCHAND 1711002004WL023580 KHEMCHAND 00415 SBIN0002881 2652 2652 Processed 24/08/2023 713602619 KHEMCHAND STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-004-003/52
(KHAMARRIYA) 		1711002004NRG24140820230515414 14/08/2023 BHAGIRAT 1711002004WL023580 BHAGIRAT 00415 SBIN0002881 2652 2652 Processed 24/08/2023 713602619 BHAGIRAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
47 PATERA MP-11-002-004-003/92-A
(KHAMARRIYA) 		1711002004NRG24140820230515417 14/08/2023 BAHADUR 1711002004WL023580 BAHADUR 00415 SBIN0002881 2652 2652 Processed 24/08/2023 713602619 BAHADUR MADHYANCHAL GRAMIN BANK(607232)
48 PATERA MP-11-002-005-001/213-C
(KHUDAI) 		1711002005NRG24140820230516543 14/08/2023 Jagat Singh Lodhi 1711002005WL023713 Jagat Singh Lodhi 00415 SBIN0002881 2431 2431 Processed 24/08/2023 713602619 JagatSinghLodhi STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-005-001/255
(KHUDAI) 		1711002005NRG24140820230516544 14/08/2023 Bhan Singh 1711002005WL023713 Bhan Singh 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713602619 BhanSingh FINO PAYMENTS BANK LTD(608001)
50 PATERA MP-11-002-005-001/55
(KHUDAI) 		1711002005NRG24140820230516554 14/08/2023 PIRBHU 1711002005WL023713 PIRBHU 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713602619 PIRBHU ICICI BANK LTD(508534)
51 PATERA MP-11-002-007-003/168
(MUARI) 		1711002007NRG24140820230514991 14/08/2023 GOPAL 1711002007WL023526 GOPAL 00415 SBIN0002881 1547 1547 Processed 24/08/2023 713602619 GOPAL FINO PAYMENTS BANK LTD(608001)
52 PATERA MP-11-002-016-001/61
(BARRAT) 		1711002016NRG24140820230514860 14/08/2023 KALYAN 1711002016WL023519 KALYAN 00415 SBIN0002881 3315 3315 Processed 24/08/2023 713602619 KALYAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
53 PATERA MP-11-002-016-001/85
(BARRAT) 		1711002016NRG24140820230514862 14/08/2023 manoj yadav 1711002016WL023520 manoj yadav 00415 SBIN0002881 3315 3315 Processed 24/08/2023 713602619 manojyadav AIRTEL PAYMENTS BANK LIMITED(990288)
54 PATERA MP-11-002-016-001/85
(BARRAT) 		1711002016NRG24140820230514861 14/08/2023 manoj yadav 1711002016WL023520 manoj yadav 00415 SBIN0002881 3315 3315 Processed 24/08/2023 713602619 manojyadav STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-016-002/101
(BARRAT) 		1711002016NRG24140820230514865 14/08/2023 DHARMENDRA SINGH 1711002016WL023522 DHARMENDRA SINGH 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713602619 DHARMENDRASINGH STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-016-002/106
(BARRAT) 		1711002016NRG24140820230514867 14/08/2023 KALASH SINGH 1711002016WL023522 KALASH SINGH 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713602619 KALASHSINGH STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-016-002/111
(BARRAT) 		1711002016NRG24140820230514868 14/08/2023 bhagwat 1711002016WL023522 bhagwat 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713602619 bhagwat FINO PAYMENTS BANK LTD(608001)
58 PATERA MP-11-002-016-002/112
(BARRAT) 		1711002016NRG24140820230514906 14/08/2023 khilan 1711002016WL023523 khilan 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713602619 khilan STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-016-002/112
(BARRAT) 		1711002016NRG24140820230514907 14/08/2023 neema 1711002016WL023523 neema 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713602619 neema STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-016-002/117
(BARRAT) 		1711002016NRG24140820230514869 14/08/2023 gyan singh 1711002016WL023522 gyan singh 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713602619 gyansingh STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-016-002/12
(BARRAT) 		1711002016NRG24140820230514908 14/08/2023 KETAR 1711002016WL023523 KETAR 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713602619 KETAR ICICI BANK LTD(508534)
62 PATERA MP-11-002-016-002/144
(BARRAT) 		1711002016NRG24140820230514874 14/08/2023 bhupendr singh 1711002016WL023522 bhupendr singh 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713602619 bhupendrsingh AIRTEL PAYMENTS BANK LIMITED(990288)
63 PATERA MP-11-002-016-002/25
(BARRAT) 		1711002016NRG24140820230514878 14/08/2023 krupal yadav 1711002016WL023522 krupal yadav 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713602619 krupalyadav STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-016-002/26
(BARRAT) 		1711002016NRG24140820230514911 14/08/2023 KARTAR SINGH 1711002016WL023523 KARTAR SINGH 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713602619 KARTARSINGH GENERAL POST OFFICE(607245)
65 PATERA MP-11-002-016-002/26
(BARRAT) 		1711002016NRG24140820230514912 14/08/2023 UMARANI 1711002016WL023523 UMARANI 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713602619 UMARANI STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-016-002/45
(BARRAT) 		1711002016NRG24140820230514917 14/08/2023 laxman 1711002016WL023523 laxman 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713602619 laxman STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-016-002/49-D
(BARRAT) 		1711002016NRG24140820230514920 14/08/2023 NIRBHYA SINGH 1711002016WL023523 NIRBHYA SINGH 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713602619 NIRBHYASINGH STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-016-002/49-D
(BARRAT) 		1711002016NRG24140820230514919 14/08/2023 NIRBHYA SINGH 1711002016WL023523 NIRBHYA SINGH 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713602619 NIRBHYASINGH STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-016-002/51
(BARRAT) 		1711002016NRG24140820230514922 14/08/2023 tarabai 1711002016WL023523 tarabai 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713602619 tarabai STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-016-002/60
(BARRAT) 		1711002016NRG24140820230514923 14/08/2023 sultan singh 1711002016WL023523 sultan singh 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713602619 sultansingh STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-016-002/87-B
(BARRAT) 		1711002016NRG24140820230514931 14/08/2023 aarti rajpoot 1711002016WL023523 aarti rajpoot 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713602619 aartirajpoot STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-016-003/46-c
(BARRAT) 		1711002016NRG24140820230514932 14/08/2023 reeta patel 1711002016WL023523 reeta patel 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713602619 reetapatel STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-016-003/57
(BARRAT) 		1711002016NRG24140820230514882 14/08/2023 puran 1711002016WL023522 puran 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713602619 puran STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-016-003/57
(BARRAT) 		1711002016NRG24140820230514883 14/08/2023 puran lal kurmi 1711002016WL023522 puran lal kurmi 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713602619 puranlalkurmi STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-016-004/145
(BARRAT) 		1711002016NRG24140820230514887 14/08/2023 kisan patel 1711002016WL023522 kisan patel 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713602619 kisanpatel INDIA POST PAYMENTS BANK LIMITED(508528)
76 PATERA MP-11-002-016-004/151
(BARRAT) 		1711002016NRG24140820230514888 14/08/2023 bihari patel 1711002016WL023522 bihari patel 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713602619 biharipatel STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-016-004/156
(BARRAT) 		1711002016NRG24140820230514890 14/08/2023 amar kurmi 1711002016WL023522 amar kurmi 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713602619 amarkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
78 PATERA MP-11-002-016-004/48
(BARRAT) 		1711002016NRG24140820230514892 14/08/2023 avadhnaresh 1711002016WL023522 avadhnaresh 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713602619 avadhnaresh FINO PAYMENTS BANK LTD(608001)
79 PATERA MP-11-002-016-004/60
(BARRAT) 		1711002016NRG24140820230514893 14/08/2023 chitkumari 1711002016WL023522 chitkumari 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713602619 chitkumari STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-016-004/60-A
(BARRAT) 		1711002016NRG24140820230514894 14/08/2023 bholeshankar 1711002016WL023522 bholeshankar 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713602619 bholeshankar ICICI BANK LTD(508534)
81 PATERA MP-11-002-016-004/60-A
(BARRAT) 		1711002016NRG24140820230514895 14/08/2023 pritiksha 1711002016WL023522 pritiksha 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713602619 pritiksha STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-016-004/64
(BARRAT) 		1711002016NRG24140820230514896 14/08/2023 jali patel 1711002016WL023522 jali patel 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713602619 jalipatel STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-016-004/7-B
(BARRAT) 		1711002016NRG24140820230514898 14/08/2023 BHARAT 1711002016WL023522 BHARAT 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713602619 BHARAT STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-016-004/7-B
(BARRAT) 		1711002016NRG24140820230514899 14/08/2023 umarani 1711002016WL023522 umarani 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713602619 umarani STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-016-004/80
(BARRAT) 		1711002016NRG24140820230514900 14/08/2023 HEERA KURMI 1711002016WL023522 HEERA KURMI 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713602619 HEERAKURMI STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-016-008/109-C
(BARRAT) 		1711002006NRG24140820230514998 14/08/2023 DANSEENG 1711002006WL023528 DANSEENG 00415 SBIN0002881 3315 3315 Processed 24/08/2023 713602619 DANSEENG MADHYANCHAL GRAMIN BANK(607232)
87 PATERA MP-11-002-016-008/198
(BARRAT) 		1711002006NRG24140820230514996 14/08/2023 KETAR SINGH RAJPOOT 1711002006WL023527 KETAR SINGH RAJPOOT 00415 SBIN0002881 1768 1768 Processed 24/08/2023 713602619 KETARSINGHRAJPOOT STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-017-001/44-A
(IMALIYA) 		1711002017NRG24130820230514637 14/08/2023 Ghooman 1711002017WL023474 Ghooman 00415 SBIN0002881 442 442 Processed 24/08/2023 713602619 Ghooman INDIA POST PAYMENTS BANK LIMITED(508528)
89 PATERA MP-11-002-017-001/5-A
(IMALIYA) 		1711002017NRG24130820230514638 14/08/2023 GOPAL 1711002017WL023474 GOPAL 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713602619 GOPAL STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-017-003/15-B
(IMALIYA) 		1711002017NRG24130820230514661 14/08/2023 RAKESH 1711002017WL023474 RAKESH 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713602619 RAKESH UNION BANK OF INDIA(508500)
91 PATERA MP-11-002-017-003/15-C
(IMALIYA) 		1711002017NRG24130820230514662 14/08/2023 RAJESH 1711002017WL023474 RAJESH 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713602619 RAJESH FINO PAYMENTS BANK LTD(608001)
92 PATERA MP-11-002-017-005/100-A
(IMALIYA) 		1711002017NRG24130820230514669 14/08/2023 NEEJESH YADAV 1711002017WL023474 NEEJESH YADAV 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713602619 NEEJESHYADAV STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-017-005/100-A
(IMALIYA) 		1711002017NRG24130820230514668 14/08/2023 NEEJESH YADAV 1711002017WL023474 NEEJESH YADAV 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713602619 NEEJESHYADAV STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-017-005/100-B
(IMALIYA) 		1711002017NRG24130820230514671 14/08/2023 SHOBHELAL 1711002017WL023474 SHOBHELAL 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713602619 SHOBHELAL MADHYANCHAL GRAMIN BANK(607232)
95 PATERA MP-11-002-017-005/100-B
(IMALIYA) 		1711002017NRG24130820230514670 14/08/2023 SHOBHELAL 1711002017WL023474 SHOBHELAL 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713602619 SHOBHELAL STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-017-005/100-C
(IMALIYA) 		1711002017NRG24130820230514672 14/08/2023 ABHILASHA 1711002017WL023474 ABHILASHA 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713602619 ABHILASHA STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-017-005/110-A
(IMALIYA) 		1711002017NRG24130820230514673 14/08/2023 Bhagbai Yadav 1711002017WL023474 Bhagbai Yadav 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713602619 BhagbaiYadav STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-017-006/74-A
(IMALIYA) 		1711002017NRG24130820230514700 14/08/2023 RAJESH 1711002017WL023474 RAJESH 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713602619 RAJESH STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-017-006/89-A
(IMALIYA) 		1711002017NRG24130820230514701 14/08/2023 Devi Ahirwal 1711002017WL023474 Devi Ahirwal 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713602619 DeviAhirwal STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-017-006/89-A
(IMALIYA) 		1711002017NRG24130820230514702 14/08/2023 Kavita Ahirwal 1711002017WL023474 Kavita Ahirwal 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713602619 KavitaAhirwal STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-020-001/46
(NAYAGAON) 		1711002020NRG24140820230519034 14/08/2023 KUDDU 1711002020WL023887 KUDDU 00415 SBIN0002881 2873 2873 Processed 24/08/2023 713602619 KUDDU ICICI BANK LTD(508534)
102 PATERA MP-11-002-020-001/46
(NAYAGAON) 		1711002020NRG24140820230519035 14/08/2023 TULSHARANI 1711002020WL023887 TULSHARANI 00415 SBIN0002881 2873 2873 Processed 24/08/2023 713602619 TULSHARANI ICICI BANK LTD(508534)
103 PATERA MP-11-002-020-002/144
(NAYAGAON) 		1711002020NRG24140820230519055 14/08/2023 koshilyarani 1711002020WL023890 koshilyarani 00415 SBIN0002881 3315 3315 Processed 24/08/2023 713602619 koshilyarani STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-020-002/196
(NAYAGAON) 		1711002020NRG24140820230519042 14/08/2023 badi bahu urf rooprani 1711002020WL023888 badi bahu urf rooprani 00415 SBIN0002881 3315 3315 Processed 24/08/2023 713602619 badibahuurfrooprani STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-020-002/262-A
(NAYAGAON) 		1711002020NRG24140820230519044 14/08/2023 ruprani rajak 1711002020WL023888 ruprani rajak 00415 SBIN0002881 1989 1989 Processed 24/08/2023 713602619 rupranirajak MADHYANCHAL GRAMIN BANK(607232)
106 PATERA MP-11-002-020-002/296
(NAYAGAON) 		1711002020NRG24140820230519056 14/08/2023 Govindi Ahirwal 1711002020WL023890 Govindi Ahirwal 00415 SBIN0002881 3315 3315 Processed 24/08/2023 713602619 GovindiAhirwal STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-020-002/316-A
(NAYAGAON) 		1711002020NRG24140820230519039 14/08/2023 KUSHUMRANI 1711002020WL023887 KUSHUMRANI 00415 SBIN0002881 3315 3315 Processed 24/08/2023 713602619 KUSHUMRANI STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-020-003/30
(NAYAGAON) 		1711002020NRG24140820230519053 14/08/2023 ramprasad 1711002020WL023889 ramprasad 00415 SBIN0002881 3315 3315 Processed 24/08/2023 713602619 ramprasad STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-024-001/70
(SINGPUR) 		1711002024NRG24140820230515109 14/08/2023 RAJDULARI 1711002024WL023540 RAJDULARI 00415 SBIN0002881 3315 3315 Processed 24/08/2023 713602619 RAJDULARI STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-024-002/107-D
(SINGPUR) 		1711002024NRG24130820230513672 14/08/2023 SITARANI 1711002024WL023394 SITARANI 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713602619 SITARANI STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-024-002/107-D
(SINGPUR) 		1711002024NRG24130820230513671 14/08/2023 SITARANI 1711002024WL023394 SITARANI 00415 SBIN0002881 1326 1326 Processed 24/08/2023 713602619 SITARANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
112 PATERA MP-11-002-024-002/14
(SINGPUR) 		1711002024NRG24140820230515111 14/08/2023 ARTI AHIRWAL 1711002024WL023542 ARTI AHIRWAL 00415 SBIN0002881 3315 3315 Processed 24/08/2023 713602619 ARTIAHIRWAL UNION BANK OF INDIA(508500)
113 PATERA MP-11-002-024-003/116
(SINGPUR) 		1711002024NRG24130820230513669 14/08/2023 RAMLAL 1711002024WL023392 RAMLAL 00415 SBIN0002881 442 442 Processed 24/08/2023 713602619 RAMLAL ICICI BANK LTD(508534)
114 PATERA MP-11-002-024-003/3-B
(SINGPUR) 		1711002024NRG24140820230515114 14/08/2023 gajendra 1711002024WL023545 gajendra 00415 SBIN0002881 3315 3315 Processed 24/08/2023 713602619 gajendra STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-024-004/10
(SINGPUR) 		1711002024NRG24130820230513676 14/08/2023 KARAN SINGH RAJPUT 1711002024WL023398 KARAN SINGH RAJPUT 00415 SBIN0002881 3536 3536 Processed 24/08/2023 713602619 KARANSINGHRAJPUT STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-024-004/10
(SINGPUR) 		1711002024NRG24130820230513677 14/08/2023 MAYARANI RAJPOOT 1711002024WL023398 MAYARANI RAJPOOT 00415 SBIN0002881 3536 3536 Processed 24/08/2023 713602619 MAYARANIRAJPOOT STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-024-004/101-A
(SINGPUR) 		1711002024NRG24130820230513679 14/08/2023 MANOJ SINGH 1711002024WL023400 MANOJ SINGH 00415 SBIN0002881 442 442 Processed 24/08/2023 713602619 MANOJSINGH STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-024-004/17
(SINGPUR) 		1711002024NRG24130820230513682 14/08/2023 VIRENDRA SINGH 1711002024WL023402 VIRENDRA SINGH 00415 SBIN0002881 442 442 Processed 24/08/2023 713602619 VIRENDRASINGH STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-024-004/27-A
(SINGPUR) 		1711002024NRG24130820230513680 14/08/2023 RAMESHWER SINGH 1711002024WL023400 RAMESHWER SINGH 00415 SBIN0002881 884 884 Processed 24/08/2023 713602619 RAMESHWERSINGH ICICI BANK LTD(508534)
SubTotal 185861 185861
120 PATERA MP-11-002-005-001/165-A
(KHUDAI) 		1711002005NRG24140820230516541 14/08/2023 BHOOPSINGH 1711002005WL023713 BHOOPSINGH 00415 SBIN0009734 1326 1326 Processed 24/08/2023 713602619 BHOOPSINGH STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-005-001/165-A
(KHUDAI) 		1711002005NRG24140820230516542 14/08/2023 PANBAI 1711002005WL023713 PANBAI 00415 SBIN0009734 1326 1326 Processed 24/08/2023 713602619 PANBAI ICICI BANK LTD(508534)
122 PATERA MP-11-002-005-001/352-A
(KHUDAI) 		1711002005NRG24140820230516545 14/08/2023 Satyendra Singh Lodhi 1711002005WL023713 Satyendra Singh Lodhi 00415 SBIN0009734 1326 1326 Processed 24/08/2023 713602619 SatyendraSinghLodhi STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-005-001/352-B
(KHUDAI) 		1711002005NRG24140820230516546 14/08/2023 Surendra Singh Lodhi 1711002005WL023713 Surendra Singh Lodhi 00415 SBIN0009734 1326 1326 Processed 24/08/2023 713602619 SurendraSinghLodhi STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-005-001/352-D
(KHUDAI) 		1711002005NRG24140820230516547 14/08/2023 DHANSINGH 1711002005WL023713 DHANSINGH 00415 SBIN0009734 1326 1326 Processed 24/08/2023 713602619 DHANSINGH ICICI BANK LTD(508534)
125 PATERA MP-11-002-005-001/352-D
(KHUDAI) 		1711002005NRG24140820230516548 14/08/2023 JAANKI 1711002005WL023713 JAANKI 00415 SBIN0009734 1326 1326 Processed 24/08/2023 713602619 JAANKI STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-005-001/407-C
(KHUDAI) 		1711002005NRG24140820230516550 14/08/2023 Nirmal 1711002005WL023713 Nirmal 00415 SBIN0009734 1326 1326 Processed 24/08/2023 713602619 Nirmal STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-005-001/418
(KHUDAI) 		1711002005NRG24140820230516553 14/08/2023 Sila Bai 1711002005WL023713 Sila Bai 00415 SBIN0009734 1326 1326 Processed 24/08/2023 713602619 SilaBai STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-005-001/673
(KHUDAI) 		1711002005NRG24140820230516556 14/08/2023 Kusum bai 1711002005WL023713 Kusum bai 00415 SBIN0009734 1326 1326 Processed 24/08/2023 713602619 Kusumbai STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-005-001/686
(KHUDAI) 		1711002005NRG24140820230516557 14/08/2023 KUNDAN 1711002005WL023713 KUNDAN 00415 SBIN0009734 1326 1326 Processed 24/08/2023 713602619 KUNDAN STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-005-001/740-D
(KHUDAI) 		1711002005NRG24140820230516558 14/08/2023 Dansingh 1711002005WL023713 Dansingh 00415 SBIN0009734 3315 3315 Processed 24/08/2023 713602619 Dansingh STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-016-002/153
(BARRAT) 		1711002016NRG24140820230514876 14/08/2023 OMVIND 1711002016WL023522 OMVIND 00415 SBIN0009734 1326 1326 Processed 24/08/2023 713602619 OMVIND STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-017-005/152-B
(IMALIYA) 		1711002017NRG24130820230514681 14/08/2023 Balram 1711002017WL023474 Balram 00415 SBIN0009734 1326 1326 Processed 24/08/2023 713602619 Balram STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-017-005/42-B
(IMALIYA) 		1711002017NRG24130820230514685 14/08/2023 Varsha 1711002017WL023474 Varsha 00415 SBIN0009734 1326 1326 Processed 24/08/2023 713602619 Varsha STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-038-001/270
(TIDANI) 		1711002038NRG24140820230514854 14/08/2023 ashok 1711002038WL023515 ashok 00415 SBIN0009734 1989 1989 Processed 24/08/2023 713602619 ashok BANK OF INDIA(508505)
135 PATERA MP-11-002-038-001/270
(TIDANI) 		1711002038NRG24140820230514855 14/08/2023 sarasvati 1711002038WL023515 sarasvati 00415 SBIN0009734 1989 1989 Processed 24/08/2023 713602619 sarasvati BANK OF INDIA(508505)
136 PATERA MP-11-002-038-001/28-A
(TIDANI) 		1711002038NRG24140820230514857 14/08/2023 Majhlibahu 1711002038WL023516 Majhlibahu 00415 SBIN0009734 1989 1989 Processed 24/08/2023 713602619 Majhlibahu BANK OF INDIA(508505)
137 PATERA MP-11-002-038-001/291
(TIDANI) 		1711002038NRG24140820230514858 14/08/2023 Sahodra bai 1711002038WL023517 Sahodra bai 00415 SBIN0009734 1989 1989 Processed 24/08/2023 713602619 Sahodrabai STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-038-002/81-B
(TIDANI) 		1711002038NRG24140820230514863 14/08/2023 guddi bai 1711002038WL023521 guddi bai 00415 SBIN0009734 442 442 Processed 24/08/2023 713602619 guddibai STATE BANK OF INDIA(508548)
SubTotal 28951 28951
139 PATERA MP-11-002-017-005/110-B
(IMALIYA) 		1711002017NRG24130820230514674 14/08/2023 Pappu Yadav 1711002017WL023474 Pappu Yadav 00468 UBIN0539082 1326 1326 Processed 24/08/2023 713602619 PappuYadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
140 PATERA MP-11-002-045-002/266-A
(BIJORIPATHAK) 		1711002045NRG24140820230518372 14/08/2023 Chandresh Prashad Tiwari 1711002045WL023843 Chandresh Prashad Tiwari 00468 UBIN0559474 3315 3315 Processed 24/08/2023 713602619 ChandreshPrashadTiwari UNION BANK OF INDIA(508500)
SubTotal 3315 3315
141 PATERA MP-11-002-017-005/151-A
(IMALIYA) 		1711002017NRG24130820230514678 14/08/2023 Santosharani 1711002017WL023474 Santosharani 00468 UBIN0570648 1326 1326 Processed 24/08/2023 713602619 Santosharani UNION BANK OF INDIA(508500)
142 PATERA MP-11-002-017-006/104
(IMALIYA) 		1711002017NRG24130820230514689 14/08/2023 Sankar 1711002017WL023474 Sankar 00468 UBIN0570648 1326 1326 Processed 24/08/2023 713602619 Sankar STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-017-006/110
(IMALIYA) 		1711002017NRG24130820230514694 14/08/2023 JAGUU 1711002017WL023474 JAGUU 00468 UBIN0570648 1326 1326 Processed 24/08/2023 713602619 JAGUU BANK OF INDIA(508505)
SubTotal 3978 3978
144 PATERA MP-11-002-004-001/106
(KHAMARRIYA) 		1711002004NRG24140820230515552 14/08/2023 ANITA 1711002004WL023618 ANITA 00602 SBIN0RRMBGB 2873 2873 Processed 24/08/2023 713602619 ANITA ICICI BANK LTD(508534)
145 PATERA MP-11-002-004-001/116-D
(KHAMARRIYA) 		1711002004NRG24140820230515546 14/08/2023 ASHOK 1711002004WL023617 ASHOK 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713602619 ASHOK STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-004-001/29
(KHAMARRIYA) 		1711002004NRG24140820230515557 14/08/2023 kavita 1711002004WL023618 kavita 00602 SBIN0RRMBGB 2873 2873 Processed 24/08/2023 713602619 kavita MADHYANCHAL GRAMIN BANK(607232)
147 PATERA MP-11-002-004-001/29
(KHAMARRIYA) 		1711002004NRG24140820230515556 14/08/2023 khapat 1711002004WL023618 khapat 00602 SBIN0RRMBGB 2873 2873 Processed 24/08/2023 713602619 khapat STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-004-001/343
(KHAMARRIYA) 		1711002004NRG24140820230515537 14/08/2023 HALKE 1711002004WL023615 HALKE 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713602619 HALKE AIRTEL PAYMENTS BANK LIMITED(990288)
149 PATERA MP-11-002-004-002/441
(KHAMARRIYA) 		1711002004NRG24140820230515532 14/08/2023 SITARANI 1711002004WL023614 SITARANI 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713602619 SITARANI STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-004-002/94
(KHAMARRIYA) 		1711002004NRG24140820230515549 14/08/2023 DASRAT 1711002004WL023617 DASRAT 00602 SBIN0RRMBGB 663 663 Processed 24/08/2023 713602619 DASRAT ICICI BANK LTD(508534)
151 PATERA MP-11-002-004-003/36
(KHAMARRIYA) 		1711002004NRG24140820230515551 14/08/2023 ARCHANA 1711002004WL023617 ARCHANA 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713602619 ARCHANA MADHYANCHAL GRAMIN BANK(607232)
152 PATERA MP-11-002-004-003/89
(KHAMARRIYA) 		1711002004NRG24140820230515416 14/08/2023 devi 1711002004WL023580 devi 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713602619 devi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
153 PATERA MP-11-002-004-003/91
(KHAMARRIYA) 		1711002004NRG24140820230515540 14/08/2023 meena 1711002004WL023615 meena 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713602619 meena STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-004-003/92-A
(KHAMARRIYA) 		1711002004NRG24140820230515418 14/08/2023 umarni 1711002004WL023580 umarni 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713602619 umarni STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-004-003/95
(KHAMARRIYA) 		1711002004NRG24140820230515545 14/08/2023 PREMSINGH 1711002004WL023616 PREMSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713602619 PREMSINGH STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-007-002/36
(MUARI) 		1711002007NRG24140820230514980 14/08/2023 GOTI 1711002007WL023526 GOTI 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713602619 GOTI FINO PAYMENTS BANK LTD(608001)
157 PATERA MP-11-002-007-002/65
(MUARI) 		1711002007NRG24140820230514983 14/08/2023 ujjval 1711002007WL023526 ujjval 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713602619 ujjval FINO PAYMENTS BANK LTD(608001)
158 PATERA MP-11-002-007-003/169
(MUARI) 		1711002007NRG24140820230514992 14/08/2023 pratab 1711002007WL023526 pratab 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713602619 pratab FINO PAYMENTS BANK LTD(608001)
159 PATERA MP-11-002-016-002/109
(BARRAT) 		1711002016NRG24140820230514905 14/08/2023 VIJAY 1711002016WL023523 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713602619 VIJAY MADHYANCHAL GRAMIN BANK(607232)
160 PATERA MP-11-002-016-002/109
(BARRAT) 		1711002016NRG24140820230514904 14/08/2023 VIJAY 1711002016WL023523 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713602619 VIJAY MADHYANCHAL GRAMIN BANK(607232)
161 PATERA MP-11-002-016-002/119
(BARRAT) 		1711002016NRG24140820230514870 14/08/2023 ROSHNI AHIRWAR 1711002016WL023522 ROSHNI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713602619 ROSHNIAHIRWAR FINO PAYMENTS BANK LTD(608001)
162 PATERA MP-11-002-016-002/127
(BARRAT) 		1711002016NRG24140820230514873 14/08/2023 dippu ahirwar 1711002016WL023522 dippu ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713602619 dippuahirwar MADHYANCHAL GRAMIN BANK(607232)
163 PATERA MP-11-002-016-002/129
(BARRAT) 		1711002016NRG24140820230514909 14/08/2023 durjan singh 1711002016WL023523 durjan singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713602619 durjansingh MADHYANCHAL GRAMIN BANK(607232)
164 PATERA MP-11-002-016-002/137
(BARRAT) 		1711002016NRG24140820230514910 14/08/2023 devi hsing 1711002016WL023523 devi hsing 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713602619 devihsing MADHYANCHAL GRAMIN BANK(607232)
165 PATERA MP-11-002-016-002/161
(BARRAT) 		1711002016NRG24140820230514877 14/08/2023 bablu barman 1711002016WL023522 bablu barman 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713602619 bablubarman STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-016-002/84
(BARRAT) 		1711002016NRG24140820230514929 14/08/2023 summi 1711002016WL023523 summi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713602619 summi STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-016-003/65
(BARRAT) 		1711002016NRG24140820230514884 14/08/2023 haridas 1711002016WL023522 haridas 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713602619 haridas FINO PAYMENTS BANK LTD(608001)
168 PATERA MP-11-002-016-003/70
(BARRAT) 		1711002016NRG24140820230514886 14/08/2023 sundar kurmi 1711002016WL023522 sundar kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713602619 sundarkurmi ICICI BANK LTD(508534)
169 PATERA MP-11-002-016-003/70
(BARRAT) 		1711002016NRG24140820230514885 14/08/2023 sundar kurmi 1711002016WL023522 sundar kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713602619 sundarkurmi MADHYANCHAL GRAMIN BANK(607232)
170 PATERA MP-11-002-016-004/69-B
(BARRAT) 		1711002016NRG24140820230514897 14/08/2023 Munna kurmi 1711002016WL023522 Munna kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713602619 Munnakurmi MADHYANCHAL GRAMIN BANK(607232)
171 PATERA MP-11-002-016-005/5
(BARRAT) 		1711002016NRG24140820230514903 14/08/2023 govind 1711002016WL023522 govind 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713602619 govind AIRTEL PAYMENTS BANK LIMITED(990288)
172 PATERA MP-11-002-016-008/100
(BARRAT) 		1711002006NRG24140820230514993 14/08/2023 BAKHATSINGH 1711002006WL023527 BAKHATSINGH 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713602619 BAKHATSINGH ICICI BANK LTD(508534)
173 PATERA MP-11-002-016-008/110-D
(BARRAT) 		1711002006NRG24140820230514999 14/08/2023 BHARAT 1711002006WL023528 BHARAT 00602 SBIN0RRMBGB 663 663 Processed 24/08/2023 713602619 BHARAT ICICI BANK LTD(508534)
174 PATERA MP-11-002-016-008/122-D
(BARRAT) 		1711002006NRG24140820230514994 14/08/2023 Phundi adiwasi 1711002006WL023527 Phundi adiwasi 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713602619 Phundiadiwasi ICICI BANK LTD(508534)
175 PATERA MP-11-002-016-008/152-B
(BARRAT) 		1711002006NRG24140820230515003 14/08/2023 TULSIRAM 1711002006WL023529 TULSIRAM 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713602619 TULSIRAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
176 PATERA MP-11-002-016-008/170-B
(BARRAT) 		1711002006NRG24140820230514995 14/08/2023 RAMKESH 1711002006WL023527 RAMKESH 00602 SBIN0RRMBGB 2431 2431 Processed 24/08/2023 713602619 RAMKESH MADHYANCHAL GRAMIN BANK(607232)
177 PATERA MP-11-002-016-008/82-D
(BARRAT) 		1711002006NRG24140820230515001 14/08/2023 Rajesh adiwasi 1711002006WL023528 Rajesh adiwasi 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713602619 Rajeshadiwasi MADHYANCHAL GRAMIN BANK(607232)
178 PATERA MP-11-002-016-009/10-A
(BARRAT) 		1711002006NRG24140820230515005 14/08/2023 mahesh 1711002006WL023529 mahesh 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713602619 mahesh MADHYANCHAL GRAMIN BANK(607232)
179 PATERA MP-11-002-017-001/44
(IMALIYA) 		1711002017NRG24130820230514635 14/08/2023 ketar 1711002017WL023474 ketar 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713602619 ketar STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-017-001/85-D
(IMALIYA) 		1711002017NRG24130820230514643 14/08/2023 Rajesh 1711002017WL023474 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713602619 Rajesh FINO PAYMENTS BANK LTD(608001)
181 PATERA MP-11-002-017-002/19-A
(IMALIYA) 		1711002017NRG24130820230514648 14/08/2023 GUDDU 1711002017WL023474 GUDDU 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713602619 GUDDU UNION BANK OF INDIA(508500)
182 PATERA MP-11-002-017-002/22
(IMALIYA) 		1711002017NRG24130820230514649 14/08/2023 radharani 1711002017WL023474 radharani 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713602619 radharani STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-017-002/4
(IMALIYA) 		1711002017NRG24130820230514654 14/08/2023 VISHAL 1711002017WL023474 VISHAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713602619 VISHAL STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-017-006/12-B
(IMALIYA) 		1711002017NRG24130820230514696 14/08/2023 SURENDRA 1711002017WL023474 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713602619 SURENDRA STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-017-006/121
(IMALIYA) 		1711002017NRG24130820230514698 14/08/2023 CHITTAR 1711002017WL023474 CHITTAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713602619 CHITTAR AIRTEL PAYMENTS BANK LIMITED(990288)
186 PATERA MP-11-002-017-006/121
(IMALIYA) 		1711002017NRG24130820230514697 14/08/2023 CHITTAR 1711002017WL023474 CHITTAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713602619 CHITTAR MADHYANCHAL GRAMIN BANK(607232)
187 PATERA MP-11-002-017-006/33
(IMALIYA) 		1711002017NRG24130820230514699 14/08/2023 KOMAL 1711002017WL023474 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713602619 KOMAL STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-020-003/40
(NAYAGAON) 		1711002020NRG24140820230519047 14/08/2023 HARVANSH SAHU 1711002020WL023888 HARVANSH SAHU 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713602619 HARVANSHSAHU FINO PAYMENTS BANK LTD(608001)
189 PATERA MP-11-002-020-003/40
(NAYAGAON) 		1711002020NRG24140820230519046 14/08/2023 HARVANSH SAHU 1711002020WL023888 HARVANSH SAHU 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713602619 HARVANSHSAHU UNION BANK OF INDIA(508500)
190 PATERA MP-11-002-024-003/202
(SINGPUR) 		1711002024NRG24140820230515110 14/08/2023 RAJESH KURMI 1711002024WL023541 RAJESH KURMI 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713602619 RAJESHKURMI STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-024-003/31-C
(SINGPUR) 		1711002024NRG24130820230513667 14/08/2023 Kiran singh 1711002024WL023390 Kiran singh 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713602619 Kiransingh MADHYANCHAL GRAMIN BANK(607232)
192 PATERA MP-11-002-024-003/99
(SINGPUR) 		1711002024NRG24140820230515113 14/08/2023 PRATAP SINGH 1711002024WL023544 PRATAP SINGH 00602 SBIN0RRMBGB 1768 1768 Processed 24/08/2023 713602619 PRATAPSINGH FINO PAYMENTS BANK LTD(608001)
193 PATERA MP-11-002-024-004/105-C
(SINGPUR) 		1711002024NRG24130820230513675 14/08/2023 GAJENDRA SINGH RAJPOOT 1711002024WL023397 GAJENDRA SINGH RAJPOOT 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713602619 GAJENDRASINGHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
194 PATERA MP-11-002-024-004/19
(SINGPUR) 		1711002024NRG24130820230513678 14/08/2023 RATANASINGH 1711002024WL023399 RATANASINGH 00602 SBIN0RRMBGB 3536 3536 Processed 24/08/2023 713602619 RATANASINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
195 PATERA MP-11-002-028-001/46
(BANGAON) 		1711002028NRG24140820230518220 14/08/2023 CHANDRRANI 1711002028WL023826 CHANDRRANI 00602 SBIN0RRMBGB 1547 1547 Processed 24/08/2023 713602619 CHANDRRANI BANK OF INDIA(508505)
196 PATERA MP-11-002-045-002/109
(BIJORIPATHAK) 		1711002045NRG24140820230518353 14/08/2023 DIVIYA 1711002045WL023841 DIVIYA 00602 SBIN0RRMBGB 2431 2431 Processed 24/08/2023 713602619 DIVIYA STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-045-002/242
(BIJORIPATHAK) 		1711002045NRG24140820230518357 14/08/2023 Murat singh 1711002045WL023841 Murat singh 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713602619 Muratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
198 PATERA MP-11-002-045-002/274
(BIJORIPATHAK) 		1711002045NRG24140820230518364 14/08/2023 Syamrani 1711002045WL023842 Syamrani 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713602619 Syamrani ICICI BANK LTD(508534)
SubTotal 116688 116688
199 PATERA MP-11-002-004-003/141
(KHAMARRIYA) 		1711002004NRG24140820230515413 14/08/2023 HALLE 1711002004WL023580 HALLE 00688 FINO0001001 2652 2652 Processed 24/08/2023 713602619 HALLE STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-007-003/107-A
(MUARI) 		1711002007NRG24140820230514987 14/08/2023 Pappu sen 1711002007WL023526 Pappu sen 00688 FINO0001001 1547 1547 Processed 24/08/2023 713602619 Pappusen FINO PAYMENTS BANK LTD(608001)
201 PATERA MP-11-002-020-002/256
(NAYAGAON) 		1711002020NRG24140820230519043 14/08/2023 Gulabrani 1711002020WL023888 Gulabrani 00688 FINO0001001 3315 3315 Processed 24/08/2023 713602619 Gulabrani FINO PAYMENTS BANK LTD(608001)
202 PATERA MP-11-002-020-002/329
(NAYAGAON) 		1711002020NRG24140820230519045 14/08/2023 PYARELAL 1711002020WL023888 PYARELAL 00688 FINO0001001 3315 3315 Processed 24/08/2023 713602619 PYARELAL MADHYANCHAL GRAMIN BANK(607232)
203 PATERA MP-11-002-020-003/2-A
(NAYAGAON) 		1711002020NRG24140820230519049 14/08/2023 Kavita 1711002020WL023889 Kavita 00688 FINO0001001 3315 3315 Processed 24/08/2023 713602619 Kavita FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
204 PATERA MP-11-002-004-002/167-A
(KHAMARRIYA) 		1711002004NRG24140820230515406 14/08/2023 CHANDRABHAN YADAV 1711002004WL023580 CHANDRABHAN YADAV 00688 FINO0001446 2652 2652 Rejected 24/08/2023 713602619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 PATERA MP-11-002-007-002/133
(MUARI) 		1711002007NRG24140820230514974 14/08/2023 Anita 1711002007WL023526 Anita 00688 FINO0001446 1547 1547 Processed 24/08/2023 713602619 Anita FINO PAYMENTS BANK LTD(608001)
206 PATERA MP-11-002-007-002/133
(MUARI) 		1711002007NRG24140820230514973 14/08/2023 govind 1711002007WL023526 govind 00688 FINO0001446 1547 1547 Processed 24/08/2023 713602619 govind FINO PAYMENTS BANK LTD(608001)
207 PATERA MP-11-002-007-002/133-A
(MUARI) 		1711002007NRG24140820230514975 14/08/2023 Ashish Shukla 1711002007WL023526 Ashish Shukla 00688 FINO0001446 1547 1547 Processed 24/08/2023 713602619 AshishShukla FINO PAYMENTS BANK LTD(608001)
208 PATERA MP-11-002-007-002/15-C
(MUARI) 		1711002007NRG24140820230514977 14/08/2023 Girdhari Bansal 1711002007WL023526 Girdhari Bansal 00688 FINO0001446 1547 1547 Processed 24/08/2023 713602619 GirdhariBansal FINO PAYMENTS BANK LTD(608001)
209 PATERA MP-11-002-007-002/323
(MUARI) 		1711002007NRG24140820230514978 14/08/2023 Hakke Rajak 1711002007WL023526 Hakke Rajak 00688 FINO0001446 1547 1547 Processed 24/08/2023 713602619 HakkeRajak FINO PAYMENTS BANK LTD(608001)
210 PATERA MP-11-002-007-002/327
(MUARI) 		1711002007NRG24140820230514979 14/08/2023 Matthubai 1711002007WL023526 Matthubai 00688 FINO0001446 1547 1547 Processed 24/08/2023 713602619 Matthubai FINO PAYMENTS BANK LTD(608001)
211 PATERA MP-11-002-007-002/55
(MUARI) 		1711002007NRG24140820230514982 14/08/2023 SUSHMARANI 1711002007WL023526 SUSHMARANI 00688 FINO0001446 1547 1547 Processed 24/08/2023 713602619 SUSHMARANI FINO PAYMENTS BANK LTD(608001)
212 PATERA MP-11-002-007-002/70-A
(MUARI) 		1711002007NRG24140820230514984 14/08/2023 Suvan 1711002007WL023526 Suvan 00688 FINO0001446 1547 1547 Processed 24/08/2023 713602619 Suvan FINO PAYMENTS BANK LTD(608001)
213 PATERA MP-11-002-007-003/121-B
(MUARI) 		1711002007NRG24140820230514988 14/08/2023 KALYANI SEN 1711002007WL023526 KALYANI SEN 00688 FINO0001446 1547 1547 Processed 24/08/2023 713602619 KALYANISEN FINO PAYMENTS BANK LTD(608001)
214 PATERA MP-11-002-007-003/138-A
(MUARI) 		1711002007NRG24140820230514989 14/08/2023 Balchand 1711002007WL023526 Balchand 00688 FINO0001446 1547 1547 Processed 24/08/2023 713602619 Balchand FINO PAYMENTS BANK LTD(608001)
215 PATERA MP-11-002-007-003/141-A
(MUARI) 		1711002007NRG24140820230514990 14/08/2023 Hiralal Dubey 1711002007WL023526 Hiralal Dubey 00688 FINO0001446 1547 1547 Processed 24/08/2023 713602619 HiralalDubey FINO PAYMENTS BANK LTD(608001)
216 PATERA MP-11-002-020-002/288-D
(NAYAGAON) 		1711002020NRG24140820230519037 14/08/2023 ASHOK AHIRWAL 1711002020WL023887 ASHOK AHIRWAL 00688 FINO0001446 2873 2873 Processed 24/08/2023 713602619 ASHOKAHIRWAL FINO PAYMENTS BANK LTD(608001)
217 PATERA MP-11-002-020-002/288-D
(NAYAGAON) 		1711002020NRG24140820230519038 14/08/2023 ASHOK AHIRWAL 1711002020WL023887 ASHOK AHIRWAL 00688 FINO0001446 2873 2873 Processed 24/08/2023 713602619 ASHOKAHIRWAL MADHYANCHAL GRAMIN BANK(607232)
218 PATERA MP-11-002-020-002/314
(NAYAGAON) 		1711002020NRG24140820230519057 14/08/2023 RAMSWARUP AHIRWAL 1711002020WL023890 RAMSWARUP AHIRWAL 00688 FINO0001446 3315 3315 Processed 24/08/2023 713602619 RAMSWARUPAHIRWAL FINO PAYMENTS BANK LTD(608001)
219 PATERA MP-11-002-020-002/94-A
(NAYAGAON) 		1711002020NRG24140820230519041 14/08/2023 Mukesh Ahirwar 1711002020WL023887 Mukesh Ahirwar 00688 FINO0001446 2873 2873 Processed 24/08/2023 713602619 MukeshAhirwar STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-020-003/2-A
(NAYAGAON) 		1711002020NRG24140820230519050 14/08/2023 SaveetaAdiwasi 1711002020WL023889 SaveetaAdiwasi 00688 FINO0001446 3315 3315 Processed 24/08/2023 713602619 SaveetaAdiwasi FINO PAYMENTS BANK LTD(608001)
221 PATERA MP-11-002-020-003/26
(NAYAGAON) 		1711002020NRG24140820230519051 14/08/2023 Ghanshyam 1711002020WL023889 Ghanshyam 00688 FINO0001446 3315 3315 Processed 24/08/2023 713602619 Ghanshyam FINO PAYMENTS BANK LTD(608001)
222 PATERA MP-11-002-024-002/10-A
(SINGPUR) 		1711002024NRG24130820230513681 14/08/2023 Seetaram 1711002024WL023401 Seetaram 00688 FINO0001446 442 442 Processed 24/08/2023 713602619 Seetaram STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-024-002/12-C
(SINGPUR) 		1711002024NRG24130820230513663 14/08/2023 Madan sen 1711002024WL023388 Madan sen 00688 FINO0001446 2652 2652 Processed 24/08/2023 713602619 Madansen STATE BANK OF INDIA(508548)
224 PATERA MP-11-002-024-002/25-A
(SINGPUR) 		1711002024NRG24130820230513674 14/08/2023 kadori 1711002024WL023396 kadori 00688 FINO0001446 3536 3536 Processed 24/08/2023 713602619 kadori STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-038-001/65
(TIDANI) 		1711002038NRG24140820230514853 14/08/2023 LAKHAN 1711002038WL023514 LAKHAN 00688 FINO0001446 1989 1989 Processed 24/08/2023 713602619 LAKHAN STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-038-001/65
(TIDANI) 		1711002038NRG24140820230514852 14/08/2023 LAKHAN 1711002038WL023514 LAKHAN 00688 FINO0001446 1989 1989 Processed 24/08/2023 713602619 LAKHAN STATE BANK OF INDIA(508548)
SubTotal 48841 48841
227 PATERA MP-11-002-016-002/120
(BARRAT) 		1711002016NRG24140820230514872 14/08/2023 gyan singh 1711002016WL023522 gyan singh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713602619 gyansingh STATE BANK OF INDIA(508548)
228 PATERA MP-11-002-016-002/150
(BARRAT) 		1711002016NRG24140820230514875 14/08/2023 manisha ahirwatr 1711002016WL023522 manisha ahirwatr 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713602619 manishaahirwatr MADHYANCHAL GRAMIN BANK(607232)
229 PATERA MP-11-002-016-005/14
(BARRAT) 		1711002016NRG24140820230514902 14/08/2023 anrath singh 1711002016WL023522 anrath singh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713602619 anrathsingh STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-017-006/90-B
(IMALIYA) 		1711002017NRG24130820230514703 14/08/2023 SURESH 1711002017WL023474 SURESH 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713602619 SURESH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
231 PATERA MP-11-002-004-001/116-A
(KHAMARRIYA) 		1711002004NRG24140820230515554 14/08/2023 JITENDRA 1711002004WL023618 JITENDRA 00703 AIRP0000001 3315 3315 Processed 24/08/2023 713602619 JITENDRA STATE BANK OF INDIA(508548)
232 PATERA MP-11-002-004-002/333
(KHAMARRIYA) 		1711002004NRG24140820230515581 14/08/2023 udayram 1711002004WL023623 udayram 00703 AIRP0000001 3315 3315 Processed 24/08/2023 713602619 udayram MADHYANCHAL GRAMIN BANK(607232)
233 PATERA MP-11-002-004-003/348
(KHAMARRIYA) 		1711002004NRG24140820230515539 14/08/2023 JAYAPAL RAJGOUND 1711002004WL023615 JAYAPAL RAJGOUND 00703 AIRP0000001 884 884 Processed 24/08/2023 713602619 JAYAPALRAJGOUND STATE BANK OF INDIA(508548)
234 PATERA MP-11-002-016-002/53-A
(BARRAT) 		1711002016NRG24140820230514879 14/08/2023 Aman Singh Rajpoot 1711002016WL023522 Aman Singh Rajpoot 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713602619 AmanSinghRajpoot STATE BANK OF INDIA(508548)
235 PATERA MP-11-002-017-001/111
(IMALIYA) 		1711002017NRG24130820230514723 14/08/2023 Mithai Lal Adiwasi 1711002017WL023489 Mithai Lal Adiwasi 00703 AIRP0000001 1547 1547 Processed 24/08/2023 713602619 MithaiLalAdiwasi STATE BANK OF INDIA(508548)
236 PATERA MP-11-002-017-001/111
(IMALIYA) 		1711002017NRG24130820230514722 14/08/2023 Mithai Lal Adiwasi 1711002017WL023489 Mithai Lal Adiwasi 00703 AIRP0000001 1547 1547 Processed 24/08/2023 713602619 MithaiLalAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
237 PATERA MP-11-002-017-005/122
(IMALIYA) 		1711002017NRG24130820230514677 14/08/2023 Kartesh Singh 1711002017WL023474 Kartesh Singh 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713602619 KarteshSingh STATE BANK OF INDIA(508548)
238 PATERA MP-11-002-017-005/65-C
(IMALIYA) 		1711002017NRG24130820230514686 14/08/2023 Monu Yadav 1711002017WL023474 Monu Yadav 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713602619 MonuYadav STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-017-005/84-B
(IMALIYA) 		1711002017NRG24130820230514688 14/08/2023 Arvind 1711002017WL023474 Arvind 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713602619 Arvind STATE BANK OF INDIA(508548)
SubTotal 15912 15912
240 PATERA MP-11-002-017-001/83
(IMALIYA) 		1711002017NRG24130820230514642 14/08/2023 asharani 1711002017WL023474 asharani 470001 1326 1326 Processed 24/08/2023 713602619 asharani AIRTEL PAYMENTS BANK LIMITED(990288)
241 PATERA MP-11-002-016-002/101-B
(BARRAT) 		1711002016NRG24140820230514866 14/08/2023 MUKESH 1711002016WL023522 MUKESH 470661 1326 1326 Processed 24/08/2023 713602619 MUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
242 PATERA MP-11-002-016-002/27
(BARRAT) 		1711002016NRG24140820230514913 14/08/2023 usha 1711002016WL023523 usha 470661 1326 1326 Processed 24/08/2023 713602619 usha STATE BANK OF INDIA(508548)
243 PATERA MP-11-002-016-002/37
(BARRAT) 		1711002016NRG24140820230514914 14/08/2023 CHABILI 1711002016WL023523 CHABILI 470661 1326 1326 Processed 24/08/2023 713602619 CHABILI STATE BANK OF INDIA(508548)
244 PATERA MP-11-002-016-002/5
(BARRAT) 		1711002016NRG24140820230514921 14/08/2023 KALLAN 1711002016WL023523 KALLAN 470661 1326 1326 Processed 24/08/2023 713602619 KALLAN STATE BANK OF INDIA(508548)
245 PATERA MP-11-002-016-002/7
(BARRAT) 		1711002016NRG24140820230514924 14/08/2023 UJYARI 1711002016WL023523 UJYARI 470661 1326 1326 Processed 24/08/2023 713602619 UJYARI STATE BANK OF INDIA(508548)
246 PATERA MP-11-002-016-002/8
(BARRAT) 		1711002016NRG24140820230514926 14/08/2023 BADIBAHU 1711002016WL023523 BADIBAHU 470661 1326 1326 Processed 24/08/2023 713602619 BADIBAHU GENERAL POST OFFICE(607245)
247 PATERA MP-11-002-016-002/8
(BARRAT) 		1711002016NRG24140820230514925 14/08/2023 PARMA 1711002016WL023523 PARMA 470661 1326 1326 Processed 24/08/2023 713602619 PARMA GENERAL POST OFFICE(607245)
248 PATERA MP-11-002-016-002/82
(BARRAT) 		1711002016NRG24140820230514927 14/08/2023 LAL SINGH 1711002016WL023523 LAL SINGH 470661 1326 1326 Processed 24/08/2023 713602619 LALSINGH GENERAL POST OFFICE(607245)
249 PATERA MP-11-002-016-002/84
(BARRAT) 		1711002016NRG24140820230514928 14/08/2023 SUMMI 1711002016WL023523 SUMMI 470661 1326 1326 Processed 24/08/2023 713602619 SUMMI AIRTEL PAYMENTS BANK LIMITED(990288)
250 PATERA MP-11-002-016-002/95-D
(BARRAT) 		1711002016NRG24140820230514880 14/08/2023 RAJJAN 1711002016WL023522 RAJJAN 470661 1326 1326 Processed 24/08/2023 713602619 RAJJAN STATE BANK OF INDIA(508548)
251 PATERA MP-11-002-017-001/18
(IMALIYA) 		1711002017NRG24130820230514626 14/08/2023 Ladri 1711002017WL023474 Ladri 470661 1326 1326 Processed 24/08/2023 713602619 Ladri STATE BANK OF INDIA(508548)
252 PATERA MP-11-002-017-001/19
(IMALIYA) 		1711002017NRG24130820230514627 14/08/2023 kishore singh 1711002017WL023474 kishore singh 470661 1326 1326 Processed 24/08/2023 713602619 kishoresingh ICICI BANK LTD(508534)
253 PATERA MP-11-002-017-001/20
(IMALIYA) 		1711002017NRG24130820230514628 14/08/2023 KETARSINGH 1711002017WL023474 KETARSINGH 470661 1326 1326 Processed 24/08/2023 713602619 KETARSINGH ICICI BANK LTD(508534)
254 PATERA MP-11-002-017-001/24
(IMALIYA) 		1711002017NRG24130820230514629 14/08/2023 JAMNNA 1711002017WL023474 JAMNNA 470661 1326 1326 Processed 24/08/2023 713602619 JAMNNA STATE BANK OF INDIA(508548)
255 PATERA MP-11-002-017-001/25
(IMALIYA) 		1711002017NRG24130820230514630 14/08/2023 dilan singh 1711002017WL023474 dilan singh 470661 1326 1326 Processed 24/08/2023 713602619 dilansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
256 PATERA MP-11-002-017-001/38
(IMALIYA) 		1711002017NRG24130820230514718 14/08/2023 SIBBA 1711002017WL023486 SIBBA 470661 1547 1547 Processed 24/08/2023 713602619 SIBBA ICICI BANK LTD(508534)
257 PATERA MP-11-002-017-001/44
(IMALIYA) 		1711002017NRG24130820230514636 14/08/2023 vinita 1711002017WL023474 vinita 470661 1326 1326 Processed 24/08/2023 713602619 vinita STATE BANK OF INDIA(508548)
258 PATERA MP-11-002-017-001/70
(IMALIYA) 		1711002017NRG24130820230514639 14/08/2023 SUMATRANI 1711002017WL023474 SUMATRANI 470661 1326 1326 Processed 24/08/2023 713602619 SUMATRANI STATE BANK OF INDIA(508548)
259 PATERA MP-11-002-017-001/80
(IMALIYA) 		1711002017NRG24130820230514719 14/08/2023 LAKHAN 1711002017WL023487 LAKHAN 470661 1547 1547 Processed 24/08/2023 713602619 LAKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
260 PATERA MP-11-002-017-002/13
(IMALIYA) 		1711002017NRG24130820230514645 14/08/2023 Santoshrani 1711002017WL023474 Santoshrani 470661 1326 1326 Processed 24/08/2023 713602619 Santoshrani ICICI BANK LTD(508534)
261 PATERA MP-11-002-017-002/17
(IMALIYA) 		1711002017NRG24130820230514646 14/08/2023 BALE SINGH 1711002017WL023474 BALE SINGH 470661 1326 1326 Processed 24/08/2023 713602619 BALESINGH ICICI BANK LTD(508534)
262 PATERA MP-11-002-017-002/18
(IMALIYA) 		1711002017NRG24130820230514647 14/08/2023 BHAGWANDAS 1711002017WL023474 BHAGWANDAS 470661 1326 1326 Processed 24/08/2023 713602619 BHAGWANDAS STATE BANK OF INDIA(508548)
263 PATERA MP-11-002-017-002/29
(IMALIYA) 		1711002017NRG24130820230514650 14/08/2023 RATAN 1711002017WL023474 RATAN 470661 1326 1326 Processed 24/08/2023 713602619 RATAN MADHYANCHAL GRAMIN BANK(607232)
264 PATERA MP-11-002-017-002/30
(IMALIYA) 		1711002017NRG24130820230514651 14/08/2023 SEVAK 1711002017WL023474 SEVAK 470661 1326 1326 Processed 24/08/2023 713602619 SEVAK ICICI BANK LTD(508534)
265 PATERA MP-11-002-017-002/32
(IMALIYA) 		1711002017NRG24130820230514653 14/08/2023 KHUMAANSINGH 1711002017WL023474 KHUMAANSINGH 470661 1326 1326 Processed 24/08/2023 713602619 KHUMAANSINGH ICICI BANK LTD(508534)
266 PATERA MP-11-002-017-002/6
(IMALIYA) 		1711002017NRG24130820230514655 14/08/2023 DILAN SINGH 1711002017WL023474 DILAN SINGH 470661 1326 1326 Processed 24/08/2023 713602619 DILANSINGH UNION BANK OF INDIA(508500)
267 PATERA MP-11-002-017-002/7
(IMALIYA) 		1711002017NRG24130820230514657 14/08/2023 pappu 1711002017WL023474 pappu 470661 1326 1326 Processed 24/08/2023 713602619 pappu STATE BANK OF INDIA(508548)
268 PATERA MP-11-002-017-002/7
(IMALIYA) 		1711002017NRG24130820230514656 14/08/2023 pappu 1711002017WL023474 pappu 470661 1326 1326 Processed 24/08/2023 713602619 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
269 PATERA MP-11-002-017-003/10
(IMALIYA) 		1711002017NRG24130820230514658 14/08/2023 GOLI 1711002017WL023474 GOLI 470661 1326 1326 Processed 24/08/2023 713602619 GOLI ICICI BANK LTD(508534)
270 PATERA MP-11-002-017-003/11
(IMALIYA) 		1711002017NRG24130820230514659 14/08/2023 NITTU 1711002017WL023474 NITTU 470661 1326 1326 Processed 24/08/2023 713602619 NITTU PUNJAB NATIONAL BANK(508568)
271 PATERA MP-11-002-017-003/35-B
(IMALIYA) 		1711002017NRG24130820230514664 14/08/2023 MAHESH 1711002017WL023474 MAHESH 470661 1326 1326 Processed 24/08/2023 713602619 MAHESH CANARA BANK(508532)
272 PATERA MP-11-002-017-005/18
(IMALIYA) 		1711002017NRG24130820230514684 14/08/2023 visnatha 1711002017WL023474 visnatha 470661 1326 1326 Processed 24/08/2023 713602619 visnatha STATE BANK OF INDIA(508548)
273 PATERA MP-11-002-017-005/40
(IMALIYA) 		1711002017NRG24130820230514720 14/08/2023 chandram 1711002017WL023488 chandram 470661 1547 1547 Processed 24/08/2023 713602619 chandram STATE BANK OF INDIA(508548)
274 PATERA MP-11-002-017-005/40
(IMALIYA) 		1711002017NRG24130820230514721 14/08/2023 dashoda 1711002017WL023488 dashoda 470661 1547 1547 Processed 24/08/2023 713602619 dashoda STATE BANK OF INDIA(508548)
275 PATERA MP-11-002-017-006/105
(IMALIYA) 		1711002017NRG24130820230514690 14/08/2023 koora 1711002017WL023474 koora 470661 1326 1326 Processed 24/08/2023 713602619 koora STATE BANK OF INDIA(508548)
276 PATERA MP-11-002-017-006/105
(IMALIYA) 		1711002017NRG24130820230514691 14/08/2023 shilrani 1711002017WL023474 shilrani 470661 1326 1326 Processed 24/08/2023 713602619 shilrani ICICI BANK LTD(508534)
277 PATERA MP-11-002-017-006/11
(IMALIYA) 		1711002017NRG24130820230514693 14/08/2023 GANNA 1711002017WL023474 GANNA 470661 1326 1326 Processed 24/08/2023 713602619 GANNA STATE BANK OF INDIA(508548)
278 PATERA MP-11-002-017-006/95
(IMALIYA) 		1711002017NRG24130820230514704 14/08/2023 SUDAMA 1711002017WL023474 SUDAMA 470661 1326 1326 Processed 24/08/2023 713602619 SUDAMA ICICI BANK LTD(508534)
SubTotal 52598 52598
Total 539019 539019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_140823APB_FTO_219452 47077201 51272
2 PATERA MP1711002_140823APB_FTO_219452 62427 1326
3 PATERA MP1711002_140823APB_FTO_219452 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
4 PATERA MP1711002_140823APB_FTO_219452 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 21437
5 PATERA MP1711002_140823APB_FTO_219452 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 26299
6 PATERA MP1711002_140823APB_FTO_219452 State Bank of India SBIN0001332 HATTA 11050
7 PATERA MP1711002_140823APB_FTO_219452 State Bank of India SBIN0002855 HINDORIA 1989
8 PATERA MP1711002_140823APB_FTO_219452 State Bank of India SBIN0002881 PATERA 185861
9 PATERA MP1711002_140823APB_FTO_219452 State Bank of India SBIN0009734 DEVDONGRA 28951
10 PATERA MP1711002_140823APB_FTO_219452 Union Bank of India UBIN0539082 DAMOH 1326
11 PATERA MP1711002_140823APB_FTO_219452 Union Bank of India UBIN0559474 HATTA 3315
12 PATERA MP1711002_140823APB_FTO_219452 Union Bank of India UBIN0570648 RASILPUR DAMOH 3978
13 PATERA MP1711002_140823APB_FTO_219452 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 10166
14 PATERA MP1711002_140823APB_FTO_219452 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 52377
15 PATERA MP1711002_140823APB_FTO_219452 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 2652
16 PATERA MP1711002_140823APB_FTO_219452 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 51493
17 PATERA MP1711002_140823APB_FTO_219452 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14144
18 PATERA MP1711002_140823APB_FTO_219452 Fino Payments Bank Ltd FINO0001446 MP RO 48841
19 PATERA MP1711002_140823APB_FTO_219452 India Post Payments Bank IPOS0000001 Damoh 5304
20 PATERA MP1711002_140823APB_FTO_219452 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15912

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