Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:30:28 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_190423APB_FTO_12810
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-11-002-041-003/588
(LUHARI) 		1711002041NRG24190420230012832 19/04/2023 GOVIND PRASAD NAMDEV 1711002041WL000435 GOVIND PRASAD NAMDEV 00089 CBIN0283522 1105 1105 Processed 12/05/2023 647932921 GOVINDPRASADNAMDEV ICICI BANK LTD(508534)
2 PATERA MP-11-002-041-003/588
(LUHARI) 		1711002041NRG24190420230012833 19/04/2023 Mr Govind 1711002041WL000435 Mr Govind 00089 CBIN0283522 1105 1105 Processed 12/05/2023 647932921 MrGovind STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-041-003/758-B
(LUHARI) 		1711002041NRG24190420230012804 19/04/2023 RAKESH VISHWAKRMA 1711002041WL000434 RAKESH VISHWAKRMA 00089 CBIN0283522 884 884 Processed 13/05/2023 647932921 RAKESHVISHWAKRMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATERA MP-11-002-041-003/969
(LUHARI) 		1711002041NRG24190420230012840 19/04/2023 Deepchand Kori 1711002041WL000435 Deepchand Kori 00089 CBIN0283522 1105 1105 Processed 12/05/2023 647932921 DeepchandKori CENTRAL BANK OF INDIA(607115)
5 PATERA MP-11-002-041-003/969
(LUHARI) 		1711002041NRG24190420230012841 19/04/2023 Deepchand Kori 1711002041WL000435 Deepchand Kori 00089 CBIN0283522 1105 1105 Processed 12/05/2023 647932921 DeepchandKori STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 PATERA MP-11-002-041-003/534
(LUHARI) 		1711002041NRG24190420230012790 19/04/2023 RUPABAI 1711002041WL000434 RUPABAI 00168 ICIC0000538 1105 1105 Processed 12/05/2023 647932921 RUPABAI ICICI BANK LTD(508534)
7 PATERA MP-11-002-061-002/132
(CHHAWLA DUBAY) 		1711002061NRG24190420230012491 19/04/2023 RAMESH 1711002061WL000429 RAMESH 00168 ICIC0000538 442 442 Processed 12/05/2023 647932921 RAMESH STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-061-002/274
(CHHAWLA DUBAY) 		1711002061NRG24190420230012521 19/04/2023 KALU 1711002061WL000429 KALU 00168 ICIC0000538 442 442 Processed 12/05/2023 647932921 KALU STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-061-002/30
(CHHAWLA DUBAY) 		1711002061NRG24190420230012524 19/04/2023 VOTA 1711002061WL000429 VOTA 00168 ICIC0000538 442 442 Processed 12/05/2023 647932921 VOTA STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-061-002/72
(CHHAWLA DUBAY) 		1711002061NRG24190420230012447 19/04/2023 BIJRNDRA 1711002061WL000428 BIJRNDRA 00168 ICIC0000538 442 442 Processed 12/05/2023 647932921 BIJRNDRA STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-061-006/20
(CHHAWLA DUBAY) 		1711002061NRG24190420230012477 19/04/2023 BHAGIRATH 1711002061WL000428 BHAGIRATH 00168 ICIC0000538 442 442 Processed 12/05/2023 647932921 BHAGIRATH ICICI BANK LTD(508534)
12 PATERA MP-11-002-061-006/27
(CHHAWLA DUBAY) 		1711002061NRG24190420230012485 19/04/2023 sankar 1711002061WL000428 sankar 00168 ICIC0000538 442 442 Processed 12/05/2023 647932921 sankar STATE BANK OF INDIA(508548)
SubTotal 3757 3757
13 PATERA MP-11-002-041-003/1209
(LUHARI) 		1711002041NRG24190420230012741 19/04/2023 PIRAKHA KHAN 1711002041WL000434 PIRAKHA KHAN 00415 SBIN0001332 1105 1105 Processed 12/05/2023 647932921 PIRAKHAKHAN STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-041-003/1209
(LUHARI) 		1711002041NRG24190420230012742 19/04/2023 PIRAKHA KHAN 1711002041WL000434 PIRAKHA KHAN 00415 SBIN0001332 1105 1105 Processed 12/05/2023 647932921 PIRAKHAKHAN STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-041-003/262-B
(LUHARI) 		1711002041NRG24190420230012718 19/04/2023 RAM SINGH 1711002041WL000433 RAM SINGH 00415 SBIN0001332 1326 1326 Processed 12/05/2023 647932921 RAMSINGH STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-041-003/719
(LUHARI) 		1711002041NRG24190420230012802 19/04/2023 Ghuman Singh 1711002041WL000434 Ghuman Singh 00415 SBIN0001332 1105 1105 Processed 12/05/2023 647932921 GhumanSingh STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-041-003/719
(LUHARI) 		1711002041NRG24190420230012803 19/04/2023 GHUMAN SINGH 1711002041WL000434 GHUMAN SINGH 00415 SBIN0001332 1105 1105 Processed 12/05/2023 647932921 GHUMANSINGH STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-041-003/970
(LUHARI) 		1711002041NRG24190420230012733 19/04/2023 Kalu Singh LOdhi 1711002041WL000433 Kalu Singh LOdhi 00415 SBIN0001332 1326 1326 Processed 12/05/2023 647932921 KaluSinghLOdhi STATE BANK OF INDIA(508548)
SubTotal 7072 7072
19 PATERA MP-11-002-002-001/614
(PATERIYA) 		1711002002NRG24190420230012864 19/04/2023 Ajju 1711002002WL000437 Ajju 00415 SBIN0002881 884 884 Processed 13/05/2023 647932921 Ajju INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATERA MP-11-002-002-001/621
(PATERIYA) 		1711002002NRG24190420230012872 19/04/2023 pankaj 1711002002WL000437 pankaj 00415 SBIN0002881 884 884 Processed 12/05/2023 647932921 pankaj STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-002-001/901-A
(PATERIYA) 		1711002002NRG24190420230012901 19/04/2023 tilak 1711002002WL000437 tilak 00415 SBIN0002881 884 884 Processed 12/05/2023 647932921 tilak MADHYANCHAL GRAMIN BANK(607232)
22 PATERA MP-11-002-041-003/139-A
(LUHARI) 		1711002041NRG24190420230012823 19/04/2023 rajendra singh 1711002041WL000435 rajendra singh 00415 SBIN0002881 1105 1105 Processed 13/05/2023 647932921 rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 PATERA MP-11-002-041-003/139-A
(LUHARI) 		1711002041NRG24190420230012824 19/04/2023 rajendra singh 1711002041WL000435 rajendra singh 00415 SBIN0002881 1105 1105 Processed 13/05/2023 647932921 rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 PATERA MP-11-002-041-003/139-B
(LUHARI) 		1711002041NRG24190420230012825 19/04/2023 tek singh lodhi 1711002041WL000435 tek singh lodhi 00415 SBIN0002881 1105 1105 Processed 12/05/2023 647932921 teksinghlodhi UNION BANK OF INDIA(508500)
25 PATERA MP-11-002-041-003/139-B
(LUHARI) 		1711002041NRG24190420230012826 19/04/2023 tek singh lodhi 1711002041WL000435 tek singh lodhi 00415 SBIN0002881 1105 1105 Processed 12/05/2023 647932921 teksinghlodhi UNION BANK OF INDIA(508500)
26 PATERA MP-11-002-041-003/151
(LUHARI) 		1711002041NRG24190420230012828 19/04/2023 HEERASINGH 1711002041WL000435 HEERASINGH 00415 SBIN0002881 1105 1105 Processed 12/05/2023 647932921 HEERASINGH BANK OF INDIA(508505)
27 PATERA MP-11-002-041-003/262-C
(LUHARI) 		1711002041NRG24190420230012719 19/04/2023 sarman singh 1711002041WL000433 sarman singh 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647932921 sarmansingh UNION BANK OF INDIA(508500)
28 PATERA MP-11-002-041-003/264-A
(LUHARI) 		1711002041NRG24190420230012761 19/04/2023 vijay singh lodhi 1711002041WL000434 vijay singh lodhi 00415 SBIN0002881 1105 1105 Processed 12/05/2023 647932921 vijaysinghlodhi ICICI BANK LTD(508534)
29 PATERA MP-11-002-041-003/279
(LUHARI) 		1711002041NRG24190420230012831 19/04/2023 PARVATI 1711002041WL000435 PARVATI 00415 SBIN0002881 1105 1105 Processed 12/05/2023 647932921 PARVATI ICICI BANK LTD(508534)
30 PATERA MP-11-002-041-003/306
(LUHARI) 		1711002041NRG24190420230012846 19/04/2023 LAXMAN SAHU 1711002041WL000436 LAXMAN SAHU 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647932921 LAXMANSAHU UNION BANK OF INDIA(508500)
31 PATERA MP-11-002-041-003/354-A
(LUHARI) 		1711002041NRG24190420230012723 19/04/2023 mahendra singh 1711002041WL000433 mahendra singh 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647932921 mahendrasingh STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-041-003/354-A
(LUHARI) 		1711002041NRG24190420230012722 19/04/2023 mahendra singh 1711002041WL000433 mahendra singh 00415 SBIN0002881 1326 1326 Processed 13/05/2023 647932921 mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 PATERA MP-11-002-041-003/375-A
(LUHARI) 		1711002041NRG24190420230012777 19/04/2023 liladhar 1711002041WL000434 liladhar 00415 SBIN0002881 1105 1105 Processed 12/05/2023 647932921 liladhar STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-041-003/375-A
(LUHARI) 		1711002041NRG24190420230012778 19/04/2023 liladhar namdev 1711002041WL000434 liladhar namdev 00415 SBIN0002881 1105 1105 Processed 12/05/2023 647932921 liladharnamdev CENTRAL BANK OF INDIA(607115)
35 PATERA MP-11-002-041-003/397-A
(LUHARI) 		1711002041NRG24190420230012848 19/04/2023 RAHUL SINGH 1711002041WL000436 RAHUL SINGH 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647932921 RAHULSINGH STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-041-003/413
(LUHARI) 		1711002041NRG24190420230012725 19/04/2023 Malti Bai Lodhi 1711002041WL000433 Malti Bai Lodhi 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647932921 MaltiBaiLodhi STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-041-003/418-B
(LUHARI) 		1711002041NRG24190420230012783 19/04/2023 BHAGAT SINGH RAJPOOT 1711002041WL000434 BHAGAT SINGH RAJPOOT 00415 SBIN0002881 1105 1105 Processed 12/05/2023 647932921 BHAGATSINGHRAJPOOT STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-041-003/539-A
(LUHARI) 		1711002041NRG24190420230012793 19/04/2023 prakash kachhi 1711002041WL000434 prakash kachhi 00415 SBIN0002881 1105 1105 Processed 12/05/2023 647932921 prakashkachhi STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-041-003/539-A
(LUHARI) 		1711002041NRG24190420230012794 19/04/2023 varsha patel 1711002041WL000434 varsha patel 00415 SBIN0002881 1105 1105 Processed 12/05/2023 647932921 varshapatel STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-041-003/539-B
(LUHARI) 		1711002041NRG24190420230012796 19/04/2023 mulchand 1711002041WL000434 mulchand 00415 SBIN0002881 1105 1105 Processed 12/05/2023 647932921 mulchand UNION BANK OF INDIA(508500)
41 PATERA MP-11-002-041-003/539-B
(LUHARI) 		1711002041NRG24190420230012795 19/04/2023 mulchand kachhi 1711002041WL000434 mulchand kachhi 00415 SBIN0002881 1105 1105 Processed 12/05/2023 647932921 mulchandkachhi STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-041-003/558-A
(LUHARI) 		1711002041NRG24190420230012797 19/04/2023 Tek Singh Lodhi 1711002041WL000434 Tek Singh Lodhi 00415 SBIN0002881 1105 1105 Processed 12/05/2023 647932921 TekSinghLodhi CENTRAL BANK OF INDIA(607115)
43 PATERA MP-11-002-041-003/583
(LUHARI) 		1711002041NRG24190420230012727 19/04/2023 KHILAN SINGH 1711002041WL000433 KHILAN SINGH 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647932921 KHILANSINGH STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-041-003/586-A
(LUHARI) 		1711002041NRG24190420230012728 19/04/2023 SIMA BAI 1711002041WL000433 SIMA BAI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647932921 SIMABAI BANK OF INDIA(508505)
45 PATERA MP-11-002-041-003/727-A
(LUHARI) 		1711002041NRG24190420230012732 19/04/2023 KHUMAN 1711002041WL000433 KHUMAN 00415 SBIN0002881 1326 1326 Processed 12/05/2023 647932921 KHUMAN STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-041-003/754-A
(LUHARI) 		1711002041NRG24190420230012835 19/04/2023 NARAN SINGH 1711002041WL000435 NARAN SINGH 00415 SBIN0002881 1105 1105 Processed 12/05/2023 647932921 NARANSINGH STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-041-003/754-A
(LUHARI) 		1711002041NRG24190420230012836 19/04/2023 SHELKUMARI 1711002041WL000435 SHELKUMARI 00415 SBIN0002881 1105 1105 Processed 12/05/2023 647932921 SHELKUMARI STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-041-003/937-A
(LUHARI) 		1711002041NRG24190420230012811 19/04/2023 MUNNALAL PATEL PATEL 1711002041WL000434 MUNNALAL PATEL PATEL 00415 SBIN0002881 884 884 Processed 12/05/2023 647932921 MUNNALALPATELPATEL STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-061-002/13
(CHHAWLA DUBAY) 		1711002061NRG24190420230012489 19/04/2023 kallo 1711002061WL000429 kallo 00415 SBIN0002881 442 442 Processed 12/05/2023 647932921 kallo STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-061-002/137-A
(CHHAWLA DUBAY) 		1711002061NRG24190420230012492 19/04/2023 ramkumar 1711002061WL000429 ramkumar 00415 SBIN0002881 442 442 Processed 12/05/2023 647932921 ramkumar STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-061-002/14-A
(CHHAWLA DUBAY) 		1711002061NRG24190420230012494 19/04/2023 GOVIND 1711002061WL000429 GOVIND 00415 SBIN0002881 442 442 Processed 12/05/2023 647932921 GOVIND STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-061-002/148-C
(CHHAWLA DUBAY) 		1711002061NRG24190420230012496 19/04/2023 Kunji 1711002061WL000429 Kunji 00415 SBIN0002881 442 442 Processed 12/05/2023 647932921 Kunji ICICI BANK LTD(508534)
53 PATERA MP-11-002-061-002/156
(CHHAWLA DUBAY) 		1711002061NRG24190420230012497 19/04/2023 BAIJNATH 1711002061WL000429 BAIJNATH 00415 SBIN0002881 442 442 Processed 12/05/2023 647932921 BAIJNATH STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-061-002/157-B
(CHHAWLA DUBAY) 		1711002061NRG24190420230012499 19/04/2023 MAHESH 1711002061WL000429 MAHESH 00415 SBIN0002881 442 442 Processed 12/05/2023 647932921 MAHESH STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-061-002/178-A
(CHHAWLA DUBAY) 		1711002061NRG24190420230012501 19/04/2023 MAJHALIBAHU 1711002061WL000429 MAJHALIBAHU 00415 SBIN0002881 442 442 Processed 12/05/2023 647932921 MAJHALIBAHU STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-061-002/178-C
(CHHAWLA DUBAY) 		1711002061NRG24190420230012502 19/04/2023 HARIRAM 1711002061WL000429 HARIRAM 00415 SBIN0002881 442 442 Processed 12/05/2023 647932921 HARIRAM STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-061-002/182
(CHHAWLA DUBAY) 		1711002061NRG24190420230012503 19/04/2023 MANAK 1711002061WL000429 MANAK 00415 SBIN0002881 442 442 Processed 12/05/2023 647932921 MANAK STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-061-002/182-B
(CHHAWLA DUBAY) 		1711002061NRG24190420230012505 19/04/2023 RAJENDRA 1711002061WL000429 RAJENDRA 00415 SBIN0002881 442 442 Processed 12/05/2023 647932921 RAJENDRA STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-061-002/184-A
(CHHAWLA DUBAY) 		1711002061NRG24190420230012507 19/04/2023 ANIL 1711002061WL000429 ANIL 00415 SBIN0002881 442 442 Processed 12/05/2023 647932921 ANIL STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-061-002/203
(CHHAWLA DUBAY) 		1711002061NRG24190420230012508 19/04/2023 KRISHNA RANI ATHYA 1711002061WL000429 KRISHNA RANI ATHYA 00415 SBIN0002881 442 442 Processed 12/05/2023 647932921 KRISHNARANIATHYA STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-061-002/240
(CHHAWLA DUBAY) 		1711002061NRG24190420230012512 19/04/2023 GENDARANI 1711002061WL000429 GENDARANI 00415 SBIN0002881 442 442 Processed 12/05/2023 647932921 GENDARANI STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-061-002/259-B
(CHHAWLA DUBAY) 		1711002061NRG24190420230012519 19/04/2023 BHOOPAT 1711002061WL000429 BHOOPAT 00415 SBIN0002881 442 442 Processed 12/05/2023 647932921 BHOOPAT STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-061-002/259-C
(CHHAWLA DUBAY) 		1711002061NRG24190420230012520 19/04/2023 PARMANAND 1711002061WL000429 PARMANAND 00415 SBIN0002881 442 442 Processed 12/05/2023 647932921 PARMANAND STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-061-002/278-B
(CHHAWLA DUBAY) 		1711002061NRG24190420230012522 19/04/2023 HALKIBAHU 1711002061WL000429 HALKIBAHU 00415 SBIN0002881 442 442 Processed 12/05/2023 647932921 HALKIBAHU STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-061-002/294-A
(CHHAWLA DUBAY) 		1711002061NRG24190420230012523 19/04/2023 SARASVATI 1711002061WL000429 SARASVATI 00415 SBIN0002881 442 442 Processed 12/05/2023 647932921 SARASVATI STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-061-002/307-A
(CHHAWLA DUBAY) 		1711002061NRG24190420230012525 19/04/2023 sanjoo 1711002061WL000429 sanjoo 00415 SBIN0002881 442 442 Processed 12/05/2023 647932921 sanjoo AIRTEL PAYMENTS BANK LIMITED(990288)
67 PATERA MP-11-002-061-002/36
(CHHAWLA DUBAY) 		1711002061NRG24190420230012529 19/04/2023 SHAKINA 1711002061WL000429 SHAKINA 00415 SBIN0002881 442 442 Processed 12/05/2023 647932921 SHAKINA STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-061-002/55
(CHHAWLA DUBAY) 		1711002061NRG24190420230012444 19/04/2023 JANAKRANI 1711002061WL000428 JANAKRANI 00415 SBIN0002881 442 442 Processed 12/05/2023 647932921 JANAKRANI ICICI BANK LTD(508534)
69 PATERA MP-11-002-061-002/55
(CHHAWLA DUBAY) 		1711002061NRG24190420230012443 19/04/2023 PAHLAD 1711002061WL000428 PAHLAD 00415 SBIN0002881 442 442 Processed 12/05/2023 647932921 PAHLAD ICICI BANK LTD(508534)
70 PATERA MP-11-002-061-002/56-A
(CHHAWLA DUBAY) 		1711002061NRG24190420230012445 19/04/2023 PARSADI 1711002061WL000428 PARSADI 00415 SBIN0002881 442 442 Processed 12/05/2023 647932921 PARSADI STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-061-002/80
(CHHAWLA DUBAY) 		1711002061NRG24190420230012449 19/04/2023 GAFLU 1711002061WL000428 GAFLU 00415 SBIN0002881 442 442 Processed 12/05/2023 647932921 GAFLU STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-061-003/13-B
(CHHAWLA DUBAY) 		1711002061NRG24190420230012450 19/04/2023 KUSHUMRANI 1711002061WL000428 KUSHUMRANI 00415 SBIN0002881 442 442 Processed 12/05/2023 647932921 KUSHUMRANI STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-061-003/13-D
(CHHAWLA DUBAY) 		1711002061NRG24190420230012452 19/04/2023 YOGESHVAR 1711002061WL000428 YOGESHVAR 00415 SBIN0002881 442 442 Processed 12/05/2023 647932921 YOGESHVAR STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-061-006/21
(CHHAWLA DUBAY) 		1711002061NRG24190420230012478 19/04/2023 BALLI 1711002061WL000428 BALLI 00415 SBIN0002881 442 442 Processed 12/05/2023 647932921 BALLI STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-061-006/23
(CHHAWLA DUBAY) 		1711002061NRG24190420230012481 19/04/2023 RAMRANI 1711002061WL000428 RAMRANI 00415 SBIN0002881 442 442 Processed 12/05/2023 647932921 RAMRANI STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-061-006/26
(CHHAWLA DUBAY) 		1711002061NRG24190420230012484 19/04/2023 IMRAT 1711002061WL000428 IMRAT 00415 SBIN0002881 442 442 Processed 12/05/2023 647932921 IMRAT STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-061-006/28
(CHHAWLA DUBAY) 		1711002061NRG24190420230012486 19/04/2023 NANDLAL 1711002061WL000428 NANDLAL 00415 SBIN0002881 442 442 Processed 12/05/2023 647932921 NANDLAL STATE BANK OF INDIA(508548)
SubTotal 47073 47073
78 PATERA MP-11-002-041-003/1241
(LUHARI) 		1711002041NRG24190420230012744 19/04/2023 Tulsi Lodhi 1711002041WL000434 Tulsi Lodhi 00468 UBIN0559474 1105 1105 Processed 12/05/2023 647932921 TulsiLodhi FINO PAYMENTS BANK LTD(608001)
79 PATERA MP-11-002-041-003/1241
(LUHARI) 		1711002041NRG24190420230012745 19/04/2023 Tulsi Lodhi 1711002041WL000434 Tulsi Lodhi 00468 UBIN0559474 1105 1105 Processed 12/05/2023 647932921 TulsiLodhi UNION BANK OF INDIA(508500)
80 PATERA MP-11-002-041-003/150-A
(LUHARI) 		1711002041NRG24190420230012752 19/04/2023 Hemraj Sahu 1711002041WL000434 Hemraj Sahu 00468 UBIN0559474 1105 1105 Processed 12/05/2023 647932921 HemrajSahu UNION BANK OF INDIA(508500)
81 PATERA MP-11-002-041-003/18-A
(LUHARI) 		1711002041NRG24190420230012753 19/04/2023 Kalu Singh Lodhi 1711002041WL000434 Kalu Singh Lodhi 00468 UBIN0559474 1105 1105 Processed 12/05/2023 647932921 KaluSinghLodhi UNION BANK OF INDIA(508500)
82 PATERA MP-11-002-041-003/18-A
(LUHARI) 		1711002041NRG24190420230012754 19/04/2023 Kalu Singh Lodhi 1711002041WL000434 Kalu Singh Lodhi 00468 UBIN0559474 1105 1105 Processed 12/05/2023 647932921 KaluSinghLodhi UNION BANK OF INDIA(508500)
83 PATERA MP-11-002-041-003/18-B
(LUHARI) 		1711002041NRG24190420230012755 19/04/2023 Ajay Singh Ldohi 1711002041WL000434 Ajay Singh Ldohi 00468 UBIN0559474 1105 1105 Processed 13/05/2023 647932921 AjaySinghLdohi INDIA POST PAYMENTS BANK LIMITED(508528)
84 PATERA MP-11-002-041-003/200-B
(LUHARI) 		1711002041NRG24190420230012717 19/04/2023 Rajesh Sahu 1711002041WL000433 Rajesh Sahu 00468 UBIN0559474 1326 1326 Processed 12/05/2023 647932921 RajeshSahu UNION BANK OF INDIA(508500)
85 PATERA MP-11-002-041-003/200-B
(LUHARI) 		1711002041NRG24190420230012716 19/04/2023 Rajesh Sahu 1711002041WL000433 Rajesh Sahu 00468 UBIN0559474 1326 1326 Processed 12/05/2023 647932921 RajeshSahu UNION BANK OF INDIA(508500)
86 PATERA MP-11-002-041-003/222-B
(LUHARI) 		1711002041NRG24190420230012757 19/04/2023 Tilak Singh Rajpoot 1711002041WL000434 Tilak Singh Rajpoot 00468 UBIN0559474 1105 1105 Processed 13/05/2023 647932921 TilakSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
87 PATERA MP-11-002-041-003/418-A
(LUHARI) 		1711002041NRG24190420230012781 19/04/2023 Veerendra Singh 1711002041WL000434 Veerendra Singh 00468 UBIN0559474 1105 1105 Processed 12/05/2023 647932921 VeerendraSingh STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-041-003/418-A
(LUHARI) 		1711002041NRG24190420230012782 19/04/2023 Veerendra singh 1711002041WL000434 Veerendra singh 00468 UBIN0559474 1105 1105 Processed 12/05/2023 647932921 Veerendrasingh UNION BANK OF INDIA(508500)
89 PATERA MP-11-002-041-003/533-A
(LUHARI) 		1711002041NRG24190420230012788 19/04/2023 Halki Bahu 1711002041WL000434 Halki Bahu 00468 UBIN0559474 1105 1105 Processed 12/05/2023 647932921 HalkiBahu FINO PAYMENTS BANK LTD(608001)
90 PATERA MP-11-002-041-003/711-B
(LUHARI) 		1711002041NRG24190420230012800 19/04/2023 Rupesh Singh 1711002041WL000434 Rupesh Singh 00468 UBIN0559474 1105 1105 Processed 12/05/2023 647932921 RupeshSingh UNION BANK OF INDIA(508500)
91 PATERA MP-11-002-041-003/711-B
(LUHARI) 		1711002041NRG24190420230012801 19/04/2023 Rupesh Singh 1711002041WL000434 Rupesh Singh 00468 UBIN0559474 1105 1105 Processed 12/05/2023 647932921 RupeshSingh STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-041-003/826-C
(LUHARI) 		1711002041NRG24190420230012807 19/04/2023 aarti patel 1711002041WL000434 aarti patel 00468 UBIN0559474 884 884 Rejected 12/05/2023 647932921 A/c Blocked or Frozen
93 PATERA MP-11-002-041-003/826-C
(LUHARI) 		1711002041NRG24190420230012808 19/04/2023 aarti patel 1711002041WL000434 aarti patel 00468 UBIN0559474 884 884 Processed 12/05/2023 647932921 aartipatel UNION BANK OF INDIA(508500)
94 PATERA MP-11-002-041-003/845-C
(LUHARI) 		1711002041NRG24190420230012809 19/04/2023 Krishna Pandey 1711002041WL000434 Krishna Pandey 00468 UBIN0559474 884 884 Processed 12/05/2023 647932921 KrishnaPandey UNION BANK OF INDIA(508500)
95 PATERA MP-11-002-041-003/957
(LUHARI) 		1711002041NRG24190420230012813 19/04/2023 Shyam Singh Lodhi 1711002041WL000434 Shyam Singh Lodhi 00468 UBIN0559474 884 884 Processed 12/05/2023 647932921 ShyamSinghLodhi UNION BANK OF INDIA(508500)
96 PATERA MP-11-002-041-003/957
(LUHARI) 		1711002041NRG24190420230012852 19/04/2023 Shyam Singh Lodhi 1711002041WL000436 Shyam Singh Lodhi 00468 UBIN0559474 1326 1326 Processed 12/05/2023 647932921 ShyamSinghLodhi STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-041-003/957-A
(LUHARI) 		1711002041NRG24190420230012814 19/04/2023 Kanai Singh 1711002041WL000434 Kanai Singh 00468 UBIN0559474 884 884 Processed 12/05/2023 647932921 KanaiSingh UNION BANK OF INDIA(508500)
98 PATERA MP-11-002-041-003/957-A
(LUHARI) 		1711002041NRG24190420230012815 19/04/2023 Kanai Singh 1711002041WL000434 Kanai Singh 00468 UBIN0559474 884 884 Processed 12/05/2023 647932921 KanaiSingh UNION BANK OF INDIA(508500)
99 PATERA MP-11-002-041-003/968-C
(LUHARI) 		1711002041NRG24190420230012839 19/04/2023 Malakhan Singh 1711002041WL000435 Malakhan Singh 00468 UBIN0559474 1105 1105 Processed 12/05/2023 647932921 MalakhanSingh STATE BANK OF INDIA(508548)
SubTotal 23647 23647
100 PATERA MP-11-002-041-003/1010-B
(LUHARI) 		1711002041NRG24190420230012735 19/04/2023 Kissu Kachhi 1711002041WL000434 Kissu Kachhi 00468 UBIN0570648 1105 1105 Processed 12/05/2023 647932921 KissuKachhi STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-041-003/1010-B
(LUHARI) 		1711002041NRG24190420230012734 19/04/2023 Kissu Kachhi 1711002041WL000434 Kissu Kachhi 00468 UBIN0570648 1105 1105 Processed 13/05/2023 647932921 KissuKachhi INDIA POST PAYMENTS BANK LIMITED(508528)
102 PATERA MP-11-002-041-003/200-A
(LUHARI) 		1711002041NRG24190420230012715 19/04/2023 Kashiram 1711002041WL000433 Kashiram 00468 UBIN0570648 1326 1326 Processed 12/05/2023 647932921 Kashiram BANK OF INDIA(508505)
103 PATERA MP-11-002-041-003/200-A
(LUHARI) 		1711002041NRG24190420230012714 19/04/2023 Kashiram 1711002041WL000433 Kashiram 00468 UBIN0570648 1326 1326 Processed 12/05/2023 647932921 Kashiram UNION BANK OF INDIA(508500)
104 PATERA MP-11-002-041-003/264-B
(LUHARI) 		1711002041NRG24190420230012763 19/04/2023 Gayatri Lodhi 1711002041WL000434 Gayatri Lodhi 00468 UBIN0570648 1105 1105 Processed 12/05/2023 647932921 GayatriLodhi UNION BANK OF INDIA(508500)
105 PATERA MP-11-002-041-003/289-B
(LUHARI) 		1711002041NRG24190420230012721 19/04/2023 MOHAN SINGH 1711002041WL000433 MOHAN SINGH 00468 UBIN0570648 1326 1326 Processed 12/05/2023 647932921 MOHANSINGH STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-041-003/621-A
(LUHARI) 		1711002041NRG24190420230012731 19/04/2023 Kailash Singh Lodhi 1711002041WL000433 Kailash Singh Lodhi 00468 UBIN0570648 1326 1326 Processed 12/05/2023 647932921 KailashSinghLodhi UNION BANK OF INDIA(508500)
107 PATERA MP-11-002-041-003/638-A
(LUHARI) 		1711002041NRG24190420230012798 19/04/2023 Devendra Singh Lodhi 1711002041WL000434 Devendra Singh Lodhi 00468 UBIN0570648 1105 1105 Processed 12/05/2023 647932921 DevendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
108 PATERA MP-11-002-041-003/638-A
(LUHARI) 		1711002041NRG24190420230012799 19/04/2023 Devendra Singh Lodhi 1711002041WL000434 Devendra Singh Lodhi 00468 UBIN0570648 1105 1105 Processed 12/05/2023 647932921 DevendraSinghLodhi STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-041-003/748
(LUHARI) 		1711002041NRG24190420230012834 19/04/2023 Santosh Singh Lodhi 1711002041WL000435 Santosh Singh Lodhi 00468 UBIN0570648 1105 1105 Processed 12/05/2023 647932921 SantoshSinghLodhi ICICI BANK LTD(508534)
110 PATERA MP-11-002-041-003/899-B
(LUHARI) 		1711002041NRG24190420230012810 19/04/2023 chhote bhai lodhi 1711002041WL000434 chhote bhai lodhi 00468 UBIN0570648 884 884 Processed 12/05/2023 647932921 chhotebhailodhi UNION BANK OF INDIA(508500)
111 PATERA MP-11-002-041-003/962
(LUHARI) 		1711002041NRG24190420230012821 19/04/2023 Omvati Lodhi 1711002041WL000434 Omvati Lodhi 00468 UBIN0570648 884 884 Processed 12/05/2023 647932921 OmvatiLodhi UNION BANK OF INDIA(508500)
112 PATERA MP-11-002-041-004/4-A
(LUHARI) 		1711002041NRG24190420230012844 19/04/2023 Mulam Singh 1711002041WL000435 Mulam Singh 00468 UBIN0570648 1105 1105 Processed 12/05/2023 647932921 MulamSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 14807 14807
113 PATERA MP-11-002-002-001/60-A
(PATERIYA) 		1711002002NRG24190420230012855 19/04/2023 imrat 1711002002WL000437 imrat 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647932921 imrat ICICI BANK LTD(508534)
114 PATERA MP-11-002-002-001/620
(PATERIYA) 		1711002002NRG24190420230012871 19/04/2023 suneel 1711002002WL000437 suneel 00602 SBIN0RRMBGB 884 884 Processed 13/05/2023 647932921 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
115 PATERA MP-11-002-002-001/622
(PATERIYA) 		1711002002NRG24190420230012874 19/04/2023 pawan 1711002002WL000437 pawan 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647932921 pawan GENERAL POST OFFICE(607245)
116 PATERA MP-11-002-041-003/1200
(LUHARI) 		1711002041NRG24190420230012737 19/04/2023 Genda Bai 1711002041WL000434 Genda Bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647932921 GendaBai ICICI BANK LTD(508534)
117 PATERA MP-11-002-041-003/1200
(LUHARI) 		1711002041NRG24190420230012736 19/04/2023 Jamna Singh Lodhi 1711002041WL000434 Jamna Singh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647932921 JamnaSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
118 PATERA MP-11-002-041-003/1200
(LUHARI) 		1711002041NRG24190420230012738 19/04/2023 Jamna Singh Lodhi 1711002041WL000434 Jamna Singh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647932921 JamnaSinghLodhi UNION BANK OF INDIA(508500)
119 PATERA MP-11-002-041-003/1200-A
(LUHARI) 		1711002041NRG24190420230012739 19/04/2023 Chandan Singh Lodhi 1711002041WL000434 Chandan Singh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647932921 ChandanSinghLodhi UNION BANK OF INDIA(508500)
120 PATERA MP-11-002-041-003/1200-A
(LUHARI) 		1711002041NRG24190420230012740 19/04/2023 Durga Lodhi 1711002041WL000434 Durga Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647932921 DurgaLodhi BANK OF INDIA(508505)
121 PATERA MP-11-002-041-003/264-A
(LUHARI) 		1711002041NRG24190420230012762 19/04/2023 Vijay Singh 1711002041WL000434 Vijay Singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647932921 VijaySingh ICICI BANK LTD(508534)
122 PATERA MP-11-002-041-003/265-B
(LUHARI) 		1711002041NRG24190420230012766 19/04/2023 Narayan Singh Lodhi 1711002041WL000434 Narayan Singh Lodhi 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647932921 NarayanSinghLodhi UNION BANK OF INDIA(508500)
123 PATERA MP-11-002-041-003/265-B
(LUHARI) 		1711002041NRG24190420230012767 19/04/2023 Narayan Singh Lodhi 1711002041WL000434 Narayan Singh Lodhi 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647932921 NarayanSinghLodhi STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-041-003/269-B
(LUHARI) 		1711002041NRG24190420230012768 19/04/2023 Devendra Sahu 1711002041WL000434 Devendra Sahu 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647932921 DevendraSahu STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-041-003/269-B
(LUHARI) 		1711002041NRG24190420230012769 19/04/2023 Devendra Sahu 1711002041WL000434 Devendra Sahu 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647932921 DevendraSahu STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-041-003/359
(LUHARI) 		1711002041NRG24190420230012773 19/04/2023 Bal Kishun Athya 1711002041WL000434 Bal Kishun Athya 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647932921 BalKishunAthya FINO PAYMENTS BANK LTD(608001)
127 PATERA MP-11-002-041-003/360-A
(LUHARI) 		1711002041NRG24190420230012776 19/04/2023 ROSHANI ATHYA 1711002041WL000434 ROSHANI ATHYA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647932921 ROSHANIATHYA MADHYANCHAL GRAMIN BANK(607232)
128 PATERA MP-11-002-041-003/397
(LUHARI) 		1711002041NRG24190420230012847 19/04/2023 Ram Singh Lodhi 1711002041WL000436 Ram Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647932921 RamSinghLodhi BANK OF INDIA(508505)
129 PATERA MP-11-002-041-003/416
(LUHARI) 		1711002041NRG24190420230012849 19/04/2023 Badi Bahu 1711002041WL000436 Badi Bahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647932921 BadiBahu STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-041-003/416
(LUHARI) 		1711002041NRG24190420230012850 19/04/2023 Badi Bahu 1711002041WL000436 Badi Bahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647932921 BadiBahu UNION BANK OF INDIA(508500)
131 PATERA MP-11-002-041-003/463-B
(LUHARI) 		1711002041NRG24190420230012726 19/04/2023 Genda Bai 1711002041WL000433 Genda Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647932921 GendaBai MADHYANCHAL GRAMIN BANK(607232)
132 PATERA MP-11-002-041-003/464
(LUHARI) 		1711002041NRG24190420230012786 19/04/2023 GULABAKHAN 1711002041WL000434 GULABAKHAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647932921 GULABAKHAN FINO PAYMENTS BANK LTD(608001)
133 PATERA MP-11-002-041-003/500
(LUHARI) 		1711002041NRG24190420230012851 19/04/2023 GOURA BAI LODHI 1711002041WL000436 GOURA BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647932921 GOURABAILODHI STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-041-003/533-B
(LUHARI) 		1711002041NRG24190420230012789 19/04/2023 Gangaram Athya 1711002041WL000434 Gangaram Athya 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647932921 GangaramAthya STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-041-003/534-A
(LUHARI) 		1711002041NRG24190420230012792 19/04/2023 Khuman Singh Lodhi 1711002041WL000434 Khuman Singh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647932921 KhumanSinghLodhi UNION BANK OF INDIA(508500)
136 PATERA MP-11-002-041-003/620-A
(LUHARI) 		1711002041NRG24190420230012729 19/04/2023 Madhav Singh Lodhi 1711002041WL000433 Madhav Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647932921 MadhavSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
137 PATERA MP-11-002-041-003/620-B
(LUHARI) 		1711002041NRG24190420230012730 19/04/2023 Veerendr Singh Lodhi 1711002041WL000433 Veerendr Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647932921 VeerendrSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
138 PATERA MP-11-002-041-003/798-A
(LUHARI) 		1711002041NRG24190420230012805 19/04/2023 Kamal Singh 1711002041WL000434 Kamal Singh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647932921 KamalSingh FINO PAYMENTS BANK LTD(608001)
139 PATERA MP-11-002-041-003/803-B
(LUHARI) 		1711002041NRG24190420230012837 19/04/2023 Champa Bai 1711002041WL000435 Champa Bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647932921 ChampaBai UNION BANK OF INDIA(508500)
140 PATERA MP-11-002-041-003/954-A
(LUHARI) 		1711002041NRG24190420230012812 19/04/2023 Ganpat Chadar 1711002041WL000434 Ganpat Chadar 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647932921 GanpatChadar FINO PAYMENTS BANK LTD(608001)
141 PATERA MP-11-002-041-003/971
(LUHARI) 		1711002041NRG24190420230012842 19/04/2023 Arvind Singh Lodhi 1711002041WL000435 Arvind Singh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647932921 ArvindSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
142 PATERA MP-11-002-041-003/971
(LUHARI) 		1711002041NRG24190420230012843 19/04/2023 Arvind Singh Lodhi 1711002041WL000435 Arvind Singh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647932921 ArvindSinghLodhi UNION BANK OF INDIA(508500)
SubTotal 32487 32487
143 PATERA MP-11-002-041-003/265
(LUHARI) 		1711002041NRG24190420230012765 19/04/2023 Kanai Singh 1711002041WL000434 Kanai Singh 00688 FINO0001446 884 884 Processed 12/05/2023 647932921 KanaiSingh STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-041-003/270-B
(LUHARI) 		1711002041NRG24190420230012720 19/04/2023 Hukum Sing 1711002041WL000433 Hukum Sing 00688 FINO0001446 1326 1326 Processed 12/05/2023 647932921 HukumSing FINO PAYMENTS BANK LTD(608001)
145 PATERA MP-11-002-041-003/359-A
(LUHARI) 		1711002041NRG24190420230012774 19/04/2023 GULSHAN 1711002041WL000434 GULSHAN 00688 FINO0001446 1105 1105 Processed 12/05/2023 647932921 GULSHAN FINO PAYMENTS BANK LTD(608001)
146 PATERA MP-11-002-041-003/359-A
(LUHARI) 		1711002041NRG24190420230012775 19/04/2023 Gulshan Athya 1711002041WL000434 Gulshan Athya 00688 FINO0001446 1105 1105 Processed 12/05/2023 647932921 GulshanAthya STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-041-003/803-A
(LUHARI) 		1711002041NRG24190420230012806 19/04/2023 Dashrat Singh 1711002041WL000434 Dashrat Singh 00688 FINO0001446 884 884 Processed 12/05/2023 647932921 DashratSingh FINO PAYMENTS BANK LTD(608001)
148 PATERA MP-11-002-041-003/958
(LUHARI) 		1711002041NRG24190420230012816 19/04/2023 Chaturbhuj Rajak 1711002041WL000434 Chaturbhuj Rajak 00688 FINO0001446 884 884 Processed 12/05/2023 647932921 ChaturbhujRajak UNION BANK OF INDIA(508500)
149 PATERA MP-11-002-041-003/960
(LUHARI) 		1711002041NRG24190420230012818 19/04/2023 Ajay Singh Lodhi 1711002041WL000434 Ajay Singh Lodhi 00688 FINO0001446 884 884 Processed 13/05/2023 647932921 AjaySinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
150 PATERA MP-11-002-041-003/961
(LUHARI) 		1711002041NRG24190420230012819 19/04/2023 Mukesh Singh Lodhi 1711002041WL000434 Mukesh Singh Lodhi 00688 FINO0001446 884 884 Processed 12/05/2023 647932921 MukeshSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
151 PATERA MP-11-002-041-003/966-C
(LUHARI) 		1711002041NRG24190420230012853 19/04/2023 Mula Bai Lodhi 1711002041WL000436 Mula Bai Lodhi 00688 FINO0001446 1326 1326 Processed 12/05/2023 647932921 MulaBaiLodhi STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-041-003/966-C
(LUHARI) 		1711002041NRG24190420230012854 19/04/2023 Mula Bai Lodhi 1711002041WL000436 Mula Bai Lodhi 00688 FINO0001446 1326 1326 Processed 12/05/2023 647932921 MulaBaiLodhi FINO PAYMENTS BANK LTD(608001)
153 PATERA MP-11-002-061-002/138-B
(CHHAWLA DUBAY) 		1711002061NRG24190420230012493 19/04/2023 omkar 1711002061WL000429 omkar 00688 FINO0001446 442 442 Processed 12/05/2023 647932921 omkar FINO PAYMENTS BANK LTD(608001)
154 PATERA MP-11-002-061-002/22-B
(CHHAWLA DUBAY) 		1711002061NRG24190420230012510 19/04/2023 KHANSU 1711002061WL000429 KHANSU 00688 FINO0001446 442 442 Processed 12/05/2023 647932921 KHANSU FINO PAYMENTS BANK LTD(608001)
155 PATERA MP-11-002-061-002/240-B
(CHHAWLA DUBAY) 		1711002061NRG24190420230012513 19/04/2023 SONU 1711002061WL000429 SONU 00688 FINO0001446 442 442 Processed 12/05/2023 647932921 SONU FINO PAYMENTS BANK LTD(608001)
156 PATERA MP-11-002-061-002/249-A
(CHHAWLA DUBAY) 		1711002061NRG24190420230012516 19/04/2023 kaluram 1711002061WL000429 kaluram 00688 FINO0001446 442 442 Processed 12/05/2023 647932921 kaluram FINO PAYMENTS BANK LTD(608001)
157 PATERA MP-11-002-061-002/256-B
(CHHAWLA DUBAY) 		1711002061NRG24190420230012518 19/04/2023 RAJENDRA 1711002061WL000429 RAJENDRA 00688 FINO0001446 442 442 Processed 12/05/2023 647932921 RAJENDRA FINO PAYMENTS BANK LTD(608001)
158 PATERA MP-11-002-061-002/307-D
(CHHAWLA DUBAY) 		1711002061NRG24190420230012527 19/04/2023 GUPPA 1711002061WL000429 GUPPA 00688 FINO0001446 442 442 Processed 12/05/2023 647932921 GUPPA STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-061-002/37-C
(CHHAWLA DUBAY) 		1711002061NRG24190420230012530 19/04/2023 BRAJESH 1711002061WL000429 BRAJESH 00688 FINO0001446 442 442 Processed 12/05/2023 647932921 BRAJESH FINO PAYMENTS BANK LTD(608001)
160 PATERA MP-11-002-061-002/45-A
(CHHAWLA DUBAY) 		1711002061NRG24190420230012531 19/04/2023 premlal 1711002061WL000429 premlal 00688 FINO0001446 442 442 Processed 12/05/2023 647932921 premlal FINO PAYMENTS BANK LTD(608001)
161 PATERA MP-11-002-061-002/76-C
(CHHAWLA DUBAY) 		1711002061NRG24190420230012448 19/04/2023 SURENDRA 1711002061WL000428 SURENDRA 00688 FINO0001446 442 442 Processed 12/05/2023 647932921 SURENDRA FINO PAYMENTS BANK LTD(608001)
162 PATERA MP-11-002-061-003/13-C
(CHHAWLA DUBAY) 		1711002061NRG24190420230012451 19/04/2023 AKHILESH PANYA 1711002061WL000428 AKHILESH PANYA 00688 FINO0001446 442 442 Processed 12/05/2023 647932921 AKHILESHPANYA FINO PAYMENTS BANK LTD(608001)
163 PATERA MP-11-002-061-004/165-B
(CHHAWLA DUBAY) 		1711002061NRG24190420230012455 19/04/2023 MANOJ PANNYA 1711002061WL000428 MANOJ PANNYA 00688 FINO0001446 442 442 Processed 12/05/2023 647932921 MANOJPANNYA FINO PAYMENTS BANK LTD(608001)
164 PATERA MP-11-002-061-004/168-B
(CHHAWLA DUBAY) 		1711002061NRG24190420230012456 19/04/2023 AMIT 1711002061WL000428 AMIT 00688 FINO0001446 442 442 Processed 12/05/2023 647932921 AMIT FINO PAYMENTS BANK LTD(608001)
165 PATERA MP-11-002-061-006/136-A
(CHHAWLA DUBAY) 		1711002061NRG24190420230012459 19/04/2023 YOGESH 1711002061WL000428 YOGESH 00688 FINO0001446 442 442 Processed 12/05/2023 647932921 YOGESH FINO PAYMENTS BANK LTD(608001)
166 PATERA MP-11-002-061-006/137
(CHHAWLA DUBAY) 		1711002061NRG24190420230012460 19/04/2023 RAVI 1711002061WL000428 RAVI 00688 FINO0001446 442 442 Processed 12/05/2023 647932921 RAVI FINO PAYMENTS BANK LTD(608001)
167 PATERA MP-11-002-061-006/137-A
(CHHAWLA DUBAY) 		1711002061NRG24190420230012461 19/04/2023 RAJESH 1711002061WL000428 RAJESH 00688 FINO0001446 442 442 Processed 12/05/2023 647932921 RAJESH FINO PAYMENTS BANK LTD(608001)
168 PATERA MP-11-002-061-006/138
(CHHAWLA DUBAY) 		1711002061NRG24190420230012462 19/04/2023 CHENU 1711002061WL000428 CHENU 00688 FINO0001446 442 442 Processed 12/05/2023 647932921 CHENU FINO PAYMENTS BANK LTD(608001)
169 PATERA MP-11-002-061-006/14-B
(CHHAWLA DUBAY) 		1711002061NRG24190420230012463 19/04/2023 DINESH 1711002061WL000428 DINESH 00688 FINO0001446 442 442 Processed 12/05/2023 647932921 DINESH FINO PAYMENTS BANK LTD(608001)
170 PATERA MP-11-002-061-006/142-A
(CHHAWLA DUBAY) 		1711002061NRG24190420230012464 19/04/2023 ARJUN 1711002061WL000428 ARJUN 00688 FINO0001446 442 442 Processed 12/05/2023 647932921 ARJUN FINO PAYMENTS BANK LTD(608001)
171 PATERA MP-11-002-061-006/144-A
(CHHAWLA DUBAY) 		1711002061NRG24190420230012465 19/04/2023 YASHVANT 1711002061WL000428 YASHVANT 00688 FINO0001446 442 442 Processed 12/05/2023 647932921 YASHVANT FINO PAYMENTS BANK LTD(608001)
172 PATERA MP-11-002-061-006/145
(CHHAWLA DUBAY) 		1711002061NRG24190420230012466 19/04/2023 PRAMOD BARMAN 1711002061WL000428 PRAMOD BARMAN 00688 FINO0001446 442 442 Processed 12/05/2023 647932921 PRAMODBARMAN FINO PAYMENTS BANK LTD(608001)
173 PATERA MP-11-002-061-006/146
(CHHAWLA DUBAY) 		1711002061NRG24190420230012467 19/04/2023 LATORI BASOR 1711002061WL000428 LATORI BASOR 00688 FINO0001446 442 442 Processed 12/05/2023 647932921 LATORIBASOR FINO PAYMENTS BANK LTD(608001)
174 PATERA MP-11-002-061-006/149
(CHHAWLA DUBAY) 		1711002061NRG24190420230012468 19/04/2023 YASHVANT AHIRWAR 1711002061WL000428 YASHVANT AHIRWAR 00688 FINO0001446 442 442 Processed 13/05/2023 647932921 YASHVANTAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 PATERA MP-11-002-061-006/15-A
(CHHAWLA DUBAY) 		1711002061NRG24190420230012469 19/04/2023 SOMVATI 1711002061WL000428 SOMVATI 00688 FINO0001446 442 442 Processed 12/05/2023 647932921 SOMVATI FINO PAYMENTS BANK LTD(608001)
176 PATERA MP-11-002-061-006/150-A
(CHHAWLA DUBAY) 		1711002061NRG24190420230012470 19/04/2023 Pushpender Patel 1711002061WL000428 Pushpender Patel 00688 FINO0001446 442 442 Processed 12/05/2023 647932921 PushpenderPatel FINO PAYMENTS BANK LTD(608001)
177 PATERA MP-11-002-061-006/16-A
(CHHAWLA DUBAY) 		1711002061NRG24190420230012473 19/04/2023 NARAYAN 1711002061WL000428 NARAYAN 00688 FINO0001446 442 442 Processed 12/05/2023 647932921 NARAYAN FINO PAYMENTS BANK LTD(608001)
178 PATERA MP-11-002-061-006/16-B
(CHHAWLA DUBAY) 		1711002061NRG24190420230012474 19/04/2023 GUMNA 1711002061WL000428 GUMNA 00688 FINO0001446 442 442 Processed 12/05/2023 647932921 GUMNA FINO PAYMENTS BANK LTD(608001)
179 PATERA MP-11-002-061-006/17-A
(CHHAWLA DUBAY) 		1711002061NRG24190420230012475 19/04/2023 Sanjna Ahirwal 1711002061WL000428 Sanjna Ahirwal 00688 FINO0001446 442 442 Processed 12/05/2023 647932921 SanjnaAhirwal STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-061-006/17-B
(CHHAWLA DUBAY) 		1711002061NRG24190420230012476 19/04/2023 Mohan ahirwal 1711002061WL000428 Mohan ahirwal 00688 FINO0001446 442 442 Processed 12/05/2023 647932921 Mohanahirwal STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-061-006/23-A
(CHHAWLA DUBAY) 		1711002061NRG24190420230012482 19/04/2023 BHARAT 1711002061WL000428 BHARAT 00688 FINO0001446 442 442 Processed 12/05/2023 647932921 BHARAT FINO PAYMENTS BANK LTD(608001)
182 PATERA MP-11-002-061-006/33
(CHHAWLA DUBAY) 		1711002061NRG24190420230012487 19/04/2023 Kamoda 1711002061WL000428 Kamoda 00688 FINO0001446 442 442 Processed 12/05/2023 647932921 Kamoda FINO PAYMENTS BANK LTD(608001)
183 PATERA MP-11-002-061-006/33-C
(CHHAWLA DUBAY) 		1711002061NRG24190420230012488 19/04/2023 BHART ADIVASHI 1711002061WL000428 BHART ADIVASHI 00688 FINO0001446 442 442 Processed 12/05/2023 647932921 BHARTADIVASHI FINO PAYMENTS BANK LTD(608001)
SubTotal 24310 24310
184 PATERA MP-11-002-002-001/602-A
(PATERIYA) 		1711002002NRG24190420230012856 19/04/2023 tulsiram 1711002002WL000437 tulsiram 00691 IPOS0000001 884 884 Processed 12/05/2023 647932921 tulsiram STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-002-001/603
(PATERIYA) 		1711002002NRG24190420230012857 19/04/2023 vijay 1711002002WL000437 vijay 00691 IPOS0000001 884 884 Processed 12/05/2023 647932921 vijay STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-002-001/604
(PATERIYA) 		1711002002NRG24190420230012859 19/04/2023 sushant 1711002002WL000437 sushant 00691 IPOS0000001 884 884 Processed 12/05/2023 647932921 sushant STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-002-001/604
(PATERIYA) 		1711002002NRG24190420230012858 19/04/2023 sushant 1711002002WL000437 sushant 00691 IPOS0000001 884 884 Processed 12/05/2023 647932921 sushant STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-002-001/609
(PATERIYA) 		1711002002NRG24190420230012860 19/04/2023 subham 1711002002WL000437 subham 00691 IPOS0000001 884 884 Processed 12/05/2023 647932921 subham STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-002-001/609-A
(PATERIYA) 		1711002002NRG24190420230012861 19/04/2023 ajju 1711002002WL000437 ajju 00691 IPOS0000001 884 884 Processed 13/05/2023 647932921 ajju INDIA POST PAYMENTS BANK LIMITED(508528)
190 PATERA MP-11-002-002-001/610
(PATERIYA) 		1711002002NRG24190420230012862 19/04/2023 virendra 1711002002WL000437 virendra 00691 IPOS0000001 884 884 Processed 13/05/2023 647932921 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
191 PATERA MP-11-002-002-001/611
(PATERIYA) 		1711002002NRG24190420230012863 19/04/2023 balmakund 1711002002WL000437 balmakund 00691 IPOS0000001 884 884 Processed 12/05/2023 647932921 balmakund STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-002-001/614-B
(PATERIYA) 		1711002002NRG24190420230012865 19/04/2023 rajendra 1711002002WL000437 rajendra 00691 IPOS0000001 884 884 Processed 13/05/2023 647932921 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
193 PATERA MP-11-002-002-001/615
(PATERIYA) 		1711002002NRG24190420230012866 19/04/2023 ABHINAV 1711002002WL000437 ABHINAV 00691 IPOS0000001 884 884 Processed 12/05/2023 647932921 ABHINAV MADHYANCHAL GRAMIN BANK(607232)
194 PATERA MP-11-002-002-001/618
(PATERIYA) 		1711002002NRG24190420230012868 19/04/2023 himanshu 1711002002WL000437 himanshu 00691 IPOS0000001 884 884 Processed 13/05/2023 647932921 himanshu INDIA POST PAYMENTS BANK LIMITED(508528)
195 PATERA MP-11-002-002-001/619
(PATERIYA) 		1711002002NRG24190420230012869 19/04/2023 sanjay 1711002002WL000437 sanjay 00691 IPOS0000001 884 884 Processed 12/05/2023 647932921 sanjay UNION BANK OF INDIA(508500)
196 PATERA MP-11-002-002-001/62-B
(PATERIYA) 		1711002002NRG24190420230012870 19/04/2023 varsha 1711002002WL000437 varsha 00691 IPOS0000001 884 884 Processed 13/05/2023 647932921 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
197 PATERA MP-11-002-002-001/621-A
(PATERIYA) 		1711002002NRG24190420230012873 19/04/2023 kamlesh 1711002002WL000437 kamlesh 00691 IPOS0000001 884 884 Rejected 12/05/2023 647932921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 PATERA MP-11-002-002-001/623
(PATERIYA) 		1711002002NRG24190420230012875 19/04/2023 pritam 1711002002WL000437 pritam 00691 IPOS0000001 884 884 Processed 12/05/2023 647932921 pritam STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-002-001/623-A
(PATERIYA) 		1711002002NRG24190420230012876 19/04/2023 parshotam 1711002002WL000437 parshotam 00691 IPOS0000001 884 884 Processed 13/05/2023 647932921 parshotam INDIA POST PAYMENTS BANK LIMITED(508528)
200 PATERA MP-11-002-002-001/632
(PATERIYA) 		1711002002NRG24190420230012878 19/04/2023 DEEPCHAND 1711002002WL000437 DEEPCHAND 00691 IPOS0000001 884 884 Processed 12/05/2023 647932921 DEEPCHAND STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-002-001/648
(PATERIYA) 		1711002002NRG24190420230012891 19/04/2023 hallu 1711002002WL000437 hallu 00691 IPOS0000001 884 884 Processed 12/05/2023 647932921 hallu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
202 PATERA MP-11-002-002-001/648-A
(PATERIYA) 		1711002002NRG24190420230012892 19/04/2023 rahul 1711002002WL000437 rahul 00691 IPOS0000001 884 884 Processed 12/05/2023 647932921 rahul STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-002-001/712-A
(PATERIYA) 		1711002002NRG24190420230012894 19/04/2023 charan 1711002002WL000437 charan 00691 IPOS0000001 884 884 Processed 13/05/2023 647932921 charan INDIA POST PAYMENTS BANK LIMITED(508528)
204 PATERA MP-11-002-002-001/72-A
(PATERIYA) 		1711002002NRG24190420230012895 19/04/2023 Husen 1711002002WL000437 Husen 00691 IPOS0000001 884 884 Processed 13/05/2023 647932921 Husen INDIA POST PAYMENTS BANK LIMITED(508528)
205 PATERA MP-11-002-002-001/72-B
(PATERIYA) 		1711002002NRG24190420230012896 19/04/2023 ansar 1711002002WL000437 ansar 00691 IPOS0000001 884 884 Processed 12/05/2023 647932921 ansar FINO PAYMENTS BANK LTD(608001)
206 PATERA MP-11-002-002-001/791
(PATERIYA) 		1711002002NRG24190420230012898 19/04/2023 Prakash 1711002002WL000437 Prakash 00691 IPOS0000001 884 884 Processed 12/05/2023 647932921 Prakash MADHYANCHAL GRAMIN BANK(607232)
207 PATERA MP-11-002-002-001/81-B
(PATERIYA) 		1711002002NRG24190420230012899 19/04/2023 arvind 1711002002WL000437 arvind 00691 IPOS0000001 884 884 Processed 13/05/2023 647932921 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
208 PATERA MP-11-002-002-001/821-A
(PATERIYA) 		1711002002NRG24190420230012900 19/04/2023 RAJARAM 1711002002WL000437 RAJARAM 00691 IPOS0000001 884 884 Processed 12/05/2023 647932921 RAJARAM CENTRAL BANK OF INDIA(607115)
SubTotal 22100 22100
209 PATERA MP-11-002-002-001/627
(PATERIYA) 		1711002002NRG24190420230012877 19/04/2023 Ramkumar 1711002002WL000437 Ramkumar 00703 AIRP0000001 884 884 Processed 13/05/2023 647932921 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
210 PATERA MP-11-002-002-001/634-A
(PATERIYA) 		1711002002NRG24190420230012880 19/04/2023 hema 1711002002WL000437 hema 00703 AIRP0000001 884 884 Processed 12/05/2023 647932921 hema MADHYANCHAL GRAMIN BANK(607232)
211 PATERA MP-11-002-002-001/635
(PATERIYA) 		1711002002NRG24190420230012881 19/04/2023 lallu 1711002002WL000437 lallu 00703 AIRP0000001 884 884 Processed 12/05/2023 647932921 lallu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
212 PATERA MP-11-002-002-001/638-A
(PATERIYA) 		1711002002NRG24190420230012883 19/04/2023 RAJENDRA 1711002002WL000437 RAJENDRA 00703 AIRP0000001 884 884 Processed 12/05/2023 647932921 RAJENDRA STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-002-001/639-A
(PATERIYA) 		1711002002NRG24190420230012884 19/04/2023 DWARKA 1711002002WL000437 DWARKA 00703 AIRP0000001 884 884 Processed 12/05/2023 647932921 DWARKA STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-002-001/641
(PATERIYA) 		1711002002NRG24190420230012885 19/04/2023 BARELAL 1711002002WL000437 BARELAL 00703 AIRP0000001 884 884 Processed 12/05/2023 647932921 BARELAL UNION BANK OF INDIA(508500)
215 PATERA MP-11-002-002-001/643
(PATERIYA) 		1711002002NRG24190420230012888 19/04/2023 MEENA 1711002002WL000437 MEENA 00703 AIRP0000001 884 884 Processed 12/05/2023 647932921 MEENA MADHYANCHAL GRAMIN BANK(607232)
216 PATERA MP-11-002-002-001/643-B
(PATERIYA) 		1711002002NRG24190420230012890 19/04/2023 ABHISHEK 1711002002WL000437 ABHISHEK 00703 AIRP0000001 884 884 Processed 12/05/2023 647932921 ABHISHEK BANK OF BARODA(606985)
217 PATERA MP-11-002-002-001/72-C
(PATERIYA) 		1711002002NRG24190420230012897 19/04/2023 dilavar 1711002002WL000437 dilavar 00703 AIRP0000001 884 884 Processed 12/05/2023 647932921 dilavar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
Total 188513 188513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_190423APB_FTO_12810 Central Bank Of India CBIN0283522 HATA 5304
2 PATERA MP1711002_190423APB_FTO_12810 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 PATERA MP1711002_190423APB_FTO_12810 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2431
4 PATERA MP1711002_190423APB_FTO_12810 State Bank of India SBIN0001332 HATTA 7072
5 PATERA MP1711002_190423APB_FTO_12810 State Bank of India SBIN0002881 PATERA 47073
6 PATERA MP1711002_190423APB_FTO_12810 Union Bank of India UBIN0559474 HATTA 23647
7 PATERA MP1711002_190423APB_FTO_12810 Union Bank of India UBIN0570648 RASILPUR DAMOH 14807
8 PATERA MP1711002_190423APB_FTO_12810 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 17901
9 PATERA MP1711002_190423APB_FTO_12810 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 11934
10 PATERA MP1711002_190423APB_FTO_12810 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 2652
11 PATERA MP1711002_190423APB_FTO_12810 Fino Payments Bank Ltd FINO0001446 MP RO 24310
12 PATERA MP1711002_190423APB_FTO_12810 India Post Payments Bank IPOS0000001 Damoh 22100
13 PATERA MP1711002_190423APB_FTO_12810 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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