Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:35:15 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_170623APB_FTO_97820
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-11-002-054-002/123
(KUAKHEDA BAJI) 		1711002054NRG24170620230289304 17/06/2023 MAHADEV 1711002054WL011628 MAHADEV 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515195428 MAHADEV CENTRAL BANK OF INDIA(607115)
2 PATERA MP-11-002-054-002/123
(KUAKHEDA BAJI) 		1711002054NRG24170620230289305 17/06/2023 MAHADEV 1711002054WL011628 MAHADEV 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515195428 MAHADEV CENTRAL BANK OF INDIA(607115)
3 PATERA MP-11-002-058-003/250-A
(GATA) 		1711002058NRG24170620230288894 17/06/2023 sandeep 1711002058WL011615 sandeep 00089 CBIN0283522 1547 1547 Processed 23/06/2023 515195428 sandeep JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 4199 4199
4 PATERA MP-11-002-050-001/66
(MAHUNA) 		1711002050NRG24170620230289282 17/06/2023 URMILA 1711002050WL011627 URMILA 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195428 URMILA ICICI BANK LTD(508534)
5 PATERA MP-11-002-050-002/28
(MAHUNA) 		1711002050NRG24170620230289234 17/06/2023 BADIBAHU 1711002050WL011626 BADIBAHU 00168 ICIC0000538 442 442 Processed 23/06/2023 515195428 BADIBAHU STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-050-002/33
(MAHUNA) 		1711002050NRG24170620230289241 17/06/2023 ASHARANI 1711002050WL011626 ASHARANI 00168 ICIC0000538 221 221 Processed 23/06/2023 515195428 ASHARANI ICICI BANK LTD(508534)
7 PATERA MP-11-002-050-002/38
(MAHUNA) 		1711002050NRG24170620230289244 17/06/2023 MANJHALIBAHU 1711002050WL011626 MANJHALIBAHU 00168 ICIC0000538 221 221 Processed 23/06/2023 515195428 MANJHALIBAHU STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-050-002/7
(MAHUNA) 		1711002050NRG24170620230289263 17/06/2023 PRAHALAD SING 1711002050WL011626 PRAHALAD SING 00168 ICIC0000538 442 442 Processed 23/06/2023 515195428 PRAHALADSING ICICI BANK LTD(508534)
9 PATERA MP-11-002-050-002/79-B
(MAHUNA) 		1711002050NRG24170620230289270 17/06/2023 BHADIYA 1711002050WL011626 BHADIYA 00168 ICIC0000538 442 442 Processed 23/06/2023 515195428 BHADIYA STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-050-004/10
(MAHUNA) 		1711002050NRG24170620230289297 17/06/2023 ASHOKRANI 1711002050WL011627 ASHOKRANI 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195428 ASHOKRANI STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-054-002/129
(KUAKHEDA BAJI) 		1711002054NRG24160620230286896 17/06/2023 HARIRAM 1711002054WL011544 HARIRAM 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195428 HARIRAM STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-054-002/129
(KUAKHEDA BAJI) 		1711002054NRG24160620230286898 17/06/2023 HARIRAM 1711002054WL011544 HARIRAM 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195428 HARIRAM STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-054-002/129
(KUAKHEDA BAJI) 		1711002054NRG24160620230286899 17/06/2023 SEELA 1711002054WL011544 SEELA 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195428 SEELA ICICI BANK LTD(508534)
14 PATERA MP-11-002-054-002/129
(KUAKHEDA BAJI) 		1711002054NRG24160620230286897 17/06/2023 SEELA 1711002054WL011544 SEELA 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195428 SEELA ICICI BANK LTD(508534)
15 PATERA MP-11-002-054-002/18
(KUAKHEDA BAJI) 		1711002054NRG24170620230289308 17/06/2023 VIDYAARANI 1711002054WL011628 VIDYAARANI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195428 VIDYAARANI ICICI BANK LTD(508534)
16 PATERA MP-11-002-054-002/18
(KUAKHEDA BAJI) 		1711002054NRG24170620230289309 17/06/2023 VIDYAARANI 1711002054WL011628 VIDYAARANI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195428 VIDYAARANI ICICI BANK LTD(508534)
17 PATERA MP-11-002-054-002/200
(KUAKHEDA BAJI) 		1711002054NRG24170620230289310 17/06/2023 TARARANI 1711002054WL011628 TARARANI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195428 TARARANI STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-054-002/200
(KUAKHEDA BAJI) 		1711002054NRG24170620230289311 17/06/2023 TARARANI 1711002054WL011628 TARARANI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195428 TARARANI STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-054-002/22
(KUAKHEDA BAJI) 		1711002054NRG24160620230286910 17/06/2023 ARVIND 1711002054WL011545 ARVIND 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195428 ARVIND UNION BANK OF INDIA(508500)
20 PATERA MP-11-002-054-002/22
(KUAKHEDA BAJI) 		1711002054NRG24160620230286911 17/06/2023 ARVIND 1711002054WL011545 ARVIND 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195428 ARVIND UNION BANK OF INDIA(508500)
21 PATERA MP-11-002-054-002/32
(KUAKHEDA BAJI) 		1711002054NRG24170620230289316 17/06/2023 VIJAY 1711002054WL011628 VIJAY 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195428 VIJAY STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-054-002/32
(KUAKHEDA BAJI) 		1711002054NRG24170620230289319 17/06/2023 VIJAY 1711002054WL011628 VIJAY 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195428 VIJAY STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-054-003/102
(KUAKHEDA BAJI) 		1711002054NRG24170620230289489 17/06/2023 BRAJARANI 1711002054WL011632 BRAJARANI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195428 BRAJARANI ICICI BANK LTD(508534)
24 PATERA MP-11-002-054-003/102
(KUAKHEDA BAJI) 		1711002054NRG24170620230289488 17/06/2023 HARIDAS 1711002054WL011632 HARIDAS 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195428 HARIDAS FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-054-003/116
(KUAKHEDA BAJI) 		1711002054NRG24170620230289494 17/06/2023 RAMARATAN 1711002054WL011632 RAMARATAN 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195428 RAMARATAN ICICI BANK LTD(508534)
26 PATERA MP-11-002-054-003/116
(KUAKHEDA BAJI) 		1711002054NRG24170620230289495 17/06/2023 SHILARANI 1711002054WL011632 SHILARANI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195428 SHILARANI ICICI BANK LTD(508534)
27 PATERA MP-11-002-054-003/152
(KUAKHEDA BAJI) 		1711002054NRG24170620230289499 17/06/2023 TIKARAM 1711002054WL011632 TIKARAM 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195428 TIKARAM STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-054-003/27
(KUAKHEDA BAJI) 		1711002054NRG24170620230289520 17/06/2023 DAULAT 1711002054WL011632 DAULAT 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195428 DAULAT ICICI BANK LTD(508534)
29 PATERA MP-11-002-054-003/78
(KUAKHEDA BAJI) 		1711002054NRG24170620230289527 17/06/2023 KANHAIYA 1711002054WL011632 KANHAIYA 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195428 KANHAIYA ICICI BANK LTD(508534)
30 PATERA MP-11-002-058-001/116-A
(GATA) 		1711002058NRG24170620230288876 17/06/2023 sitaram 1711002058WL011615 sitaram 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195428 sitaram FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-058-003/115
(GATA) 		1711002058NRG24170620230288881 17/06/2023 JANNEKHAN 1711002058WL011615 JANNEKHAN 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195428 JANNEKHAN STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-058-003/131
(GATA) 		1711002058NRG24170620230288883 17/06/2023 LAKHAN 1711002058WL011615 LAKHAN 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195428 LAKHAN ICICI BANK LTD(508534)
33 PATERA MP-11-002-058-003/138
(GATA) 		1711002058NRG24170620230288886 17/06/2023 IMTAYAJ 1711002058WL011615 IMTAYAJ 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195428 IMTAYAJ ICICI BANK LTD(508534)
34 PATERA MP-11-002-058-003/138
(GATA) 		1711002058NRG24170620230288887 17/06/2023 VISSABI 1711002058WL011615 VISSABI 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195428 VISSABI STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-058-003/148
(GATA) 		1711002058NRG24170620230288889 17/06/2023 MAMATARANI 1711002058WL011615 MAMATARANI 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195428 MAMATARANI STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-058-003/189
(GATA) 		1711002058NRG24170620230288892 17/06/2023 GEETA RANI 1711002058WL011615 GEETA RANI 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195428 GEETARANI ICICI BANK LTD(508534)
37 PATERA MP-11-002-058-003/190
(GATA) 		1711002058NRG24170620230288893 17/06/2023 SUSHEELA 1711002058WL011615 SUSHEELA 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195428 SUSHEELA ICICI BANK LTD(508534)
SubTotal 42432 42432
38 PATERA MP-11-002-013-005/3
(BAMNI) 		1711002013NRG24170620230289478 17/06/2023 BABALU 1711002013WL011631 BABALU 00168 ICIC0000758 1326 1326 Processed 23/06/2023 515195428 BABALU ICICI BANK LTD(508534)
39 PATERA MP-11-002-054-002/12
(KUAKHEDA BAJI) 		1711002054NRG24160620230286908 17/06/2023 KAMLA 1711002054WL011545 KAMLA 00168 ICIC0000758 1326 1326 Processed 23/06/2023 515195428 KAMLA STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-054-002/12
(KUAKHEDA BAJI) 		1711002054NRG24160620230286909 17/06/2023 KAMLA 1711002054WL011545 KAMLA 00168 ICIC0000758 1326 1326 Processed 23/06/2023 515195428 KAMLA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
41 PATERA MP-11-002-045-003/27-B
(BIJORIPATHAK) 		1711002045NRG24170620230289530 17/06/2023 Lakshmi prasad 1711002045WL011633 Lakshmi prasad 00415 SBIN0001332 3315 3315 Processed 23/06/2023 515195428 Lakshmiprasad STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-045-003/27-B
(BIJORIPATHAK) 		1711002045NRG24170620230289532 17/06/2023 Lakshmi prasad 1711002045WL011633 Lakshmi prasad 00415 SBIN0001332 1632 1632 Processed 23/06/2023 515195428 Lakshmiprasad STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-054-002/32
(KUAKHEDA BAJI) 		1711002054NRG24170620230289318 17/06/2023 Dharamveer 1711002054WL011628 Dharamveer 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195428 Dharamveer STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-054-002/32
(KUAKHEDA BAJI) 		1711002054NRG24170620230289321 17/06/2023 Dharamveer 1711002054WL011628 Dharamveer 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195428 Dharamveer STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-054-002/353-A
(KUAKHEDA BAJI) 		1711002054NRG24170620230289346 17/06/2023 PARVATI 1711002054WL011629 PARVATI 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195428 PARVATI CENTRAL BANK OF INDIA(607115)
46 PATERA MP-11-002-054-002/353-A
(KUAKHEDA BAJI) 		1711002054NRG24170620230289348 17/06/2023 PARVATI 1711002054WL011629 PARVATI 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195428 PARVATI CENTRAL BANK OF INDIA(607115)
47 PATERA MP-11-002-054-002/37
(KUAKHEDA BAJI) 		1711002054NRG24170620230289330 17/06/2023 GANGA 1711002054WL011628 GANGA 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195428 GANGA STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-054-002/37
(KUAKHEDA BAJI) 		1711002054NRG24170620230289331 17/06/2023 ganga 1711002054WL011628 ganga 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195428 ganga STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-054-002/37
(KUAKHEDA BAJI) 		1711002054NRG24170620230289332 17/06/2023 GANGA 1711002054WL011628 GANGA 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195428 GANGA STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-054-002/37
(KUAKHEDA BAJI) 		1711002054NRG24170620230289333 17/06/2023 ganga 1711002054WL011628 ganga 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195428 ganga STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-054-002/45
(KUAKHEDA BAJI) 		1711002054NRG24160620230286918 17/06/2023 KALURAM 1711002054WL011545 KALURAM 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195428 KALURAM STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-054-002/45
(KUAKHEDA BAJI) 		1711002054NRG24160620230286919 17/06/2023 KALURAM 1711002054WL011545 KALURAM 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195428 KALURAM ICICI BANK LTD(508534)
53 PATERA MP-11-002-054-002/45
(KUAKHEDA BAJI) 		1711002054NRG24160620230286920 17/06/2023 KALURAM 1711002054WL011545 KALURAM 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195428 KALURAM STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-054-002/45
(KUAKHEDA BAJI) 		1711002054NRG24160620230286921 17/06/2023 KALURAM 1711002054WL011545 KALURAM 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195428 KALURAM ICICI BANK LTD(508534)
55 PATERA MP-11-002-054-002/48
(KUAKHEDA BAJI) 		1711002054NRG24170620230289353 17/06/2023 Ashok 1711002054WL011629 Ashok 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195428 Ashok STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-054-002/48
(KUAKHEDA BAJI) 		1711002054NRG24170620230289355 17/06/2023 Ashok 1711002054WL011629 Ashok 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195428 Ashok STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-054-002/48
(KUAKHEDA BAJI) 		1711002054NRG24170620230289354 17/06/2023 Golu 1711002054WL011629 Golu 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195428 Golu FINO PAYMENTS BANK LTD(608001)
58 PATERA MP-11-002-054-002/48
(KUAKHEDA BAJI) 		1711002054NRG24170620230289352 17/06/2023 Golu 1711002054WL011629 Golu 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195428 Golu FINO PAYMENTS BANK LTD(608001)
59 PATERA MP-11-002-054-003/152
(KUAKHEDA BAJI) 		1711002054NRG24170620230289500 17/06/2023 Bela rani 1711002054WL011632 Bela rani 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195428 Belarani FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-054-003/152-A
(KUAKHEDA BAJI) 		1711002054NRG24170620230289501 17/06/2023 Sitaram 1711002054WL011632 Sitaram 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195428 Sitaram FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-054-003/157
(KUAKHEDA BAJI) 		1711002054NRG24170620230289502 17/06/2023 KHARAGRAM 1711002054WL011632 KHARAGRAM 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195428 KHARAGRAM STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-054-003/157
(KUAKHEDA BAJI) 		1711002054NRG24170620230289503 17/06/2023 KHARAGRAM 1711002054WL011632 KHARAGRAM 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195428 KHARAGRAM FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-054-003/164
(KUAKHEDA BAJI) 		1711002054NRG24170620230289505 17/06/2023 ajay 1711002054WL011632 ajay 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195428 ajay FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-054-003/164
(KUAKHEDA BAJI) 		1711002054NRG24170620230289504 17/06/2023 PREM LAL 1711002054WL011632 PREM LAL 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195428 PREMLAL STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-054-003/45
(KUAKHEDA BAJI) 		1711002054NRG24170620230289524 17/06/2023 anand 1711002054WL011632 anand 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195428 anand ICICI BANK LTD(508534)
66 PATERA MP-11-002-054-003/99
(KUAKHEDA BAJI) 		1711002054NRG24170620230289529 17/06/2023 DASHRATH 1711002054WL011632 DASHRATH 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195428 DASHRATH ICICI BANK LTD(508534)
SubTotal 36771 36771
67 PATERA MP-11-002-013-004/57
(BAMNI) 		1711002013NRG24170620230289439 17/06/2023 KESH VINDRA YADAV 1711002013WL011631 KESH VINDRA YADAV 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195428 KESHVINDRAYADAV FINO PAYMENTS BANK LTD(608001)
68 PATERA MP-11-002-013-004/62
(BAMNI) 		1711002013NRG24170620230289442 17/06/2023 Jhurra 1711002013WL011631 Jhurra 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195428 Jhurra STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-013-004/79-a
(BAMNI) 		1711002013NRG24170620230289450 17/06/2023 MANGAL 1711002013WL011631 MANGAL 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195428 MANGAL STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-013-004/81
(BAMNI) 		1711002013NRG24170620230289453 17/06/2023 GHOOMAN SINGH YADAV 1711002013WL011631 GHOOMAN SINGH YADAV 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195428 GHOOMANSINGHYADAV STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-013-004/83-A
(BAMNI) 		1711002013NRG24170620230289456 17/06/2023 SURENDRA 1711002013WL011631 SURENDRA 00415 SBIN0002881 2 2 Processed 23/06/2023 515195428 SURENDRA STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-013-004/84
(BAMNI) 		1711002013NRG24170620230289458 17/06/2023 MALTI BAI YADAV 1711002013WL011631 MALTI BAI YADAV 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195428 MALTIBAIYADAV STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-013-005/11-B
(BAMNI) 		1711002013NRG24170620230289468 17/06/2023 HALKI BAHU 1711002013WL011631 HALKI BAHU 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195428 HALKIBAHU ICICI BANK LTD(508534)
74 PATERA MP-11-002-013-005/16-A
(BAMNI) 		1711002013NRG24170620230289471 17/06/2023 BAHADUR ADIVASI 1711002013WL011631 BAHADUR ADIVASI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195428 BAHADURADIVASI ICICI BANK LTD(508534)
75 PATERA MP-11-002-013-005/2
(BAMNI) 		1711002013NRG24170620230289473 17/06/2023 BHAKHATUWA CHOUDHARI 1711002013WL011631 BHAKHATUWA CHOUDHARI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195428 BHAKHATUWACHOUDHARI STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-013-005/22
(BAMNI) 		1711002013NRG24170620230289474 17/06/2023 Seetaranil 1711002013WL011631 Seetaranil 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195428 Seetaranil ICICI BANK LTD(508534)
77 PATERA MP-11-002-013-005/3-A
(BAMNI) 		1711002013NRG24170620230289481 17/06/2023 MANJO GOUND 1711002013WL011631 MANJO GOUND 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195428 MANJOGOUND STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-013-005/4
(BAMNI) 		1711002013NRG24170620230289482 17/06/2023 TARABAI 1711002013WL011631 TARABAI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195428 TARABAI ICICI BANK LTD(508534)
79 PATERA MP-11-002-013-005/8
(BAMNI) 		1711002013NRG24170620230289485 17/06/2023 Aanandrani 1711002013WL011631 Aanandrani 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195428 Aanandrani STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-013-005/8-B
(BAMNI) 		1711002013NRG24170620230289486 17/06/2023 CHETRAM GOND 1711002013WL011631 CHETRAM GOND 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195428 CHETRAMGOND ICICI BANK LTD(508534)
81 PATERA MP-11-002-050-001/10
(MAHUNA) 		1711002050NRG24170620230289272 17/06/2023 PRITAM 1711002050WL011627 PRITAM 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195428 PRITAM ICICI BANK LTD(508534)
82 PATERA MP-11-002-050-001/30-B
(MAHUNA) 		1711002050NRG24170620230289274 17/06/2023 Manoj Kurmi 1711002050WL011627 Manoj Kurmi 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195428 ManojKurmi STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-050-001/4
(MAHUNA) 		1711002050NRG24170620230289275 17/06/2023 Rajah 1711002050WL011627 Rajah 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195428 Rajah ICICI BANK LTD(508534)
84 PATERA MP-11-002-050-001/4-A
(MAHUNA) 		1711002050NRG24170620230289276 17/06/2023 Kuldeep Athya 1711002050WL011627 Kuldeep Athya 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195428 KuldeepAthya INDIA POST PAYMENTS BANK LIMITED(508528)
85 PATERA MP-11-002-050-001/45
(MAHUNA) 		1711002050NRG24170620230289277 17/06/2023 LACHHIRAM 1711002050WL011627 LACHHIRAM 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195428 LACHHIRAM STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-050-001/45
(MAHUNA) 		1711002050NRG24170620230289278 17/06/2023 Prabha Kurmi 1711002050WL011627 Prabha Kurmi 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195428 PrabhaKurmi STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-050-001/6
(MAHUNA) 		1711002050NRG24170620230289279 17/06/2023 KARAN 1711002050WL011627 KARAN 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195428 KARAN ICICI BANK LTD(508534)
88 PATERA MP-11-002-050-001/6
(MAHUNA) 		1711002050NRG24170620230289280 17/06/2023 KARAN 1711002050WL011627 KARAN 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195428 KARAN STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-050-001/66
(MAHUNA) 		1711002050NRG24170620230289281 17/06/2023 SALAKRAM KURMI 1711002050WL011627 SALAKRAM KURMI 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195428 SALAKRAMKURMI ICICI BANK LTD(508534)
90 PATERA MP-11-002-050-001/75
(MAHUNA) 		1711002050NRG24170620230289283 17/06/2023 Rekha 1711002050WL011627 Rekha 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195428 Rekha STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-050-001/75-A
(MAHUNA) 		1711002050NRG24170620230289284 17/06/2023 HEMANT PATEL 1711002050WL011627 HEMANT PATEL 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195428 HEMANTPATEL STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-050-001/92
(MAHUNA) 		1711002050NRG24170620230289285 17/06/2023 Akash Kurmi 1711002050WL011627 Akash Kurmi 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195428 AkashKurmi STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-050-001/92
(MAHUNA) 		1711002050NRG24170620230289286 17/06/2023 Sandhya Kurmi 1711002050WL011627 Sandhya Kurmi 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195428 SandhyaKurmi STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-050-001/92-A
(MAHUNA) 		1711002050NRG24170620230289288 17/06/2023 Neetu Kurmi 1711002050WL011627 Neetu Kurmi 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195428 NeetuKurmi STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-050-002/145-A
(MAHUNA) 		1711002050NRG24170620230289223 17/06/2023 Baijanti 1711002050WL011626 Baijanti 00415 SBIN0002881 442 442 Processed 23/06/2023 515195428 Baijanti STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-050-002/23
(MAHUNA) 		1711002050NRG24170620230289229 17/06/2023 Kanai 1711002050WL011626 Kanai 00415 SBIN0002881 442 442 Processed 23/06/2023 515195428 Kanai AIRTEL PAYMENTS BANK LIMITED(990288)
97 PATERA MP-11-002-050-002/23
(MAHUNA) 		1711002050NRG24170620230289230 17/06/2023 Nonabai 1711002050WL011626 Nonabai 00415 SBIN0002881 442 442 Processed 23/06/2023 515195428 Nonabai AIRTEL PAYMENTS BANK LIMITED(990288)
98 PATERA MP-11-002-050-002/27
(MAHUNA) 		1711002050NRG24170620230289231 17/06/2023 Lallu 1711002050WL011626 Lallu 00415 SBIN0002881 442 442 Processed 23/06/2023 515195428 Lallu STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-050-002/27
(MAHUNA) 		1711002050NRG24170620230289232 17/06/2023 MAMTA 1711002050WL011626 MAMTA 00415 SBIN0002881 442 442 Processed 23/06/2023 515195428 MAMTA AIRTEL PAYMENTS BANK LIMITED(990288)
100 PATERA MP-11-002-050-002/28
(MAHUNA) 		1711002050NRG24170620230289233 17/06/2023 MANNUSINGH 1711002050WL011626 MANNUSINGH 00415 SBIN0002881 442 442 Processed 23/06/2023 515195428 MANNUSINGH ICICI BANK LTD(508534)
101 PATERA MP-11-002-050-002/29
(MAHUNA) 		1711002050NRG24170620230289235 17/06/2023 parvati 1711002050WL011626 parvati 00415 SBIN0002881 442 442 Processed 23/06/2023 515195428 parvati ICICI BANK LTD(508534)
102 PATERA MP-11-002-050-002/32
(MAHUNA) 		1711002050NRG24170620230289236 17/06/2023 BHALLU 1711002050WL011626 BHALLU 00415 SBIN0002881 442 442 Processed 23/06/2023 515195428 BHALLU STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-050-002/32
(MAHUNA) 		1711002050NRG24170620230289237 17/06/2023 RENKABAI 1711002050WL011626 RENKABAI 00415 SBIN0002881 442 442 Processed 23/06/2023 515195428 RENKABAI ICICI BANK LTD(508534)
104 PATERA MP-11-002-050-002/33
(MAHUNA) 		1711002050NRG24170620230289240 17/06/2023 DAMMU PATEL 1711002050WL011626 DAMMU PATEL 00415 SBIN0002881 221 221 Processed 23/06/2023 515195428 DAMMUPATEL ICICI BANK LTD(508534)
105 PATERA MP-11-002-050-002/38
(MAHUNA) 		1711002050NRG24170620230289243 17/06/2023 NIRMAL SING 1711002050WL011626 NIRMAL SING 00415 SBIN0002881 221 221 Processed 23/06/2023 515195428 NIRMALSING ICICI BANK LTD(508534)
106 PATERA MP-11-002-050-002/39
(MAHUNA) 		1711002050NRG24170620230289246 17/06/2023 Halkibahu 1711002050WL011626 Halkibahu 00415 SBIN0002881 221 221 Processed 23/06/2023 515195428 Halkibahu STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-050-002/45
(MAHUNA) 		1711002050NRG24170620230289249 17/06/2023 ASHOKARANI PATEL 1711002050WL011626 ASHOKARANI PATEL 00415 SBIN0002881 442 442 Rejected 23/06/2023 515195428 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
108 PATERA MP-11-002-050-002/45
(MAHUNA) 		1711002050NRG24170620230289248 17/06/2023 TULSHIRAM 1711002050WL011626 TULSHIRAM 00415 SBIN0002881 442 442 Processed 23/06/2023 515195428 TULSHIRAM STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-050-002/51
(MAHUNA) 		1711002050NRG24170620230289252 17/06/2023 Manjlibahu 1711002050WL011626 Manjlibahu 00415 SBIN0002881 442 442 Processed 23/06/2023 515195428 Manjlibahu ICICI BANK LTD(508534)
110 PATERA MP-11-002-050-002/51
(MAHUNA) 		1711002050NRG24170620230289251 17/06/2023 ramprasad 1711002050WL011626 ramprasad 00415 SBIN0002881 442 442 Processed 23/06/2023 515195428 ramprasad ICICI BANK LTD(508534)
111 PATERA MP-11-002-050-002/54
(MAHUNA) 		1711002050NRG24170620230289255 17/06/2023 KAMLESH 1711002050WL011626 KAMLESH 00415 SBIN0002881 442 442 Processed 23/06/2023 515195428 KAMLESH STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-050-002/54
(MAHUNA) 		1711002050NRG24170620230289254 17/06/2023 Kesarrani 1711002050WL011626 Kesarrani 00415 SBIN0002881 442 442 Processed 23/06/2023 515195428 Kesarrani STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-050-002/54
(MAHUNA) 		1711002050NRG24170620230289253 17/06/2023 Sarman 1711002050WL011626 Sarman 00415 SBIN0002881 442 442 Processed 23/06/2023 515195428 Sarman STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-050-002/55
(MAHUNA) 		1711002050NRG24170620230289258 17/06/2023 kripal 1711002050WL011626 kripal 00415 SBIN0002881 442 442 Processed 23/06/2023 515195428 kripal STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-050-002/55
(MAHUNA) 		1711002050NRG24170620230289257 17/06/2023 ramkali 1711002050WL011626 ramkali 00415 SBIN0002881 442 442 Processed 23/06/2023 515195428 ramkali ICICI BANK LTD(508534)
116 PATERA MP-11-002-050-002/55-B
(MAHUNA) 		1711002050NRG24170620230289259 17/06/2023 Ramlal Patel 1711002050WL011626 Ramlal Patel 00415 SBIN0002881 442 442 Processed 23/06/2023 515195428 RamlalPatel STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-050-002/55-B
(MAHUNA) 		1711002050NRG24170620230289260 17/06/2023 Ramlal Patel 1711002050WL011626 Ramlal Patel 00415 SBIN0002881 442 442 Processed 23/06/2023 515195428 RamlalPatel UNION BANK OF INDIA(508500)
118 PATERA MP-11-002-050-002/69
(MAHUNA) 		1711002050NRG24170620230289261 17/06/2023 Komal 1711002050WL011626 Komal 00415 SBIN0002881 442 442 Processed 23/06/2023 515195428 Komal ICICI BANK LTD(508534)
119 PATERA MP-11-002-050-002/69
(MAHUNA) 		1711002050NRG24170620230289262 17/06/2023 Munnibai 1711002050WL011626 Munnibai 00415 SBIN0002881 442 442 Processed 23/06/2023 515195428 Munnibai STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-050-002/74
(MAHUNA) 		1711002050NRG24170620230289267 17/06/2023 ASHOK 1711002050WL011626 ASHOK 00415 SBIN0002881 442 442 Processed 23/06/2023 515195428 ASHOK ICICI BANK LTD(508534)
121 PATERA MP-11-002-050-002/74
(MAHUNA) 		1711002050NRG24170620230289265 17/06/2023 NATHU 1711002050WL011626 NATHU 00415 SBIN0002881 442 442 Processed 23/06/2023 515195428 NATHU ICICI BANK LTD(508534)
122 PATERA MP-11-002-050-002/74
(MAHUNA) 		1711002050NRG24170620230289266 17/06/2023 RADHARANI 1711002050WL011626 RADHARANI 00415 SBIN0002881 442 442 Processed 23/06/2023 515195428 RADHARANI ICICI BANK LTD(508534)
123 PATERA MP-11-002-050-002/74
(MAHUNA) 		1711002050NRG24170620230289268 17/06/2023 vinitarani 1711002050WL011626 vinitarani 00415 SBIN0002881 442 442 Processed 23/06/2023 515195428 vinitarani ICICI BANK LTD(508534)
124 PATERA MP-11-002-050-003/14
(MAHUNA) 		1711002050NRG24170620230289294 17/06/2023 HARIDAS AHIRWAL 1711002050WL011627 HARIDAS AHIRWAL 00415 SBIN0002881 1547 1547 Rejected 23/06/2023 515195428 Account closed
125 PATERA MP-11-002-050-003/14
(MAHUNA) 		1711002050NRG24170620230289295 17/06/2023 Laxmi 1711002050WL011627 Laxmi 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195428 Laxmi STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-050-004/10
(MAHUNA) 		1711002050NRG24170620230289296 17/06/2023 Gaini 1711002050WL011627 Gaini 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195428 Gaini STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-050-004/129
(MAHUNA) 		1711002050NRG24170620230289299 17/06/2023 ramswroop 1711002050WL011627 ramswroop 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195428 ramswroop STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-050-004/3-B
(MAHUNA) 		1711002050NRG24170620230289301 17/06/2023 MAHANTI PATEL 1711002050WL011627 MAHANTI PATEL 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195428 MAHANTIPATEL STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-050-004/3-B
(MAHUNA) 		1711002050NRG24170620230289300 17/06/2023 PREMCHAND PATEL 1711002050WL011627 PREMCHAND PATEL 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195428 PREMCHANDPATEL STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-050-004/55-B
(MAHUNA) 		1711002050NRG24170620230289302 17/06/2023 Mahesh 1711002050WL011627 Mahesh 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195428 Mahesh STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-050-004/55-B
(MAHUNA) 		1711002050NRG24170620230289303 17/06/2023 VARSHARANI 1711002050WL011627 VARSHARANI 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195428 VARSHARANI ICICI BANK LTD(508534)
132 PATERA MP-11-002-054-002/29
(KUAKHEDA BAJI) 		1711002054NRG24160620230286912 17/06/2023 RADHARANI 1711002054WL011545 RADHARANI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195428 RADHARANI STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-054-002/29
(KUAKHEDA BAJI) 		1711002054NRG24160620230286913 17/06/2023 RADHARANI 1711002054WL011545 RADHARANI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195428 RADHARANI STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-054-003/105
(KUAKHEDA BAJI) 		1711002054NRG24170620230289492 17/06/2023 KAMAL 1711002054WL011632 KAMAL 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195428 KAMAL STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-054-003/105
(KUAKHEDA BAJI) 		1711002054NRG24170620230289493 17/06/2023 kamal 1711002054WL011632 kamal 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195428 kamal STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-054-003/140-A
(KUAKHEDA BAJI) 		1711002054NRG24170620230289497 17/06/2023 LALTA AHIRWAR 1711002054WL011632 LALTA AHIRWAR 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195428 LALTAAHIRWAR STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-054-003/217
(KUAKHEDA BAJI) 		1711002054NRG24170620230289512 17/06/2023 tulsi 1711002054WL011632 tulsi 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195428 tulsi STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-054-003/33
(KUAKHEDA BAJI) 		1711002054NRG24170620230289522 17/06/2023 KAMLA PRASAD 1711002054WL011632 KAMLA PRASAD 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195428 KAMLAPRASAD UNION BANK OF INDIA(508500)
139 PATERA MP-11-002-054-003/45
(KUAKHEDA BAJI) 		1711002054NRG24170620230289523 17/06/2023 SANTOSH RANI 1711002054WL011632 SANTOSH RANI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195428 SANTOSHRANI STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-054-003/78
(KUAKHEDA BAJI) 		1711002054NRG24170620230289528 17/06/2023 RADHRANI 1711002054WL011632 RADHRANI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195428 RADHRANI STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-058-001/64
(GATA) 		1711002058NRG24170620230288877 17/06/2023 GOPAL 1711002058WL011615 GOPAL 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195428 GOPAL ICICI BANK LTD(508534)
142 PATERA MP-11-002-058-003/11
(GATA) 		1711002058NRG24170620230288880 17/06/2023 GUDDA 1711002058WL011615 GUDDA 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195428 GUDDA STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-058-003/115
(GATA) 		1711002058NRG24170620230288882 17/06/2023 SITARA 1711002058WL011615 SITARA 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195428 SITARA STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-058-003/131
(GATA) 		1711002058NRG24170620230288884 17/06/2023 SEELRANI 1711002058WL011615 SEELRANI 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195428 SEELRANI STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-058-003/133
(GATA) 		1711002058NRG24170620230288885 17/06/2023 SHADEEN 1711002058WL011615 SHADEEN 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195428 SHADEEN ICICI BANK LTD(508534)
146 PATERA MP-11-002-058-003/148
(GATA) 		1711002058NRG24170620230288888 17/06/2023 RAMDASS 1711002058WL011615 RAMDASS 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195428 RAMDASS STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-058-003/149
(GATA) 		1711002058NRG24170620230288890 17/06/2023 LAXMAN 1711002058WL011615 LAXMAN 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195428 LAXMAN STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-058-003/189
(GATA) 		1711002058NRG24170620230288891 17/06/2023 SUDAMA 1711002058WL011615 SUDAMA 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195428 SUDAMA ICICI BANK LTD(508534)
149 PATERA MP-11-002-058-003/250-A
(GATA) 		1711002058NRG24170620230288895 17/06/2023 Sushma Kurmi 1711002058WL011615 Sushma Kurmi 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195428 SushmaKurmi STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-058-003/88-B
(GATA) 		1711002058NRG24170620230288896 17/06/2023 Malle Ahirwar 1711002058WL011615 Malle Ahirwar 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195428 MalleAhirwar ICICI BANK LTD(508534)
151 PATERA MP-11-002-058-003/88-B
(GATA) 		1711002058NRG24170620230288897 17/06/2023 Samari Ahirwar 1711002058WL011615 Samari Ahirwar 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195428 SamariAhirwar STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-058-003/91
(GATA) 		1711002058NRG24170620230288898 17/06/2023 PIRDHUMAN 1711002058WL011615 PIRDHUMAN 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195428 PIRDHUMAN STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-058-003/91
(GATA) 		1711002058NRG24170620230288899 17/06/2023 RADHA 1711002058WL011615 RADHA 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195428 RADHA STATE BANK OF INDIA(508548)
SubTotal 95253 95253
154 PATERA MP-11-002-050-002/100-A
(MAHUNA) 		1711002050NRG24170620230289218 17/06/2023 Kailash Patel 1711002050WL011626 Kailash Patel 00415 SBIN0009734 442 442 Processed 23/06/2023 515195428 KailashPatel STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-050-002/23-A
(MAHUNA) 		1711002050NRG24170620230289289 17/06/2023 RASHMI LODHI 1711002050WL011627 RASHMI LODHI 00415 SBIN0009734 1547 1547 Processed 23/06/2023 515195428 RASHMILODHI STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-050-002/23-B
(MAHUNA) 		1711002050NRG24170620230289290 17/06/2023 Ram Singh lodhi 1711002050WL011627 Ram Singh lodhi 00415 SBIN0009734 1547 1547 Processed 23/06/2023 515195428 RamSinghlodhi STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-050-002/23-D
(MAHUNA) 		1711002050NRG24170620230289292 17/06/2023 Pavan singh lodhi 1711002050WL011627 Pavan singh lodhi 00415 SBIN0009734 1547 1547 Processed 23/06/2023 515195428 Pavansinghlodhi UNION BANK OF INDIA(508500)
158 PATERA MP-11-002-050-002/47
(MAHUNA) 		1711002050NRG24170620230289250 17/06/2023 BIHARI 1711002050WL011626 BIHARI 00415 SBIN0009734 442 442 Processed 23/06/2023 515195428 BIHARI ICICI BANK LTD(508534)
159 PATERA MP-11-002-050-002/7
(MAHUNA) 		1711002050NRG24170620230289264 17/06/2023 BADIBAHU 1711002050WL011626 BADIBAHU 00415 SBIN0009734 442 442 Processed 23/06/2023 515195428 BADIBAHU STATE BANK OF INDIA(508548)
SubTotal 5967 5967
160 PATERA MP-11-002-050-002/35-C
(MAHUNA) 		1711002050NRG24170620230289293 17/06/2023 SAVITRI LODHI 1711002050WL011627 SAVITRI LODHI 00415 SBIN0009736 1547 1547 Processed 23/06/2023 515195428 SAVITRILODHI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
161 PATERA MP-11-002-050-002/23-B
(MAHUNA) 		1711002050NRG24170620230289291 17/06/2023 Upasna 1711002050WL011627 Upasna 00468 UBIN0539082 1547 1547 Processed 23/06/2023 515195428 Upasna STATE BANK OF INDIA(508548)
SubTotal 1547 1547
162 PATERA MP-11-002-050-002/4-B
(MAHUNA) 		1711002050NRG24170620230289247 17/06/2023 Rashmi 1711002050WL011626 Rashmi 00468 UBIN0542881 221 221 Processed 23/06/2023 515195428 Rashmi UNION BANK OF INDIA(508500)
SubTotal 221 221
163 PATERA MP-11-002-045-003/27-B
(BIJORIPATHAK) 		1711002045NRG24170620230289533 17/06/2023 archana kusumaya 1711002045WL011633 archana kusumaya 00468 UBIN0559474 1632 1632 Rejected 23/06/2023 515195428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 PATERA MP-11-002-045-003/27-B
(BIJORIPATHAK) 		1711002045NRG24170620230289531 17/06/2023 archana kusumaya 1711002045WL011633 archana kusumaya 00468 UBIN0559474 3315 3315 Rejected 23/06/2023 515195428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 PATERA MP-11-002-050-001/92-A
(MAHUNA) 		1711002050NRG24170620230289287 17/06/2023 Arbindr Kurmi 1711002050WL011627 Arbindr Kurmi 00468 UBIN0559474 1547 1547 Processed 23/06/2023 515195428 ArbindrKurmi BANK OF BARODA(606985)
166 PATERA MP-11-002-054-002/107
(KUAKHEDA BAJI) 		1711002054NRG24160620230286900 17/06/2023 RATAN SINGH 1711002054WL011545 RATAN SINGH 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195428 RATANSINGH UNION BANK OF INDIA(508500)
167 PATERA MP-11-002-054-002/107
(KUAKHEDA BAJI) 		1711002054NRG24160620230286902 17/06/2023 RATAN SINGH 1711002054WL011545 RATAN SINGH 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195428 RATANSINGH UNION BANK OF INDIA(508500)
168 PATERA MP-11-002-054-002/107
(KUAKHEDA BAJI) 		1711002054NRG24160620230286903 17/06/2023 RATANSINGH 1711002054WL011545 RATANSINGH 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195428 RATANSINGH UNION BANK OF INDIA(508500)
169 PATERA MP-11-002-054-002/107
(KUAKHEDA BAJI) 		1711002054NRG24160620230286901 17/06/2023 RATANSINGH 1711002054WL011545 RATANSINGH 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195428 RATANSINGH UNION BANK OF INDIA(508500)
170 PATERA MP-11-002-054-002/108
(KUAKHEDA BAJI) 		1711002054NRG24170620230289334 17/06/2023 LAKHAN SINGH 1711002054WL011629 LAKHAN SINGH 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195428 LAKHANSINGH UNION BANK OF INDIA(508500)
171 PATERA MP-11-002-054-002/108
(KUAKHEDA BAJI) 		1711002054NRG24170620230289335 17/06/2023 LAKHAN SINGH 1711002054WL011629 LAKHAN SINGH 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195428 LAKHANSINGH UNION BANK OF INDIA(508500)
172 PATERA MP-11-002-054-002/114-A
(KUAKHEDA BAJI) 		1711002054NRG24160620230286904 17/06/2023 AKHLESH 1711002054WL011545 AKHLESH 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195428 AKHLESH UNION BANK OF INDIA(508500)
173 PATERA MP-11-002-054-002/114-A
(KUAKHEDA BAJI) 		1711002054NRG24160620230286905 17/06/2023 AKHLESH 1711002054WL011545 AKHLESH 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195428 AKHLESH UNION BANK OF INDIA(508500)
174 PATERA MP-11-002-054-002/114-A
(KUAKHEDA BAJI) 		1711002054NRG24160620230286906 17/06/2023 AKHLESH 1711002054WL011545 AKHLESH 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195428 AKHLESH UNION BANK OF INDIA(508500)
175 PATERA MP-11-002-054-002/114-A
(KUAKHEDA BAJI) 		1711002054NRG24160620230286907 17/06/2023 AKHLESH 1711002054WL011545 AKHLESH 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195428 AKHLESH UNION BANK OF INDIA(508500)
176 PATERA MP-11-002-054-002/141
(KUAKHEDA BAJI) 		1711002054NRG24170620230289336 17/06/2023 BHURA 1711002054WL011629 BHURA 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195428 BHURA STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-054-002/141
(KUAKHEDA BAJI) 		1711002054NRG24170620230289337 17/06/2023 BHURA 1711002054WL011629 BHURA 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195428 BHURA STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-054-002/170-A
(KUAKHEDA BAJI) 		1711002054NRG24170620230289306 17/06/2023 Mamta bai patel 1711002054WL011628 Mamta bai patel 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195428 Mamtabaipatel UNION BANK OF INDIA(508500)
179 PATERA MP-11-002-054-002/170-A
(KUAKHEDA BAJI) 		1711002054NRG24170620230289307 17/06/2023 Mamta bai patel 1711002054WL011628 Mamta bai patel 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195428 Mamtabaipatel UNION BANK OF INDIA(508500)
180 PATERA MP-11-002-054-002/32
(KUAKHEDA BAJI) 		1711002054NRG24170620230289320 17/06/2023 GEETA RANI 1711002054WL011628 GEETA RANI 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195428 GEETARANI UNION BANK OF INDIA(508500)
181 PATERA MP-11-002-054-002/32
(KUAKHEDA BAJI) 		1711002054NRG24170620230289317 17/06/2023 GEETA RANI 1711002054WL011628 GEETA RANI 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195428 GEETARANI UNION BANK OF INDIA(508500)
182 PATERA MP-11-002-054-002/353
(KUAKHEDA BAJI) 		1711002054NRG24170620230289342 17/06/2023 LAKHAN 1711002054WL011629 LAKHAN 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195428 LAKHAN UNION BANK OF INDIA(508500)
183 PATERA MP-11-002-054-002/353
(KUAKHEDA BAJI) 		1711002054NRG24170620230289343 17/06/2023 LAKHAN 1711002054WL011629 LAKHAN 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195428 LAKHAN STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-054-002/353
(KUAKHEDA BAJI) 		1711002054NRG24170620230289344 17/06/2023 LAKHAN 1711002054WL011629 LAKHAN 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195428 LAKHAN UNION BANK OF INDIA(508500)
185 PATERA MP-11-002-054-002/353
(KUAKHEDA BAJI) 		1711002054NRG24170620230289345 17/06/2023 LAKHAN 1711002054WL011629 LAKHAN 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195428 LAKHAN STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-054-002/88
(KUAKHEDA BAJI) 		1711002054NRG24170620230289362 17/06/2023 lakshmi 1711002054WL011629 lakshmi 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195428 lakshmi ICICI BANK LTD(508534)
187 PATERA MP-11-002-054-002/88
(KUAKHEDA BAJI) 		1711002054NRG24170620230289363 17/06/2023 lakshmi 1711002054WL011629 lakshmi 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195428 lakshmi UNION BANK OF INDIA(508500)
188 PATERA MP-11-002-054-002/88
(KUAKHEDA BAJI) 		1711002054NRG24170620230289364 17/06/2023 lakshmi 1711002054WL011629 lakshmi 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195428 lakshmi ICICI BANK LTD(508534)
189 PATERA MP-11-002-054-002/88
(KUAKHEDA BAJI) 		1711002054NRG24170620230289365 17/06/2023 lakshmi 1711002054WL011629 lakshmi 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195428 lakshmi UNION BANK OF INDIA(508500)
190 PATERA MP-11-002-054-003/102-A
(KUAKHEDA BAJI) 		1711002054NRG24170620230289490 17/06/2023 guljar 1711002054WL011632 guljar 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195428 guljar ICICI BANK LTD(508534)
191 PATERA MP-11-002-054-003/102-A
(KUAKHEDA BAJI) 		1711002054NRG24170620230289491 17/06/2023 guljar 1711002054WL011632 guljar 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195428 guljar STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-054-003/143
(KUAKHEDA BAJI) 		1711002054NRG24170620230289498 17/06/2023 JAGGAN 1711002054WL011632 JAGGAN 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195428 JAGGAN FINO PAYMENTS BANK LTD(608001)
193 PATERA MP-11-002-054-003/184-A
(KUAKHEDA BAJI) 		1711002054NRG24170620230289508 17/06/2023 GULSHAN RAJAK 1711002054WL011632 GULSHAN RAJAK 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195428 GULSHANRAJAK UNION BANK OF INDIA(508500)
194 PATERA MP-11-002-054-003/184-A
(KUAKHEDA BAJI) 		1711002054NRG24170620230289509 17/06/2023 GULSHAN RAJAK 1711002054WL011632 GULSHAN RAJAK 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195428 GULSHANRAJAK CENTRAL BANK OF INDIA(607115)
195 PATERA MP-11-002-054-003/184-A
(KUAKHEDA BAJI) 		1711002054NRG24170620230289510 17/06/2023 GULSHAN RAJAK 1711002054WL011632 GULSHAN RAJAK 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195428 GULSHANRAJAK STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-054-003/264
(KUAKHEDA BAJI) 		1711002054NRG24170620230289519 17/06/2023 Arti Athya 1711002054WL011632 Arti Athya 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195428 ArtiAthya UNION BANK OF INDIA(508500)
SubTotal 47600 47600
197 PATERA MP-11-002-054-002/368
(KUAKHEDA BAJI) 		1711002054NRG24170620230289322 17/06/2023 Akhlesh 1711002054WL011628 Akhlesh 00468 UBIN0570648 1326 1326 Processed 23/06/2023 515195428 Akhlesh UNION BANK OF INDIA(508500)
198 PATERA MP-11-002-054-002/368
(KUAKHEDA BAJI) 		1711002054NRG24170620230289323 17/06/2023 Akhlesh 1711002054WL011628 Akhlesh 00468 UBIN0570648 1326 1326 Processed 23/06/2023 515195428 Akhlesh UNION BANK OF INDIA(508500)
199 PATERA MP-11-002-054-002/368
(KUAKHEDA BAJI) 		1711002054NRG24170620230289324 17/06/2023 Akhlesh 1711002054WL011628 Akhlesh 00468 UBIN0570648 1326 1326 Processed 23/06/2023 515195428 Akhlesh UNION BANK OF INDIA(508500)
200 PATERA MP-11-002-054-002/368
(KUAKHEDA BAJI) 		1711002054NRG24170620230289325 17/06/2023 Akhlesh 1711002054WL011628 Akhlesh 00468 UBIN0570648 1326 1326 Processed 23/06/2023 515195428 Akhlesh UNION BANK OF INDIA(508500)
201 PATERA MP-11-002-058-001/64-A
(GATA) 		1711002058NRG24170620230288879 17/06/2023 VARSHA PATEL 1711002058WL011615 VARSHA PATEL 00468 UBIN0570648 1547 1547 Processed 23/06/2023 515195428 VARSHAPATEL STATE BANK OF INDIA(508548)
SubTotal 6851 6851
202 PATERA MP-11-002-013-004/67
(BAMNI) 		1711002013NRG24170620230289443 17/06/2023 Mr.NARENDRA SINGH ADIWASI 1711002013WL011631 Mr.NARENDRA SINGH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195428 Mr.NARENDRASINGHADIWASI MADHYANCHAL GRAMIN BANK(607232)
203 PATERA MP-11-002-013-004/74-A
(BAMNI) 		1711002013NRG24170620230289445 17/06/2023 KADORI 1711002013WL011631 KADORI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195428 KADORI MADHYANCHAL GRAMIN BANK(607232)
204 PATERA MP-11-002-013-004/76
(BAMNI) 		1711002013NRG24170620230289446 17/06/2023 Mr SHANKAR YADAV 1711002013WL011631 Mr SHANKAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195428 MrSHANKARYADAV STATE BANK OF INDIA(508548)
205 PATERA MP-11-002-013-004/78
(BAMNI) 		1711002013NRG24170620230289447 17/06/2023 SANTOSH 1711002013WL011631 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195428 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
206 PATERA MP-11-002-013-004/79
(BAMNI) 		1711002013NRG24170620230289449 17/06/2023 Sajali bahoo 1711002013WL011631 Sajali bahoo 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515195428 Sajalibahoo STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-013-004/79-B
(BAMNI) 		1711002013NRG24170620230289451 17/06/2023 Ghanshyam 1711002013WL011631 Ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195428 Ghanshyam ICICI BANK LTD(508534)
208 PATERA MP-11-002-013-004/81
(BAMNI) 		1711002013NRG24170620230289452 17/06/2023 HALLE 1711002013WL011631 HALLE 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195428 HALLE MADHYANCHAL GRAMIN BANK(607232)
209 PATERA MP-11-002-013-004/82
(BAMNI) 		1711002013NRG24170620230289454 17/06/2023 HALLA 1711002013WL011631 HALLA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195428 HALLA MADHYANCHAL GRAMIN BANK(607232)
210 PATERA MP-11-002-013-004/85
(BAMNI) 		1711002013NRG24170620230289459 17/06/2023 AMAR 1711002013WL011631 AMAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195428 AMAR ICICI BANK LTD(508534)
211 PATERA MP-11-002-013-004/85-A
(BAMNI) 		1711002013NRG24170620230289460 17/06/2023 SUDAMA 1711002013WL011631 SUDAMA 00602 SBIN0RRMBGB 2 2 Processed 23/06/2023 515195428 SUDAMA FINO PAYMENTS BANK LTD(608001)
212 PATERA MP-11-002-013-004/90
(BAMNI) 		1711002013NRG24170620230289462 17/06/2023 GENDARANI 1711002013WL011631 GENDARANI 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195428 GENDARANI STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-013-004/92
(BAMNI) 		1711002013NRG24170620230289464 17/06/2023 Mr.DALACHAND YADAV 1711002013WL011631 Mr.DALACHAND YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195428 Mr.DALACHANDYADAV MADHYANCHAL GRAMIN BANK(607232)
214 PATERA MP-11-002-013-004/96
(BAMNI) 		1711002013NRG24170620230289465 17/06/2023 Mr BHAGWAN DAS ADIWASI 1711002013WL011631 Mr BHAGWAN DAS ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195428 MrBHAGWANDASADIWASI ICICI BANK LTD(508534)
215 PATERA MP-11-002-013-004/99
(BAMNI) 		1711002013NRG24170620230289467 17/06/2023 RAMESH 1711002013WL011631 RAMESH 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195428 RAMESH MADHYANCHAL GRAMIN BANK(607232)
216 PATERA MP-11-002-013-005/12
(BAMNI) 		1711002013NRG24170620230289469 17/06/2023 ANITA 1711002013WL011631 ANITA 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515195428 ANITA MADHYANCHAL GRAMIN BANK(607232)
217 PATERA MP-11-002-013-005/13
(BAMNI) 		1711002013NRG24170620230289470 17/06/2023 RAJJU 1711002013WL011631 RAJJU 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195428 RAJJU MADHYANCHAL GRAMIN BANK(607232)
218 PATERA MP-11-002-013-005/19
(BAMNI) 		1711002013NRG24170620230289472 17/06/2023 RAMSINGH 1711002013WL011631 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195428 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
219 PATERA MP-11-002-013-005/23-A
(BAMNI) 		1711002013NRG24170620230289476 17/06/2023 BHARAT 1711002013WL011631 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195428 BHARAT MADHYANCHAL GRAMIN BANK(607232)
220 PATERA MP-11-002-013-005/3
(BAMNI) 		1711002013NRG24170620230289479 17/06/2023 Mrs.SAROJ GAUND 1711002013WL011631 Mrs.SAROJ GAUND 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195428 Mrs.SAROJGAUND ICICI BANK LTD(508534)
221 PATERA MP-11-002-013-005/5
(BAMNI) 		1711002013NRG24170620230289483 17/06/2023 PITAM 1711002013WL011631 PITAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195428 PITAM ICICI BANK LTD(508534)
222 PATERA MP-11-002-013-005/6-A
(BAMNI) 		1711002013NRG24170620230289484 17/06/2023 GUDDA 1711002013WL011631 GUDDA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195428 GUDDA STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-013-005/9
(BAMNI) 		1711002013NRG24170620230289487 17/06/2023 HARISINGH 1711002013WL011631 HARISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195428 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
224 PATERA MP-11-002-050-002/139-A
(MAHUNA) 		1711002050NRG24170620230289219 17/06/2023 JAHAR 1711002050WL011626 JAHAR 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515195428 JAHAR STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-050-002/143-A
(MAHUNA) 		1711002050NRG24170620230289221 17/06/2023 DINESH 1711002050WL011626 DINESH 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515195428 DINESH STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-054-002/200-A
(KUAKHEDA BAJI) 		1711002054NRG24170620230289312 17/06/2023 UMESH 1711002054WL011628 UMESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195428 UMESH ICICI BANK LTD(508534)
227 PATERA MP-11-002-054-002/200-A
(KUAKHEDA BAJI) 		1711002054NRG24170620230289313 17/06/2023 UMESH 1711002054WL011628 UMESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195428 UMESH STATE BANK OF INDIA(508548)
228 PATERA MP-11-002-054-002/200-A
(KUAKHEDA BAJI) 		1711002054NRG24170620230289314 17/06/2023 UMESH 1711002054WL011628 UMESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195428 UMESH ICICI BANK LTD(508534)
229 PATERA MP-11-002-054-002/200-A
(KUAKHEDA BAJI) 		1711002054NRG24170620230289315 17/06/2023 UMESH 1711002054WL011628 UMESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195428 UMESH STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-054-002/351-A
(KUAKHEDA BAJI) 		1711002054NRG24160620230286914 17/06/2023 HEERA 1711002054WL011545 HEERA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195428 HEERA UNION BANK OF INDIA(508500)
231 PATERA MP-11-002-054-002/351-A
(KUAKHEDA BAJI) 		1711002054NRG24160620230286915 17/06/2023 HEERA 1711002054WL011545 HEERA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195428 HEERA UNION BANK OF INDIA(508500)
232 PATERA MP-11-002-054-002/42-A
(KUAKHEDA BAJI) 		1711002054NRG24170620230289350 17/06/2023 ARVIND 1711002054WL011629 ARVIND 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195428 ARVIND CANARA BANK(508532)
233 PATERA MP-11-002-054-002/42-A
(KUAKHEDA BAJI) 		1711002054NRG24170620230289351 17/06/2023 ARVIND 1711002054WL011629 ARVIND 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195428 ARVIND CANARA BANK(508532)
234 PATERA MP-11-002-054-003/164-A
(KUAKHEDA BAJI) 		1711002054NRG24170620230289507 17/06/2023 AJAY 1711002054WL011632 AJAY 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195428 AJAY STATE BANK OF INDIA(508548)
235 PATERA MP-11-002-054-003/222-A
(KUAKHEDA BAJI) 		1711002054NRG24170620230289514 17/06/2023 Haricharan 1711002054WL011632 Haricharan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195428 Haricharan FINO PAYMENTS BANK LTD(608001)
236 PATERA MP-11-002-054-003/222-B
(KUAKHEDA BAJI) 		1711002054NRG24170620230289515 17/06/2023 MAHENDRA 1711002054WL011632 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195428 MAHENDRA UNION BANK OF INDIA(508500)
237 PATERA MP-11-002-054-003/227-B
(KUAKHEDA BAJI) 		1711002054NRG24170620230289516 17/06/2023 KRIPAL 1711002054WL011632 KRIPAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195428 KRIPAL STATE BANK OF INDIA(508548)
238 PATERA MP-11-002-054-003/227-B
(KUAKHEDA BAJI) 		1711002054NRG24170620230289517 17/06/2023 KRIPAL 1711002054WL011632 KRIPAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195428 KRIPAL FINO PAYMENTS BANK LTD(608001)
239 PATERA MP-11-002-054-003/76-A
(KUAKHEDA BAJI) 		1711002054NRG24170620230289525 17/06/2023 HAKAM 1711002054WL011632 HAKAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195428 HAKAM FINO PAYMENTS BANK LTD(608001)
240 PATERA MP-11-002-054-003/76-A
(KUAKHEDA BAJI) 		1711002054NRG24170620230289526 17/06/2023 HAKAM 1711002054WL011632 HAKAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195428 HAKAM STATE BANK OF INDIA(508548)
SubTotal 46633 46633
241 PATERA MP-11-002-013-004/69-A
(BAMNI) 		1711002013NRG24170620230289444 17/06/2023 Teji singh 1711002013WL011631 Teji singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515195428 Tejisingh FINO PAYMENTS BANK LTD(608001)
242 PATERA MP-11-002-013-004/9-A
(BAMNI) 		1711002013NRG24170620230289461 17/06/2023 Dan singh 1711002013WL011631 Dan singh 00688 FINO0001001 1105 1105 Processed 23/06/2023 515195428 Dansingh FINO PAYMENTS BANK LTD(608001)
243 PATERA MP-11-002-013-004/96-A
(BAMNI) 		1711002013NRG24170620230289466 17/06/2023 Ratan Singh 1711002013WL011631 Ratan Singh 00688 FINO0001001 1105 1105 Processed 23/06/2023 515195428 RatanSingh FINO PAYMENTS BANK LTD(608001)
244 PATERA MP-11-002-013-005/22-C
(BAMNI) 		1711002013NRG24170620230289475 17/06/2023 Gopal adiwasi 1711002013WL011631 Gopal adiwasi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515195428 Gopaladiwasi FINO PAYMENTS BANK LTD(608001)
245 PATERA MP-11-002-013-005/3-A
(BAMNI) 		1711002013NRG24170620230289480 17/06/2023 Panchu bhumiya 1711002013WL011631 Panchu bhumiya 00688 FINO0001001 1326 1326 Processed 23/06/2023 515195428 Panchubhumiya FINO PAYMENTS BANK LTD(608001)
246 PATERA MP-11-002-050-001/30-A
(MAHUNA) 		1711002050NRG24170620230289273 17/06/2023 Kapil 1711002050WL011627 Kapil 00688 FINO0001001 1547 1547 Processed 23/06/2023 515195428 Kapil FINO PAYMENTS BANK LTD(608001)
247 PATERA MP-11-002-050-002/33-A
(MAHUNA) 		1711002050NRG24170620230289242 17/06/2023 Suneel patel 1711002050WL011626 Suneel patel 00688 FINO0001001 221 221 Processed 23/06/2023 515195428 Suneelpatel STATE BANK OF INDIA(508548)
SubTotal 7956 7956
248 PATERA MP-11-002-013-004/57-A
(BAMNI) 		1711002013NRG24170620230289440 17/06/2023 Devaraj Yadav 1711002013WL011631 Devaraj Yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195428 DevarajYadav FINO PAYMENTS BANK LTD(608001)
249 PATERA MP-11-002-013-004/78-A
(BAMNI) 		1711002013NRG24170620230289448 17/06/2023 Gopal Singh Gound 1711002013WL011631 Gopal Singh Gound 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195428 GopalSinghGound FINO PAYMENTS BANK LTD(608001)
250 PATERA MP-11-002-013-004/82-A
(BAMNI) 		1711002013NRG24170620230289455 17/06/2023 Dharmendra Singh 1711002013WL011631 Dharmendra Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195428 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
251 PATERA MP-11-002-013-004/83-B
(BAMNI) 		1711002013NRG24170620230289457 17/06/2023 Ganpat Adiwasi 1711002013WL011631 Ganpat Adiwasi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195428 GanpatAdiwasi FINO PAYMENTS BANK LTD(608001)
252 PATERA MP-11-002-050-002/166-B
(MAHUNA) 		1711002050NRG24170620230289226 17/06/2023 Vijay Singh Lodhi 1711002050WL011626 Vijay Singh Lodhi 00688 FINO0001446 442 442 Processed 23/06/2023 515195428 VijaySinghLodhi FINO PAYMENTS BANK LTD(608001)
253 PATERA MP-11-002-058-001/64-A
(GATA) 		1711002058NRG24170620230288878 17/06/2023 Pravendra Patel 1711002058WL011615 Pravendra Patel 00688 FINO0001446 1547 1547 Processed 23/06/2023 515195428 PravendraPatel STATE BANK OF INDIA(508548)
SubTotal 7293 7293
254 PATERA MP-11-002-050-002/167-A
(MAHUNA) 		1711002050NRG24170620230289228 17/06/2023 Mamta Bai 1711002050WL011626 Mamta Bai 00703 AIRP0000001 442 442 Processed 23/06/2023 515195428 MamtaBai AIRTEL PAYMENTS BANK LIMITED(990288)
255 PATERA MP-11-002-050-002/167-A
(MAHUNA) 		1711002050NRG24170620230289227 17/06/2023 Ujyar singh Lodhi 1711002050WL011626 Ujyar singh Lodhi 00703 AIRP0000001 442 442 Processed 23/06/2023 515195428 UjyarsinghLodhi STATE BANK OF INDIA(508548)
256 PATERA MP-11-002-050-002/32-A
(MAHUNA) 		1711002050NRG24170620230289238 17/06/2023 SANTOSH LODHI 1711002050WL011626 SANTOSH LODHI 00703 AIRP0000001 221 221 Processed 23/06/2023 515195428 SANTOSHLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
257 PATERA MP-11-002-050-002/32-A
(MAHUNA) 		1711002050NRG24170620230289239 17/06/2023 Sneha Lodhi 1711002050WL011626 Sneha Lodhi 00703 AIRP0000001 221 221 Processed 23/06/2023 515195428 SnehaLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
258 PATERA MP-11-002-050-002/79-A
(MAHUNA) 		1711002050NRG24170620230289269 17/06/2023 TULSI 1711002050WL011626 TULSI 450001 442 442 Processed 23/06/2023 515195428 TULSI STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 310016 310016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_170623APB_FTO_97820 47066100 442
2 PATERA MP1711002_170623APB_FTO_97820 Central Bank Of India CBIN0283522 HATA 4199
3 PATERA MP1711002_170623APB_FTO_97820 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 22321
4 PATERA MP1711002_170623APB_FTO_97820 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 20111
5 PATERA MP1711002_170623APB_FTO_97820 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 3978
6 PATERA MP1711002_170623APB_FTO_97820 State Bank of India SBIN0001332 HATTA 36771
7 PATERA MP1711002_170623APB_FTO_97820 State Bank of India SBIN0002881 PATERA 95253
8 PATERA MP1711002_170623APB_FTO_97820 State Bank of India SBIN0009734 DEVDONGRA 5967
9 PATERA MP1711002_170623APB_FTO_97820 State Bank of India SBIN0009736 TEJGARH (SANGA) 1547
10 PATERA MP1711002_170623APB_FTO_97820 Union Bank of India UBIN0539082 DAMOH 1547
11 PATERA MP1711002_170623APB_FTO_97820 Union Bank of India UBIN0542881 NOHTA 221
12 PATERA MP1711002_170623APB_FTO_97820 Union Bank of India UBIN0559474 HATTA 47600
13 PATERA MP1711002_170623APB_FTO_97820 Union Bank of India UBIN0570648 RASILPUR DAMOH 6851
14 PATERA MP1711002_170623APB_FTO_97820 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1326
15 PATERA MP1711002_170623APB_FTO_97820 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 25859
16 PATERA MP1711002_170623APB_FTO_97820 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 19448
17 PATERA MP1711002_170623APB_FTO_97820 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
18 PATERA MP1711002_170623APB_FTO_97820 Fino Payments Bank Ltd FINO0001446 MP RO 7293
19 PATERA MP1711002_170623APB_FTO_97820 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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