Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:30:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_100623APB_FTO_82236
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-11-002-040-001/170
(PATNALUHARI) 		1711002040NRG24090620230243542 10/06/2023 SHRIKANT 1711002040WL009974 SHRIKANT 00089 CBIN0283522 1105 1105 Processed 15/06/2023 365003449 SHRIKANT CENTRAL BANK OF INDIA(607115)
2 PATERA MP-11-002-040-002/11
(PATNALUHARI) 		1711002040NRG24090620230243582 10/06/2023 mohn 1711002040WL009974 mohn 00089 CBIN0283522 1105 1105 Processed 15/06/2023 365003449 mohn CENTRAL BANK OF INDIA(607115)
3 PATERA MP-11-002-040-002/25
(PATNALUHARI) 		1711002040NRG24090620230243591 10/06/2023 MAKHANLAL 1711002040WL009974 MAKHANLAL 00089 CBIN0283522 1105 1105 Processed 15/06/2023 365003449 MAKHANLAL CENTRAL BANK OF INDIA(607115)
4 PATERA MP-11-002-040-002/70-A
(PATNALUHARI) 		1711002040NRG24090620230243604 10/06/2023 bhagwandas 1711002040WL009974 bhagwandas 00089 CBIN0283522 1105 1105 Processed 15/06/2023 365003449 bhagwandas FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
5 PATERA MP-11-002-024-002/72
(SINGPUR) 		1711002024NRG24100620230245443 10/06/2023 RAMADAS 1711002024WL010033 RAMADAS 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365003449 RAMADAS ICICI BANK LTD(508534)
6 PATERA MP-11-002-035-004/11
(MAGOLPUR) 		1711002035NRG24090620230243257 10/06/2023 JAGAJIVAN 1711002035WL009969 JAGAJIVAN 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365003449 JAGAJIVAN ICICI BANK LTD(508534)
7 PATERA MP-11-002-035-004/31
(MAGOLPUR) 		1711002035NRG24090620230243267 10/06/2023 DOMANAPRASAD 1711002035WL009969 DOMANAPRASAD 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365003449 DOMANAPRASAD ICICI BANK LTD(508534)
8 PATERA MP-11-002-035-004/31
(MAGOLPUR) 		1711002035NRG24090620230243268 10/06/2023 SUKHRANI 1711002035WL009969 SUKHRANI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365003449 SUKHRANI ICICI BANK LTD(508534)
9 PATERA MP-11-002-035-004/32
(MAGOLPUR) 		1711002035NRG24090620230243270 10/06/2023 KAMALARANI 1711002035WL009969 KAMALARANI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365003449 KAMALARANI ICICI BANK LTD(508534)
10 PATERA MP-11-002-035-004/42
(MAGOLPUR) 		1711002035NRG24090620230243274 10/06/2023 SITARANI 1711002035WL009969 SITARANI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365003449 SITARANI ICICI BANK LTD(508534)
11 PATERA MP-11-002-035-004/9
(MAGOLPUR) 		1711002035NRG24090620230243279 10/06/2023 KHILOUNA 1711002035WL009969 KHILOUNA 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365003449 KHILOUNA ICICI BANK LTD(508534)
12 PATERA MP-11-002-035-004/9
(MAGOLPUR) 		1711002035NRG24090620230243278 10/06/2023 SURAJ DAHAYAT 1711002035WL009969 SURAJ DAHAYAT 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365003449 SURAJDAHAYAT STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-038-001/18
(TIDANI) 		1711002038NRG24090620230243692 10/06/2023 BHAGARANI 1711002038WL009985 BHAGARANI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365003449 BHAGARANI ICICI BANK LTD(508534)
14 PATERA MP-11-002-038-002/68
(TIDANI) 		1711002038NRG24090620230243683 10/06/2023 JEEVAN 1711002038WL009984 JEEVAN 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365003449 JEEVAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
15 PATERA MP-11-002-040-001/101
(PATNALUHARI) 		1711002040NRG24090620230243523 10/06/2023 SANTOSHARANI 1711002040WL009974 SANTOSHARANI 00168 ICIC0000538 1105 1105 Processed 15/06/2023 365003449 SANTOSHARANI FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-040-001/16
(PATNALUHARI) 		1711002040NRG24090620230243536 10/06/2023 INDRARANI 1711002040WL009974 INDRARANI 00168 ICIC0000538 1105 1105 Processed 15/06/2023 365003449 INDRARANI FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-040-001/16
(PATNALUHARI) 		1711002040NRG24090620230243535 10/06/2023 KANHAIYALAL 1711002040WL009974 KANHAIYALAL 00168 ICIC0000538 1105 1105 Processed 15/06/2023 365003449 KANHAIYALAL FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-040-001/33
(PATNALUHARI) 		1711002040NRG24090620230243549 10/06/2023 SUMANTRI 1711002040WL009974 SUMANTRI 00168 ICIC0000538 1105 1105 Processed 15/06/2023 365003449 SUMANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PATERA MP-11-002-040-001/60
(PATNALUHARI) 		1711002040NRG24090620230243554 10/06/2023 SHYAMARANI 1711002040WL009974 SHYAMARANI 00168 ICIC0000538 1105 1105 Processed 15/06/2023 365003449 SHYAMARANI FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-040-001/75
(PATNALUHARI) 		1711002040NRG24090620230243571 10/06/2023 IMARAT 1711002040WL009974 IMARAT 00168 ICIC0000538 884 884 Processed 15/06/2023 365003449 IMARAT FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-040-001/86
(PATNALUHARI) 		1711002040NRG24090620230243576 10/06/2023 NANHEBHAI 1711002040WL009974 NANHEBHAI 00168 ICIC0000538 884 884 Processed 15/06/2023 365003449 NANHEBHAI CENTRAL BANK OF INDIA(607115)
22 PATERA MP-11-002-040-002/18
(PATNALUHARI) 		1711002040NRG24090620230243584 10/06/2023 MITHUVA 1711002040WL009974 MITHUVA 00168 ICIC0000538 1105 1105 Processed 15/06/2023 365003449 MITHUVA STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-040-002/18
(PATNALUHARI) 		1711002040NRG24090620230243585 10/06/2023 RADHARANI 1711002040WL009974 RADHARANI 00168 ICIC0000538 1105 1105 Processed 15/06/2023 365003449 RADHARANI CENTRAL BANK OF INDIA(607115)
24 PATERA MP-11-002-040-002/2
(PATNALUHARI) 		1711002040NRG24090620230243586 10/06/2023 JUGGAN 1711002040WL009974 JUGGAN 00168 ICIC0000538 1105 1105 Processed 15/06/2023 365003449 JUGGAN ICICI BANK LTD(508534)
25 PATERA MP-11-002-040-002/26
(PATNALUHARI) 		1711002040NRG24090620230243592 10/06/2023 RAMALAL 1711002040WL009974 RAMALAL 00168 ICIC0000538 1105 1105 Processed 15/06/2023 365003449 RAMALAL INDIAN OVERSEAS BANK(508541)
26 PATERA MP-11-002-053-002/129
(RAJABSNDHI) 		1711002053NRG24100620230244694 10/06/2023 LOTAN 1711002053WL010007 LOTAN 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365003449 LOTAN STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-053-002/189
(RAJABSNDHI) 		1711002053NRG24100620230244704 10/06/2023 DINESH 1711002053WL010007 DINESH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365003449 DINESH STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-053-002/50
(RAJABSNDHI) 		1711002053NRG24100620230244740 10/06/2023 SUSHAMA 1711002053WL010009 SUSHAMA 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365003449 SUSHAMA STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-053-002/58
(RAJABSNDHI) 		1711002053NRG24100620230244742 10/06/2023 LAVAKUSH 1711002053WL010009 LAVAKUSH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365003449 LAVAKUSH UNION BANK OF INDIA(508500)
30 PATERA MP-11-002-053-002/86
(RAJABSNDHI) 		1711002053NRG24100620230244746 10/06/2023 BHAGIRATH 1711002053WL010009 BHAGIRATH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365003449 BHAGIRATH STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-053-002/87
(RAJABSNDHI) 		1711002053NRG24100620230244747 10/06/2023 MITTHU 1711002053WL010009 MITTHU 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365003449 MITTHU STATE BANK OF INDIA(508548)
SubTotal 32929 32929
32 PATERA MP-11-002-035-002/37
(MAGOLPUR) 		1711002035NRG24090620230243614 10/06/2023 padam singh 1711002035WL009976 padam singh 00168 ICIC0000758 1547 1547 Processed 15/06/2023 365003449 padamsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
33 PATERA MP-11-002-040-001/72-A
(PATNALUHARI) 		1711002040NRG24090620230243567 10/06/2023 RATNESH 1711002040WL009974 RATNESH 00415 SBIN0001332 1105 1105 Processed 15/06/2023 365003449 RATNESH STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-040-002/14
(PATNALUHARI) 		1711002040NRG24090620230243583 10/06/2023 achana 1711002040WL009974 achana 00415 SBIN0001332 1105 1105 Processed 15/06/2023 365003449 achana STATE BANK OF INDIA(508548)
SubTotal 2210 2210
35 PATERA MP-11-002-035-002/46-B
(MAGOLPUR) 		1711002035NRG24090620230243618 10/06/2023 Sugar 1711002035WL009976 Sugar 00415 SBIN0002855 1547 1547 Processed 15/06/2023 365003449 Sugar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
36 PATERA MP-11-002-015-003/151
(BALKHADI) 		1711002015NRG24100620230244254 10/06/2023 Mohan 1711002015WL009999 Mohan 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 Mohan STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-015-003/151
(BALKHADI) 		1711002015NRG24100620230244255 10/06/2023 sajli bahu 1711002015WL009999 sajli bahu 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 sajlibahu ICICI BANK LTD(508534)
38 PATERA MP-11-002-024-002/22
(SINGPUR) 		1711002024NRG24100620230245321 10/06/2023 USHA 1711002024WL010025 USHA 00415 SBIN0002881 663 663 Processed 15/06/2023 365003449 USHA STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-024-002/28
(SINGPUR) 		1711002024NRG24100620230245438 10/06/2023 CHINTUA 1711002024WL010033 CHINTUA 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 CHINTUA STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-024-002/28
(SINGPUR) 		1711002024NRG24100620230245439 10/06/2023 MAJHALIBAHU 1711002024WL010033 MAJHALIBAHU 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 MAJHALIBAHU STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-024-002/46
(SINGPUR) 		1711002024NRG24100620230245324 10/06/2023 MANISHA 1711002024WL010025 MANISHA 00415 SBIN0002881 663 663 Processed 15/06/2023 365003449 MANISHA STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-024-002/56-A
(SINGPUR) 		1711002024NRG24100620230245440 10/06/2023 Babulal 1711002024WL010033 Babulal 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 Babulal STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-024-002/75-B
(SINGPUR) 		1711002024NRG24100620230245444 10/06/2023 DARE AHIRWAL 1711002024WL010033 DARE AHIRWAL 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 DAREAHIRWAL MADHYANCHAL GRAMIN BANK(607232)
44 PATERA MP-11-002-024-003/118-A
(SINGPUR) 		1711002024NRG24100620230245332 10/06/2023 HEMA RAJPOOT 1711002024WL010025 HEMA RAJPOOT 00415 SBIN0002881 663 663 Processed 15/06/2023 365003449 HEMARAJPOOT STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-024-003/118-A
(SINGPUR) 		1711002024NRG24100620230245331 10/06/2023 RAGNI PARIHAR 1711002024WL010025 RAGNI PARIHAR 00415 SBIN0002881 663 663 Processed 15/06/2023 365003449 RAGNIPARIHAR STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-024-003/43
(SINGPUR) 		1711002024NRG24100620230245337 10/06/2023 RUPRANI 1711002024WL010025 RUPRANI 00415 SBIN0002881 663 663 Processed 15/06/2023 365003449 RUPRANI STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-024-003/62-B
(SINGPUR) 		1711002024NRG24100620230245339 10/06/2023 DINESH BARMAN 1711002024WL010025 DINESH BARMAN 00415 SBIN0002881 663 663 Processed 15/06/2023 365003449 DINESHBARMAN STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-024-003/62-C
(SINGPUR) 		1711002024NRG24100620230245341 10/06/2023 ROSHNI BARMAN 1711002024WL010025 ROSHNI BARMAN 00415 SBIN0002881 663 663 Processed 15/06/2023 365003449 ROSHNIBARMAN STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-024-003/62-C
(SINGPUR) 		1711002024NRG24100620230245340 10/06/2023 UMESH BARMAN 1711002024WL010025 UMESH BARMAN 00415 SBIN0002881 663 663 Processed 15/06/2023 365003449 UMESHBARMAN STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-024-003/84-A
(SINGPUR) 		1711002024NRG24100620230245345 10/06/2023 JYOTI RAJPOOT 1711002024WL010025 JYOTI RAJPOOT 00415 SBIN0002881 663 663 Processed 15/06/2023 365003449 JYOTIRAJPOOT STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-024-003/84-A
(SINGPUR) 		1711002024NRG24100620230245344 10/06/2023 KOSHALENDRA SINGH RAJPOOT 1711002024WL010025 KOSHALENDRA SINGH RAJPOOT 00415 SBIN0002881 663 663 Processed 15/06/2023 365003449 KOSHALENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-024-004/19
(SINGPUR) 		1711002024NRG24100620230245348 10/06/2023 ravendra 1711002024WL010025 ravendra 00415 SBIN0002881 663 663 Processed 15/06/2023 365003449 ravendra STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-035-002/35-B
(MAGOLPUR) 		1711002035NRG24090620230243613 10/06/2023 Heera Bai 1711002035WL009976 Heera Bai 00415 SBIN0002881 1547 1547 Processed 15/06/2023 365003449 HeeraBai STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-035-002/47
(MAGOLPUR) 		1711002035NRG24090620230243619 10/06/2023 BABU SINGH 1711002035WL009976 BABU SINGH 00415 SBIN0002881 1547 1547 Processed 15/06/2023 365003449 BABUSINGH STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-035-002/47
(MAGOLPUR) 		1711002035NRG24090620230243620 10/06/2023 BAGHIRATH 1711002035WL009976 BAGHIRATH 00415 SBIN0002881 1547 1547 Processed 15/06/2023 365003449 BAGHIRATH STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-035-002/49
(MAGOLPUR) 		1711002035NRG24090620230243622 10/06/2023 PREMPRASAD 1711002035WL009976 PREMPRASAD 00415 SBIN0002881 1547 1547 Processed 15/06/2023 365003449 PREMPRASAD STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-035-002/57
(MAGOLPUR) 		1711002035NRG24090620230243624 10/06/2023 HALKIBAHU 1711002035WL009976 HALKIBAHU 00415 SBIN0002881 1547 1547 Processed 15/06/2023 365003449 HALKIBAHU ICICI BANK LTD(508534)
58 PATERA MP-11-002-035-004/39-B
(MAGOLPUR) 		1711002035NRG24090620230243271 10/06/2023 SANTOSH 1711002035WL009969 SANTOSH 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 SANTOSH ICICI BANK LTD(508534)
59 PATERA MP-11-002-035-004/39-B
(MAGOLPUR) 		1711002035NRG24090620230243272 10/06/2023 SANTOSH 1711002035WL009969 SANTOSH 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 SANTOSH ICICI BANK LTD(508534)
60 PATERA MP-11-002-041-003/306
(LUHARI) 		1711002041NRG24100620230245351 10/06/2023 LAXMAN SAHU 1711002041WL010026 LAXMAN SAHU 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 LAXMANSAHU UNION BANK OF INDIA(508500)
61 PATERA MP-11-002-041-003/306
(LUHARI) 		1711002041NRG24100620230245350 10/06/2023 LAXMAN SAHU 1711002041WL010026 LAXMAN SAHU 00415 SBIN0002881 1326 1326 Processed 16/06/2023 365003449 LAXMANSAHU AIRTEL PAYMENTS BANK LIMITED(990288)
62 PATERA MP-11-002-041-003/397-A
(LUHARI) 		1711002041NRG24100620230245353 10/06/2023 RAHUL SINGH 1711002041WL010026 RAHUL SINGH 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 RAHULSINGH STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-041-003/397-A
(LUHARI) 		1711002041NRG24100620230245354 10/06/2023 Rahul Singh Lodhi 1711002041WL010026 Rahul Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 RahulSinghLodhi STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-053-001/10
(RAJABSNDHI) 		1711002053NRG24100620230244678 10/06/2023 anita 1711002053WL010007 anita 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 anita STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-053-001/10-A
(RAJABSNDHI) 		1711002053NRG24100620230244679 10/06/2023 bharat 1711002053WL010007 bharat 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 bharat STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-053-001/14
(RAJABSNDHI) 		1711002053NRG24100620230244680 10/06/2023 JAHANSINGH 1711002053WL010007 JAHANSINGH 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 JAHANSINGH STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-053-001/27
(RAJABSNDHI) 		1711002053NRG24100620230244681 10/06/2023 KALURAM 1711002053WL010007 KALURAM 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 KALURAM ICICI BANK LTD(508534)
68 PATERA MP-11-002-053-001/31
(RAJABSNDHI) 		1711002053NRG24100620230244682 10/06/2023 JAYSINGH 1711002053WL010007 JAYSINGH 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 JAYSINGH ICICI BANK LTD(508534)
69 PATERA MP-11-002-053-001/52
(RAJABSNDHI) 		1711002053NRG24100620230244684 10/06/2023 moolchand 1711002053WL010007 moolchand 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 moolchand STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-053-001/52-A
(RAJABSNDHI) 		1711002053NRG24100620230244685 10/06/2023 laxmi prasad 1711002053WL010007 laxmi prasad 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 laxmiprasad STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-053-001/52-B
(RAJABSNDHI) 		1711002053NRG24100620230244686 10/06/2023 latori 1711002053WL010007 latori 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 latori STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-053-001/56
(RAJABSNDHI) 		1711002053NRG24100620230244687 10/06/2023 MAHESSINGH 1711002053WL010007 MAHESSINGH 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 MAHESSINGH ICICI BANK LTD(508534)
73 PATERA MP-11-002-053-001/70
(RAJABSNDHI) 		1711002053NRG24100620230244688 10/06/2023 indur singh 1711002053WL010007 indur singh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 indursingh ICICI BANK LTD(508534)
74 PATERA MP-11-002-053-002/117
(RAJABSNDHI) 		1711002053NRG24100620230244689 10/06/2023 pyare 1711002053WL010007 pyare 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 pyare STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-053-002/119
(RAJABSNDHI) 		1711002053NRG24100620230244690 10/06/2023 shrirani 1711002053WL010007 shrirani 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 shrirani STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-053-002/124
(RAJABSNDHI) 		1711002053NRG24100620230244692 10/06/2023 MULACHAND 1711002053WL010007 MULACHAND 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 MULACHAND ICICI BANK LTD(508534)
77 PATERA MP-11-002-053-002/125
(RAJABSNDHI) 		1711002053NRG24100620230244693 10/06/2023 RAMKRAPAL 1711002053WL010007 RAMKRAPAL 00415 SBIN0002881 1326 1326 Rejected 15/06/2023 365003449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 PATERA MP-11-002-053-002/13
(RAJABSNDHI) 		1711002053NRG24100620230244695 10/06/2023 MATHURA 1711002053WL010007 MATHURA 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 MATHURA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
79 PATERA MP-11-002-053-002/13-A
(RAJABSNDHI) 		1711002053NRG24100620230244696 10/06/2023 mukesh 1711002053WL010007 mukesh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 mukesh STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-053-002/130-B
(RAJABSNDHI) 		1711002053NRG24100620230244697 10/06/2023 pappu 1711002053WL010007 pappu 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 pappu IDBI BANK(607095)
81 PATERA MP-11-002-053-002/131-A
(RAJABSNDHI) 		1711002053NRG24100620230244698 10/06/2023 Ramcharan 1711002053WL010007 Ramcharan 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 Ramcharan STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-053-002/150
(RAJABSNDHI) 		1711002053NRG24100620230244699 10/06/2023 SANTOSH 1711002053WL010007 SANTOSH 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 SANTOSH ICICI BANK LTD(508534)
83 PATERA MP-11-002-053-002/158-A
(RAJABSNDHI) 		1711002053NRG24100620230244703 10/06/2023 yogesh 1711002053WL010007 yogesh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 yogesh STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-053-002/158-B
(RAJABSNDHI) 		1711002053NRG24100620230244708 10/06/2023 ajay 1711002053WL010009 ajay 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 ajay STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-053-002/160
(RAJABSNDHI) 		1711002053NRG24100620230244709 10/06/2023 nandrani 1711002053WL010009 nandrani 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 nandrani STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-053-002/164
(RAJABSNDHI) 		1711002053NRG24100620230244710 10/06/2023 HARGOVIND 1711002053WL010009 HARGOVIND 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 HARGOVIND ICICI BANK LTD(508534)
87 PATERA MP-11-002-053-002/167
(RAJABSNDHI) 		1711002053NRG24100620230244713 10/06/2023 mayarani 1711002053WL010009 mayarani 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 mayarani STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-053-002/167-C
(RAJABSNDHI) 		1711002053NRG24100620230244714 10/06/2023 manmohan 1711002053WL010009 manmohan 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 manmohan STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-053-002/172-B
(RAJABSNDHI) 		1711002053NRG24100620230244715 10/06/2023 halkibahu 1711002053WL010009 halkibahu 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 halkibahu STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-053-002/177-A
(RAJABSNDHI) 		1711002053NRG24100620230244716 10/06/2023 vishwanath 1711002053WL010009 vishwanath 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 vishwanath STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-053-002/182-A
(RAJABSNDHI) 		1711002053NRG24100620230244717 10/06/2023 KESHVENDRA 1711002053WL010009 KESHVENDRA 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 KESHVENDRA ICICI BANK LTD(508534)
92 PATERA MP-11-002-053-002/182-B
(RAJABSNDHI) 		1711002053NRG24100620230244719 10/06/2023 chanda 1711002053WL010009 chanda 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 chanda ICICI BANK LTD(508534)
93 PATERA MP-11-002-053-002/182-B
(RAJABSNDHI) 		1711002053NRG24100620230244718 10/06/2023 omkar 1711002053WL010009 omkar 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 omkar STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-053-002/189-A
(RAJABSNDHI) 		1711002053NRG24100620230244705 10/06/2023 dilip 1711002053WL010007 dilip 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 dilip STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-053-002/190-C
(RAJABSNDHI) 		1711002053NRG24100620230244720 10/06/2023 abhilasha 1711002053WL010009 abhilasha 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 abhilasha STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-053-002/200
(RAJABSNDHI) 		1711002053NRG24100620230244721 10/06/2023 ghanshyam 1711002053WL010009 ghanshyam 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 ghanshyam STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-053-002/200
(RAJABSNDHI) 		1711002053NRG24100620230244722 10/06/2023 rajpyari 1711002053WL010009 rajpyari 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 rajpyari STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-053-002/201-B
(RAJABSNDHI) 		1711002053NRG24100620230244724 10/06/2023 reetesh 1711002053WL010009 reetesh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 reetesh STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-053-002/201-B
(RAJABSNDHI) 		1711002053NRG24100620230244723 10/06/2023 shrikant 1711002053WL010009 shrikant 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 shrikant STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-053-002/205-A
(RAJABSNDHI) 		1711002053NRG24100620230244725 10/06/2023 sushma 1711002053WL010009 sushma 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 sushma STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-053-002/208
(RAJABSNDHI) 		1711002053NRG24100620230244726 10/06/2023 SHANKAR 1711002053WL010009 SHANKAR 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 SHANKAR ICICI BANK LTD(508534)
102 PATERA MP-11-002-053-002/210-A
(RAJABSNDHI) 		1711002053NRG24100620230244728 10/06/2023 gorishankar 1711002053WL010009 gorishankar 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 gorishankar STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-053-002/213-C
(RAJABSNDHI) 		1711002053NRG24100620230244729 10/06/2023 Ramraj 1711002053WL010009 Ramraj 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 Ramraj STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-053-002/232
(RAJABSNDHI) 		1711002053NRG24100620230244731 10/06/2023 savita 1711002053WL010009 savita 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 savita STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-053-002/232-B
(RAJABSNDHI) 		1711002053NRG24100620230244732 10/06/2023 Aarti 1711002053WL010009 Aarti 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 Aarti STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-053-002/238-B
(RAJABSNDHI) 		1711002053NRG24100620230244733 10/06/2023 kailash 1711002053WL010009 kailash 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 kailash STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-053-002/253
(RAJABSNDHI) 		1711002053NRG24100620230244734 10/06/2023 suraj 1711002053WL010009 suraj 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 suraj ICICI BANK LTD(508534)
108 PATERA MP-11-002-053-002/28-A
(RAJABSNDHI) 		1711002053NRG24100620230244735 10/06/2023 phoolsingh 1711002053WL010009 phoolsingh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 phoolsingh STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-053-002/28-B
(RAJABSNDHI) 		1711002053NRG24100620230244736 10/06/2023 lakhan 1711002053WL010009 lakhan 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 lakhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
110 PATERA MP-11-002-053-002/34
(RAJABSNDHI) 		1711002053NRG24100620230244737 10/06/2023 MAHENDRA 1711002053WL010009 MAHENDRA 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 MAHENDRA STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-053-002/34
(RAJABSNDHI) 		1711002053NRG24100620230244738 10/06/2023 Priti 1711002053WL010009 Priti 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 Priti STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-053-002/49-A
(RAJABSNDHI) 		1711002053NRG24100620230244739 10/06/2023 durga 1711002053WL010009 durga 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 durga STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-053-002/50-A
(RAJABSNDHI) 		1711002053NRG24100620230244741 10/06/2023 Satysm 1711002053WL010009 Satysm 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 Satysm STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-053-002/70
(RAJABSNDHI) 		1711002053NRG24100620230244744 10/06/2023 KUTTAN 1711002053WL010009 KUTTAN 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 KUTTAN ICICI BANK LTD(508534)
115 PATERA MP-11-002-053-002/89-A
(RAJABSNDHI) 		1711002053NRG24100620230244748 10/06/2023 shibam 1711002053WL010009 shibam 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 shibam STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-053-002/97-C
(RAJABSNDHI) 		1711002053NRG24100620230244749 10/06/2023 Devendra 1711002053WL010009 Devendra 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 Devendra BANK OF BARODA(606985)
117 PATERA MP-11-002-053-003/33-A
(RAJABSNDHI) 		1711002053NRG24100620230244750 10/06/2023 madhav 1711002053WL010009 madhav 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 madhav ICICI BANK LTD(508534)
118 PATERA MP-11-002-053-003/33-B
(RAJABSNDHI) 		1711002053NRG24100620230244751 10/06/2023 Moti 1711002053WL010009 Moti 00415 SBIN0002881 1326 1326 Processed 15/06/2023 365003449 Moti STATE BANK OF INDIA(508548)
SubTotal 103870 103870
119 PATERA MP-11-002-035-002/51-B
(MAGOLPUR) 		1711002035NRG24090620230243623 10/06/2023 PANCHAM SINGH 1711002035WL009976 PANCHAM SINGH 00415 SBIN0009734 1547 1547 Processed 15/06/2023 365003449 PANCHAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
120 PATERA MP-11-002-035-004/11
(MAGOLPUR) 		1711002035NRG24090620230243258 10/06/2023 Jag jeevan 1711002035WL009969 Jag jeevan 00415 SBIN0009734 1326 1326 Processed 15/06/2023 365003449 Jagjeevan STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-035-004/12-B
(MAGOLPUR) 		1711002035NRG24090620230243259 10/06/2023 Devcharan 1711002035WL009969 Devcharan 00415 SBIN0009734 1326 1326 Processed 15/06/2023 365003449 Devcharan ICICI BANK LTD(508534)
122 PATERA MP-11-002-035-004/12-B
(MAGOLPUR) 		1711002035NRG24090620230243260 10/06/2023 Meena 1711002035WL009969 Meena 00415 SBIN0009734 1326 1326 Processed 15/06/2023 365003449 Meena UNION BANK OF INDIA(508500)
123 PATERA MP-11-002-035-004/16-B
(MAGOLPUR) 		1711002035NRG24090620230243261 10/06/2023 CHINTAMAN 1711002035WL009969 CHINTAMAN 00415 SBIN0009734 1326 1326 Processed 15/06/2023 365003449 CHINTAMAN STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-035-004/16-B
(MAGOLPUR) 		1711002035NRG24090620230243262 10/06/2023 Kamla 1711002035WL009969 Kamla 00415 SBIN0009734 1326 1326 Processed 15/06/2023 365003449 Kamla ICICI BANK LTD(508534)
125 PATERA MP-11-002-035-004/20
(MAGOLPUR) 		1711002035NRG24090620230243263 10/06/2023 Parshu 1711002035WL009969 Parshu 00415 SBIN0009734 1326 1326 Processed 15/06/2023 365003449 Parshu STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-035-004/20
(MAGOLPUR) 		1711002035NRG24090620230243264 10/06/2023 Parvati 1711002035WL009969 Parvati 00415 SBIN0009734 1326 1326 Processed 15/06/2023 365003449 Parvati STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-035-004/26-A
(MAGOLPUR) 		1711002035NRG24090620230243265 10/06/2023 Harvansh patel 1711002035WL009969 Harvansh patel 00415 SBIN0009734 1326 1326 Processed 15/06/2023 365003449 Harvanshpatel UNION BANK OF INDIA(508500)
128 PATERA MP-11-002-035-004/32
(MAGOLPUR) 		1711002035NRG24090620230243269 10/06/2023 KANHAIYALAL 1711002035WL009969 KANHAIYALAL 00415 SBIN0009734 1326 1326 Processed 15/06/2023 365003449 KANHAIYALAL STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-035-004/42
(MAGOLPUR) 		1711002035NRG24090620230243273 10/06/2023 Jagdeesh 1711002035WL009969 Jagdeesh 00415 SBIN0009734 1326 1326 Processed 15/06/2023 365003449 Jagdeesh STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-035-004/42
(MAGOLPUR) 		1711002035NRG24090620230243275 10/06/2023 Jagdeesh patel 1711002035WL009969 Jagdeesh patel 00415 SBIN0009734 1326 1326 Processed 15/06/2023 365003449 Jagdeeshpatel STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-035-004/7
(MAGOLPUR) 		1711002035NRG24090620230243277 10/06/2023 CHETRAM 1711002035WL009969 CHETRAM 00415 SBIN0009734 1326 1326 Processed 15/06/2023 365003449 CHETRAM STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-038-001/175
(TIDANI) 		1711002038NRG24090620230243688 10/06/2023 badibahu 1711002038WL009985 badibahu 00415 SBIN0009734 1326 1326 Processed 15/06/2023 365003449 badibahu STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-038-001/175
(TIDANI) 		1711002038NRG24090620230243687 10/06/2023 luttan athya 1711002038WL009985 luttan athya 00415 SBIN0009734 1326 1326 Processed 15/06/2023 365003449 luttanathya STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-038-001/23-A
(TIDANI) 		1711002038NRG24090620230243693 10/06/2023 saddu 1711002038WL009985 saddu 00415 SBIN0009734 1326 1326 Processed 15/06/2023 365003449 saddu STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-038-001/57
(TIDANI) 		1711002038NRG24090620230243696 10/06/2023 durga prasad 1711002038WL009985 durga prasad 00415 SBIN0009734 1326 1326 Processed 15/06/2023 365003449 durgaprasad ICICI BANK LTD(508534)
136 PATERA MP-11-002-038-002/158
(TIDANI) 		1711002038NRG24090620230243680 10/06/2023 INDER SINGH 1711002038WL009984 INDER SINGH 00415 SBIN0009734 1326 1326 Processed 15/06/2023 365003449 INDERSINGH STATE BANK OF INDIA(508548)
SubTotal 24089 24089
137 PATERA MP-11-002-053-002/165-A
(RAJABSNDHI) 		1711002053NRG24100620230244712 10/06/2023 Yogesh 1711002053WL010009 Yogesh 00468 UBIN0532541 1326 1326 Processed 15/06/2023 365003449 Yogesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
138 PATERA MP-11-002-053-002/121
(RAJABSNDHI) 		1711002053NRG24100620230244691 10/06/2023 rajnandni 1711002053WL010007 rajnandni 00468 UBIN0539082 1326 1326 Processed 15/06/2023 365003449 rajnandni UNION BANK OF INDIA(508500)
139 PATERA MP-11-002-053-002/152-A
(RAJABSNDHI) 		1711002053NRG24100620230244700 10/06/2023 priti 1711002053WL010007 priti 00468 UBIN0539082 1326 1326 Processed 15/06/2023 365003449 priti UNION BANK OF INDIA(508500)
SubTotal 2652 2652
140 PATERA MP-11-002-024-003/207-A
(SINGPUR) 		1711002024NRG24100620230245336 10/06/2023 AJAY SINGH 1711002024WL010025 AJAY SINGH 00468 UBIN0559474 663 663 Processed 15/06/2023 365003449 AJAYSINGH UNION BANK OF INDIA(508500)
141 PATERA MP-11-002-040-002/20-B
(PATNALUHARI) 		1711002040NRG24090620230243588 10/06/2023 manisha 1711002040WL009974 manisha 00468 UBIN0559474 1105 1105 Processed 15/06/2023 365003449 manisha UNION BANK OF INDIA(508500)
142 PATERA MP-11-002-040-002/20-B
(PATNALUHARI) 		1711002040NRG24090620230243587 10/06/2023 milan 1711002040WL009974 milan 00468 UBIN0559474 1105 1105 Processed 15/06/2023 365003449 milan UNION BANK OF INDIA(508500)
143 PATERA MP-11-002-041-003/957
(LUHARI) 		1711002041NRG24100620230245362 10/06/2023 Shyam Singh Lodhi 1711002041WL010026 Shyam Singh Lodhi 00468 UBIN0559474 1326 1326 Processed 15/06/2023 365003449 ShyamSinghLodhi STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-041-003/957
(LUHARI) 		1711002041NRG24100620230245361 10/06/2023 Shyam Singh Lodhi 1711002041WL010026 Shyam Singh Lodhi 00468 UBIN0559474 1326 1326 Processed 15/06/2023 365003449 ShyamSinghLodhi UNION BANK OF INDIA(508500)
SubTotal 5525 5525
145 PATERA MP-11-002-053-002/157-A
(RAJABSNDHI) 		1711002053NRG24100620230244701 10/06/2023 Dharmendra 1711002053WL010007 Dharmendra 00468 UBIN0570648 1326 1326 Processed 15/06/2023 365003449 Dharmendra UNION BANK OF INDIA(508500)
146 PATERA MP-11-002-053-002/157-B
(RAJABSNDHI) 		1711002053NRG24100620230244702 10/06/2023 Pushpendra 1711002053WL010007 Pushpendra 00468 UBIN0570648 1326 1326 Processed 15/06/2023 365003449 Pushpendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
147 PATERA MP-11-002-024-002/46
(SINGPUR) 		1711002024NRG24100620230245323 10/06/2023 MOOLCHAND 1711002024WL010025 MOOLCHAND 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 365003449 MOOLCHAND ICICI BANK LTD(508534)
148 PATERA MP-11-002-024-003/118-A
(SINGPUR) 		1711002024NRG24100620230245330 10/06/2023 GEETA SINGH 1711002024WL010025 GEETA SINGH 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 365003449 GEETASINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
149 PATERA MP-11-002-024-003/118-A
(SINGPUR) 		1711002024NRG24100620230245329 10/06/2023 KESHVENDRASINGH 1711002024WL010025 KESHVENDRASINGH 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 365003449 KESHVENDRASINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
150 PATERA MP-11-002-024-003/121-A
(SINGPUR) 		1711002024NRG24100620230245334 10/06/2023 CHANDA 1711002024WL010025 CHANDA 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 365003449 CHANDA MADHYANCHAL GRAMIN BANK(607232)
151 PATERA MP-11-002-024-003/121-A
(SINGPUR) 		1711002024NRG24100620230245333 10/06/2023 DEVENDRA SINGH 1711002024WL010025 DEVENDRA SINGH 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 365003449 DEVENDRASINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
152 PATERA MP-11-002-024-003/84
(SINGPUR) 		1711002024NRG24100620230245343 10/06/2023 RAJENDRA 1711002024WL010025 RAJENDRA 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 365003449 RAJENDRA ICICI BANK LTD(508534)
153 PATERA MP-11-002-024-003/84
(SINGPUR) 		1711002024NRG24100620230245342 10/06/2023 RUKMAN RAJPOOT 1711002024WL010025 RUKMAN RAJPOOT 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 365003449 RUKMANRAJPOOT ICICI BANK LTD(508534)
154 PATERA MP-11-002-024-004/19
(SINGPUR) 		1711002024NRG24100620230245346 10/06/2023 RATANASINGH 1711002024WL010025 RATANASINGH 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 365003449 RATANASINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
155 PATERA MP-11-002-024-004/19
(SINGPUR) 		1711002024NRG24100620230245347 10/06/2023 RATANASINGH 1711002024WL010025 RATANASINGH 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 365003449 RATANASINGH ICICI BANK LTD(508534)
156 PATERA MP-11-002-038-001/172
(TIDANI) 		1711002038NRG24090620230243684 10/06/2023 kalpana bai 1711002038WL009985 kalpana bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365003449 kalpanabai STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-038-001/176
(TIDANI) 		1711002038NRG24090620230243689 10/06/2023 takhat singh 1711002038WL009985 takhat singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365003449 takhatsingh MADHYANCHAL GRAMIN BANK(607232)
158 PATERA MP-11-002-038-001/176
(TIDANI) 		1711002038NRG24090620230243690 10/06/2023 Takhat singh 1711002038WL009985 Takhat singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365003449 Takhatsingh MADHYANCHAL GRAMIN BANK(607232)
159 PATERA MP-11-002-040-001/115-A
(PATNALUHARI) 		1711002040NRG24090620230243527 10/06/2023 TULARAM 1711002040WL009974 TULARAM 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365003449 TULARAM FINO PAYMENTS BANK LTD(608001)
160 PATERA MP-11-002-040-001/196
(PATNALUHARI) 		1711002040NRG24090620230243545 10/06/2023 shyamnandan 1711002040WL009974 shyamnandan 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365003449 shyamnandan FINO PAYMENTS BANK LTD(608001)
161 PATERA MP-11-002-040-002/48-A
(PATNALUHARI) 		1711002040NRG24090620230243595 10/06/2023 ramsahay 1711002040WL009974 ramsahay 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365003449 ramsahay ICICI BANK LTD(508534)
162 PATERA MP-11-002-040-002/48-A
(PATNALUHARI) 		1711002040NRG24090620230243596 10/06/2023 ramsahay 1711002040WL009974 ramsahay 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365003449 ramsahay ICICI BANK LTD(508534)
163 PATERA MP-11-002-040-002/65-B
(PATNALUHARI) 		1711002040NRG24090620230243602 10/06/2023 HUKUM 1711002040WL009974 HUKUM 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365003449 HUKUM ICICI BANK LTD(508534)
164 PATERA MP-11-002-040-002/65-B
(PATNALUHARI) 		1711002040NRG24090620230243601 10/06/2023 HUKUM 1711002040WL009974 HUKUM 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365003449 HUKUM ICICI BANK LTD(508534)
165 PATERA MP-11-002-041-003/397
(LUHARI) 		1711002041NRG24100620230245352 10/06/2023 Ram Singh Lodhi 1711002041WL010026 Ram Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365003449 RamSinghLodhi BANK OF INDIA(508505)
166 PATERA MP-11-002-041-003/416
(LUHARI) 		1711002041NRG24100620230245356 10/06/2023 Badi Bahu 1711002041WL010026 Badi Bahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365003449 BadiBahu UNION BANK OF INDIA(508500)
167 PATERA MP-11-002-041-003/416
(LUHARI) 		1711002041NRG24100620230245355 10/06/2023 Badi Bahu 1711002041WL010026 Badi Bahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365003449 BadiBahu STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-041-003/500
(LUHARI) 		1711002041NRG24100620230245358 10/06/2023 GOURA BAI LODHI 1711002041WL010026 GOURA BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365003449 GOURABAILODHI STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-041-003/500
(LUHARI) 		1711002041NRG24100620230245357 10/06/2023 GOURA BAI LODHI 1711002041WL010026 GOURA BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365003449 GOURABAILODHI STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-041-003/956
(LUHARI) 		1711002041NRG24100620230245360 10/06/2023 Malkhan Singh Lodhi 1711002041WL010026 Malkhan Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365003449 MalkhanSinghLodhi STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-041-003/957-B
(LUHARI) 		1711002041NRG24100620230245363 10/06/2023 Hukam Singh Lodhi 1711002041WL010026 Hukam Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365003449 HukamSinghLodhi STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-041-003/966-A
(LUHARI) 		1711002041NRG24100620230245364 10/06/2023 Nepal Singh 1711002041WL010026 Nepal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365003449 NepalSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27183 27183
173 PATERA MP-11-002-024-002/10-A
(SINGPUR) 		1711002024NRG24100620230245433 10/06/2023 Seetaram 1711002024WL010033 Seetaram 00688 FINO0001446 1326 1326 Processed 15/06/2023 365003449 Seetaram STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-024-002/10-C
(SINGPUR) 		1711002024NRG24100620230245435 10/06/2023 Moolchand 1711002024WL010033 Moolchand 00688 FINO0001446 1326 1326 Processed 15/06/2023 365003449 Moolchand STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-024-002/19-B
(SINGPUR) 		1711002024NRG24100620230245436 10/06/2023 sachin 1711002024WL010033 sachin 00688 FINO0001446 1326 1326 Processed 15/06/2023 365003449 sachin STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-024-002/19-B
(SINGPUR) 		1711002024NRG24100620230245437 10/06/2023 sachin 1711002024WL010033 sachin 00688 FINO0001446 1326 1326 Processed 15/06/2023 365003449 sachin STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-024-002/20-A
(SINGPUR) 		1711002024NRG24100620230245320 10/06/2023 ramu ahirwar 1711002024WL010025 ramu ahirwar 00688 FINO0001446 663 663 Processed 15/06/2023 365003449 ramuahirwar STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-024-002/47-A
(SINGPUR) 		1711002024NRG24100620230245325 10/06/2023 Leeladhar 1711002024WL010025 Leeladhar 00688 FINO0001446 663 663 Processed 15/06/2023 365003449 Leeladhar FINO PAYMENTS BANK LTD(608001)
179 PATERA MP-11-002-024-002/56-C
(SINGPUR) 		1711002024NRG24100620230245441 10/06/2023 bablu 1711002024WL010033 bablu 00688 FINO0001446 1326 1326 Processed 15/06/2023 365003449 bablu STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-024-002/65
(SINGPUR) 		1711002024NRG24100620230245327 10/06/2023 DEENDAYAL 1711002024WL010025 DEENDAYAL 00688 FINO0001446 663 663 Processed 15/06/2023 365003449 DEENDAYAL ICICI BANK LTD(508534)
181 PATERA MP-11-002-024-002/65
(SINGPUR) 		1711002024NRG24100620230245328 10/06/2023 DEENDAYAL 1711002024WL010025 DEENDAYAL 00688 FINO0001446 663 663 Processed 15/06/2023 365003449 DEENDAYAL STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-038-001/173
(TIDANI) 		1711002038NRG24090620230243686 10/06/2023 bharti bai 1711002038WL009985 bharti bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365003449 bhartibai FINO PAYMENTS BANK LTD(608001)
183 PATERA MP-11-002-038-001/173
(TIDANI) 		1711002038NRG24090620230243685 10/06/2023 pradeep rajpoot 1711002038WL009985 pradeep rajpoot 00688 FINO0001446 1326 1326 Processed 15/06/2023 365003449 pradeeprajpoot UNION BANK OF INDIA(508500)
184 PATERA MP-11-002-038-002/112-A
(TIDANI) 		1711002038NRG24090620230243675 10/06/2023 Sudha rani 1711002038WL009984 Sudha rani 00688 FINO0001446 1326 1326 Processed 15/06/2023 365003449 Sudharani STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-038-002/130-C
(TIDANI) 		1711002038NRG24090620230243679 10/06/2023 gajendra 1711002038WL009984 gajendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 365003449 gajendra FINO PAYMENTS BANK LTD(608001)
186 PATERA MP-11-002-038-002/158
(TIDANI) 		1711002038NRG24090620230243681 10/06/2023 SAVITRI 1711002038WL009984 SAVITRI 00688 FINO0001446 1326 1326 Processed 15/06/2023 365003449 SAVITRI STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-038-002/170
(TIDANI) 		1711002038NRG24090620230243682 10/06/2023 vandna 1711002038WL009984 vandna 00688 FINO0001446 1326 1326 Processed 15/06/2023 365003449 vandna FINO PAYMENTS BANK LTD(608001)
188 PATERA MP-11-002-040-001/106-B
(PATNALUHARI) 		1711002040NRG24090620230243524 10/06/2023 khovilal 1711002040WL009974 khovilal 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003449 khovilal FINO PAYMENTS BANK LTD(608001)
189 PATERA MP-11-002-040-001/110-A
(PATNALUHARI) 		1711002040NRG24090620230243525 10/06/2023 brajesh 1711002040WL009974 brajesh 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003449 brajesh UNION BANK OF INDIA(508500)
190 PATERA MP-11-002-040-001/113-A
(PATNALUHARI) 		1711002040NRG24090620230243526 10/06/2023 madan 1711002040WL009974 madan 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003449 madan FINO PAYMENTS BANK LTD(608001)
191 PATERA MP-11-002-040-001/116
(PATNALUHARI) 		1711002040NRG24090620230243528 10/06/2023 ANITA 1711002040WL009974 ANITA 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003449 ANITA FINO PAYMENTS BANK LTD(608001)
192 PATERA MP-11-002-040-001/116-A
(PATNALUHARI) 		1711002040NRG24090620230243529 10/06/2023 Sailendra mishra 1711002040WL009974 Sailendra mishra 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003449 Sailendramishra FINO PAYMENTS BANK LTD(608001)
193 PATERA MP-11-002-040-001/12-A
(PATNALUHARI) 		1711002040NRG24090620230243530 10/06/2023 rosan 1711002040WL009974 rosan 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003449 rosan ICICI BANK LTD(508534)
194 PATERA MP-11-002-040-001/12-A
(PATNALUHARI) 		1711002040NRG24090620230243531 10/06/2023 ROSAN 1711002040WL009974 ROSAN 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003449 ROSAN FINO PAYMENTS BANK LTD(608001)
195 PATERA MP-11-002-040-001/148-A
(PATNALUHARI) 		1711002040NRG24090620230243534 10/06/2023 devi laal 1711002040WL009974 devi laal 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003449 devilaal FINO PAYMENTS BANK LTD(608001)
196 PATERA MP-11-002-040-001/169
(PATNALUHARI) 		1711002040NRG24090620230243537 10/06/2023 bharti mishra 1711002040WL009974 bharti mishra 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003449 bhartimishra ICICI BANK LTD(508534)
197 PATERA MP-11-002-040-001/169
(PATNALUHARI) 		1711002040NRG24090620230243538 10/06/2023 bharti mishra 1711002040WL009974 bharti mishra 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003449 bhartimishra STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-040-001/17-A
(PATNALUHARI) 		1711002040NRG24090620230243539 10/06/2023 baldau mishra 1711002040WL009974 baldau mishra 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003449 baldaumishra FINO PAYMENTS BANK LTD(608001)
199 PATERA MP-11-002-040-001/17-C
(PATNALUHARI) 		1711002040NRG24090620230243540 10/06/2023 satbhama 1711002040WL009974 satbhama 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003449 satbhama JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
200 PATERA MP-11-002-040-001/17-C
(PATNALUHARI) 		1711002040NRG24090620230243541 10/06/2023 satbhama 1711002040WL009974 satbhama 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003449 satbhama FINO PAYMENTS BANK LTD(608001)
201 PATERA MP-11-002-040-001/171
(PATNALUHARI) 		1711002040NRG24090620230243543 10/06/2023 kanchhedi 1711002040WL009974 kanchhedi 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003449 kanchhedi FINO PAYMENTS BANK LTD(608001)
202 PATERA MP-11-002-040-001/19-A
(PATNALUHARI) 		1711002040NRG24090620230243544 10/06/2023 MOHAN 1711002040WL009974 MOHAN 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003449 MOHAN FINO PAYMENTS BANK LTD(608001)
203 PATERA MP-11-002-040-001/199-A
(PATNALUHARI) 		1711002040NRG24090620230243546 10/06/2023 Pooja 1711002040WL009974 Pooja 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003449 Pooja FINO PAYMENTS BANK LTD(608001)
204 PATERA MP-11-002-040-001/200
(PATNALUHARI) 		1711002040NRG24090620230243547 10/06/2023 KAMLA 1711002040WL009974 KAMLA 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003449 KAMLA FINO PAYMENTS BANK LTD(608001)
205 PATERA MP-11-002-040-001/201
(PATNALUHARI) 		1711002040NRG24090620230243548 10/06/2023 HALLE 1711002040WL009974 HALLE 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003449 HALLE FINO PAYMENTS BANK LTD(608001)
206 PATERA MP-11-002-040-001/35-A
(PATNALUHARI) 		1711002040NRG24090620230243550 10/06/2023 kamlesh 1711002040WL009974 kamlesh 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003449 kamlesh FINO PAYMENTS BANK LTD(608001)
207 PATERA MP-11-002-040-001/48
(PATNALUHARI) 		1711002040NRG24090620230243551 10/06/2023 ladri 1711002040WL009974 ladri 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003449 ladri FINO PAYMENTS BANK LTD(608001)
208 PATERA MP-11-002-040-001/50
(PATNALUHARI) 		1711002040NRG24090620230243552 10/06/2023 BHARAT 1711002040WL009974 BHARAT 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003449 BHARAT FINO PAYMENTS BANK LTD(608001)
209 PATERA MP-11-002-040-001/52-A
(PATNALUHARI) 		1711002040NRG24090620230243553 10/06/2023 ramrani 1711002040WL009974 ramrani 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003449 ramrani FINO PAYMENTS BANK LTD(608001)
210 PATERA MP-11-002-040-001/60-B
(PATNALUHARI) 		1711002040NRG24090620230243555 10/06/2023 Deshraj 1711002040WL009974 Deshraj 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003449 Deshraj FINO PAYMENTS BANK LTD(608001)
211 PATERA MP-11-002-040-001/63
(PATNALUHARI) 		1711002040NRG24090620230243556 10/06/2023 pyarelal 1711002040WL009974 pyarelal 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003449 pyarelal FINO PAYMENTS BANK LTD(608001)
212 PATERA MP-11-002-040-001/63
(PATNALUHARI) 		1711002040NRG24090620230243557 10/06/2023 pyarelal 1711002040WL009974 pyarelal 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003449 pyarelal FINO PAYMENTS BANK LTD(608001)
213 PATERA MP-11-002-040-001/63-A
(PATNALUHARI) 		1711002040NRG24090620230243558 10/06/2023 Dalchand Ahirwar 1711002040WL009974 Dalchand Ahirwar 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003449 DalchandAhirwar FINO PAYMENTS BANK LTD(608001)
214 PATERA MP-11-002-040-001/63-B
(PATNALUHARI) 		1711002040NRG24090620230243559 10/06/2023 Balchand 1711002040WL009974 Balchand 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003449 Balchand FINO PAYMENTS BANK LTD(608001)
215 PATERA MP-11-002-040-001/63-C
(PATNALUHARI) 		1711002040NRG24090620230243560 10/06/2023 Bhagirath Ahirwar 1711002040WL009974 Bhagirath Ahirwar 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003449 BhagirathAhirwar FINO PAYMENTS BANK LTD(608001)
216 PATERA MP-11-002-040-001/70-B
(PATNALUHARI) 		1711002040NRG24090620230243561 10/06/2023 Ramchandi Ahirwar 1711002040WL009974 Ramchandi Ahirwar 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003449 RamchandiAhirwar FINO PAYMENTS BANK LTD(608001)
217 PATERA MP-11-002-040-001/70-B
(PATNALUHARI) 		1711002040NRG24090620230243562 10/06/2023 Ramchandi Ahirwar 1711002040WL009974 Ramchandi Ahirwar 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003449 RamchandiAhirwar FINO PAYMENTS BANK LTD(608001)
218 PATERA MP-11-002-040-001/70-C
(PATNALUHARI) 		1711002040NRG24090620230243563 10/06/2023 Chandrakant Ahirwar 1711002040WL009974 Chandrakant Ahirwar 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003449 ChandrakantAhirwar FINO PAYMENTS BANK LTD(608001)
219 PATERA MP-11-002-040-001/71-B
(PATNALUHARI) 		1711002040NRG24090620230243564 10/06/2023 Raghvendra 1711002040WL009974 Raghvendra 00688 FINO0001446 884 884 Processed 15/06/2023 365003449 Raghvendra FINO PAYMENTS BANK LTD(608001)
220 PATERA MP-11-002-040-001/71-C
(PATNALUHARI) 		1711002040NRG24090620230243565 10/06/2023 anita 1711002040WL009974 anita 00688 FINO0001446 884 884 Processed 15/06/2023 365003449 anita CENTRAL BANK OF INDIA(607115)
221 PATERA MP-11-002-040-001/71-C
(PATNALUHARI) 		1711002040NRG24090620230243566 10/06/2023 anita 1711002040WL009974 anita 00688 FINO0001446 884 884 Processed 15/06/2023 365003449 anita INDIA POST PAYMENTS BANK LIMITED(508528)
222 PATERA MP-11-002-040-001/72-A
(PATNALUHARI) 		1711002040NRG24090620230243568 10/06/2023 Priti 1711002040WL009974 Priti 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003449 Priti FINO PAYMENTS BANK LTD(608001)
223 PATERA MP-11-002-040-001/75
(PATNALUHARI) 		1711002040NRG24090620230243572 10/06/2023 kaosilya 1711002040WL009974 kaosilya 00688 FINO0001446 884 884 Processed 15/06/2023 365003449 kaosilya FINO PAYMENTS BANK LTD(608001)
224 PATERA MP-11-002-040-001/76-A
(PATNALUHARI) 		1711002040NRG24090620230243573 10/06/2023 OMPRAKASH 1711002040WL009974 OMPRAKASH 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003449 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
225 PATERA MP-11-002-040-001/81-B
(PATNALUHARI) 		1711002040NRG24090620230243575 10/06/2023 harendra 1711002040WL009974 harendra 00688 FINO0001446 884 884 Processed 15/06/2023 365003449 harendra STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-040-001/9-A
(PATNALUHARI) 		1711002040NRG24090620230243577 10/06/2023 RAMCHARAN 1711002040WL009974 RAMCHARAN 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003449 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
227 PATERA MP-11-002-040-001/94
(PATNALUHARI) 		1711002040NRG24090620230243578 10/06/2023 jitendra 1711002040WL009974 jitendra 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003449 jitendra FINO PAYMENTS BANK LTD(608001)
228 PATERA MP-11-002-040-001/94
(PATNALUHARI) 		1711002040NRG24090620230243579 10/06/2023 jitendra 1711002040WL009974 jitendra 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003449 jitendra STATE BANK OF INDIA(508548)
229 PATERA MP-11-002-040-001/98
(PATNALUHARI) 		1711002040NRG24090620230243580 10/06/2023 aasha 1711002040WL009974 aasha 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003449 aasha FINO PAYMENTS BANK LTD(608001)
230 PATERA MP-11-002-040-002/22-A
(PATNALUHARI) 		1711002040NRG24090620230243589 10/06/2023 munna 1711002040WL009974 munna 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003449 munna FINO PAYMENTS BANK LTD(608001)
231 PATERA MP-11-002-040-002/40-A
(PATNALUHARI) 		1711002040NRG24090620230243593 10/06/2023 NANNEBHAI 1711002040WL009974 NANNEBHAI 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003449 NANNEBHAI FINO PAYMENTS BANK LTD(608001)
232 PATERA MP-11-002-040-002/41-A
(PATNALUHARI) 		1711002040NRG24090620230243594 10/06/2023 puran 1711002040WL009974 puran 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003449 puran STATE BANK OF INDIA(508548)
233 PATERA MP-11-002-040-002/50-A
(PATNALUHARI) 		1711002040NRG24090620230243597 10/06/2023 khilan 1711002040WL009974 khilan 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003449 khilan FINO PAYMENTS BANK LTD(608001)
234 PATERA MP-11-002-040-002/54-B
(PATNALUHARI) 		1711002040NRG24090620230243598 10/06/2023 ramlal 1711002040WL009974 ramlal 00688 FINO0001446 884 884 Processed 15/06/2023 365003449 ramlal FINO PAYMENTS BANK LTD(608001)
235 PATERA MP-11-002-040-002/6-A
(PATNALUHARI) 		1711002040NRG24090620230243599 10/06/2023 jamna 1711002040WL009974 jamna 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003449 jamna FINO PAYMENTS BANK LTD(608001)
236 PATERA MP-11-002-040-002/62-A
(PATNALUHARI) 		1711002040NRG24090620230243600 10/06/2023 puran 1711002040WL009974 puran 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003449 puran FINO PAYMENTS BANK LTD(608001)
237 PATERA MP-11-002-040-002/68-A
(PATNALUHARI) 		1711002040NRG24090620230243603 10/06/2023 ramesh 1711002040WL009974 ramesh 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003449 ramesh FINO PAYMENTS BANK LTD(608001)
238 PATERA MP-11-002-040-002/76-B
(PATNALUHARI) 		1711002040NRG24090620230243605 10/06/2023 PARMANAND 1711002040WL009974 PARMANAND 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003449 PARMANAND FINO PAYMENTS BANK LTD(608001)
239 PATERA MP-11-002-040-002/76-C
(PATNALUHARI) 		1711002040NRG24090620230243606 10/06/2023 heeralal 1711002040WL009974 heeralal 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003449 heeralal FINO PAYMENTS BANK LTD(608001)
240 PATERA MP-11-002-041-003/296-A
(LUHARI) 		1711002041NRG24100620230245349 10/06/2023 Savitri Lodhi 1711002041WL010026 Savitri Lodhi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365003449 SavitriLodhi FINO PAYMENTS BANK LTD(608001)
241 PATERA MP-11-002-041-003/966-C
(LUHARI) 		1711002041NRG24100620230245366 10/06/2023 Mula Bai Lodhi 1711002041WL010026 Mula Bai Lodhi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365003449 MulaBaiLodhi FINO PAYMENTS BANK LTD(608001)
242 PATERA MP-11-002-041-003/966-C
(LUHARI) 		1711002041NRG24100620230245365 10/06/2023 Mula Bai Lodhi 1711002041WL010026 Mula Bai Lodhi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365003449 MulaBaiLodhi STATE BANK OF INDIA(508548)
SubTotal 77350 77350
243 PATERA MP-11-002-040-001/121-A
(PATNALUHARI) 		1711002040NRG24090620230243532 10/06/2023 balmakund 1711002040WL009974 balmakund 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365003449 balmakund FINO PAYMENTS BANK LTD(608001)
244 PATERA MP-11-002-040-001/74-A
(PATNALUHARI) 		1711002040NRG24090620230243569 10/06/2023 amrutlal 1711002040WL009974 amrutlal 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365003449 amrutlal FINO PAYMENTS BANK LTD(608001)
245 PATERA MP-11-002-040-001/74-B
(PATNALUHARI) 		1711002040NRG24090620230243570 10/06/2023 geeta 1711002040WL009974 geeta 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365003449 geeta FINO PAYMENTS BANK LTD(608001)
246 PATERA MP-11-002-040-002/108
(PATNALUHARI) 		1711002040NRG24090620230243581 10/06/2023 tularam 1711002040WL009974 tularam 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365003449 tularam FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
247 PATERA MP-11-002-035-002/37-A
(MAGOLPUR) 		1711002035NRG24090620230243615 10/06/2023 Lalta 1711002035WL009976 Lalta 00703 AIRP0000001 1547 1547 Processed 15/06/2023 365003449 Lalta STATE BANK OF INDIA(508548)
248 PATERA MP-11-002-035-002/40-A
(MAGOLPUR) 		1711002035NRG24090620230243617 10/06/2023 Dipti 1711002035WL009976 Dipti 00703 AIRP0000001 1547 1547 Processed 15/06/2023 365003449 Dipti STATE BANK OF INDIA(508548)
SubTotal 3094 3094
249 PATERA MP-11-002-015-003/160-B
(BALKHADI) 		1711002015NRG24100620230244256 10/06/2023 SHANKU 1711002015WL009999 SHANKU 470661 1326 1326 Processed 15/06/2023 365003449 SHANKU STATE BANK OF INDIA(508548)
250 PATERA MP-11-002-015-003/65
(BALKHADI) 		1711002015NRG24100620230244262 10/06/2023 mangu 1711002015WL009999 mangu 470661 1326 1326 Processed 15/06/2023 365003449 mangu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 297466 297466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_100623APB_FTO_82236 47077201 2652
2 PATERA MP1711002_100623APB_FTO_82236 Central Bank Of India CBIN0283522 HATA 4420
3 PATERA MP1711002_100623APB_FTO_82236 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
4 PATERA MP1711002_100623APB_FTO_82236 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 27625
5 PATERA MP1711002_100623APB_FTO_82236 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1547
6 PATERA MP1711002_100623APB_FTO_82236 State Bank of India SBIN0001332 HATTA 2210
7 PATERA MP1711002_100623APB_FTO_82236 State Bank of India SBIN0002855 HINDORIA 1547
8 PATERA MP1711002_100623APB_FTO_82236 State Bank of India SBIN0002881 PATERA 103870
9 PATERA MP1711002_100623APB_FTO_82236 State Bank of India SBIN0009734 DEVDONGRA 24089
10 PATERA MP1711002_100623APB_FTO_82236 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1326
11 PATERA MP1711002_100623APB_FTO_82236 Union Bank of India UBIN0539082 DAMOH 2652
12 PATERA MP1711002_100623APB_FTO_82236 Union Bank of India UBIN0559474 HATTA 5525
13 PATERA MP1711002_100623APB_FTO_82236 Union Bank of India UBIN0570648 RASILPUR DAMOH 2652
14 PATERA MP1711002_100623APB_FTO_82236 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 3978
15 PATERA MP1711002_100623APB_FTO_82236 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 2652
16 PATERA MP1711002_100623APB_FTO_82236 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 6630
17 PATERA MP1711002_100623APB_FTO_82236 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 13923
18 PATERA MP1711002_100623APB_FTO_82236 Fino Payments Bank Ltd FINO0001446 MP RO 77350
19 PATERA MP1711002_100623APB_FTO_82236 India Post Payments Bank IPOS0000001 Damoh 4420
20 PATERA MP1711002_100623APB_FTO_82236 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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