Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:42:32 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_040523APB_FTO_28679
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-11-002-058-003/137
(GATA) 		1711002058NRG24040520230069081 04/05/2023 AASHARAM 1711002058WL002716 AASHARAM 00078 CNRB0004776 1326 1326 Rejected 15/05/2023 689165374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
2 PATERA MP-11-002-031-002/138-A
(REWDHA KALAN) 		1711002031NRG24040520230069239 04/05/2023 ARVIND 1711002031WL002721 ARVIND 00089 CBIN0282157 442 442 Processed 15/05/2023 689165374 ARVIND CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
3 PATERA MP-11-002-004-001/108
(KHAMARRIYA) 		1711002004NRG24040520230069251 04/05/2023 DEVI SING 1711002004WL002722 DEVI SING 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689165374 DEVISING ICICI BANK LTD(508534)
4 PATERA MP-11-002-031-002/103
(REWDHA KALAN) 		1711002031NRG24040520230069233 04/05/2023 MALAKHAN 1711002031WL002721 MALAKHAN 00168 ICIC0000538 442 442 Processed 15/05/2023 689165374 MALAKHAN ICICI BANK LTD(508534)
5 PATERA MP-11-002-031-002/103
(REWDHA KALAN) 		1711002031NRG24040520230069234 04/05/2023 malkhan 1711002031WL002721 malkhan 00168 ICIC0000538 442 442 Processed 15/05/2023 689165374 malkhan ICICI BANK LTD(508534)
6 PATERA MP-11-002-031-002/135
(REWDHA KALAN) 		1711002031NRG24040520230069237 04/05/2023 PREM RANI 1711002031WL002721 PREM RANI 00168 ICIC0000538 442 442 Processed 15/05/2023 689165374 PREMRANI ICICI BANK LTD(508534)
7 PATERA MP-11-002-031-002/135
(REWDHA KALAN) 		1711002031NRG24040520230069236 04/05/2023 SHUKNANDAN 1711002031WL002721 SHUKNANDAN 00168 ICIC0000538 442 442 Processed 15/05/2023 689165374 SHUKNANDAN ICICI BANK LTD(508534)
8 PATERA MP-11-002-031-002/160
(REWDHA KALAN) 		1711002031NRG24040520230069241 04/05/2023 RAMADIN 1711002031WL002721 RAMADIN 00168 ICIC0000538 442 442 Processed 15/05/2023 689165374 RAMADIN STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-031-002/64
(REWDHA KALAN) 		1711002031NRG24040520230069249 04/05/2023 bhagbai 1711002031WL002721 bhagbai 00168 ICIC0000538 442 442 Processed 15/05/2023 689165374 bhagbai FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-031-002/64
(REWDHA KALAN) 		1711002031NRG24040520230069248 04/05/2023 HALKURAM 1711002031WL002721 HALKURAM 00168 ICIC0000538 442 442 Processed 15/05/2023 689165374 HALKURAM ICICI BANK LTD(508534)
11 PATERA MP-11-002-033-001/12
(SHIKARPURA) 		1711002033NRG24040520230067083 04/05/2023 GEETABAI 1711002033WL002642 GEETABAI 00168 ICIC0000538 1105 1105 Processed 15/05/2023 689165374 GEETABAI STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-033-001/58
(SHIKARPURA) 		1711002033NRG24040520230067079 04/05/2023 BHAGUNTI 1711002033WL002641 BHAGUNTI 00168 ICIC0000538 1547 1547 Processed 15/05/2023 689165374 BHAGUNTI ICICI BANK LTD(508534)
13 PATERA MP-11-002-033-001/58
(SHIKARPURA) 		1711002033NRG24040520230067081 04/05/2023 BHOORI 1711002033WL002641 BHOORI 00168 ICIC0000538 1547 1547 Processed 15/05/2023 689165374 BHOORI ICICI BANK LTD(508534)
14 PATERA MP-11-002-033-001/58
(SHIKARPURA) 		1711002033NRG24040520230067080 04/05/2023 DASHARATH 1711002033WL002641 DASHARATH 00168 ICIC0000538 1547 1547 Processed 15/05/2023 689165374 DASHARATH ICICI BANK LTD(508534)
15 PATERA MP-11-002-053-002/140
(RAJABSNDHI) 		1711002053NRG24030520230064290 04/05/2023 NONELAL 1711002053WL002518 NONELAL 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689165374 NONELAL ICICI BANK LTD(508534)
16 PATERA MP-11-002-053-002/189
(RAJABSNDHI) 		1711002053NRG24030520230064302 04/05/2023 DINESH 1711002053WL002518 DINESH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689165374 DINESH STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-053-002/86
(RAJABSNDHI) 		1711002053NRG24030520230064306 04/05/2023 BHAGIRATH 1711002053WL002518 BHAGIRATH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689165374 BHAGIRATH STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-058-001/14
(GATA) 		1711002058NRG24040520230069202 04/05/2023 NIRAPAT 1711002058WL002720 NIRAPAT 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689165374 NIRAPAT STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-058-001/63
(GATA) 		1711002058NRG24030520230063404 04/05/2023 kura 1711002058WL002473 kura 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689165374 kura ICICI BANK LTD(508534)
20 PATERA MP-11-002-058-003/10
(GATA) 		1711002058NRG24040520230069055 04/05/2023 GAPHALU 1711002058WL002716 GAPHALU 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689165374 GAPHALU IDBI BANK(607095)
21 PATERA MP-11-002-058-003/130
(GATA) 		1711002058NRG24040520230069071 04/05/2023 UMARANI 1711002058WL002716 UMARANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689165374 UMARANI STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-058-003/135
(GATA) 		1711002058NRG24040520230069079 04/05/2023 SHIV SHANKAR 1711002058WL002716 SHIV SHANKAR 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689165374 SHIVSHANKAR STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-058-003/157
(GATA) 		1711002058NRG24040520230069094 04/05/2023 KASHIRAM 1711002058WL002716 KASHIRAM 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689165374 KASHIRAM ICICI BANK LTD(508534)
24 PATERA MP-11-002-058-003/157
(GATA) 		1711002058NRG24040520230069095 04/05/2023 RADHARANI 1711002058WL002716 RADHARANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689165374 RADHARANI ICICI BANK LTD(508534)
25 PATERA MP-11-002-058-003/184
(GATA) 		1711002058NRG24040520230069100 04/05/2023 ASHOKARANI 1711002058WL002716 ASHOKARANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689165374 ASHOKARANI ICICI BANK LTD(508534)
26 PATERA MP-11-002-058-003/28
(GATA) 		1711002058NRG24040520230069112 04/05/2023 MUSLIM BI 1711002058WL002716 MUSLIM BI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689165374 MUSLIMBI STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-058-003/41
(GATA) 		1711002058NRG24040520230069117 04/05/2023 CHOTE LAAL 1711002058WL002716 CHOTE LAAL 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689165374 CHOTELAAL ICICI BANK LTD(508534)
28 PATERA MP-11-002-058-003/57
(GATA) 		1711002058NRG24040520230069119 04/05/2023 VINOD 1711002058WL002716 VINOD 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689165374 VINOD STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-058-003/60
(GATA) 		1711002058NRG24040520230069120 04/05/2023 SHUDARANI 1711002058WL002716 SHUDARANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689165374 SHUDARANI ICICI BANK LTD(508534)
30 PATERA MP-11-002-058-003/81
(GATA) 		1711002058NRG24040520230069135 04/05/2023 GOTIRAM 1711002058WL002716 GOTIRAM 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689165374 GOTIRAM STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-058-003/81
(GATA) 		1711002058NRG24040520230069136 04/05/2023 REKHARANI 1711002058WL002716 REKHARANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 689165374 REKHARANI STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-066-001/184-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068456 04/05/2023 LACCHUA 1711002066WL002704 LACCHUA 00168 ICIC0000538 1547 1547 Processed 15/05/2023 689165374 LACCHUA MADHYANCHAL GRAMIN BANK(607232)
33 PATERA MP-11-002-066-001/208
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068464 04/05/2023 MUKESH 1711002066WL002704 MUKESH 00168 ICIC0000538 1547 1547 Processed 15/05/2023 689165374 MUKESH ICICI BANK LTD(508534)
34 PATERA MP-11-002-066-001/217
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068642 04/05/2023 MIRA 1711002066WL002706 MIRA 00168 ICIC0000538 1547 1547 Processed 15/05/2023 689165374 MIRA STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-066-001/217
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068641 04/05/2023 PRATAPASIG 1711002066WL002706 PRATAPASIG 00168 ICIC0000538 1547 1547 Processed 16/05/2023 689165374 PRATAPASIG INDIA POST PAYMENTS BANK LIMITED(508528)
36 PATERA MP-11-002-066-001/221
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068469 04/05/2023 LALACHAND 1711002066WL002704 LALACHAND 00168 ICIC0000538 1547 1547 Processed 15/05/2023 689165374 LALACHAND ICICI BANK LTD(508534)
37 PATERA MP-11-002-066-001/288-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068531 04/05/2023 HALKI BAHU 1711002066WL002704 HALKI BAHU 00168 ICIC0000538 1547 1547 Processed 15/05/2023 689165374 HALKIBAHU STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-066-001/326
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068613 04/05/2023 RAMESH 1711002066WL002705 RAMESH 00168 ICIC0000538 1547 1547 Processed 15/05/2023 689165374 RAMESH FINO PAYMENTS BANK LTD(608001)
SubTotal 43537 43537
39 PATERA MP-11-002-031-002/161-B
(REWDHA KALAN) 		1711002031NRG24040520230069244 04/05/2023 sunil 1711002031WL002721 sunil 00168 ICIC0000758 442 442 Processed 15/05/2023 689165374 sunil ICICI BANK LTD(508534)
40 PATERA MP-11-002-058-002/16
(GATA) 		1711002058NRG24040520230069213 04/05/2023 MANNU LAL AHIRWAL 1711002058WL002720 MANNU LAL AHIRWAL 00168 ICIC0000758 1326 1326 Rejected 15/05/2023 689165374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1768 1768
41 PATERA MP-11-002-066-001/115-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068438 04/05/2023 DURGASH 1711002066WL002704 DURGASH 00415 SBIN0001832 1547 1547 Processed 15/05/2023 689165374 DURGASH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
42 PATERA MP-11-002-031-002/103-A
(REWDHA KALAN) 		1711002031NRG24040520230069235 04/05/2023 Sandeep Patel 1711002031WL002721 Sandeep Patel 00415 SBIN0002855 442 442 Processed 15/05/2023 689165374 SandeepPatel STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-031-002/138-A
(REWDHA KALAN) 		1711002031NRG24040520230069240 04/05/2023 DURGA 1711002031WL002721 DURGA 00415 SBIN0002855 442 442 Processed 15/05/2023 689165374 DURGA STATE BANK OF INDIA(508548)
SubTotal 884 884
44 PATERA MP-11-002-004-001/108
(KHAMARRIYA) 		1711002004NRG24040520230069252 04/05/2023 vidhiyarani 1711002004WL002722 vidhiyarani 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 vidhiyarani STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-004-001/12
(KHAMARRIYA) 		1711002004NRG24040520230069257 04/05/2023 DHARAM 1711002004WL002722 DHARAM 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 DHARAM STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-004-001/121-B
(KHAMARRIYA) 		1711002004NRG24040520230069258 04/05/2023 Barelal 1711002004WL002722 Barelal 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 Barelal ICICI BANK LTD(508534)
47 PATERA MP-11-002-004-001/123-A
(KHAMARRIYA) 		1711002004NRG24040520230069259 04/05/2023 LOTAN SINGH 1711002004WL002722 LOTAN SINGH 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 LOTANSINGH STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-004-001/125-A
(KHAMARRIYA) 		1711002004NRG24040520230069260 04/05/2023 JAHAR 1711002004WL002722 JAHAR 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 JAHAR STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-004-001/129-A
(KHAMARRIYA) 		1711002004NRG24040520230069266 04/05/2023 SONE SINGH 1711002004WL002722 SONE SINGH 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 SONESINGH STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-004-001/52-A
(KHAMARRIYA) 		1711002004NRG24040520230069275 04/05/2023 SAROJ 1711002004WL002722 SAROJ 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 SAROJ STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-004-001/54-D
(KHAMARRIYA) 		1711002004NRG24040520230069276 04/05/2023 RADHARANI 1711002004WL002722 RADHARANI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 RADHARANI STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-004-001/59-A
(KHAMARRIYA) 		1711002004NRG24040520230069278 04/05/2023 SHUKLAL 1711002004WL002722 SHUKLAL 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 SHUKLAL STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-004-001/63
(KHAMARRIYA) 		1711002004NRG24040520230069279 04/05/2023 TANTU 1711002004WL002722 TANTU 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 TANTU STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-004-001/7-A
(KHAMARRIYA) 		1711002004NRG24040520230069282 04/05/2023 PAHLAAD 1711002004WL002722 PAHLAAD 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 PAHLAAD STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-004-002/240
(KHAMARRIYA) 		1711002004NRG24020520230059427 04/05/2023 AJAB 1711002004WL002320 AJAB 00415 SBIN0002881 3315 3315 Processed 15/05/2023 689165374 AJAB STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-004-002/58
(KHAMARRIYA) 		1711002004NRG24040520230069286 04/05/2023 CHETRAM 1711002004WL002722 CHETRAM 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 CHETRAM STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-004-002/99
(KHAMARRIYA) 		1711002004NRG24040520230069288 04/05/2023 SHIIYA BAI 1711002004WL002722 SHIIYA BAI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 SHIIYABAI STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-004-002/99
(KHAMARRIYA) 		1711002004NRG24040520230069289 04/05/2023 SHIIYA BAI 1711002004WL002722 SHIIYA BAI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 SHIIYABAI STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-004-003/101-A
(KHAMARRIYA) 		1711002004NRG24040520230069292 04/05/2023 KHEMCHAND 1711002004WL002722 KHEMCHAND 00415 SBIN0002881 1547 1547 Processed 15/05/2023 689165374 KHEMCHAND STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-004-003/139
(KHAMARRIYA) 		1711002004NRG24040520230069304 04/05/2023 MANNU 1711002004WL002722 MANNU 00415 SBIN0002881 1547 1547 Processed 15/05/2023 689165374 MANNU STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-004-003/139
(KHAMARRIYA) 		1711002004NRG24040520230069305 04/05/2023 MANNU 1711002004WL002722 MANNU 00415 SBIN0002881 1547 1547 Processed 15/05/2023 689165374 MANNU STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-004-003/144
(KHAMARRIYA) 		1711002004NRG24040520230069315 04/05/2023 VIKASH 1711002004WL002722 VIKASH 00415 SBIN0002881 1547 1547 Processed 15/05/2023 689165374 VIKASH STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-004-003/347
(KHAMARRIYA) 		1711002004NRG24040520230069327 04/05/2023 UTTAM 1711002004WL002722 UTTAM 00415 SBIN0002881 1547 1547 Processed 15/05/2023 689165374 UTTAM CENTRAL BANK OF INDIA(607115)
64 PATERA MP-11-002-004-003/48
(KHAMARRIYA) 		1711002004NRG24040520230069361 04/05/2023 nanhebhai 1711002004WL002722 nanhebhai 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 nanhebhai STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-004-003/63-A
(KHAMARRIYA) 		1711002004NRG24040520230069364 04/05/2023 asharani 1711002004WL002722 asharani 00415 SBIN0002881 1547 1547 Processed 15/05/2023 689165374 asharani STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-004-003/80
(KHAMARRIYA) 		1711002004NRG24040520230069367 04/05/2023 LAKHU 1711002004WL002722 LAKHU 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 LAKHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
67 PATERA MP-11-002-004-003/84
(KHAMARRIYA) 		1711002004NRG24040520230069369 04/05/2023 BHOORA 1711002004WL002722 BHOORA 00415 SBIN0002881 1547 1547 Processed 15/05/2023 689165374 BHOORA STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-004-003/92-A
(KHAMARRIYA) 		1711002004NRG24040520230069373 04/05/2023 BAHADUR 1711002004WL002722 BAHADUR 00415 SBIN0002881 1547 1547 Processed 15/05/2023 689165374 BAHADUR MADHYANCHAL GRAMIN BANK(607232)
69 PATERA MP-11-002-017-001/117-B
(IMALIYA) 		1711002017NRG24040520230068661 04/05/2023 Sultan Adiwasi 1711002017WL002708 Sultan Adiwasi 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 SultanAdiwasi FINO PAYMENTS BANK LTD(608001)
70 PATERA MP-11-002-017-001/119
(IMALIYA) 		1711002017NRG24040520230068662 04/05/2023 Lucky Garg 1711002017WL002708 Lucky Garg 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 LuckyGarg CANARA BANK(508532)
71 PATERA MP-11-002-031-002/135
(REWDHA KALAN) 		1711002031NRG24040520230069238 04/05/2023 Ashok 1711002031WL002721 Ashok 00415 SBIN0002881 442 442 Processed 15/05/2023 689165374 Ashok FINO PAYMENTS BANK LTD(608001)
72 PATERA MP-11-002-031-002/31
(REWDHA KALAN) 		1711002031NRG24040520230069247 04/05/2023 UMA 1711002031WL002721 UMA 00415 SBIN0002881 442 442 Processed 15/05/2023 689165374 UMA STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-033-001/124-B
(SHIKARPURA) 		1711002033NRG24040520230067057 04/05/2023 GOVIND 1711002033WL002641 GOVIND 00415 SBIN0002881 1547 1547 Processed 15/05/2023 689165374 GOVIND STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-033-001/127-D
(SHIKARPURA) 		1711002033NRG24040520230067058 04/05/2023 TEEJA BAI 1711002033WL002641 TEEJA BAI 00415 SBIN0002881 1547 1547 Processed 15/05/2023 689165374 TEEJABAI STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-033-001/137-D
(SHIKARPURA) 		1711002033NRG24040520230067061 04/05/2023 DASHRATH 1711002033WL002641 DASHRATH 00415 SBIN0002881 1547 1547 Processed 15/05/2023 689165374 DASHRATH FINO PAYMENTS BANK LTD(608001)
76 PATERA MP-11-002-033-001/137-D
(SHIKARPURA) 		1711002033NRG24040520230067062 04/05/2023 JYANTI 1711002033WL002641 JYANTI 00415 SBIN0002881 1547 1547 Processed 15/05/2023 689165374 JYANTI STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-033-001/16
(SHIKARPURA) 		1711002033NRG24040520230067066 04/05/2023 MOOLCHAND 1711002033WL002641 MOOLCHAND 00415 SBIN0002881 1547 1547 Processed 15/05/2023 689165374 MOOLCHAND STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-033-001/50
(SHIKARPURA) 		1711002033NRG24040520230067084 04/05/2023 RAMMU 1711002033WL002642 RAMMU 00415 SBIN0002881 3315 3315 Processed 15/05/2023 689165374 RAMMU STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-033-001/50
(SHIKARPURA) 		1711002033NRG24040520230067085 04/05/2023 RAMMU 1711002033WL002642 RAMMU 00415 SBIN0002881 442 442 Processed 15/05/2023 689165374 RAMMU STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-033-001/50-B
(SHIKARPURA) 		1711002033NRG24040520230067086 04/05/2023 SEEMA 1711002033WL002642 SEEMA 00415 SBIN0002881 442 442 Processed 15/05/2023 689165374 SEEMA STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-033-001/50-B
(SHIKARPURA) 		1711002033NRG24040520230067087 04/05/2023 SEEMA 1711002033WL002642 SEEMA 00415 SBIN0002881 3315 3315 Processed 15/05/2023 689165374 SEEMA STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-053-001/10
(RAJABSNDHI) 		1711002053NRG24030520230064277 04/05/2023 anita 1711002053WL002518 anita 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 anita STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-053-001/10
(RAJABSNDHI) 		1711002053NRG24030520230064276 04/05/2023 radhe 1711002053WL002518 radhe 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 radhe ICICI BANK LTD(508534)
84 PATERA MP-11-002-053-001/10-A
(RAJABSNDHI) 		1711002053NRG24030520230064278 04/05/2023 bharat 1711002053WL002518 bharat 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 bharat STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-053-001/14
(RAJABSNDHI) 		1711002053NRG24030520230064279 04/05/2023 JAHANSINGH 1711002053WL002518 JAHANSINGH 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 JAHANSINGH STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-053-001/15
(RAJABSNDHI) 		1711002053NRG24030520230064280 04/05/2023 SARNIBAI 1711002053WL002518 SARNIBAI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 SARNIBAI STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-053-001/27
(RAJABSNDHI) 		1711002053NRG24030520230064281 04/05/2023 KALURAM 1711002053WL002518 KALURAM 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 KALURAM ICICI BANK LTD(508534)
88 PATERA MP-11-002-053-001/31
(RAJABSNDHI) 		1711002053NRG24030520230064282 04/05/2023 JAYSINGH 1711002053WL002518 JAYSINGH 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 JAYSINGH ICICI BANK LTD(508534)
89 PATERA MP-11-002-053-001/52
(RAJABSNDHI) 		1711002053NRG24030520230064283 04/05/2023 moolchand 1711002053WL002518 moolchand 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 moolchand STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-053-001/56
(RAJABSNDHI) 		1711002053NRG24030520230064284 04/05/2023 MAHESSINGH 1711002053WL002518 MAHESSINGH 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 MAHESSINGH ICICI BANK LTD(508534)
91 PATERA MP-11-002-053-001/70
(RAJABSNDHI) 		1711002053NRG24030520230064285 04/05/2023 indur singh 1711002053WL002518 indur singh 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 indursingh ICICI BANK LTD(508534)
92 PATERA MP-11-002-053-002/13
(RAJABSNDHI) 		1711002053NRG24030520230064286 04/05/2023 MATHURA 1711002053WL002518 MATHURA 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 MATHURA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
93 PATERA MP-11-002-053-002/13-A
(RAJABSNDHI) 		1711002053NRG24030520230064287 04/05/2023 mukesh 1711002053WL002518 mukesh 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 mukesh STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-053-002/130-B
(RAJABSNDHI) 		1711002053NRG24030520230064288 04/05/2023 pappu 1711002053WL002518 pappu 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 pappu IDBI BANK(607095)
95 PATERA MP-11-002-053-002/131-A
(RAJABSNDHI) 		1711002053NRG24030520230064289 04/05/2023 Ramcharan 1711002053WL002518 Ramcharan 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 Ramcharan STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-053-002/150
(RAJABSNDHI) 		1711002053NRG24030520230064291 04/05/2023 SANTOSH 1711002053WL002518 SANTOSH 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 SANTOSH ICICI BANK LTD(508534)
97 PATERA MP-11-002-053-002/156-A
(RAJABSNDHI) 		1711002053NRG24030520230064292 04/05/2023 bhujbal 1711002053WL002518 bhujbal 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 bhujbal AIRTEL PAYMENTS BANK LIMITED(990288)
98 PATERA MP-11-002-053-002/167
(RAJABSNDHI) 		1711002053NRG24030520230064297 04/05/2023 mayarani 1711002053WL002518 mayarani 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 mayarani STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-053-002/167-A
(RAJABSNDHI) 		1711002053NRG24030520230064298 04/05/2023 preeti 1711002053WL002518 preeti 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 preeti STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-053-002/182-A
(RAJABSNDHI) 		1711002053NRG24030520230064299 04/05/2023 KESHVENDRA 1711002053WL002518 KESHVENDRA 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 KESHVENDRA ICICI BANK LTD(508534)
101 PATERA MP-11-002-053-002/182-B
(RAJABSNDHI) 		1711002053NRG24030520230064300 04/05/2023 omkar 1711002053WL002518 omkar 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 omkar STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-053-002/183
(RAJABSNDHI) 		1711002053NRG24030520230064301 04/05/2023 KESHAVARAM 1711002053WL002518 KESHAVARAM 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 KESHAVARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
103 PATERA MP-11-002-053-002/199
(RAJABSNDHI) 		1711002053NRG24030520230064303 04/05/2023 MURLIDAR 1711002053WL002518 MURLIDAR 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 MURLIDAR ICICI BANK LTD(508534)
104 PATERA MP-11-002-053-002/205-A
(RAJABSNDHI) 		1711002053NRG24030520230064304 04/05/2023 sushma 1711002053WL002518 sushma 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 sushma STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-053-002/213-C
(RAJABSNDHI) 		1711002053NRG24030520230064305 04/05/2023 Ramraj 1711002053WL002518 Ramraj 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 Ramraj STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-053-003/33-A
(RAJABSNDHI) 		1711002053NRG24030520230064307 04/05/2023 madhav 1711002053WL002518 madhav 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 madhav ICICI BANK LTD(508534)
107 PATERA MP-11-002-058-001/14
(GATA) 		1711002058NRG24040520230069203 04/05/2023 BAVITA 1711002058WL002720 BAVITA 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 BAVITA STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-058-001/36-B
(GATA) 		1711002058NRG24040520230069206 04/05/2023 POOJA 1711002058WL002720 POOJA 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 POOJA STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-058-001/53
(GATA) 		1711002058NRG24040520230069209 04/05/2023 BHOLA 1711002058WL002720 BHOLA 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 BHOLA STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-058-001/63-A
(GATA) 		1711002058NRG24030520230063405 04/05/2023 ARCHNA ADIWASI 1711002058WL002473 ARCHNA ADIWASI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 ARCHNAADIWASI STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-058-002/16
(GATA) 		1711002058NRG24040520230069214 04/05/2023 DESHRANI 1711002058WL002720 DESHRANI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 DESHRANI STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-058-003/106
(GATA) 		1711002058NRG24040520230069058 04/05/2023 RADHARANI KURMI 1711002058WL002716 RADHARANI KURMI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 RADHARANIKURMI STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-058-003/107
(GATA) 		1711002058NRG24040520230069060 04/05/2023 KANIYALAL 1711002058WL002716 KANIYALAL 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 KANIYALAL STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-058-003/107-B
(GATA) 		1711002058NRG24040520230069061 04/05/2023 UMESH 1711002058WL002716 UMESH 00415 SBIN0002881 1326 1326 Rejected 15/05/2023 689165374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 PATERA MP-11-002-058-003/129
(GATA) 		1711002058NRG24040520230069068 04/05/2023 RAGVAR 1711002058WL002716 RAGVAR 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 RAGVAR STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-058-003/129
(GATA) 		1711002058NRG24040520230069069 04/05/2023 SHUKRANI 1711002058WL002716 SHUKRANI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 SHUKRANI ICICI BANK LTD(508534)
117 PATERA MP-11-002-058-003/130
(GATA) 		1711002058NRG24040520230069073 04/05/2023 ARTI 1711002058WL002716 ARTI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 ARTI STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-058-003/130
(GATA) 		1711002058NRG24040520230069072 04/05/2023 NARESH 1711002058WL002716 NARESH 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 NARESH STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-058-003/134-A
(GATA) 		1711002058NRG24040520230069076 04/05/2023 ajad 1711002058WL002716 ajad 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 ajad FINO PAYMENTS BANK LTD(608001)
120 PATERA MP-11-002-058-003/139
(GATA) 		1711002058NRG24040520230069082 04/05/2023 gudda 1711002058WL002716 gudda 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 gudda ICICI BANK LTD(508534)
121 PATERA MP-11-002-058-003/145
(GATA) 		1711002058NRG24040520230069085 04/05/2023 BHURE 1711002058WL002716 BHURE 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 BHURE FINO PAYMENTS BANK LTD(608001)
122 PATERA MP-11-002-058-003/148
(GATA) 		1711002058NRG24040520230069089 04/05/2023 RAMDASS 1711002058WL002716 RAMDASS 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 RAMDASS STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-058-003/155
(GATA) 		1711002058NRG24040520230069223 04/05/2023 ARJUNPRASAD KURMI 1711002058WL002720 ARJUNPRASAD KURMI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 ARJUNPRASADKURMI STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-058-003/161
(GATA) 		1711002058NRG24040520230069098 04/05/2023 SINGARARANI KURMI 1711002058WL002716 SINGARARANI KURMI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 SINGARARANIKURMI FINO PAYMENTS BANK LTD(608001)
125 PATERA MP-11-002-058-003/184-B
(GATA) 		1711002058NRG24040520230069101 04/05/2023 PAPPU PATEL 1711002058WL002716 PAPPU PATEL 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 PAPPUPATEL FINO PAYMENTS BANK LTD(608001)
126 PATERA MP-11-002-058-003/184-C
(GATA) 		1711002058NRG24040520230069104 04/05/2023 GEETA BAI 1711002058WL002716 GEETA BAI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 GEETABAI STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-058-003/184-C
(GATA) 		1711002058NRG24040520230069103 04/05/2023 JITENDRA KURMI 1711002058WL002716 JITENDRA KURMI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 JITENDRAKURMI STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-058-003/188-B
(GATA) 		1711002058NRG24040520230069105 04/05/2023 SURENDRA CHOUBEY 1711002058WL002716 SURENDRA CHOUBEY 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 SURENDRACHOUBEY STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-058-003/188-C
(GATA) 		1711002058NRG24040520230069107 04/05/2023 AKLESH 1711002058WL002716 AKLESH 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 AKLESH STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-058-003/218-C
(GATA) 		1711002058NRG24040520230069109 04/05/2023 suleman 1711002058WL002716 suleman 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 suleman STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-058-003/27-B
(GATA) 		1711002058NRG24040520230069110 04/05/2023 Dinesh Patel 1711002058WL002716 Dinesh Patel 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 DineshPatel FINO PAYMENTS BANK LTD(608001)
132 PATERA MP-11-002-058-003/41
(GATA) 		1711002058NRG24040520230069118 04/05/2023 VIMLARANI 1711002058WL002716 VIMLARANI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 VIMLARANI STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-058-003/66
(GATA) 		1711002058NRG24040520230069121 04/05/2023 ramgopal 1711002058WL002716 ramgopal 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 ramgopal STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-058-003/67-A
(GATA) 		1711002058NRG24040520230069228 04/05/2023 SATNARAYAN KURMI 1711002058WL002720 SATNARAYAN KURMI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 SATNARAYANKURMI STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-058-003/70
(GATA) 		1711002058NRG24040520230069126 04/05/2023 RAMSHANKAR PRAJAPATI 1711002058WL002716 RAMSHANKAR PRAJAPATI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 RAMSHANKARPRAJAPATI STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-058-003/82
(GATA) 		1711002058NRG24040520230069138 04/05/2023 CHATURBHUJ KURMI 1711002058WL002716 CHATURBHUJ KURMI 00415 SBIN0002881 1326 1326 Rejected 15/05/2023 689165374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 PATERA MP-11-002-058-003/83
(GATA) 		1711002058NRG24040520230069140 04/05/2023 CHANDRABHAN KURMI 1711002058WL002716 CHANDRABHAN KURMI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 CHANDRABHANKURMI STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-058-003/89-A
(GATA) 		1711002058NRG24040520230069143 04/05/2023 UMARANI KURMI 1711002058WL002716 UMARANI KURMI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 689165374 UMARANIKURMI FINO PAYMENTS BANK LTD(608001)
139 PATERA MP-11-002-066-001/104
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068436 04/05/2023 KHUNDI 1711002066WL002704 KHUNDI 00415 SBIN0002881 1547 1547 Processed 15/05/2023 689165374 KHUNDI ICICI BANK LTD(508534)
140 PATERA MP-11-002-066-001/176-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068449 04/05/2023 TEGEE 1711002066WL002704 TEGEE 00415 SBIN0002881 1547 1547 Processed 15/05/2023 689165374 TEGEE MADHYANCHAL GRAMIN BANK(607232)
141 PATERA MP-11-002-066-001/20-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068462 04/05/2023 GHARU 1711002066WL002704 GHARU 00415 SBIN0002881 1547 1547 Processed 15/05/2023 689165374 GHARU STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-066-001/212
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068468 04/05/2023 TAKHATASIG 1711002066WL002704 TAKHATASIG 00415 SBIN0002881 1547 1547 Processed 15/05/2023 689165374 TAKHATASIG FINO PAYMENTS BANK LTD(608001)
143 PATERA MP-11-002-066-001/266-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068496 04/05/2023 VISHNU 1711002066WL002704 VISHNU 00415 SBIN0002881 1547 1547 Processed 15/05/2023 689165374 VISHNU STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-066-001/41
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068560 04/05/2023 PARVATI 1711002066WL002704 PARVATI 00415 SBIN0002881 1547 1547 Processed 15/05/2023 689165374 PARVATI STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-066-001/46-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068628 04/05/2023 GANGU 1711002066WL002705 GANGU 00415 SBIN0002881 1547 1547 Processed 15/05/2023 689165374 GANGU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 142103 142103
146 PATERA MP-11-002-031-002/161-B
(REWDHA KALAN) 		1711002031NRG24040520230069245 04/05/2023 Ruchi 1711002031WL002721 Ruchi 00415 SBIN0006138 442 442 Processed 15/05/2023 689165374 Ruchi STATE BANK OF INDIA(508548)
SubTotal 442 442
147 PATERA MP-11-002-031-002/90-A
(REWDHA KALAN) 		1711002031NRG24040520230069250 04/05/2023 PUSPENDRA 1711002031WL002721 PUSPENDRA 00415 SBIN0006190 442 442 Processed 15/05/2023 689165374 PUSPENDRA ICICI BANK LTD(508534)
SubTotal 442 442
148 PATERA MP-11-002-033-001/174
(SHIKARPURA) 		1711002033NRG24040520230067069 04/05/2023 MURARI 1711002033WL002641 MURARI 00415 SBIN0009734 1547 1547 Processed 15/05/2023 689165374 MURARI STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-033-001/178
(SHIKARPURA) 		1711002033NRG24040520230067070 04/05/2023 surendra 1711002033WL002641 surendra 00415 SBIN0009734 1547 1547 Processed 15/05/2023 689165374 surendra STATE BANK OF INDIA(508548)
SubTotal 3094 3094
150 PATERA MP-11-002-053-002/165-A
(RAJABSNDHI) 		1711002053NRG24030520230064296 04/05/2023 Yogesh 1711002053WL002518 Yogesh 00468 UBIN0532541 1326 1326 Processed 15/05/2023 689165374 Yogesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
151 PATERA MP-11-002-031-002/31
(REWDHA KALAN) 		1711002031NRG24040520230069246 04/05/2023 HALKAN 1711002031WL002721 HALKAN 00468 UBIN0539082 442 442 Processed 15/05/2023 689165374 HALKAN ICICI BANK LTD(508534)
SubTotal 442 442
152 PATERA MP-11-002-066-001/44-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068621 04/05/2023 BHUPENDRA LODHI 1711002066WL002705 BHUPENDRA LODHI 00468 UBIN0542881 1547 1547 Processed 15/05/2023 689165374 BHUPENDRALODHI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
153 PATERA MP-11-002-017-003/59
(IMALIYA) 		1711002017NRG24040520230068677 04/05/2023 Pushpendra 1711002017WL002708 Pushpendra 00468 UBIN0570648 1326 1326 Processed 15/05/2023 689165374 Pushpendra FINO PAYMENTS BANK LTD(608001)
154 PATERA MP-11-002-053-002/157-A
(RAJABSNDHI) 		1711002053NRG24030520230064293 04/05/2023 Dharmendra 1711002053WL002518 Dharmendra 00468 UBIN0570648 1326 1326 Processed 15/05/2023 689165374 Dharmendra UNION BANK OF INDIA(508500)
155 PATERA MP-11-002-053-002/157-B
(RAJABSNDHI) 		1711002053NRG24030520230064294 04/05/2023 Pushpendra 1711002053WL002518 Pushpendra 00468 UBIN0570648 1326 1326 Processed 15/05/2023 689165374 Pushpendra STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-058-003/111-A
(GATA) 		1711002058NRG24040520230069065 04/05/2023 bhavna 1711002058WL002716 bhavna 00468 UBIN0570648 1326 1326 Processed 15/05/2023 689165374 bhavna UNION BANK OF INDIA(508500)
157 PATERA MP-11-002-058-003/111-A
(GATA) 		1711002058NRG24040520230069064 04/05/2023 brajesh 1711002058WL002716 brajesh 00468 UBIN0570648 1326 1326 Processed 15/05/2023 689165374 brajesh HDFC BANK LTD(607152)
158 PATERA MP-11-002-058-003/161
(GATA) 		1711002058NRG24040520230069097 04/05/2023 BALE KURMI 1711002058WL002716 BALE KURMI 00468 UBIN0570648 1326 1326 Processed 15/05/2023 689165374 BALEKURMI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
159 PATERA MP-11-002-004-001/115
(KHAMARRIYA) 		1711002004NRG24040520230069253 04/05/2023 HARIDAS 1711002004WL002722 HARIDAS 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689165374 HARIDAS STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-004-001/116-D
(KHAMARRIYA) 		1711002004NRG24040520230069254 04/05/2023 ASHOK 1711002004WL002722 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689165374 ASHOK STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-004-001/125-A
(KHAMARRIYA) 		1711002004NRG24040520230069261 04/05/2023 ANJO 1711002004WL002722 ANJO 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689165374 ANJO MADHYANCHAL GRAMIN BANK(607232)
162 PATERA MP-11-002-004-001/135
(KHAMARRIYA) 		1711002004NRG24040520230069269 04/05/2023 koddu 1711002004WL002722 koddu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689165374 koddu ICICI BANK LTD(508534)
163 PATERA MP-11-002-004-001/16
(KHAMARRIYA) 		1711002004NRG24040520230069272 04/05/2023 MOTI 1711002004WL002722 MOTI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689165374 MOTI STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-004-001/52-A
(KHAMARRIYA) 		1711002004NRG24040520230069274 04/05/2023 HEMRAJ 1711002004WL002722 HEMRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689165374 HEMRAJ JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
165 PATERA MP-11-002-004-001/55-A
(KHAMARRIYA) 		1711002004NRG24040520230069277 04/05/2023 DAULAT ADIWASI 1711002004WL002722 DAULAT ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689165374 DAULATADIWASI STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-004-001/63
(KHAMARRIYA) 		1711002004NRG24040520230069280 04/05/2023 PIRBHARANI 1711002004WL002722 PIRBHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689165374 PIRBHARANI ICICI BANK LTD(508534)
167 PATERA MP-11-002-004-001/70
(KHAMARRIYA) 		1711002004NRG24040520230069283 04/05/2023 BALRAM 1711002004WL002722 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689165374 BALRAM MADHYANCHAL GRAMIN BANK(607232)
168 PATERA MP-11-002-004-002/94
(KHAMARRIYA) 		1711002004NRG24020520230059428 04/05/2023 DASRAT 1711002004WL002320 DASRAT 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 689165374 DASRAT ICICI BANK LTD(508534)
169 PATERA MP-11-002-004-002/94
(KHAMARRIYA) 		1711002004NRG24020520230059429 04/05/2023 jagrani 1711002004WL002320 jagrani 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 689165374 jagrani ICICI BANK LTD(508534)
170 PATERA MP-11-002-004-003/10-B
(KHAMARRIYA) 		1711002004NRG24040520230069291 04/05/2023 neta singh 1711002004WL002722 neta singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689165374 netasingh STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-004-003/14
(KHAMARRIYA) 		1711002004NRG24040520230069306 04/05/2023 pappu 1711002004WL002722 pappu 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689165374 pappu ICICI BANK LTD(508534)
172 PATERA MP-11-002-004-003/142
(KHAMARRIYA) 		1711002004NRG24040520230069311 04/05/2023 RASHMI 1711002004WL002722 RASHMI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689165374 RASHMI STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-004-003/142
(KHAMARRIYA) 		1711002004NRG24040520230069312 04/05/2023 RASHMI 1711002004WL002722 RASHMI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689165374 RASHMI STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-004-003/257-C
(KHAMARRIYA) 		1711002004NRG24040520230069325 04/05/2023 dashrath 1711002004WL002722 dashrath 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689165374 dashrath MADHYANCHAL GRAMIN BANK(607232)
175 PATERA MP-11-002-004-003/30-C
(KHAMARRIYA) 		1711002004NRG24040520230069326 04/05/2023 kalu 1711002004WL002722 kalu 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689165374 kalu STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-004-003/36-A
(KHAMARRIYA) 		1711002004NRG24040520230069340 04/05/2023 KHILAAN 1711002004WL002722 KHILAAN 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689165374 KHILAAN CENTRAL BANK OF INDIA(607115)
177 PATERA MP-11-002-004-003/44-D
(KHAMARRIYA) 		1711002004NRG24040520230069359 04/05/2023 bhagwan 1711002004WL002722 bhagwan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689165374 bhagwan MADHYANCHAL GRAMIN BANK(607232)
178 PATERA MP-11-002-004-003/65-A
(KHAMARRIYA) 		1711002004NRG24040520230069365 04/05/2023 ramlal 1711002004WL002722 ramlal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689165374 ramlal STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-004-003/71
(KHAMARRIYA) 		1711002004NRG24040520230069366 04/05/2023 devlal 1711002004WL002722 devlal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689165374 devlal MADHYANCHAL GRAMIN BANK(607232)
180 PATERA MP-11-002-004-003/92
(KHAMARRIYA) 		1711002004NRG24040520230069372 04/05/2023 halkibahu 1711002004WL002722 halkibahu 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689165374 halkibahu UNION BANK OF INDIA(508500)
181 PATERA MP-11-002-043-001/195
(KUTRI) 		1711002043NRG24040520230067039 04/05/2023 Pancham 1711002043WL002639 Pancham 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 689165374 Pancham MADHYANCHAL GRAMIN BANK(607232)
182 PATERA MP-11-002-058-003/188-B
(GATA) 		1711002058NRG24040520230069106 04/05/2023 usha 1711002058WL002716 usha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689165374 usha FINO PAYMENTS BANK LTD(608001)
183 PATERA MP-11-002-058-003/38-A
(GATA) 		1711002058NRG24040520230069116 04/05/2023 NARENDRA RAJAK 1711002058WL002716 NARENDRA RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689165374 NARENDRARAJAK STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-058-003/69
(GATA) 		1711002058NRG24040520230069124 04/05/2023 RAMRATAN KURMI 1711002058WL002716 RAMRATAN KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689165374 RAMRATANKURMI MADHYANCHAL GRAMIN BANK(607232)
185 PATERA MP-11-002-058-003/89-A
(GATA) 		1711002058NRG24040520230069142 04/05/2023 NANDKISHOR KURMI 1711002058WL002716 NANDKISHOR KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689165374 NANDKISHORKURMI MADHYANCHAL GRAMIN BANK(607232)
186 PATERA MP-11-002-066-001/10
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068434 04/05/2023 VATI 1711002066WL002704 VATI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689165374 VATI STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-066-001/115
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068437 04/05/2023 BHAGEE 1711002066WL002704 BHAGEE 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689165374 BHAGEE MADHYANCHAL GRAMIN BANK(607232)
188 PATERA MP-11-002-066-001/115-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068439 04/05/2023 CHENA CHAMAR 1711002066WL002704 CHENA CHAMAR 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689165374 CHENACHAMAR MADHYANCHAL GRAMIN BANK(607232)
189 PATERA MP-11-002-066-001/147-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068638 04/05/2023 MUNNA 1711002066WL002706 MUNNA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689165374 MUNNA STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-066-001/157
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068446 04/05/2023 PRABHA RANI 1711002066WL002704 PRABHA RANI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689165374 PRABHARANI STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-066-001/164
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068448 04/05/2023 SHETARAM 1711002066WL002704 SHETARAM 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689165374 SHETARAM ICICI BANK LTD(508534)
192 PATERA MP-11-002-066-001/18
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068450 04/05/2023 RATIRAM 1711002066WL002704 RATIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689165374 RATIRAM ICICI BANK LTD(508534)
193 PATERA MP-11-002-066-001/185
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068639 04/05/2023 MARIYA 1711002066WL002706 MARIYA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689165374 MARIYA ICICI BANK LTD(508534)
194 PATERA MP-11-002-066-001/21
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068640 04/05/2023 HALLE 1711002066WL002706 HALLE 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689165374 HALLE ICICI BANK LTD(508534)
195 PATERA MP-11-002-066-001/220
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068611 04/05/2023 HALKI BAHU 1711002066WL002705 HALKI BAHU 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689165374 HALKIBAHU FINO PAYMENTS BANK LTD(608001)
196 PATERA MP-11-002-066-001/230
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068473 04/05/2023 SEKLAL 1711002066WL002704 SEKLAL 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689165374 SEKLAL MADHYANCHAL GRAMIN BANK(607232)
197 PATERA MP-11-002-066-001/254
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068489 04/05/2023 DEELAN 1711002066WL002704 DEELAN 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689165374 DEELAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
198 PATERA MP-11-002-066-001/254
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068490 04/05/2023 DEELAN 1711002066WL002704 DEELAN 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689165374 DEELAN MADHYANCHAL GRAMIN BANK(607232)
199 PATERA MP-11-002-066-001/257-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068491 04/05/2023 DESHRAJ 1711002066WL002704 DESHRAJ 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689165374 DESHRAJ MADHYANCHAL GRAMIN BANK(607232)
200 PATERA MP-11-002-066-001/258
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068492 04/05/2023 GANDARANI 1711002066WL002704 GANDARANI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689165374 GANDARANI ICICI BANK LTD(508534)
201 PATERA MP-11-002-066-001/260-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068612 04/05/2023 Tilak Singh Lodhi 1711002066WL002705 Tilak Singh Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689165374 TilakSinghLodhi STATE BANK OF INDIA(508548)
202 PATERA MP-11-002-066-001/266-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068497 04/05/2023 DHARMENDRA 1711002066WL002704 DHARMENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689165374 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
203 PATERA MP-11-002-066-001/271-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068508 04/05/2023 LOKENDRA 1711002066WL002704 LOKENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 689165374 LOKENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
204 PATERA MP-11-002-066-001/273
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068516 04/05/2023 HALKI BHU 1711002066WL002704 HALKI BHU 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689165374 HALKIBHU FINO PAYMENTS BANK LTD(608001)
205 PATERA MP-11-002-066-001/282-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068530 04/05/2023 RANI 1711002066WL002704 RANI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689165374 RANI MADHYANCHAL GRAMIN BANK(607232)
206 PATERA MP-11-002-066-001/39
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068557 04/05/2023 GANNA BAI 1711002066WL002704 GANNA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689165374 GANNABAI ICICI BANK LTD(508534)
207 PATERA MP-11-002-066-001/41-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068562 04/05/2023 DEVKI BAI 1711002066WL002704 DEVKI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689165374 DEVKIBAI FINO PAYMENTS BANK LTD(608001)
208 PATERA MP-11-002-066-001/41-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068561 04/05/2023 KHILAN SINGH 1711002066WL002704 KHILAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689165374 KHILANSINGH FINO PAYMENTS BANK LTD(608001)
209 PATERA MP-11-002-066-001/45
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068574 04/05/2023 DHARAM 1711002066WL002704 DHARAM 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689165374 DHARAM STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-066-001/45
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068575 04/05/2023 MJHLEE BAHU 1711002066WL002704 MJHLEE BAHU 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689165374 MJHLEEBAHU FINO PAYMENTS BANK LTD(608001)
211 PATERA MP-11-002-066-001/46
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068627 04/05/2023 ROOPLAL 1711002066WL002705 ROOPLAL 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 689165374 ROOPLAL INDIA POST PAYMENTS BANK LIMITED(508528)
212 PATERA MP-11-002-066-001/46
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068580 04/05/2023 RUPLAL 1711002066WL002704 RUPLAL 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 689165374 RUPLAL INDIA POST PAYMENTS BANK LIMITED(508528)
213 PATERA MP-11-002-066-001/53
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068606 04/05/2023 SHAHODRA 1711002066WL002704 SHAHODRA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689165374 SHAHODRA STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-066-001/59
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068607 04/05/2023 SANKAR 1711002066WL002704 SANKAR 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689165374 SANKAR ICICI BANK LTD(508534)
215 PATERA MP-11-002-066-001/63-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068631 04/05/2023 JAGESH CHOUDHARI 1711002066WL002705 JAGESH CHOUDHARI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689165374 JAGESHCHOUDHARI MADHYANCHAL GRAMIN BANK(607232)
216 PATERA MP-11-002-066-001/63-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068632 04/05/2023 RAJNI 1711002066WL002705 RAJNI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689165374 RAJNI MADHYANCHAL GRAMIN BANK(607232)
217 PATERA MP-11-002-066-001/78
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068634 04/05/2023 BADI BAHU 1711002066WL002705 BADI BAHU 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689165374 BADIBAHU MADHYANCHAL GRAMIN BANK(607232)
218 PATERA MP-11-002-066-001/88
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068635 04/05/2023 KHUSAM RANI 1711002066WL002705 KHUSAM RANI 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 689165374 KHUSAMRANI INDIA POST PAYMENTS BANK LIMITED(508528)
219 PATERA MP-11-002-066-001/88-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068636 04/05/2023 raghvendra 1711002066WL002705 raghvendra 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689165374 raghvendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 93704 93704
220 PATERA MP-11-002-004-003/124
(KHAMARRIYA) 		1711002004NRG24040520230069293 04/05/2023 SHEK SINGH 1711002004WL002722 SHEK SINGH 00688 FINO0001001 1547 1547 Processed 15/05/2023 689165374 SHEKSINGH STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-004-003/124
(KHAMARRIYA) 		1711002004NRG24040520230069294 04/05/2023 SHEK SINGH 1711002004WL002722 SHEK SINGH 00688 FINO0001001 1547 1547 Processed 15/05/2023 689165374 SHEKSINGH STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-004-003/134
(KHAMARRIYA) 		1711002004NRG24040520230069295 04/05/2023 RAGVEER 1711002004WL002722 RAGVEER 00688 FINO0001001 1326 1326 Processed 15/05/2023 689165374 RAGVEER STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-004-003/141
(KHAMARRIYA) 		1711002004NRG24040520230069310 04/05/2023 HALLE 1711002004WL002722 HALLE 00688 FINO0001001 1547 1547 Processed 15/05/2023 689165374 HALLE STATE BANK OF INDIA(508548)
224 PATERA MP-11-002-004-003/149
(KHAMARRIYA) 		1711002004NRG24040520230069322 04/05/2023 LAKHU 1711002004WL002722 LAKHU 00688 FINO0001001 1326 1326 Processed 15/05/2023 689165374 LAKHU STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-004-003/351
(KHAMARRIYA) 		1711002004NRG24040520230069328 04/05/2023 gudda 1711002004WL002722 gudda 00688 FINO0001001 1547 1547 Processed 15/05/2023 689165374 gudda STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-004-003/356
(KHAMARRIYA) 		1711002004NRG24040520230069332 04/05/2023 param 1711002004WL002722 param 00688 FINO0001001 1326 1326 Processed 15/05/2023 689165374 param STATE BANK OF INDIA(508548)
227 PATERA MP-11-002-004-003/356
(KHAMARRIYA) 		1711002004NRG24040520230069333 04/05/2023 param 1711002004WL002722 param 00688 FINO0001001 1326 1326 Processed 15/05/2023 689165374 param FINO PAYMENTS BANK LTD(608001)
228 PATERA MP-11-002-004-003/358
(KHAMARRIYA) 		1711002004NRG24040520230069336 04/05/2023 bablu 1711002004WL002722 bablu 00688 FINO0001001 1547 1547 Processed 15/05/2023 689165374 bablu STATE BANK OF INDIA(508548)
229 PATERA MP-11-002-004-003/360
(KHAMARRIYA) 		1711002004NRG24040520230069341 04/05/2023 pritam 1711002004WL002722 pritam 00688 FINO0001001 1326 1326 Processed 15/05/2023 689165374 pritam STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-004-003/360
(KHAMARRIYA) 		1711002004NRG24040520230069342 04/05/2023 pritam 1711002004WL002722 pritam 00688 FINO0001001 1326 1326 Processed 15/05/2023 689165374 pritam STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-004-003/367
(KHAMARRIYA) 		1711002004NRG24040520230069347 04/05/2023 MUKESH 1711002004WL002722 MUKESH 00688 FINO0001001 1547 1547 Processed 15/05/2023 689165374 MUKESH STATE BANK OF INDIA(508548)
232 PATERA MP-11-002-004-003/383
(KHAMARRIYA) 		1711002004NRG24040520230069348 04/05/2023 BHOORA 1711002004WL002722 BHOORA 00688 FINO0001001 1547 1547 Processed 15/05/2023 689165374 BHOORA MADHYANCHAL GRAMIN BANK(607232)
233 PATERA MP-11-002-004-003/385
(KHAMARRIYA) 		1711002004NRG24040520230069349 04/05/2023 SONU 1711002004WL002722 SONU 00688 FINO0001001 1547 1547 Processed 15/05/2023 689165374 SONU MADHYANCHAL GRAMIN BANK(607232)
234 PATERA MP-11-002-004-003/385
(KHAMARRIYA) 		1711002004NRG24040520230069350 04/05/2023 SONU 1711002004WL002722 SONU 00688 FINO0001001 1547 1547 Processed 15/05/2023 689165374 SONU STATE BANK OF INDIA(508548)
235 PATERA MP-11-002-004-003/387
(KHAMARRIYA) 		1711002004NRG24040520230069351 04/05/2023 PAPPU 1711002004WL002722 PAPPU 00688 FINO0001001 1547 1547 Processed 15/05/2023 689165374 PAPPU STATE BANK OF INDIA(508548)
236 PATERA MP-11-002-004-003/389
(KHAMARRIYA) 		1711002004NRG24040520230069353 04/05/2023 ANKUL 1711002004WL002722 ANKUL 00688 FINO0001001 1547 1547 Processed 15/05/2023 689165374 ANKUL STATE BANK OF INDIA(508548)
237 PATERA MP-11-002-004-003/390
(KHAMARRIYA) 		1711002004NRG24040520230069355 04/05/2023 GUDDU 1711002004WL002722 GUDDU 00688 FINO0001001 1547 1547 Processed 15/05/2023 689165374 GUDDU STATE BANK OF INDIA(508548)
238 PATERA MP-11-002-004-003/392
(KHAMARRIYA) 		1711002004NRG24040520230069357 04/05/2023 TEEKARAM 1711002004WL002722 TEEKARAM 00688 FINO0001001 1547 1547 Processed 15/05/2023 689165374 TEEKARAM STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-004-003/394
(KHAMARRIYA) 		1711002004NRG24040520230069358 04/05/2023 DEVSINGH 1711002004WL002722 DEVSINGH 00688 FINO0001001 1547 1547 Processed 15/05/2023 689165374 DEVSINGH STATE BANK OF INDIA(508548)
240 PATERA MP-11-002-004-003/58-B
(KHAMARRIYA) 		1711002004NRG24040520230069363 04/05/2023 devprasad 1711002004WL002722 devprasad 00688 FINO0001001 1547 1547 Processed 15/05/2023 689165374 devprasad STATE BANK OF INDIA(508548)
241 PATERA MP-11-002-058-003/81-A
(GATA) 		1711002058NRG24040520230069137 04/05/2023 Rohit Patel 1711002058WL002716 Rohit Patel 00688 FINO0001001 1326 1326 Processed 15/05/2023 689165374 RohitPatel STATE BANK OF INDIA(508548)
SubTotal 32487 32487
242 PATERA MP-11-002-017-001/103-B
(IMALIYA) 		1711002017NRG24040520230068653 04/05/2023 RANI PANDEY 1711002017WL002708 RANI PANDEY 00688 FINO0001446 1326 1326 Processed 15/05/2023 689165374 RANIPANDEY MADHYANCHAL GRAMIN BANK(607232)
243 PATERA MP-11-002-017-001/115
(IMALIYA) 		1711002017NRG24040520230068656 04/05/2023 Bhagirath 1711002017WL002708 Bhagirath 00688 FINO0001446 1326 1326 Processed 15/05/2023 689165374 Bhagirath FINO PAYMENTS BANK LTD(608001)
244 PATERA MP-11-002-017-001/115
(IMALIYA) 		1711002017NRG24040520230068657 04/05/2023 Neha 1711002017WL002708 Neha 00688 FINO0001446 1326 1326 Processed 15/05/2023 689165374 Neha FINO PAYMENTS BANK LTD(608001)
245 PATERA MP-11-002-017-001/115-C
(IMALIYA) 		1711002017NRG24040520230068658 04/05/2023 Hakam Singh 1711002017WL002708 Hakam Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689165374 HakamSingh FINO PAYMENTS BANK LTD(608001)
246 PATERA MP-11-002-017-001/116-B
(IMALIYA) 		1711002017NRG24040520230068659 04/05/2023 Ratan Singh Adiwasi 1711002017WL002708 Ratan Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 15/05/2023 689165374 RatanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
247 PATERA MP-11-002-017-001/117-A
(IMALIYA) 		1711002017NRG24040520230068660 04/05/2023 Gopal Adiwasi 1711002017WL002708 Gopal Adiwasi 00688 FINO0001446 1326 1326 Processed 15/05/2023 689165374 GopalAdiwasi FINO PAYMENTS BANK LTD(608001)
248 PATERA MP-11-002-017-001/119-A
(IMALIYA) 		1711002017NRG24040520230068663 04/05/2023 Prince Garg 1711002017WL002708 Prince Garg 00688 FINO0001446 1326 1326 Processed 15/05/2023 689165374 PrinceGarg STATE BANK OF INDIA(508548)
249 PATERA MP-11-002-017-001/119-B
(IMALIYA) 		1711002017NRG24040520230068664 04/05/2023 Aniket 1711002017WL002708 Aniket 00688 FINO0001446 1326 1326 Processed 15/05/2023 689165374 Aniket FINO PAYMENTS BANK LTD(608001)
250 PATERA MP-11-002-017-003/51
(IMALIYA) 		1711002017NRG24040520230068669 04/05/2023 Gillu Aadiwasi 1711002017WL002708 Gillu Aadiwasi 00688 FINO0001446 1326 1326 Processed 15/05/2023 689165374 GilluAadiwasi FINO PAYMENTS BANK LTD(608001)
251 PATERA MP-11-002-017-003/51
(IMALIYA) 		1711002017NRG24040520230068670 04/05/2023 Som Bai Adiwasi 1711002017WL002708 Som Bai Adiwasi 00688 FINO0001446 1326 1326 Processed 15/05/2023 689165374 SomBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
252 PATERA MP-11-002-017-003/52
(IMALIYA) 		1711002017NRG24040520230068671 04/05/2023 Sitaram Adiwasi 1711002017WL002708 Sitaram Adiwasi 00688 FINO0001446 1326 1326 Processed 15/05/2023 689165374 SitaramAdiwasi FINO PAYMENTS BANK LTD(608001)
253 PATERA MP-11-002-017-003/54
(IMALIYA) 		1711002017NRG24040520230068674 04/05/2023 Durga 1711002017WL002708 Durga 00688 FINO0001446 1326 1326 Processed 15/05/2023 689165374 Durga FINO PAYMENTS BANK LTD(608001)
254 PATERA MP-11-002-017-003/59
(IMALIYA) 		1711002017NRG24040520230068678 04/05/2023 Prarthana Dubey 1711002017WL002708 Prarthana Dubey 00688 FINO0001446 1326 1326 Processed 15/05/2023 689165374 PrarthanaDubey FINO PAYMENTS BANK LTD(608001)
255 PATERA MP-11-002-031-002/161-A
(REWDHA KALAN) 		1711002031NRG24040520230069243 04/05/2023 LALTA 1711002031WL002721 LALTA 00688 FINO0001446 442 442 Processed 15/05/2023 689165374 LALTA FINO PAYMENTS BANK LTD(608001)
256 PATERA MP-11-002-058-001/134-A
(GATA) 		1711002058NRG24040520230069200 04/05/2023 GOVIND KURMI 1711002058WL002720 GOVIND KURMI 00688 FINO0001446 1326 1326 Processed 15/05/2023 689165374 GOVINDKURMI FINO PAYMENTS BANK LTD(608001)
257 PATERA MP-11-002-058-001/80-A
(GATA) 		1711002058NRG24040520230069211 04/05/2023 Kishori Patel 1711002058WL002720 Kishori Patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 689165374 KishoriPatel FINO PAYMENTS BANK LTD(608001)
258 PATERA MP-11-002-058-002/1
(GATA) 		1711002058NRG24040520230069212 04/05/2023 Halkibahu 1711002058WL002720 Halkibahu 00688 FINO0001446 1326 1326 Processed 15/05/2023 689165374 Halkibahu FINO PAYMENTS BANK LTD(608001)
259 PATERA MP-11-002-058-002/68-A
(GATA) 		1711002058NRG24040520230069215 04/05/2023 Puttan Rajak 1711002058WL002720 Puttan Rajak 00688 FINO0001446 1326 1326 Processed 15/05/2023 689165374 PuttanRajak FINO PAYMENTS BANK LTD(608001)
260 PATERA MP-11-002-058-003/109-B
(GATA) 		1711002058NRG24040520230069216 04/05/2023 Hapheez Khan 1711002058WL002720 Hapheez Khan 00688 FINO0001446 1326 1326 Processed 15/05/2023 689165374 HapheezKhan FINO PAYMENTS BANK LTD(608001)
261 PATERA MP-11-002-058-003/11
(GATA) 		1711002058NRG24040520230069218 04/05/2023 Pooja 1711002058WL002720 Pooja 00688 FINO0001446 1326 1326 Processed 15/05/2023 689165374 Pooja FINO PAYMENTS BANK LTD(608001)
262 PATERA MP-11-002-058-003/122
(GATA) 		1711002058NRG24040520230069219 04/05/2023 Dhaniram Ahirwal 1711002058WL002720 Dhaniram Ahirwal 00688 FINO0001446 1326 1326 Processed 15/05/2023 689165374 DhaniramAhirwal FINO PAYMENTS BANK LTD(608001)
263 PATERA MP-11-002-058-003/122-D
(GATA) 		1711002058NRG24040520230069220 04/05/2023 Kusum Ahirwal 1711002058WL002720 Kusum Ahirwal 00688 FINO0001446 1326 1326 Processed 15/05/2023 689165374 KusumAhirwal FINO PAYMENTS BANK LTD(608001)
264 PATERA MP-11-002-058-003/134-B
(GATA) 		1711002058NRG24040520230069077 04/05/2023 Fariyad Khan 1711002058WL002716 Fariyad Khan 00688 FINO0001446 1326 1326 Processed 15/05/2023 689165374 FariyadKhan FINO PAYMENTS BANK LTD(608001)
265 PATERA MP-11-002-058-003/134-B
(GATA) 		1711002058NRG24040520230069078 04/05/2023 Gulpsa Bee 1711002058WL002716 Gulpsa Bee 00688 FINO0001446 1326 1326 Processed 15/05/2023 689165374 GulpsaBee FINO PAYMENTS BANK LTD(608001)
266 PATERA MP-11-002-058-003/139
(GATA) 		1711002058NRG24040520230069084 04/05/2023 Bharti 1711002058WL002716 Bharti 00688 FINO0001446 1326 1326 Processed 15/05/2023 689165374 Bharti FINO PAYMENTS BANK LTD(608001)
267 PATERA MP-11-002-058-003/146
(GATA) 		1711002058NRG24040520230069088 04/05/2023 Jamna Kurmi 1711002058WL002716 Jamna Kurmi 00688 FINO0001446 1326 1326 Processed 15/05/2023 689165374 JamnaKurmi FINO PAYMENTS BANK LTD(608001)
268 PATERA MP-11-002-058-003/152
(GATA) 		1711002058NRG24040520230069091 04/05/2023 POORAN 1711002058WL002716 POORAN 00688 FINO0001446 1326 1326 Processed 15/05/2023 689165374 POORAN STATE BANK OF INDIA(508548)
269 PATERA MP-11-002-058-003/157-A
(GATA) 		1711002058NRG24040520230069096 04/05/2023 Nandram Patel 1711002058WL002716 Nandram Patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 689165374 NandramPatel FINO PAYMENTS BANK LTD(608001)
270 PATERA MP-11-002-058-003/159
(GATA) 		1711002058NRG24040520230069224 04/05/2023 Salama Bee 1711002058WL002720 Salama Bee 00688 FINO0001446 1326 1326 Processed 15/05/2023 689165374 SalamaBee FINO PAYMENTS BANK LTD(608001)
271 PATERA MP-11-002-058-003/198
(GATA) 		1711002058NRG24040520230069108 04/05/2023 Rinki Kurmi 1711002058WL002716 Rinki Kurmi 00688 FINO0001446 1326 1326 Processed 15/05/2023 689165374 RinkiKurmi FINO PAYMENTS BANK LTD(608001)
272 PATERA MP-11-002-058-003/33-B
(GATA) 		1711002058NRG24040520230069113 04/05/2023 Ramkumar 1711002058WL002716 Ramkumar 00688 FINO0001446 1326 1326 Processed 15/05/2023 689165374 Ramkumar FINO PAYMENTS BANK LTD(608001)
273 PATERA MP-11-002-058-003/33-B
(GATA) 		1711002058NRG24040520230069114 04/05/2023 Vandana Kurmi 1711002058WL002716 Vandana Kurmi 00688 FINO0001446 1326 1326 Processed 15/05/2023 689165374 VandanaKurmi FINO PAYMENTS BANK LTD(608001)
274 PATERA MP-11-002-058-003/54-C
(GATA) 		1711002058NRG24040520230069226 04/05/2023 Arati Ahirwar 1711002058WL002720 Arati Ahirwar 00688 FINO0001446 1326 1326 Processed 15/05/2023 689165374 AratiAhirwar FINO PAYMENTS BANK LTD(608001)
275 PATERA MP-11-002-058-003/62
(GATA) 		1711002058NRG24040520230069227 04/05/2023 Kalpana Bai 1711002058WL002720 Kalpana Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 689165374 KalpanaBai FINO PAYMENTS BANK LTD(608001)
276 PATERA MP-11-002-058-003/66-A
(GATA) 		1711002058NRG24040520230069123 04/05/2023 Santosh Mishra 1711002058WL002716 Santosh Mishra 00688 FINO0001446 1326 1326 Processed 15/05/2023 689165374 SantoshMishra FINO PAYMENTS BANK LTD(608001)
277 PATERA MP-11-002-058-003/70-A
(GATA) 		1711002058NRG24040520230069127 04/05/2023 Devendra Prajapati 1711002058WL002716 Devendra Prajapati 00688 FINO0001446 1326 1326 Processed 15/05/2023 689165374 DevendraPrajapati FINO PAYMENTS BANK LTD(608001)
278 PATERA MP-11-002-058-003/70-A
(GATA) 		1711002058NRG24040520230069128 04/05/2023 Varsha Bai Prajapati 1711002058WL002716 Varsha Bai Prajapati 00688 FINO0001446 1326 1326 Processed 15/05/2023 689165374 VarshaBaiPrajapati FINO PAYMENTS BANK LTD(608001)
279 PATERA MP-11-002-058-003/82
(GATA) 		1711002058NRG24040520230069139 04/05/2023 Svdesh 1711002058WL002716 Svdesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689165374 Svdesh STATE BANK OF INDIA(508548)
280 PATERA MP-11-002-058-003/87-A
(GATA) 		1711002058NRG24040520230069229 04/05/2023 Govind Ahirwar 1711002058WL002720 Govind Ahirwar 00688 FINO0001446 1326 1326 Processed 15/05/2023 689165374 GovindAhirwar FINO PAYMENTS BANK LTD(608001)
281 PATERA MP-11-002-058-003/87-A
(GATA) 		1711002058NRG24040520230069230 04/05/2023 Seeta Ahirwar 1711002058WL002720 Seeta Ahirwar 00688 FINO0001446 1326 1326 Processed 15/05/2023 689165374 SeetaAhirwar FINO PAYMENTS BANK LTD(608001)
282 PATERA MP-11-002-058-003/87-B
(GATA) 		1711002058NRG24040520230069231 04/05/2023 Roshni 1711002058WL002720 Roshni 00688 FINO0001446 1326 1326 Processed 15/05/2023 689165374 Roshni FINO PAYMENTS BANK LTD(608001)
283 PATERA MP-11-002-058-003/97-A
(GATA) 		1711002058NRG24040520230069232 04/05/2023 Shobha Dhobi 1711002058WL002720 Shobha Dhobi 00688 FINO0001446 1326 1326 Processed 15/05/2023 689165374 ShobhaDhobi FINO PAYMENTS BANK LTD(608001)
284 PATERA MP-11-002-066-001/19-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068457 04/05/2023 dharvandra 1711002066WL002704 dharvandra 00688 FINO0001446 1547 1547 Processed 15/05/2023 689165374 dharvandra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
285 PATERA MP-11-002-066-001/241-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068483 04/05/2023 shivcharan bansal 1711002066WL002704 shivcharan bansal 00688 FINO0001446 1547 1547 Processed 15/05/2023 689165374 shivcharanbansal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
286 PATERA MP-11-002-066-001/241-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068484 04/05/2023 shivcharan bansal 1711002066WL002704 shivcharan bansal 00688 FINO0001446 1547 1547 Processed 15/05/2023 689165374 shivcharanbansal STATE BANK OF INDIA(508548)
287 PATERA MP-11-002-066-001/243-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068486 04/05/2023 rajesh rajak 1711002066WL002704 rajesh rajak 00688 FINO0001446 1547 1547 Processed 15/05/2023 689165374 rajeshrajak FINO PAYMENTS BANK LTD(608001)
288 PATERA MP-11-002-066-001/25-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068487 04/05/2023 rajkumari 1711002066WL002704 rajkumari 00688 FINO0001446 1547 1547 Processed 15/05/2023 689165374 rajkumari STATE BANK OF INDIA(508548)
289 PATERA MP-11-002-066-001/25-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068488 04/05/2023 rajkumari 1711002066WL002704 rajkumari 00688 FINO0001446 1547 1547 Processed 15/05/2023 689165374 rajkumari STATE BANK OF INDIA(508548)
290 PATERA MP-11-002-066-001/268-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068498 04/05/2023 mukesh yadav 1711002066WL002704 mukesh yadav 00688 FINO0001446 1547 1547 Processed 15/05/2023 689165374 mukeshyadav FINO PAYMENTS BANK LTD(608001)
291 PATERA MP-11-002-066-001/268-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068499 04/05/2023 mukesh yadav 1711002066WL002704 mukesh yadav 00688 FINO0001446 1547 1547 Processed 15/05/2023 689165374 mukeshyadav FINO PAYMENTS BANK LTD(608001)
292 PATERA MP-11-002-066-001/268-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068500 04/05/2023 rani 1711002066WL002704 rani 00688 FINO0001446 1547 1547 Processed 15/05/2023 689165374 rani MADHYANCHAL GRAMIN BANK(607232)
293 PATERA MP-11-002-066-001/268-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068501 04/05/2023 rani 1711002066WL002704 rani 00688 FINO0001446 1547 1547 Processed 15/05/2023 689165374 rani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
294 PATERA MP-11-002-066-001/269-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068502 04/05/2023 Ganesh basor 1711002066WL002704 Ganesh basor 00688 FINO0001446 1547 1547 Processed 15/05/2023 689165374 Ganeshbasor JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
295 PATERA MP-11-002-066-001/269-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068503 04/05/2023 Ganesh basor 1711002066WL002704 Ganesh basor 00688 FINO0001446 1547 1547 Processed 15/05/2023 689165374 Ganeshbasor STATE BANK OF INDIA(508548)
296 PATERA MP-11-002-066-001/269-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068504 04/05/2023 Kapoora chaudhari 1711002066WL002704 Kapoora chaudhari 00688 FINO0001446 1547 1547 Processed 15/05/2023 689165374 Kapoorachaudhari STATE BANK OF INDIA(508548)
297 PATERA MP-11-002-066-001/269-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068505 04/05/2023 Kapoora chaudhari 1711002066WL002704 Kapoora chaudhari 00688 FINO0001446 1547 1547 Processed 15/05/2023 689165374 Kapoorachaudhari FINO PAYMENTS BANK LTD(608001)
298 PATERA MP-11-002-066-001/270-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068506 04/05/2023 mani ram gond 1711002066WL002704 mani ram gond 00688 FINO0001446 1547 1547 Processed 16/05/2023 689165374 maniramgond INDIA POST PAYMENTS BANK LIMITED(508528)
299 PATERA MP-11-002-066-001/270-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068507 04/05/2023 mani ram gond 1711002066WL002704 mani ram gond 00688 FINO0001446 1547 1547 Processed 15/05/2023 689165374 maniramgond FINO PAYMENTS BANK LTD(608001)
300 PATERA MP-11-002-066-001/272-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068509 04/05/2023 Devendra lodhi 1711002066WL002704 Devendra lodhi 00688 FINO0001446 1547 1547 Processed 15/05/2023 689165374 Devendralodhi STATE BANK OF INDIA(508548)
301 PATERA MP-11-002-066-001/272-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068511 04/05/2023 prahlad rai 1711002066WL002704 prahlad rai 00688 FINO0001446 1547 1547 Processed 15/05/2023 689165374 prahladrai MADHYANCHAL GRAMIN BANK(607232)
302 PATERA MP-11-002-066-001/272-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068513 04/05/2023 charan singh lodhi 1711002066WL002704 charan singh lodhi 00688 FINO0001446 1547 1547 Processed 15/05/2023 689165374 charansinghlodhi FINO PAYMENTS BANK LTD(608001)
303 PATERA MP-11-002-066-001/272-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068514 04/05/2023 Ramsingh lodhi 1711002066WL002704 Ramsingh lodhi 00688 FINO0001446 1547 1547 Processed 15/05/2023 689165374 Ramsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
304 PATERA MP-11-002-066-001/273-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068517 04/05/2023 Hallu yadav 1711002066WL002704 Hallu yadav 00688 FINO0001446 1547 1547 Processed 15/05/2023 689165374 Halluyadav STATE BANK OF INDIA(508548)
305 PATERA MP-11-002-066-001/273-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068518 04/05/2023 Hallu yadav 1711002066WL002704 Hallu yadav 00688 FINO0001446 1547 1547 Processed 15/05/2023 689165374 Halluyadav MADHYANCHAL GRAMIN BANK(607232)
306 PATERA MP-11-002-066-001/273-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068520 04/05/2023 Desh raj lodhi 1711002066WL002704 Desh raj lodhi 00688 FINO0001446 1547 1547 Processed 15/05/2023 689165374 Deshrajlodhi STATE BANK OF INDIA(508548)
307 PATERA MP-11-002-066-001/274-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068521 04/05/2023 sumat rani 1711002066WL002704 sumat rani 00688 FINO0001446 1547 1547 Processed 15/05/2023 689165374 sumatrani STATE BANK OF INDIA(508548)
308 PATERA MP-11-002-066-001/274-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068525 04/05/2023 Raja ram chamar 1711002066WL002704 Raja ram chamar 00688 FINO0001446 1547 1547 Processed 15/05/2023 689165374 Rajaramchamar MADHYANCHAL GRAMIN BANK(607232)
309 PATERA MP-11-002-066-001/274-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068526 04/05/2023 Raja ram chamar 1711002066WL002704 Raja ram chamar 00688 FINO0001446 1547 1547 Processed 15/05/2023 689165374 Rajaramchamar MADHYANCHAL GRAMIN BANK(607232)
310 PATERA MP-11-002-066-001/29-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068532 04/05/2023 santosh aadiwasi 1711002066WL002704 santosh aadiwasi 00688 FINO0001446 1547 1547 Processed 15/05/2023 689165374 santoshaadiwasi STATE BANK OF INDIA(508548)
311 PATERA MP-11-002-066-001/31-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068537 04/05/2023 sevak rajak 1711002066WL002704 sevak rajak 00688 FINO0001446 1547 1547 Processed 15/05/2023 689165374 sevakrajak MADHYANCHAL GRAMIN BANK(607232)
312 PATERA MP-11-002-066-001/32-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068540 04/05/2023 amit rai 1711002066WL002704 amit rai 00688 FINO0001446 1547 1547 Processed 15/05/2023 689165374 amitrai STATE BANK OF INDIA(508548)
313 PATERA MP-11-002-066-001/336-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068543 04/05/2023 PRAHLAD RAI 1711002066WL002704 PRAHLAD RAI 00688 FINO0001446 1547 1547 Processed 15/05/2023 689165374 PRAHLADRAI STATE BANK OF INDIA(508548)
314 PATERA MP-11-002-066-001/401
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068614 04/05/2023 bharat chaudhari 1711002066WL002705 bharat chaudhari 00688 FINO0001446 1547 1547 Processed 15/05/2023 689165374 bharatchaudhari STATE BANK OF INDIA(508548)
315 PATERA MP-11-002-066-001/403
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068615 04/05/2023 Durga Gound 1711002066WL002705 Durga Gound 00688 FINO0001446 1547 1547 Processed 15/05/2023 689165374 DurgaGound FINO PAYMENTS BANK LTD(608001)
316 PATERA MP-11-002-066-001/409-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068559 04/05/2023 malkhan 1711002066WL002704 malkhan 00688 FINO0001446 1547 1547 Processed 16/05/2023 689165374 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
317 PATERA MP-11-002-066-001/411-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068563 04/05/2023 rajaram chaudhari 1711002066WL002704 rajaram chaudhari 00688 FINO0001446 1547 1547 Processed 15/05/2023 689165374 rajaramchaudhari FINO PAYMENTS BANK LTD(608001)
318 PATERA MP-11-002-066-001/412-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068619 04/05/2023 prem rani 1711002066WL002705 prem rani 00688 FINO0001446 1547 1547 Processed 15/05/2023 689165374 premrani FINO PAYMENTS BANK LTD(608001)
319 PATERA MP-11-002-066-001/429-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068568 04/05/2023 ramprasad chadar 1711002066WL002704 ramprasad chadar 00688 FINO0001446 1547 1547 Processed 16/05/2023 689165374 ramprasadchadar INDIA POST PAYMENTS BANK LIMITED(508528)
320 PATERA MP-11-002-066-001/447-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068624 04/05/2023 anil raikwar 1711002066WL002705 anil raikwar 00688 FINO0001446 1547 1547 Processed 15/05/2023 689165374 anilraikwar FINO PAYMENTS BANK LTD(608001)
321 PATERA MP-11-002-066-001/449-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068626 04/05/2023 Priti Gond 1711002066WL002705 Priti Gond 00688 FINO0001446 1547 1547 Processed 15/05/2023 689165374 PritiGond STATE BANK OF INDIA(508548)
322 PATERA MP-11-002-066-001/457-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068579 04/05/2023 MUKESH CHAUDHARI 1711002066WL002704 MUKESH CHAUDHARI 00688 FINO0001446 1547 1547 Processed 15/05/2023 689165374 MUKESHCHAUDHARI FINO PAYMENTS BANK LTD(608001)
323 PATERA MP-11-002-066-001/464
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068629 04/05/2023 RATAN ADIWASI 1711002066WL002705 RATAN ADIWASI 00688 FINO0001446 1547 1547 Processed 16/05/2023 689165374 RATANADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
324 PATERA MP-11-002-066-001/471
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068587 04/05/2023 kannu ahirwal 1711002066WL002704 kannu ahirwal 00688 FINO0001446 1547 1547 Processed 15/05/2023 689165374 kannuahirwal FINO PAYMENTS BANK LTD(608001)
325 PATERA MP-11-002-066-001/472
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068630 04/05/2023 moorat chaudhari 1711002066WL002705 moorat chaudhari 00688 FINO0001446 1547 1547 Processed 15/05/2023 689165374 mooratchaudhari FINO PAYMENTS BANK LTD(608001)
326 PATERA MP-11-002-066-001/617
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068608 04/05/2023 Roshni 1711002066WL002704 Roshni 00688 FINO0001446 1547 1547 Processed 15/05/2023 689165374 Roshni STATE BANK OF INDIA(508548)
327 PATERA MP-11-002-066-001/632
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068609 04/05/2023 Veerendra 1711002066WL002704 Veerendra 00688 FINO0001446 1547 1547 Processed 15/05/2023 689165374 Veerendra CENTRAL BANK OF INDIA(607115)
328 PATERA MP-11-002-066-001/633
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068610 04/05/2023 Santosh Kumar 1711002066WL002704 Santosh Kumar 00688 FINO0001446 1547 1547 Processed 16/05/2023 689165374 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
329 PATERA MP-11-002-066-001/639
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068633 04/05/2023 Kadori 1711002066WL002705 Kadori 00688 FINO0001446 1547 1547 Processed 15/05/2023 689165374 Kadori STATE BANK OF INDIA(508548)
SubTotal 125970 125970
330 PATERA MP-11-002-066-001/127-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068442 04/05/2023 rakhi 1711002066WL002704 rakhi 00691 IPOS0000001 1547 1547 Processed 15/05/2023 689165374 rakhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
331 PATERA MP-11-002-004-002/58
(KHAMARRIYA) 		1711002004NRG24040520230069287 04/05/2023 PARWATI 1711002004WL002722 PARWATI 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689165374 PARWATI STATE BANK OF INDIA(508548)
332 PATERA MP-11-002-017-001/103
(IMALIYA) 		1711002017NRG24040520230068651 04/05/2023 Jaya Pandey 1711002017WL002708 Jaya Pandey 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689165374 JayaPandey ICICI BANK LTD(508534)
333 PATERA MP-11-002-017-001/103
(IMALIYA) 		1711002017NRG24040520230068652 04/05/2023 Jaya Pandey 1711002017WL002708 Jaya Pandey 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689165374 JayaPandey AIRTEL PAYMENTS BANK LIMITED(990288)
334 PATERA MP-11-002-017-001/110-B
(IMALIYA) 		1711002017NRG24040520230068654 04/05/2023 Pushpendra Aadiwasi 1711002017WL002708 Pushpendra Aadiwasi 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689165374 PushpendraAadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
335 PATERA MP-11-002-017-003/50
(IMALIYA) 		1711002017NRG24040520230068665 04/05/2023 Sandhya 1711002017WL002708 Sandhya 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689165374 Sandhya STATE BANK OF INDIA(508548)
336 PATERA MP-11-002-017-003/50-B
(IMALIYA) 		1711002017NRG24040520230068666 04/05/2023 Virendra 1711002017WL002708 Virendra 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689165374 Virendra FINO PAYMENTS BANK LTD(608001)
337 PATERA MP-11-002-017-003/50-D
(IMALIYA) 		1711002017NRG24040520230068668 04/05/2023 rani 1711002017WL002708 rani 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689165374 rani FINO PAYMENTS BANK LTD(608001)
338 PATERA MP-11-002-033-001/77
(SHIKARPURA) 		1711002033NRG24040520230067082 04/05/2023 LAL SINGH 1711002033WL002641 LAL SINGH 00703 AIRP0000001 1547 1547 Processed 15/05/2023 689165374 LALSINGH ICICI BANK LTD(508534)
339 PATERA MP-11-002-066-001/115-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068440 04/05/2023 GendRani Chamar 1711002066WL002704 GendRani Chamar 00703 AIRP0000001 1547 1547 Processed 15/05/2023 689165374 GendRaniChamar STATE BANK OF INDIA(508548)
340 PATERA MP-11-002-066-001/210
(MAJHGUWAN HANSRAJ) 		1711002066NRG24040520230068467 04/05/2023 Viran Adivasi 1711002066WL002704 Viran Adivasi 00703 AIRP0000001 1547 1547 Processed 15/05/2023 689165374 ViranAdivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
341 PATERA MP-11-002-033-001/30
(SHIKARPURA) 		1711002033NRG24040520230067078 04/05/2023 MOHAN SINGH 1711002033WL002641 MOHAN SINGH 450001 1547 1547 Processed 15/05/2023 689165374 MOHANSINGH ICICI BANK LTD(508534)
SubTotal 1547 1547
Total 476034 476034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_040523APB_FTO_28679 47077201 1547
2 PATERA MP1711002_040523APB_FTO_28679 Canara Bank CNRB0004776 Damoh 1326
3 PATERA MP1711002_040523APB_FTO_28679 Central Bank Of India CBIN0282157 DAMOH 442
4 PATERA MP1711002_040523APB_FTO_28679 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1547
5 PATERA MP1711002_040523APB_FTO_28679 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 16354
6 PATERA MP1711002_040523APB_FTO_28679 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 25636
7 PATERA MP1711002_040523APB_FTO_28679 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1768
8 PATERA MP1711002_040523APB_FTO_28679 State Bank of India SBIN0001832 A D B DAMOH 1547
9 PATERA MP1711002_040523APB_FTO_28679 State Bank of India SBIN0002855 HINDORIA 884
10 PATERA MP1711002_040523APB_FTO_28679 State Bank of India SBIN0002881 PATERA 142103
11 PATERA MP1711002_040523APB_FTO_28679 State Bank of India SBIN0006138 GARHAKOTA 442
12 PATERA MP1711002_040523APB_FTO_28679 State Bank of India SBIN0006190 MANDIDEEP 442
13 PATERA MP1711002_040523APB_FTO_28679 State Bank of India SBIN0009734 DEVDONGRA 3094
14 PATERA MP1711002_040523APB_FTO_28679 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1326
15 PATERA MP1711002_040523APB_FTO_28679 Union Bank of India UBIN0539082 DAMOH 442
16 PATERA MP1711002_040523APB_FTO_28679 Union Bank of India UBIN0542881 NOHTA 1547
17 PATERA MP1711002_040523APB_FTO_28679 Union Bank of India UBIN0570648 RASILPUR DAMOH 7956
18 PATERA MP1711002_040523APB_FTO_28679 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 884
19 PATERA MP1711002_040523APB_FTO_28679 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 85969
20 PATERA MP1711002_040523APB_FTO_28679 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 6851
21 PATERA MP1711002_040523APB_FTO_28679 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 32487
22 PATERA MP1711002_040523APB_FTO_28679 Fino Payments Bank Ltd FINO0001446 MP RO 125970
23 PATERA MP1711002_040523APB_FTO_28679 India Post Payments Bank IPOS0000001 Damoh 1547
24 PATERA MP1711002_040523APB_FTO_28679 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13923

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