Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:56:48 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_030823APB_FTO_202037
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-11-002-028-001/144-A
(BANGAON) 		1711002028NRG24010820230478773 03/08/2023 Devendra Yadav 1711002028WL020654 Devendra Yadav 00048 BKID0009460 1105 1105 Processed 11/08/2023 454381753 DevendraYadav BANK OF INDIA(508505)
SubTotal 1105 1105
2 PATERA MP-11-002-028-001/416-B
(BANGAON) 		1711002028NRG24010820230478826 03/08/2023 Chandraprakash Vishwakarma 1711002028WL020654 Chandraprakash Vishwakarma 00089 CBIN0282157 1326 1326 Processed 11/08/2023 454381753 ChandraprakashVishwakarma INDIAN BANK(607105)
SubTotal 1326 1326
3 PATERA MP-11-002-005-001/418
(KHUDAI) 		1711002005NRG24010820230476968 03/08/2023 LAKHAN 1711002005WL020565 LAKHAN 00168 ICIC0000538 1326 1326 Processed 11/08/2023 454381753 LAKHAN FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-024-002/72
(SINGPUR) 		1711002024NRG24290720230470506 03/08/2023 RAMADAS 1711002024WL019967 RAMADAS 00168 ICIC0000538 1547 1547 Processed 10/08/2023 454381753 RAMADAS ICICI BANK LTD(508534)
5 PATERA MP-11-002-028-001/102
(BANGAON) 		1711002028NRG24010820230478761 03/08/2023 HARIRAM 1711002028WL020654 HARIRAM 00168 ICIC0000538 1105 1105 Processed 10/08/2023 454381753 HARIRAM ICICI BANK LTD(508534)
6 PATERA MP-11-002-028-001/144
(BANGAON) 		1711002028NRG24010820230478772 03/08/2023 GULABABAI 1711002028WL020654 GULABABAI 00168 ICIC0000538 1105 1105 Processed 10/08/2023 454381753 GULABABAI ICICI BANK LTD(508534)
7 PATERA MP-11-002-028-001/17
(BANGAON) 		1711002028NRG24010820230478780 03/08/2023 UMABAI 1711002028WL020654 UMABAI 00168 ICIC0000538 1105 1105 Processed 10/08/2023 454381753 UMABAI ICICI BANK LTD(508534)
8 PATERA MP-11-002-028-001/191
(BANGAON) 		1711002028NRG24010820230478783 03/08/2023 ARATI 1711002028WL020654 ARATI 00168 ICIC0000538 1105 1105 Processed 10/08/2023 454381753 ARATI ICICI BANK LTD(508534)
9 PATERA MP-11-002-028-001/240
(BANGAON) 		1711002028NRG24010820230478792 03/08/2023 JYOTI 1711002028WL020654 JYOTI 00168 ICIC0000538 1105 1105 Processed 11/08/2023 454381753 JYOTI STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-028-001/252
(BANGAON) 		1711002028NRG24010820230478793 03/08/2023 RADHA 1711002028WL020654 RADHA 00168 ICIC0000538 1105 1105 Processed 11/08/2023 454381753 RADHA MADHYANCHAL GRAMIN BANK(607232)
11 PATERA MP-11-002-028-001/285
(BANGAON) 		1711002028NRG24010820230478795 03/08/2023 RAMESH 1711002028WL020654 RAMESH 00168 ICIC0000538 1105 1105 Processed 11/08/2023 454381753 RAMESH MADHYANCHAL GRAMIN BANK(607232)
12 PATERA MP-11-002-028-001/364
(BANGAON) 		1711002028NRG24010820230478815 03/08/2023 SUKAMABAI 1711002028WL020654 SUKAMABAI 00168 ICIC0000538 2 2 Processed 10/08/2023 454381753 SUKAMABAI ICICI BANK LTD(508534)
13 PATERA MP-11-002-028-001/367
(BANGAON) 		1711002028NRG24010820230478817 03/08/2023 KUSUMABAI 1711002028WL020654 KUSUMABAI 00168 ICIC0000538 2 2 Processed 11/08/2023 454381753 KUSUMABAI BANK OF INDIA(508505)
14 PATERA MP-11-002-031-001/145
(REWDHA KALAN) 		1711002031NRG24020820230482199 03/08/2023 BADI VAHU 1711002031WL020881 BADI VAHU 00168 ICIC0000538 1547 1547 Processed 11/08/2023 454381753 BADIVAHU FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-031-001/37
(REWDHA KALAN) 		1711002031NRG24020820230482210 03/08/2023 BHIRAN SIG 1711002031WL020881 BHIRAN SIG 00168 ICIC0000538 1547 1547 Processed 10/08/2023 454381753 BHIRANSIG ICICI BANK LTD(508534)
16 PATERA MP-11-002-031-001/74
(REWDHA KALAN) 		1711002031NRG24020820230482220 03/08/2023 Shakuntla 1711002031WL020881 Shakuntla 00168 ICIC0000538 1547 1547 Processed 11/08/2023 454381753 Shakuntla FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-031-002/130
(REWDHA KALAN) 		1711002031NRG24020820230482242 03/08/2023 LOKMAN 1711002031WL020881 LOKMAN 00168 ICIC0000538 1547 1547 Processed 10/08/2023 454381753 LOKMAN ICICI BANK LTD(508534)
18 PATERA MP-11-002-031-002/134
(REWDHA KALAN) 		1711002031NRG24020820230482245 03/08/2023 ARCHANA 1711002031WL020881 ARCHANA 00168 ICIC0000538 1547 1547 Processed 11/08/2023 454381753 ARCHANA FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-031-002/134
(REWDHA KALAN) 		1711002031NRG24020820230482244 03/08/2023 RAJAKUUMAR 1711002031WL020881 RAJAKUUMAR 00168 ICIC0000538 1547 1547 Processed 11/08/2023 454381753 RAJAKUUMAR FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-031-002/15
(REWDHA KALAN) 		1711002031NRG24020820230482249 03/08/2023 RAMESH 1711002031WL020881 RAMESH 00168 ICIC0000538 1547 1547 Processed 11/08/2023 454381753 RAMESH STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-031-002/162
(REWDHA KALAN) 		1711002031NRG24020820230482253 03/08/2023 GHURAKA MOHAN 1711002031WL020881 GHURAKA MOHAN 00168 ICIC0000538 1547 1547 Processed 10/08/2023 454381753 GHURAKAMOHAN ICICI BANK LTD(508534)
22 PATERA MP-11-002-031-002/162
(REWDHA KALAN) 		1711002031NRG24020820230482254 03/08/2023 PRAHALAD 1711002031WL020881 PRAHALAD 00168 ICIC0000538 1547 1547 Processed 10/08/2023 454381753 PRAHALAD ICICI BANK LTD(508534)
23 PATERA MP-11-002-031-002/173
(REWDHA KALAN) 		1711002031NRG24020820230482255 03/08/2023 SURESH 1711002031WL020881 SURESH 00168 ICIC0000538 1547 1547 Processed 11/08/2023 454381753 SURESH FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-031-002/41
(REWDHA KALAN) 		1711002031NRG24020820230482279 03/08/2023 RABI 1711002031WL020881 RABI 00168 ICIC0000538 1547 1547 Processed 11/08/2023 454381753 RABI FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-031-002/46
(REWDHA KALAN) 		1711002031NRG24020820230482280 03/08/2023 BABALU 1711002031WL020881 BABALU 00168 ICIC0000538 1547 1547 Processed 11/08/2023 454381753 BABALU INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATERA MP-11-002-031-002/46
(REWDHA KALAN) 		1711002031NRG24020820230482281 03/08/2023 KALPNA PATEL 1711002031WL020881 KALPNA PATEL 00168 ICIC0000538 1547 1547 Processed 10/08/2023 454381753 KALPNAPATEL ICICI BANK LTD(508534)
27 PATERA MP-11-002-031-002/49
(REWDHA KALAN) 		1711002031NRG24020820230482282 03/08/2023 BARELAL 1711002031WL020881 BARELAL 00168 ICIC0000538 1547 1547 Processed 11/08/2023 454381753 BARELAL FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-031-002/50
(REWDHA KALAN) 		1711002031NRG24020820230482283 03/08/2023 brandravan 1711002031WL020881 brandravan 00168 ICIC0000538 1547 1547 Processed 11/08/2023 454381753 brandravan MADHYANCHAL GRAMIN BANK(607232)
29 PATERA MP-11-002-031-002/53
(REWDHA KALAN) 		1711002031NRG24020820230482284 03/08/2023 BHOORA PATEL 1711002031WL020881 BHOORA PATEL 00168 ICIC0000538 1547 1547 Processed 10/08/2023 454381753 BHOORAPATEL ICICI BANK LTD(508534)
30 PATERA MP-11-002-031-002/55-A
(REWDHA KALAN) 		1711002031NRG24020820230482285 03/08/2023 RAKESH 1711002031WL020881 RAKESH 00168 ICIC0000538 1547 1547 Processed 10/08/2023 454381753 RAKESH ICICI BANK LTD(508534)
31 PATERA MP-11-002-031-002/61
(REWDHA KALAN) 		1711002031NRG24020820230482286 03/08/2023 GOPAL 1711002031WL020881 GOPAL 00168 ICIC0000538 1547 1547 Processed 11/08/2023 454381753 GOPAL FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-031-003/2-a
(REWDHA KALAN) 		1711002031NRG24020820230482296 03/08/2023 HAPPI BAI 1711002031WL020881 HAPPI BAI 00168 ICIC0000538 700 700 Processed 10/08/2023 454381753 HAPPIBAI ICICI BANK LTD(508534)
33 PATERA MP-11-002-067-004/76
(PATNA KUMHARI) 		1711002067NRG24010820230479406 03/08/2023 RUKAMAN 1711002067WL020671 RUKAMAN 00168 ICIC0000538 1326 1326 Processed 10/08/2023 454381753 RUKAMAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 40484 40484
34 PATERA MP-11-002-031-002/124
(REWDHA KALAN) 		1711002031NRG24020820230482237 03/08/2023 HARISHACHANDRA 1711002031WL020881 HARISHACHANDRA 00168 ICIC0000758 1547 1547 Processed 10/08/2023 454381753 HARISHACHANDRA BANK OF BARODA(606985)
35 PATERA MP-11-002-031-002/20
(REWDHA KALAN) 		1711002031NRG24020820230482262 03/08/2023 PRAMAND 1711002031WL020881 PRAMAND 00168 ICIC0000758 1547 1547 Processed 10/08/2023 454381753 PRAMAND ICICI BANK LTD(508534)
SubTotal 3094 3094
36 PATERA MP-11-002-031-001/163-A
(REWDHA KALAN) 		1711002031NRG24020820230482202 03/08/2023 Lalita Bai 1711002031WL020881 Lalita Bai 00354 PUNB0099000 1547 1547 Processed 10/08/2023 454381753 LalitaBai UNION BANK OF INDIA(508500)
37 PATERA MP-11-002-031-001/163-A
(REWDHA KALAN) 		1711002031NRG24020820230482201 03/08/2023 Vikram Singh 1711002031WL020881 Vikram Singh 00354 PUNB0099000 1547 1547 Processed 10/08/2023 454381753 VikramSingh AIRTEL PAYMENTS BANK LIMITED(990288)
38 PATERA MP-11-002-031-001/201-C
(REWDHA KALAN) 		1711002031NRG24020820230482205 03/08/2023 Sajhli Bahu 1711002031WL020881 Sajhli Bahu 00354 PUNB0099000 1547 1547 Processed 10/08/2023 454381753 SajhliBahu UNION BANK OF INDIA(508500)
39 PATERA MP-11-002-031-002/217-A
(REWDHA KALAN) 		1711002031NRG24020820230482272 03/08/2023 Satish Prajapati 1711002031WL020881 Satish Prajapati 00354 PUNB0099000 1547 1547 Processed 11/08/2023 454381753 SatishPrajapati FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-031-003/199-A
(REWDHA KALAN) 		1711002031NRG24020820230482295 03/08/2023 Dilip Singh 1711002031WL020881 Dilip Singh 00354 PUNB0099000 700 700 Processed 10/08/2023 454381753 DilipSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6888 6888
41 PATERA MP-11-002-028-001/426-B
(BANGAON) 		1711002028NRG24010820230478830 03/08/2023 Neetu Prajapati 1711002028WL020654 Neetu Prajapati 00415 SBIN0000355 2 2 Processed 11/08/2023 454381753 NeetuPrajapati STATE BANK OF INDIA(508548)
SubTotal 2 2
42 PATERA MP-11-002-028-001/135-B
(BANGAON) 		1711002028NRG24010820230478769 03/08/2023 Sanjay 1711002028WL020654 Sanjay 00415 SBIN0001332 1105 1105 Processed 11/08/2023 454381753 Sanjay MADHYANCHAL GRAMIN BANK(607232)
43 PATERA MP-11-002-028-001/135-B
(BANGAON) 		1711002028NRG24010820230478770 03/08/2023 Sanjay 1711002028WL020654 Sanjay 00415 SBIN0001332 1105 1105 Processed 11/08/2023 454381753 Sanjay STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-028-001/317-B
(BANGAON) 		1711002028NRG24010820230478800 03/08/2023 ANITA 1711002028WL020654 ANITA 00415 SBIN0001332 1105 1105 Processed 10/08/2023 454381753 ANITA ICICI BANK LTD(508534)
45 PATERA MP-11-002-028-001/418-D
(BANGAON) 		1711002028NRG24010820230478829 03/08/2023 shailendra 1711002028WL020654 shailendra 00415 SBIN0001332 2 2 Processed 11/08/2023 454381753 shailendra STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-031-001/336-A
(REWDHA KALAN) 		1711002031NRG24020820230482208 03/08/2023 rambati 1711002031WL020881 rambati 00415 SBIN0001332 1547 1547 Processed 11/08/2023 454381753 rambati FINO PAYMENTS BANK LTD(608001)
47 PATERA MP-11-002-031-001/34-A
(REWDHA KALAN) 		1711002031NRG24020820230482209 03/08/2023 RASMI 1711002031WL020881 RASMI 00415 SBIN0001332 1547 1547 Processed 11/08/2023 454381753 RASMI FINO PAYMENTS BANK LTD(608001)
48 PATERA MP-11-002-031-002/128-A
(REWDHA KALAN) 		1711002031NRG24020820230482241 03/08/2023 preeti 1711002031WL020881 preeti 00415 SBIN0001332 1547 1547 Processed 11/08/2023 454381753 preeti STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-031-002/20
(REWDHA KALAN) 		1711002031NRG24020820230482260 03/08/2023 SANTOSH 1711002031WL020881 SANTOSH 00415 SBIN0001332 1547 1547 Processed 10/08/2023 454381753 SANTOSH PUNJAB NATIONAL BANK(508568)
SubTotal 9505 9505
50 PATERA MP-11-002-028-001/191-A
(BANGAON) 		1711002028NRG24010820230478784 03/08/2023 Ajay Dhangar 1711002028WL020654 Ajay Dhangar 00415 SBIN0002855 1105 1105 Processed 11/08/2023 454381753 AjayDhangar STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-028-001/367
(BANGAON) 		1711002028NRG24010820230478816 03/08/2023 Ganesh Namdev 1711002028WL020654 Ganesh Namdev 00415 SBIN0002855 2 2 Processed 10/08/2023 454381753 GaneshNamdev ICICI BANK LTD(508534)
52 PATERA MP-11-002-028-001/379-B
(BANGAON) 		1711002028NRG24010820230478822 03/08/2023 Ankit Dhangar 1711002028WL020654 Ankit Dhangar 00415 SBIN0002855 1326 1326 Processed 11/08/2023 454381753 AnkitDhangar STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-028-001/407
(BANGAON) 		1711002028NRG24010820230477335 03/08/2023 SUKHALAL 1711002028WL020578 SUKHALAL 00415 SBIN0002855 442 442 Processed 10/08/2023 454381753 SUKHALAL ICICI BANK LTD(508534)
54 PATERA MP-11-002-028-001/418-C
(BANGAON) 		1711002028NRG24010820230478827 03/08/2023 Hemendra Dhangar 1711002028WL020654 Hemendra Dhangar 00415 SBIN0002855 1326 1326 Processed 11/08/2023 454381753 HemendraDhangar STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-028-001/418-C
(BANGAON) 		1711002028NRG24010820230478828 03/08/2023 raksha 1711002028WL020654 raksha 00415 SBIN0002855 1326 1326 Processed 11/08/2023 454381753 raksha STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-028-001/57
(BANGAON) 		1711002028NRG24010820230478834 03/08/2023 Nanni Bai Yadav 1711002028WL020654 Nanni Bai Yadav 00415 SBIN0002855 1326 1326 Processed 11/08/2023 454381753 NanniBaiYadav STATE BANK OF INDIA(508548)
SubTotal 6853 6853
57 PATERA MP-11-002-005-001/255
(KHUDAI) 		1711002005NRG24010820230476964 03/08/2023 Bhan Singh 1711002005WL020565 Bhan Singh 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454381753 BhanSingh FINO PAYMENTS BANK LTD(608001)
58 PATERA MP-11-002-005-001/55
(KHUDAI) 		1711002005NRG24010820230476970 03/08/2023 PIRBHU 1711002005WL020565 PIRBHU 00415 SBIN0002881 1326 1326 Processed 10/08/2023 454381753 PIRBHU ICICI BANK LTD(508534)
59 PATERA MP-11-002-017-001/110
(IMALIYA) 		1711002017NRG24020820230480494 03/08/2023 Premrani Adiwasi 1711002017WL020747 Premrani Adiwasi 00415 SBIN0002881 1105 1105 Processed 11/08/2023 454381753 PremraniAdiwasi STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-017-001/110-B
(IMALIYA) 		1711002017NRG24020820230480496 03/08/2023 Sumantra Bai 1711002017WL020747 Sumantra Bai 00415 SBIN0002881 1105 1105 Processed 11/08/2023 454381753 SumantraBai STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-017-001/117
(IMALIYA) 		1711002017NRG24020820230480506 03/08/2023 Narayan Adiwasi 1711002017WL020747 Narayan Adiwasi 00415 SBIN0002881 1105 1105 Processed 11/08/2023 454381753 NarayanAdiwasi STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-017-001/117
(IMALIYA) 		1711002017NRG24020820230480507 03/08/2023 Shilarani Adiwasi 1711002017WL020748 Shilarani Adiwasi 00415 SBIN0002881 1105 1105 Processed 11/08/2023 454381753 ShilaraniAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
63 PATERA MP-11-002-017-001/117-B
(IMALIYA) 		1711002017NRG24020820230480510 03/08/2023 Sultan Adiwasi 1711002017WL020748 Sultan Adiwasi 00415 SBIN0002881 1105 1105 Processed 11/08/2023 454381753 SultanAdiwasi FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-017-001/117-C
(IMALIYA) 		1711002017NRG24020820230480511 03/08/2023 Maya Bai 1711002017WL020748 Maya Bai 00415 SBIN0002881 1105 1105 Processed 11/08/2023 454381753 MayaBai STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-017-001/119
(IMALIYA) 		1711002017NRG24020820230480512 03/08/2023 Lucky Garg 1711002017WL020748 Lucky Garg 00415 SBIN0002881 1105 1105 Processed 10/08/2023 454381753 LuckyGarg CANARA BANK(508532)
66 PATERA MP-11-002-017-001/44-A
(IMALIYA) 		1711002017NRG24020820230480529 03/08/2023 Ghooman 1711002017WL020749 Ghooman 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454381753 Ghooman INDIA POST PAYMENTS BANK LIMITED(508528)
67 PATERA MP-11-002-017-003/15-B
(IMALIYA) 		1711002017NRG24020820230480556 03/08/2023 RAKESH 1711002017WL020749 RAKESH 00415 SBIN0002881 1326 1326 Processed 10/08/2023 454381753 RAKESH UNION BANK OF INDIA(508500)
68 PATERA MP-11-002-017-003/15-C
(IMALIYA) 		1711002017NRG24020820230480557 03/08/2023 RAJESH 1711002017WL020749 RAJESH 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454381753 RAJESH FINO PAYMENTS BANK LTD(608001)
69 PATERA MP-11-002-024-002/201
(SINGPUR) 		1711002024NRG24010820230477936 03/08/2023 SHALIG RAM PATEL 1711002024WL020615 SHALIG RAM PATEL 00415 SBIN0002881 3315 3315 Processed 11/08/2023 454381753 SHALIGRAMPATEL FINO PAYMENTS BANK LTD(608001)
70 PATERA MP-11-002-024-002/75-B
(SINGPUR) 		1711002024NRG24290720230470507 03/08/2023 DARE AHIRWAL 1711002024WL019967 DARE AHIRWAL 00415 SBIN0002881 1547 1547 Processed 11/08/2023 454381753 DAREAHIRWAL MADHYANCHAL GRAMIN BANK(607232)
71 PATERA MP-11-002-028-001/378-D
(BANGAON) 		1711002028NRG24010820230478821 03/08/2023 Himanshi Prajapati 1711002028WL020654 Himanshi Prajapati 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454381753 HimanshiPrajapati STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-041-003/752-A
(LUHARI) 		1711002041NRG24020820230480896 03/08/2023 AJMER SINGH 1711002041WL020776 AJMER SINGH 00415 SBIN0002881 1326 1326 Processed 10/08/2023 454381753 AJMERSINGH ICICI BANK LTD(508534)
73 PATERA MP-11-002-067-004/113
(PATNA KUMHARI) 		1711002067NRG24010820230479382 03/08/2023 Digvijay Lodhi 1711002067WL020671 Digvijay Lodhi 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454381753 DigvijayLodhi STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-067-004/113
(PATNA KUMHARI) 		1711002067NRG24010820230479383 03/08/2023 Pappi Bai 1711002067WL020671 Pappi Bai 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454381753 PappiBai STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-067-004/113-A
(PATNA KUMHARI) 		1711002067NRG24010820230479384 03/08/2023 Dileep Singh Lodhi 1711002067WL020671 Dileep Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 10/08/2023 454381753 DileepSinghLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
76 PATERA MP-11-002-067-004/202
(PATNA KUMHARI) 		1711002067NRG24010820230479389 03/08/2023 Than singh 1711002067WL020671 Than singh 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454381753 Thansingh STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-067-004/202
(PATNA KUMHARI) 		1711002067NRG24010820230479390 03/08/2023 Than singh 1711002067WL020671 Than singh 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454381753 Thansingh STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-067-004/203
(PATNA KUMHARI) 		1711002067NRG24010820230479391 03/08/2023 Monu yadav 1711002067WL020671 Monu yadav 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454381753 Monuyadav STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-067-004/203
(PATNA KUMHARI) 		1711002067NRG24010820230479392 03/08/2023 Monu yadav 1711002067WL020671 Monu yadav 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454381753 Monuyadav STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-067-004/220
(PATNA KUMHARI) 		1711002067NRG24010820230479403 03/08/2023 Vimlesh lodhi 1711002067WL020671 Vimlesh lodhi 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454381753 Vimleshlodhi STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-067-004/70-A
(PATNA KUMHARI) 		1711002067NRG24010820230479404 03/08/2023 arjun 1711002067WL020671 arjun 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454381753 arjun STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-067-004/76-A
(PATNA KUMHARI) 		1711002067NRG24010820230479407 03/08/2023 Hemraj lodhi 1711002067WL020671 Hemraj lodhi 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454381753 Hemrajlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
83 PATERA MP-11-002-067-004/76-A
(PATNA KUMHARI) 		1711002067NRG24010820230479408 03/08/2023 Pooja lodhi 1711002067WL020671 Pooja lodhi 00415 SBIN0002881 1326 1326 Processed 10/08/2023 454381753 Poojalodhi PAYTM PAYMENTS BANK LTD(608032)
84 PATERA MP-11-002-067-004/76-C
(PATNA KUMHARI) 		1711002067NRG24010820230479411 03/08/2023 karan 1711002067WL020671 karan 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454381753 karan INDIA POST PAYMENTS BANK LIMITED(508528)
85 PATERA MP-11-002-067-004/77-A
(PATNA KUMHARI) 		1711002067NRG24010820230479412 03/08/2023 Bhagvat sing 1711002067WL020671 Bhagvat sing 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454381753 Bhagvatsing STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-067-004/77-A
(PATNA KUMHARI) 		1711002067NRG24010820230479413 03/08/2023 Rita b yadav 1711002067WL020671 Rita b yadav 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454381753 Ritabyadav STATE BANK OF INDIA(508548)
SubTotal 40443 40443
87 PATERA MP-11-002-041-003/930-C
(LUHARI) 		1711002041NRG24020820230480897 03/08/2023 KERAN SINGH 1711002041WL020776 KERAN SINGH 00415 SBIN0005502 1326 1326 Processed 11/08/2023 454381753 KERANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 PATERA MP-11-002-028-001/240
(BANGAON) 		1711002028NRG24010820230478791 03/08/2023 Ashok Rai 1711002028WL020654 Ashok Rai 00415 SBIN0005514 1105 1105 Processed 11/08/2023 454381753 AshokRai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
89 PATERA MP-11-002-031-002/146
(REWDHA KALAN) 		1711002031NRG24020820230482247 03/08/2023 ARATI 1711002031WL020881 ARATI 00415 SBIN0006138 1547 1547 Processed 10/08/2023 454381753 ARATI ICICI BANK LTD(508534)
SubTotal 1547 1547
90 PATERA MP-11-002-005-001/165-A
(KHUDAI) 		1711002005NRG24010820230476962 03/08/2023 BHOOPSINGH 1711002005WL020565 BHOOPSINGH 00415 SBIN0009734 1326 1326 Processed 11/08/2023 454381753 BHOOPSINGH STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-005-001/165-A
(KHUDAI) 		1711002005NRG24010820230476963 03/08/2023 PANBAI 1711002005WL020565 PANBAI 00415 SBIN0009734 1326 1326 Processed 10/08/2023 454381753 PANBAI ICICI BANK LTD(508534)
92 PATERA MP-11-002-005-001/407-C
(KHUDAI) 		1711002005NRG24010820230476966 03/08/2023 Nirmal 1711002005WL020565 Nirmal 00415 SBIN0009734 1326 1326 Processed 11/08/2023 454381753 Nirmal STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-005-001/418
(KHUDAI) 		1711002005NRG24010820230476969 03/08/2023 Sila Bai 1711002005WL020565 Sila Bai 00415 SBIN0009734 1326 1326 Processed 11/08/2023 454381753 SilaBai STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-005-001/686
(KHUDAI) 		1711002005NRG24010820230476971 03/08/2023 KUNDAN 1711002005WL020565 KUNDAN 00415 SBIN0009734 1326 1326 Processed 11/08/2023 454381753 KUNDAN STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-031-002/146
(REWDHA KALAN) 		1711002031NRG24020820230482248 03/08/2023 ARATI 1711002031WL020881 ARATI 00415 SBIN0009734 1547 1547 Processed 10/08/2023 454381753 ARATI PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
96 PATERA MP-11-002-028-001/133-A
(BANGAON) 		1711002028NRG24010820230478767 03/08/2023 Mukesh Vishwakarma 1711002028WL020654 Mukesh Vishwakarma 00415 SBIN0012271 1105 1105 Processed 10/08/2023 454381753 MukeshVishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
97 PATERA MP-11-002-028-001/133-A
(BANGAON) 		1711002028NRG24010820230478768 03/08/2023 Geeta Vishwakarma 1711002028WL020654 Geeta Vishwakarma 00462 UCBA0002002 1105 1105 Processed 10/08/2023 454381753 GeetaVishwakarma UCO BANK(607066)
SubTotal 1105 1105
98 PATERA MP-11-002-028-001/104-A
(BANGAON) 		1711002028NRG24010820230478762 03/08/2023 Ajay Shrivastava 1711002028WL020654 Ajay Shrivastava 00468 UBIN0539082 1105 1105 Processed 10/08/2023 454381753 AjayShrivastava UNION BANK OF INDIA(508500)
99 PATERA MP-11-002-031-003/107-D
(REWDHA KALAN) 		1711002031NRG24020820230482290 03/08/2023 Daulat 1711002031WL020881 Daulat 00468 UBIN0539082 700 700 Processed 11/08/2023 454381753 Daulat STATE BANK OF INDIA(508548)
SubTotal 1805 1805
100 PATERA MP-11-002-024-003/207-A
(SINGPUR) 		1711002024NRG24020820230479632 03/08/2023 AJAY SINGH 1711002024WL020685 AJAY SINGH 00468 UBIN0559474 1547 1547 Processed 10/08/2023 454381753 AJAYSINGH UNION BANK OF INDIA(508500)
101 PATERA MP-11-002-028-001/132-B
(BANGAON) 		1711002028NRG24010820230478766 03/08/2023 Gangaram 1711002028WL020654 Gangaram 00468 UBIN0559474 1105 1105 Processed 10/08/2023 454381753 Gangaram UNION BANK OF INDIA(508500)
102 PATERA MP-11-002-028-001/169
(BANGAON) 		1711002028NRG24010820230478777 03/08/2023 Nannebhai Rajak 1711002028WL020654 Nannebhai Rajak 00468 UBIN0559474 1105 1105 Processed 10/08/2023 454381753 NannebhaiRajak UNION BANK OF INDIA(508500)
103 PATERA MP-11-002-028-001/169-B
(BANGAON) 		1711002028NRG24010820230478778 03/08/2023 Meera Bai Gound 1711002028WL020654 Meera Bai Gound 00468 UBIN0559474 1105 1105 Processed 10/08/2023 454381753 MeeraBaiGound UNION BANK OF INDIA(508500)
104 PATERA MP-11-002-028-001/227
(BANGAON) 		1711002028NRG24010820230478788 03/08/2023 Laxmi Adiwasi 1711002028WL020654 Laxmi Adiwasi 00468 UBIN0559474 1105 1105 Processed 11/08/2023 454381753 LaxmiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
105 PATERA MP-11-002-028-001/308-A
(BANGAON) 		1711002028NRG24010820230478797 03/08/2023 Gareebdas 1711002028WL020654 Gareebdas 00468 UBIN0559474 1105 1105 Processed 11/08/2023 454381753 Gareebdas MADHYANCHAL GRAMIN BANK(607232)
106 PATERA MP-11-002-028-001/308-A
(BANGAON) 		1711002028NRG24010820230478798 03/08/2023 Gareebdas 1711002028WL020654 Gareebdas 00468 UBIN0559474 1105 1105 Processed 11/08/2023 454381753 Gareebdas MADHYANCHAL GRAMIN BANK(607232)
107 PATERA MP-11-002-028-001/487-D
(BANGAON) 		1711002028NRG24010820230478831 03/08/2023 Genda Bai 1711002028WL020654 Genda Bai 00468 UBIN0559474 1326 1326 Processed 11/08/2023 454381753 GendaBai STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-031-002/128-A
(REWDHA KALAN) 		1711002031NRG24020820230482240 03/08/2023 Chintaman 1711002031WL020881 Chintaman 00468 UBIN0559474 1547 1547 Processed 10/08/2023 454381753 Chintaman ICICI BANK LTD(508534)
109 PATERA MP-11-002-031-002/61-A
(REWDHA KALAN) 		1711002031NRG24020820230482287 03/08/2023 Amar Patel 1711002031WL020881 Amar Patel 00468 UBIN0559474 1547 1547 Processed 11/08/2023 454381753 AmarPatel FINO PAYMENTS BANK LTD(608001)
110 PATERA MP-11-002-060-001/128
(MAJHGUWAN PATOUL) 		1711002060NRG24020820230481792 03/08/2023 SANTOSH RANI KACHHI 1711002060WL020835 SANTOSH RANI KACHHI 00468 UBIN0559474 442 442 Processed 11/08/2023 454381753 SANTOSHRANIKACHHI STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-060-001/128
(MAJHGUWAN PATOUL) 		1711002060NRG24020820230481793 03/08/2023 SANTOSH RANI KACHHI 1711002060WL020835 SANTOSH RANI KACHHI 00468 UBIN0559474 442 442 Processed 11/08/2023 454381753 SANTOSHRANIKACHHI STATE BANK OF INDIA(508548)
SubTotal 13481 13481
112 PATERA MP-11-002-017-003/59
(IMALIYA) 		1711002017NRG24020820230480488 03/08/2023 Pushpendra 1711002017WL020746 Pushpendra 00468 UBIN0570648 1105 1105 Processed 11/08/2023 454381753 Pushpendra FINO PAYMENTS BANK LTD(608001)
113 PATERA MP-11-002-031-001/27-A
(REWDHA KALAN) 		1711002031NRG24020820230482207 03/08/2023 PRADEEP 1711002031WL020881 PRADEEP 00468 UBIN0570648 1547 1547 Processed 11/08/2023 454381753 PRADEEP FINO PAYMENTS BANK LTD(608001)
114 PATERA MP-11-002-041-003/116-A
(LUHARI) 		1711002041NRG24010820230479300 03/08/2023 Satyendra Singh Lodhi 1711002041WL020667 Satyendra Singh Lodhi 00468 UBIN0570648 884 884 Processed 10/08/2023 454381753 SatyendraSinghLodhi UNION BANK OF INDIA(508500)
SubTotal 3536 3536
115 PATERA MP-11-002-017-001/110
(IMALIYA) 		1711002017NRG24020820230480493 03/08/2023 Sevak Adiwasi 1711002017WL020747 Sevak Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454381753 SevakAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
116 PATERA MP-11-002-017-001/117-A
(IMALIYA) 		1711002017NRG24020820230480509 03/08/2023 Sangitarani 1711002017WL020748 Sangitarani 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454381753 Sangitarani AIRTEL PAYMENTS BANK LIMITED(990288)
117 PATERA MP-11-002-017-001/44
(IMALIYA) 		1711002017NRG24020820230480527 03/08/2023 ketar 1711002017WL020749 ketar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454381753 ketar STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-017-001/51-C
(IMALIYA) 		1711002017NRG24020820230480515 03/08/2023 roop singh 1711002017WL020748 roop singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454381753 roopsingh MADHYANCHAL GRAMIN BANK(607232)
119 PATERA MP-11-002-017-001/51-C
(IMALIYA) 		1711002017NRG24020820230480516 03/08/2023 roop singh 1711002017WL020748 roop singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454381753 roopsingh MADHYANCHAL GRAMIN BANK(607232)
120 PATERA MP-11-002-017-002/14-A
(IMALIYA) 		1711002017NRG24020820230480534 03/08/2023 HARI SINGH 1711002017WL020749 HARI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454381753 HARISINGH STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-017-002/17-C
(IMALIYA) 		1711002017NRG24020820230480536 03/08/2023 Bablesh 1711002017WL020749 Bablesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454381753 Bablesh UNION BANK OF INDIA(508500)
122 PATERA MP-11-002-017-002/19-A
(IMALIYA) 		1711002017NRG24020820230480538 03/08/2023 GUDDU 1711002017WL020749 GUDDU 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454381753 GUDDU UNION BANK OF INDIA(508500)
123 PATERA MP-11-002-017-002/19-A
(IMALIYA) 		1711002017NRG24020820230480539 03/08/2023 SANTRA BAI 1711002017WL020749 SANTRA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454381753 SANTRABAI STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-017-002/21
(IMALIYA) 		1711002017NRG24020820230480544 03/08/2023 REKHRANI 1711002017WL020749 REKHRANI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454381753 REKHRANI MADHYANCHAL GRAMIN BANK(607232)
125 PATERA MP-11-002-017-002/21-C
(IMALIYA) 		1711002017NRG24020820230480545 03/08/2023 gorelal 1711002017WL020749 gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454381753 gorelal UNION BANK OF INDIA(508500)
126 PATERA MP-11-002-017-002/22
(IMALIYA) 		1711002017NRG24020820230480546 03/08/2023 radharani 1711002017WL020749 radharani 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454381753 radharani STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-017-002/4
(IMALIYA) 		1711002017NRG24020820230480550 03/08/2023 VISHAL 1711002017WL020749 VISHAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454381753 VISHAL STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-017-002/5-C
(IMALIYA) 		1711002017NRG24020820230480551 03/08/2023 pappu 1711002017WL020749 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454381753 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
129 PATERA MP-11-002-017-003/22
(IMALIYA) 		1711002017NRG24020820230480559 03/08/2023 Majlibahu 1711002017WL020749 Majlibahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454381753 Majlibahu STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-028-001/111
(BANGAON) 		1711002028NRG24010820230478763 03/08/2023 SUDHA 1711002028WL020654 SUDHA 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454381753 SUDHA STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-028-001/113-A
(BANGAON) 		1711002028NRG24010820230478764 03/08/2023 Kalpana Bai Lodhi 1711002028WL020654 Kalpana Bai Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454381753 KalpanaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
132 PATERA MP-11-002-028-001/119
(BANGAON) 		1711002028NRG24010820230478765 03/08/2023 PARASRAM 1711002028WL020654 PARASRAM 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454381753 PARASRAM ICICI BANK LTD(508534)
133 PATERA MP-11-002-028-001/139
(BANGAON) 		1711002028NRG24010820230478771 03/08/2023 BABULAL 1711002028WL020654 BABULAL 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454381753 BABULAL MADHYANCHAL GRAMIN BANK(607232)
134 PATERA MP-11-002-028-001/151
(BANGAON) 		1711002028NRG24010820230478776 03/08/2023 KIRAN 1711002028WL020654 KIRAN 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454381753 KIRAN MADHYANCHAL GRAMIN BANK(607232)
135 PATERA MP-11-002-028-001/151
(BANGAON) 		1711002028NRG24010820230478775 03/08/2023 SANTOSH 1711002028WL020654 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454381753 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
136 PATERA MP-11-002-028-001/171-A
(BANGAON) 		1711002028NRG24010820230478781 03/08/2023 Niteshkumar 1711002028WL020654 Niteshkumar 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454381753 Niteshkumar UNION BANK OF INDIA(508500)
137 PATERA MP-11-002-028-001/189-B
(BANGAON) 		1711002028NRG24010820230478782 03/08/2023 PUSHPA 1711002028WL020654 PUSHPA 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454381753 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
138 PATERA MP-11-002-028-001/2-A
(BANGAON) 		1711002028NRG24010820230478785 03/08/2023 Savita Bai Lodhi 1711002028WL020654 Savita Bai Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454381753 SavitaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
139 PATERA MP-11-002-028-001/229
(BANGAON) 		1711002028NRG24010820230478789 03/08/2023 KAMLESH 1711002028WL020654 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454381753 KAMLESH BANK OF INDIA(508505)
140 PATERA MP-11-002-028-001/229
(BANGAON) 		1711002028NRG24010820230478790 03/08/2023 PIYARIBAI 1711002028WL020654 PIYARIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454381753 PIYARIBAI ICICI BANK LTD(508534)
141 PATERA MP-11-002-028-001/285
(BANGAON) 		1711002028NRG24010820230478796 03/08/2023 SHILABAI 1711002028WL020654 SHILABAI 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454381753 SHILABAI ICICI BANK LTD(508534)
142 PATERA MP-11-002-028-001/317-B
(BANGAON) 		1711002028NRG24010820230478799 03/08/2023 SANJEEV 1711002028WL020654 SANJEEV 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454381753 SANJEEV ICICI BANK LTD(508534)
143 PATERA MP-11-002-028-001/319-C
(BANGAON) 		1711002028NRG24010820230478801 03/08/2023 Anil 1711002028WL020654 Anil 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454381753 Anil MADHYANCHAL GRAMIN BANK(607232)
144 PATERA MP-11-002-028-001/319-C
(BANGAON) 		1711002028NRG24010820230478802 03/08/2023 Anil 1711002028WL020654 Anil 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454381753 Anil UNION BANK OF INDIA(508500)
145 PATERA MP-11-002-028-001/336-A
(BANGAON) 		1711002028NRG24010820230478804 03/08/2023 JAGDEESH 1711002028WL020654 JAGDEESH 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454381753 JAGDEESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
146 PATERA MP-11-002-028-001/345
(BANGAON) 		1711002028NRG24010820230478806 03/08/2023 KHILONA 1711002028WL020654 KHILONA 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454381753 KHILONA ICICI BANK LTD(508534)
147 PATERA MP-11-002-028-001/345
(BANGAON) 		1711002028NRG24010820230478805 03/08/2023 syamlal 1711002028WL020654 syamlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454381753 syamlal MADHYANCHAL GRAMIN BANK(607232)
148 PATERA MP-11-002-028-001/348
(BANGAON) 		1711002028NRG24010820230478807 03/08/2023 BHARAT PATHAK 1711002028WL020654 BHARAT PATHAK 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454381753 BHARATPATHAK MADHYANCHAL GRAMIN BANK(607232)
149 PATERA MP-11-002-028-001/350-B
(BANGAON) 		1711002028NRG24010820230478808 03/08/2023 RAJKUMAR 1711002028WL020654 RAJKUMAR 00602 SBIN0RRMBGB 5 5 Processed 11/08/2023 454381753 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
150 PATERA MP-11-002-028-001/350-B
(BANGAON) 		1711002028NRG24010820230478809 03/08/2023 Rajkumar Ahirwal 1711002028WL020654 Rajkumar Ahirwal 00602 SBIN0RRMBGB 5 5 Processed 10/08/2023 454381753 RajkumarAhirwal ICICI BANK LTD(508534)
151 PATERA MP-11-002-028-001/353-A
(BANGAON) 		1711002028NRG24010820230478810 03/08/2023 RAJKUMAR 1711002028WL020654 RAJKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454381753 RAJKUMAR STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-028-001/353-A
(BANGAON) 		1711002028NRG24010820230478811 03/08/2023 rajkumar 1711002028WL020654 rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454381753 rajkumar MADHYANCHAL GRAMIN BANK(607232)
153 PATERA MP-11-002-028-001/353-B
(BANGAON) 		1711002028NRG24010820230478812 03/08/2023 Seeta 1711002028WL020654 Seeta 00602 SBIN0RRMBGB 1326 1326 Rejected 10/08/2023 454381753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 PATERA MP-11-002-028-001/353-B
(BANGAON) 		1711002028NRG24010820230478813 03/08/2023 Seeta 1711002028WL020654 Seeta 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454381753 Seeta MADHYANCHAL GRAMIN BANK(607232)
155 PATERA MP-11-002-028-001/367-A
(BANGAON) 		1711002028NRG24010820230478818 03/08/2023 Chaturbhuj Namdev 1711002028WL020654 Chaturbhuj Namdev 00602 SBIN0RRMBGB 2 2 Processed 10/08/2023 454381753 ChaturbhujNamdev CENTRAL BANK OF INDIA(607115)
156 PATERA MP-11-002-028-001/367-A
(BANGAON) 		1711002028NRG24010820230478819 03/08/2023 Chaturbhuj Namdev 1711002028WL020654 Chaturbhuj Namdev 00602 SBIN0RRMBGB 2 2 Processed 10/08/2023 454381753 ChaturbhujNamdev HDFC BANK LTD(607152)
157 PATERA MP-11-002-028-001/373-B
(BANGAON) 		1711002028NRG24010820230478820 03/08/2023 Anil Kumar Shrivastava 1711002028WL020654 Anil Kumar Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454381753 AnilKumarShrivastava UNION BANK OF INDIA(508500)
158 PATERA MP-11-002-028-001/407-B
(BANGAON) 		1711002028NRG24010820230477336 03/08/2023 BALRAM 1711002028WL020578 BALRAM 00602 SBIN0RRMBGB 442 442 Processed 11/08/2023 454381753 BALRAM FINO PAYMENTS BANK LTD(608001)
159 PATERA MP-11-002-028-001/416-A
(BANGAON) 		1711002028NRG24010820230478825 03/08/2023 Babli Vishwakarma 1711002028WL020654 Babli Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454381753 BabliVishwakarma MADHYANCHAL GRAMIN BANK(607232)
160 PATERA MP-11-002-028-001/509-B
(BANGAON) 		1711002028NRG24010820230478833 03/08/2023 Amit Jain 1711002028WL020654 Amit Jain 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454381753 AmitJain MADHYANCHAL GRAMIN BANK(607232)
161 PATERA MP-11-002-028-001/73-B
(BANGAON) 		1711002028NRG24010820230478835 03/08/2023 HEMANT 1711002028WL020654 HEMANT 00602 SBIN0RRMBGB 6 6 Processed 10/08/2023 454381753 HEMANT CENTRAL BANK OF INDIA(607115)
162 PATERA MP-11-002-031-001/96-B
(REWDHA KALAN) 		1711002031NRG24020820230482226 03/08/2023 Dhandhu 1711002031WL020881 Dhandhu 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454381753 Dhandhu FINO PAYMENTS BANK LTD(608001)
163 PATERA MP-11-002-031-002/27
(REWDHA KALAN) 		1711002031NRG24020820230482274 03/08/2023 DAYARAM 1711002031WL020881 DAYARAM 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454381753 DAYARAM ICICI BANK LTD(508534)
164 PATERA MP-11-002-041-003/1141-A
(LUHARI) 		1711002041NRG24010820230479298 03/08/2023 Kusumrani 1711002041WL020667 Kusumrani 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 454381753 Kusumrani BANK OF INDIA(508505)
165 PATERA MP-11-002-048-001/39-A
(HARPALPRA) 		1711002048NRG24020820230480382 03/08/2023 raju singh 1711002048WL020744 raju singh 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454381753 rajusingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 59248 59248
166 PATERA MP-11-002-031-001/5-D
(REWDHA KALAN) 		1711002031NRG24020820230482215 03/08/2023 guddu 1711002031WL020881 guddu 00688 FINO0001001 1547 1547 Processed 11/08/2023 454381753 guddu FINO PAYMENTS BANK LTD(608001)
167 PATERA MP-11-002-031-001/5-D
(REWDHA KALAN) 		1711002031NRG24020820230482216 03/08/2023 joti 1711002031WL020881 joti 00688 FINO0001001 1547 1547 Processed 11/08/2023 454381753 joti FINO PAYMENTS BANK LTD(608001)
168 PATERA MP-11-002-031-001/91-A
(REWDHA KALAN) 		1711002031NRG24020820230482225 03/08/2023 Param 1711002031WL020881 Param 00688 FINO0001001 1547 1547 Processed 11/08/2023 454381753 Param FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
169 PATERA MP-11-002-017-001/103-B
(IMALIYA) 		1711002017NRG24020820230480492 03/08/2023 RANI PANDEY 1711002017WL020747 RANI PANDEY 00688 FINO0001446 1105 1105 Processed 11/08/2023 454381753 RANIPANDEY MADHYANCHAL GRAMIN BANK(607232)
170 PATERA MP-11-002-017-001/115
(IMALIYA) 		1711002017NRG24020820230480502 03/08/2023 Bhagirath 1711002017WL020747 Bhagirath 00688 FINO0001446 1105 1105 Processed 11/08/2023 454381753 Bhagirath FINO PAYMENTS BANK LTD(608001)
171 PATERA MP-11-002-017-001/115
(IMALIYA) 		1711002017NRG24020820230480503 03/08/2023 Neha 1711002017WL020747 Neha 00688 FINO0001446 1105 1105 Processed 11/08/2023 454381753 Neha FINO PAYMENTS BANK LTD(608001)
172 PATERA MP-11-002-017-001/115-C
(IMALIYA) 		1711002017NRG24020820230480504 03/08/2023 Hakam Singh 1711002017WL020747 Hakam Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 454381753 HakamSingh FINO PAYMENTS BANK LTD(608001)
173 PATERA MP-11-002-017-001/116-B
(IMALIYA) 		1711002017NRG24020820230480505 03/08/2023 Ratan Singh Adiwasi 1711002017WL020747 Ratan Singh Adiwasi 00688 FINO0001446 1105 1105 Processed 11/08/2023 454381753 RatanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
174 PATERA MP-11-002-017-001/117-A
(IMALIYA) 		1711002017NRG24020820230480508 03/08/2023 Gopal Adiwasi 1711002017WL020748 Gopal Adiwasi 00688 FINO0001446 1105 1105 Processed 11/08/2023 454381753 GopalAdiwasi FINO PAYMENTS BANK LTD(608001)
175 PATERA MP-11-002-017-001/119-B
(IMALIYA) 		1711002017NRG24020820230480513 03/08/2023 Aniket 1711002017WL020748 Aniket 00688 FINO0001446 1105 1105 Processed 11/08/2023 454381753 Aniket FINO PAYMENTS BANK LTD(608001)
176 PATERA MP-11-002-017-003/54
(IMALIYA) 		1711002017NRG24020820230480523 03/08/2023 Durga 1711002017WL020748 Durga 00688 FINO0001446 1105 1105 Processed 11/08/2023 454381753 Durga FINO PAYMENTS BANK LTD(608001)
177 PATERA MP-11-002-017-003/56
(IMALIYA) 		1711002017NRG24020820230480483 03/08/2023 Rajendra Aadiwasi 1711002017WL020746 Rajendra Aadiwasi 00688 FINO0001446 1105 1105 Processed 11/08/2023 454381753 RajendraAadiwasi FINO PAYMENTS BANK LTD(608001)
178 PATERA MP-11-002-017-003/57
(IMALIYA) 		1711002017NRG24020820230480485 03/08/2023 Mahendra 1711002017WL020746 Mahendra 00688 FINO0001446 1105 1105 Processed 11/08/2023 454381753 Mahendra STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-017-003/58
(IMALIYA) 		1711002017NRG24020820230480487 03/08/2023 Rajjo Bai 1711002017WL020746 Rajjo Bai 00688 FINO0001446 1105 1105 Processed 11/08/2023 454381753 RajjoBai FINO PAYMENTS BANK LTD(608001)
180 PATERA MP-11-002-017-003/59
(IMALIYA) 		1711002017NRG24020820230480489 03/08/2023 Prarthana Dubey 1711002017WL020746 Prarthana Dubey 00688 FINO0001446 1105 1105 Processed 11/08/2023 454381753 PrarthanaDubey FINO PAYMENTS BANK LTD(608001)
181 PATERA MP-11-002-024-002/12-D
(SINGPUR) 		1711002024NRG24290720230470503 03/08/2023 Damoh bari 1711002024WL019967 Damoh bari 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381753 Damohbari STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-024-002/19-B
(SINGPUR) 		1711002024NRG24290720230470505 03/08/2023 sachin 1711002024WL019967 sachin 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381753 sachin STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-024-002/19-B
(SINGPUR) 		1711002024NRG24290720230470504 03/08/2023 sachin 1711002024WL019967 sachin 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381753 sachin STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-028-001/5-B
(BANGAON) 		1711002028NRG24010820230478832 03/08/2023 Yogeshwar 1711002028WL020654 Yogeshwar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454381753 Yogeshwar FINO PAYMENTS BANK LTD(608001)
185 PATERA MP-11-002-028-001/73-C
(BANGAON) 		1711002028NRG24010820230478836 03/08/2023 parsottam 1711002028WL020654 parsottam 00688 FINO0001446 1326 1326 Processed 11/08/2023 454381753 parsottam FINO PAYMENTS BANK LTD(608001)
186 PATERA MP-11-002-031-001/103
(REWDHA KALAN) 		1711002031NRG24020820230482179 03/08/2023 laxman singh 1711002031WL020881 laxman singh 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381753 laxmansingh FINO PAYMENTS BANK LTD(608001)
187 PATERA MP-11-002-031-001/103-C
(REWDHA KALAN) 		1711002031NRG24020820230482180 03/08/2023 leela bai 1711002031WL020881 leela bai 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381753 leelabai FINO PAYMENTS BANK LTD(608001)
188 PATERA MP-11-002-031-001/104
(REWDHA KALAN) 		1711002031NRG24020820230482181 03/08/2023 Sunder Singh 1711002031WL020881 Sunder Singh 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381753 SunderSingh FINO PAYMENTS BANK LTD(608001)
189 PATERA MP-11-002-031-001/112-C
(REWDHA KALAN) 		1711002031NRG24020820230482189 03/08/2023 Nannibai Kuswaha 1711002031WL020881 Nannibai Kuswaha 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381753 NannibaiKuswaha FINO PAYMENTS BANK LTD(608001)
190 PATERA MP-11-002-031-001/12
(REWDHA KALAN) 		1711002031NRG24020820230482190 03/08/2023 dalshingh 1711002031WL020881 dalshingh 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381753 dalshingh FINO PAYMENTS BANK LTD(608001)
191 PATERA MP-11-002-031-001/120-A
(REWDHA KALAN) 		1711002031NRG24020820230482191 03/08/2023 Saddo Bai 1711002031WL020881 Saddo Bai 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381753 SaddoBai FINO PAYMENTS BANK LTD(608001)
192 PATERA MP-11-002-031-001/125-A
(REWDHA KALAN) 		1711002031NRG24020820230482193 03/08/2023 Niran Singh 1711002031WL020881 Niran Singh 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381753 NiranSingh FINO PAYMENTS BANK LTD(608001)
193 PATERA MP-11-002-031-001/131
(REWDHA KALAN) 		1711002031NRG24020820230482194 03/08/2023 Badi Bahu 1711002031WL020881 Badi Bahu 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381753 BadiBahu FINO PAYMENTS BANK LTD(608001)
194 PATERA MP-11-002-031-001/131-D
(REWDHA KALAN) 		1711002031NRG24020820230482195 03/08/2023 Vinod Singh 1711002031WL020881 Vinod Singh 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381753 VinodSingh FINO PAYMENTS BANK LTD(608001)
195 PATERA MP-11-002-031-001/132-C
(REWDHA KALAN) 		1711002031NRG24020820230482196 03/08/2023 Imrat Singh 1711002031WL020881 Imrat Singh 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381753 ImratSingh FINO PAYMENTS BANK LTD(608001)
196 PATERA MP-11-002-031-001/140
(REWDHA KALAN) 		1711002031NRG24020820230482197 03/08/2023 Asharani Singh 1711002031WL020881 Asharani Singh 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381753 AsharaniSingh FINO PAYMENTS BANK LTD(608001)
197 PATERA MP-11-002-031-001/140-B
(REWDHA KALAN) 		1711002031NRG24020820230482198 03/08/2023 Priti Lodhi 1711002031WL020881 Priti Lodhi 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381753 PritiLodhi FINO PAYMENTS BANK LTD(608001)
198 PATERA MP-11-002-031-001/156
(REWDHA KALAN) 		1711002031NRG24020820230482200 03/08/2023 Dasoda 1711002031WL020881 Dasoda 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381753 Dasoda FINO PAYMENTS BANK LTD(608001)
199 PATERA MP-11-002-031-001/170
(REWDHA KALAN) 		1711002031NRG24020820230482203 03/08/2023 Rajendra Singh Lodhi 1711002031WL020881 Rajendra Singh Lodhi 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381753 RajendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
200 PATERA MP-11-002-031-001/170-A
(REWDHA KALAN) 		1711002031NRG24020820230482204 03/08/2023 Bandana Lodhi 1711002031WL020881 Bandana Lodhi 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381753 BandanaLodhi FINO PAYMENTS BANK LTD(608001)
201 PATERA MP-11-002-031-001/22-B
(REWDHA KALAN) 		1711002031NRG24020820230482206 03/08/2023 mukesh 1711002031WL020881 mukesh 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381753 mukesh FINO PAYMENTS BANK LTD(608001)
202 PATERA MP-11-002-031-001/37-A
(REWDHA KALAN) 		1711002031NRG24020820230482211 03/08/2023 Ganesh Singh 1711002031WL020881 Ganesh Singh 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381753 GaneshSingh FINO PAYMENTS BANK LTD(608001)
203 PATERA MP-11-002-031-001/41
(REWDHA KALAN) 		1711002031NRG24020820230482212 03/08/2023 PREMARANI 1711002031WL020881 PREMARANI 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381753 PREMARANI FINO PAYMENTS BANK LTD(608001)
204 PATERA MP-11-002-031-001/52-D
(REWDHA KALAN) 		1711002031NRG24020820230482217 03/08/2023 Guman Singh 1711002031WL020881 Guman Singh 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381753 GumanSingh FINO PAYMENTS BANK LTD(608001)
205 PATERA MP-11-002-031-001/81
(REWDHA KALAN) 		1711002031NRG24020820230482222 03/08/2023 Puniya Bai 1711002031WL020881 Puniya Bai 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381753 PuniyaBai FINO PAYMENTS BANK LTD(608001)
206 PATERA MP-11-002-031-001/87
(REWDHA KALAN) 		1711002031NRG24020820230482223 03/08/2023 Laxman Singh 1711002031WL020881 Laxman Singh 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381753 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
207 PATERA MP-11-002-031-002/124
(REWDHA KALAN) 		1711002031NRG24020820230482238 03/08/2023 Ganga Bai 1711002031WL020881 Ganga Bai 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381753 GangaBai FINO PAYMENTS BANK LTD(608001)
208 PATERA MP-11-002-031-002/127-A
(REWDHA KALAN) 		1711002031NRG24020820230482239 03/08/2023 Mohini Sen 1711002031WL020881 Mohini Sen 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381753 MohiniSen FINO PAYMENTS BANK LTD(608001)
209 PATERA MP-11-002-031-002/157-B
(REWDHA KALAN) 		1711002031NRG24020820230482252 03/08/2023 radha patel 1711002031WL020881 radha patel 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381753 radhapatel FINO PAYMENTS BANK LTD(608001)
210 PATERA MP-11-002-031-002/173-C
(REWDHA KALAN) 		1711002031NRG24020820230482257 03/08/2023 Puspa Athya 1711002031WL020881 Puspa Athya 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381753 PuspaAthya FINO PAYMENTS BANK LTD(608001)
211 PATERA MP-11-002-031-002/173-C
(REWDHA KALAN) 		1711002031NRG24020820230482256 03/08/2023 Rajkumar Athya 1711002031WL020881 Rajkumar Athya 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381753 RajkumarAthya FINO PAYMENTS BANK LTD(608001)
212 PATERA MP-11-002-031-002/175-A
(REWDHA KALAN) 		1711002031NRG24020820230482258 03/08/2023 Badi Bahu 1711002031WL020881 Badi Bahu 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381753 BadiBahu FINO PAYMENTS BANK LTD(608001)
213 PATERA MP-11-002-031-002/181-B
(REWDHA KALAN) 		1711002031NRG24020820230482259 03/08/2023 Prakash Athya 1711002031WL020881 Prakash Athya 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381753 PrakashAthya FINO PAYMENTS BANK LTD(608001)
214 PATERA MP-11-002-031-002/20
(REWDHA KALAN) 		1711002031NRG24020820230482261 03/08/2023 Sumatrani 1711002031WL020881 Sumatrani 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381753 Sumatrani FINO PAYMENTS BANK LTD(608001)
215 PATERA MP-11-002-031-002/20-A
(REWDHA KALAN) 		1711002031NRG24020820230482264 03/08/2023 Malti Patel 1711002031WL020881 Malti Patel 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381753 MaltiPatel FINO PAYMENTS BANK LTD(608001)
216 PATERA MP-11-002-031-002/20-A
(REWDHA KALAN) 		1711002031NRG24020820230482263 03/08/2023 Vinod patel 1711002031WL020881 Vinod patel 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381753 Vinodpatel FINO PAYMENTS BANK LTD(608001)
217 PATERA MP-11-002-031-002/20-C
(REWDHA KALAN) 		1711002031NRG24020820230482266 03/08/2023 mina 1711002031WL020881 mina 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381753 mina FINO PAYMENTS BANK LTD(608001)
218 PATERA MP-11-002-031-002/204-A
(REWDHA KALAN) 		1711002031NRG24020820230482267 03/08/2023 Abhishek Patel 1711002031WL020881 Abhishek Patel 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381753 AbhishekPatel FINO PAYMENTS BANK LTD(608001)
219 PATERA MP-11-002-031-002/205-A
(REWDHA KALAN) 		1711002031NRG24020820230482268 03/08/2023 Lavkush Patel 1711002031WL020881 Lavkush Patel 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381753 LavkushPatel FINO PAYMENTS BANK LTD(608001)
220 PATERA MP-11-002-031-002/21-C
(REWDHA KALAN) 		1711002031NRG24020820230482269 03/08/2023 Raj Patel 1711002031WL020881 Raj Patel 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381753 RajPatel FINO PAYMENTS BANK LTD(608001)
221 PATERA MP-11-002-031-002/212-A
(REWDHA KALAN) 		1711002031NRG24020820230482270 03/08/2023 Dropati Prajapati 1711002031WL020881 Dropati Prajapati 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381753 DropatiPrajapati FINO PAYMENTS BANK LTD(608001)
222 PATERA MP-11-002-031-002/213-A
(REWDHA KALAN) 		1711002031NRG24020820230482271 03/08/2023 Sanjay Patel 1711002031WL020881 Sanjay Patel 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381753 SanjayPatel FINO PAYMENTS BANK LTD(608001)
223 PATERA MP-11-002-031-002/217-B
(REWDHA KALAN) 		1711002031NRG24020820230482273 03/08/2023 Laxmi Prajapati 1711002031WL020881 Laxmi Prajapati 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381753 LaxmiPrajapati FINO PAYMENTS BANK LTD(608001)
224 PATERA MP-11-002-031-002/28-C
(REWDHA KALAN) 		1711002031NRG24020820230482275 03/08/2023 BRAJESH 1711002031WL020881 BRAJESH 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381753 BRAJESH FINO PAYMENTS BANK LTD(608001)
225 PATERA MP-11-002-031-002/28-C
(REWDHA KALAN) 		1711002031NRG24020820230482276 03/08/2023 URMILA 1711002031WL020881 URMILA 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381753 URMILA FINO PAYMENTS BANK LTD(608001)
226 PATERA MP-11-002-031-002/296-A
(REWDHA KALAN) 		1711002031NRG24020820230482277 03/08/2023 Panbai Patel 1711002031WL020881 Panbai Patel 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381753 PanbaiPatel FINO PAYMENTS BANK LTD(608001)
227 PATERA MP-11-002-031-002/296-B
(REWDHA KALAN) 		1711002031NRG24020820230482278 03/08/2023 Mohit Patel 1711002031WL020881 Mohit Patel 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381753 MohitPatel FINO PAYMENTS BANK LTD(608001)
228 PATERA MP-11-002-031-002/61-A
(REWDHA KALAN) 		1711002031NRG24020820230482288 03/08/2023 RADHA PATEL 1711002031WL020881 RADHA PATEL 00688 FINO0001446 1547 1547 Processed 11/08/2023 454381753 RADHAPATEL FINO PAYMENTS BANK LTD(608001)
229 PATERA MP-11-002-031-003/114
(REWDHA KALAN) 		1711002031NRG24020820230482291 03/08/2023 Sunita Bai 1711002031WL020881 Sunita Bai 00688 FINO0001446 700 700 Processed 11/08/2023 454381753 SunitaBai STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-031-003/152-D
(REWDHA KALAN) 		1711002031NRG24020820230482293 03/08/2023 SeetaRam Ahirwar 1711002031WL020881 SeetaRam Ahirwar 00688 FINO0001446 700 700 Processed 11/08/2023 454381753 SeetaRamAhirwar STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-031-003/191-C
(REWDHA KALAN) 		1711002031NRG24020820230482294 03/08/2023 Ramesh Sinh Gound 1711002031WL020881 Ramesh Sinh Gound 00688 FINO0001446 700 700 Processed 11/08/2023 454381753 RameshSinhGound FINO PAYMENTS BANK LTD(608001)
232 PATERA MP-11-002-031-003/246-C
(REWDHA KALAN) 		1711002031NRG24020820230482297 03/08/2023 Savita Lodhi 1711002031WL020881 Savita Lodhi 00688 FINO0001446 700 700 Processed 11/08/2023 454381753 SavitaLodhi FINO PAYMENTS BANK LTD(608001)
233 PATERA MP-11-002-041-003/359-A
(LUHARI) 		1711002041NRG24020820230480895 03/08/2023 GULSHAN 1711002041WL020776 GULSHAN 00688 FINO0001446 2431 2431 Processed 11/08/2023 454381753 GULSHAN FINO PAYMENTS BANK LTD(608001)
234 PATERA MP-11-002-067-004/200
(PATNA KUMHARI) 		1711002067NRG24010820230479385 03/08/2023 Surendra 1711002067WL020671 Surendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 454381753 Surendra FINO PAYMENTS BANK LTD(608001)
235 PATERA MP-11-002-067-004/200
(PATNA KUMHARI) 		1711002067NRG24010820230479386 03/08/2023 Surendra 1711002067WL020671 Surendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 454381753 Surendra FINO PAYMENTS BANK LTD(608001)
236 PATERA MP-11-002-067-004/201
(PATNA KUMHARI) 		1711002067NRG24010820230479387 03/08/2023 Arvind 1711002067WL020671 Arvind 00688 FINO0001446 1326 1326 Processed 11/08/2023 454381753 Arvind FINO PAYMENTS BANK LTD(608001)
237 PATERA MP-11-002-067-004/201
(PATNA KUMHARI) 		1711002067NRG24010820230479388 03/08/2023 Arvind 1711002067WL020671 Arvind 00688 FINO0001446 1326 1326 Processed 11/08/2023 454381753 Arvind STATE BANK OF INDIA(508548)
238 PATERA MP-11-002-067-004/204
(PATNA KUMHARI) 		1711002067NRG24010820230479393 03/08/2023 Khetsingh 1711002067WL020671 Khetsingh 00688 FINO0001446 221 221 Processed 11/08/2023 454381753 Khetsingh STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-067-004/204
(PATNA KUMHARI) 		1711002067NRG24010820230479394 03/08/2023 Khetsingh 1711002067WL020671 Khetsingh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454381753 Khetsingh FINO PAYMENTS BANK LTD(608001)
240 PATERA MP-11-002-067-004/207
(PATNA KUMHARI) 		1711002067NRG24010820230479396 03/08/2023 Vimal 1711002067WL020671 Vimal 00688 FINO0001446 1326 1326 Processed 11/08/2023 454381753 Vimal MADHYANCHAL GRAMIN BANK(607232)
241 PATERA MP-11-002-067-004/208
(PATNA KUMHARI) 		1711002067NRG24010820230479397 03/08/2023 Aartibai 1711002067WL020671 Aartibai 00688 FINO0001446 1326 1326 Processed 10/08/2023 454381753 Aartibai ICICI BANK LTD(508534)
242 PATERA MP-11-002-067-004/208
(PATNA KUMHARI) 		1711002067NRG24010820230479398 03/08/2023 Aartibai 1711002067WL020671 Aartibai 00688 FINO0001446 1326 1326 Processed 11/08/2023 454381753 Aartibai STATE BANK OF INDIA(508548)
243 PATERA MP-11-002-067-004/215
(PATNA KUMHARI) 		1711002067NRG24010820230479399 03/08/2023 Naresh 1711002067WL020671 Naresh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454381753 Naresh STATE BANK OF INDIA(508548)
244 PATERA MP-11-002-067-004/215
(PATNA KUMHARI) 		1711002067NRG24010820230479400 03/08/2023 Naresh 1711002067WL020671 Naresh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454381753 Naresh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 105786 105786
245 PATERA MP-11-002-017-001/103
(IMALIYA) 		1711002017NRG24020820230480490 03/08/2023 Jaya Pandey 1711002017WL020747 Jaya Pandey 00703 AIRP0000001 1105 1105 Processed 10/08/2023 454381753 JayaPandey ICICI BANK LTD(508534)
246 PATERA MP-11-002-017-001/103
(IMALIYA) 		1711002017NRG24020820230480491 03/08/2023 Jaya Pandey 1711002017WL020747 Jaya Pandey 00703 AIRP0000001 1105 1105 Processed 10/08/2023 454381753 JayaPandey AIRTEL PAYMENTS BANK LIMITED(990288)
247 PATERA MP-11-002-017-001/110-B
(IMALIYA) 		1711002017NRG24020820230480495 03/08/2023 Pushpendra Aadiwasi 1711002017WL020747 Pushpendra Aadiwasi 00703 AIRP0000001 1105 1105 Processed 10/08/2023 454381753 PushpendraAadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
248 PATERA MP-11-002-017-001/111
(IMALIYA) 		1711002017NRG24020820230480497 03/08/2023 Mithai Lal Adiwasi 1711002017WL020747 Mithai Lal Adiwasi 00703 AIRP0000001 1105 1105 Processed 10/08/2023 454381753 MithaiLalAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
249 PATERA MP-11-002-017-001/111
(IMALIYA) 		1711002017NRG24020820230480498 03/08/2023 Mithai Lal Adiwasi 1711002017WL020747 Mithai Lal Adiwasi 00703 AIRP0000001 1105 1105 Processed 11/08/2023 454381753 MithaiLalAdiwasi STATE BANK OF INDIA(508548)
250 PATERA MP-11-002-017-001/111-B
(IMALIYA) 		1711002017NRG24020820230480499 03/08/2023 Suraj 1711002017WL020747 Suraj 00703 AIRP0000001 1105 1105 Processed 10/08/2023 454381753 Suraj AIRTEL PAYMENTS BANK LIMITED(990288)
251 PATERA MP-11-002-017-001/113
(IMALIYA) 		1711002017NRG24020820230480500 03/08/2023 Kaushilyarani 1711002017WL020747 Kaushilyarani 00703 AIRP0000001 1105 1105 Processed 11/08/2023 454381753 Kaushilyarani MADHYANCHAL GRAMIN BANK(607232)
252 PATERA MP-11-002-017-001/113-D
(IMALIYA) 		1711002017NRG24020820230480501 03/08/2023 Lakshmirani 1711002017WL020747 Lakshmirani 00703 AIRP0000001 1105 1105 Processed 11/08/2023 454381753 Lakshmirani STATE BANK OF INDIA(508548)
253 PATERA MP-11-002-017-003/50-B
(IMALIYA) 		1711002017NRG24020820230480519 03/08/2023 Virendra 1711002017WL020748 Virendra 00703 AIRP0000001 1105 1105 Processed 11/08/2023 454381753 Virendra FINO PAYMENTS BANK LTD(608001)
254 PATERA MP-11-002-017-003/50-D
(IMALIYA) 		1711002017NRG24020820230480570 03/08/2023 rani 1711002017WL020749 rani 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454381753 rani FINO PAYMENTS BANK LTD(608001)
255 PATERA MP-11-002-017-003/56
(IMALIYA) 		1711002017NRG24020820230480484 03/08/2023 Mayabai Gound 1711002017WL020746 Mayabai Gound 00703 AIRP0000001 1105 1105 Processed 11/08/2023 454381753 MayabaiGound STATE BANK OF INDIA(508548)
256 PATERA MP-11-002-017-003/57
(IMALIYA) 		1711002017NRG24020820230480486 03/08/2023 Basanti 1711002017WL020746 Basanti 00703 AIRP0000001 1105 1105 Processed 10/08/2023 454381753 Basanti UNION BANK OF INDIA(508500)
257 PATERA MP-11-002-031-001/104-C
(REWDHA KALAN) 		1711002031NRG24020820230482182 03/08/2023 Shivani Lodhi 1711002031WL020881 Shivani Lodhi 00703 AIRP0000001 1547 1547 Processed 11/08/2023 454381753 ShivaniLodhi FINO PAYMENTS BANK LTD(608001)
258 PATERA MP-11-002-031-001/74-B
(REWDHA KALAN) 		1711002031NRG24020820230482221 03/08/2023 DILIP 1711002031WL020881 DILIP 00703 AIRP0000001 1547 1547 Processed 11/08/2023 454381753 DILIP FINO PAYMENTS BANK LTD(608001)
259 PATERA MP-11-002-031-003/254-B
(REWDHA KALAN) 		1711002031NRG24020820230482298 03/08/2023 Manoj 1711002031WL020881 Manoj 00703 AIRP0000001 700 700 Processed 11/08/2023 454381753 Manoj FINO PAYMENTS BANK LTD(608001)
260 PATERA MP-11-002-067-004/219
(PATNA KUMHARI) 		1711002067NRG24010820230479401 03/08/2023 Saurabh vishwakarma 1711002067WL020671 Saurabh vishwakarma 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454381753 Saurabhvishwakarma STATE BANK OF INDIA(508548)
SubTotal 18601 18601
261 PATERA MP-11-002-017-001/19
(IMALIYA) 		1711002017NRG24020820230480524 03/08/2023 kishore singh 1711002017WL020749 kishore singh 470661 1326 1326 Processed 10/08/2023 454381753 kishoresingh ICICI BANK LTD(508534)
262 PATERA MP-11-002-017-001/25
(IMALIYA) 		1711002017NRG24020820230480525 03/08/2023 dilan singh 1711002017WL020749 dilan singh 470661 1326 1326 Processed 10/08/2023 454381753 dilansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
263 PATERA MP-11-002-017-001/40-B
(IMALIYA) 		1711002017NRG24020820230480514 03/08/2023 PIRKASH 1711002017WL020748 PIRKASH 470661 1105 1105 Processed 11/08/2023 454381753 PIRKASH STATE BANK OF INDIA(508548)
264 PATERA MP-11-002-017-001/44
(IMALIYA) 		1711002017NRG24020820230480528 03/08/2023 vinita 1711002017WL020749 vinita 470661 1326 1326 Processed 11/08/2023 454381753 vinita STATE BANK OF INDIA(508548)
265 PATERA MP-11-002-017-001/75
(IMALIYA) 		1711002017NRG24020820230480530 03/08/2023 RAMESH 1711002017WL020749 RAMESH 470661 1326 1326 Processed 10/08/2023 454381753 RAMESH ICICI BANK LTD(508534)
266 PATERA MP-11-002-017-002/13
(IMALIYA) 		1711002017NRG24020820230480532 03/08/2023 HARI SINGH 1711002017WL020749 HARI SINGH 470661 1326 1326 Processed 10/08/2023 454381753 HARISINGH IDBI BANK(607095)
267 PATERA MP-11-002-017-002/13
(IMALIYA) 		1711002017NRG24020820230480533 03/08/2023 Santoshrani 1711002017WL020749 Santoshrani 470661 1105 1105 Processed 10/08/2023 454381753 Santoshrani ICICI BANK LTD(508534)
268 PATERA MP-11-002-017-002/17
(IMALIYA) 		1711002017NRG24020820230480535 03/08/2023 BALE SINGH 1711002017WL020749 BALE SINGH 470661 1326 1326 Processed 10/08/2023 454381753 BALESINGH ICICI BANK LTD(508534)
269 PATERA MP-11-002-017-002/18
(IMALIYA) 		1711002017NRG24020820230480537 03/08/2023 BHAGWANDAS 1711002017WL020749 BHAGWANDAS 470661 1326 1326 Processed 11/08/2023 454381753 BHAGWANDAS STATE BANK OF INDIA(508548)
270 PATERA MP-11-002-017-002/2
(IMALIYA) 		1711002017NRG24020820230480540 03/08/2023 KESHRANI 1711002017WL020749 KESHRANI 470661 1326 1326 Processed 11/08/2023 454381753 KESHRANI MADHYANCHAL GRAMIN BANK(607232)
271 PATERA MP-11-002-017-002/21
(IMALIYA) 		1711002017NRG24020820230480543 03/08/2023 SONESINGH 1711002017WL020749 SONESINGH 470661 1326 1326 Processed 10/08/2023 454381753 SONESINGH ICICI BANK LTD(508534)
272 PATERA MP-11-002-017-002/30
(IMALIYA) 		1711002017NRG24020820230480547 03/08/2023 SEVAK 1711002017WL020749 SEVAK 470661 1326 1326 Processed 10/08/2023 454381753 SEVAK ICICI BANK LTD(508534)
273 PATERA MP-11-002-017-002/32
(IMALIYA) 		1711002017NRG24020820230480549 03/08/2023 KHUMAANSINGH 1711002017WL020749 KHUMAANSINGH 470661 1326 1326 Processed 10/08/2023 454381753 KHUMAANSINGH ICICI BANK LTD(508534)
274 PATERA MP-11-002-017-002/7
(IMALIYA) 		1711002017NRG24020820230480552 03/08/2023 pappu 1711002017WL020749 pappu 470661 1326 1326 Processed 11/08/2023 454381753 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
275 PATERA MP-11-002-017-002/7
(IMALIYA) 		1711002017NRG24020820230480553 03/08/2023 pappu 1711002017WL020749 pappu 470661 1326 1326 Processed 11/08/2023 454381753 pappu STATE BANK OF INDIA(508548)
276 PATERA MP-11-002-017-003/18
(IMALIYA) 		1711002017NRG24020820230480558 03/08/2023 HALLAN 1711002017WL020749 HALLAN 470661 1326 1326 Processed 11/08/2023 454381753 HALLAN MADHYANCHAL GRAMIN BANK(607232)
277 PATERA MP-11-002-017-003/22-A
(IMALIYA) 		1711002017NRG24020820230480560 03/08/2023 IMRAT 1711002017WL020749 IMRAT 470661 1326 1326 Processed 11/08/2023 454381753 IMRAT STATE BANK OF INDIA(508548)
278 PATERA MP-11-002-017-003/23
(IMALIYA) 		1711002017NRG24020820230480561 03/08/2023 RAMSINGH 1711002017WL020749 RAMSINGH 470661 1326 1326 Processed 11/08/2023 454381753 RAMSINGH STATE BANK OF INDIA(508548)
279 PATERA MP-11-002-017-003/27
(IMALIYA) 		1711002017NRG24020820230480562 03/08/2023 KOMAL 1711002017WL020749 KOMAL 470661 1326 1326 Processed 10/08/2023 454381753 KOMAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
280 PATERA MP-11-002-017-003/35-B
(IMALIYA) 		1711002017NRG24020820230480568 03/08/2023 MAHESH 1711002017WL020749 MAHESH 470661 1326 1326 Processed 10/08/2023 454381753 MAHESH CANARA BANK(508532)
SubTotal 26078 26078
Total 357241 357241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_030823APB_FTO_202037 47077201 26078
2 PATERA MP1711002_030823APB_FTO_202037 Bank of India BKID0009460 DAMOH 1105
3 PATERA MP1711002_030823APB_FTO_202037 Central Bank Of India CBIN0282157 DAMOH 1326
4 PATERA MP1711002_030823APB_FTO_202037 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 14623
5 PATERA MP1711002_030823APB_FTO_202037 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 25861
6 PATERA MP1711002_030823APB_FTO_202037 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 3094
7 PATERA MP1711002_030823APB_FTO_202037 Punjab National Bank PUNB0099000 DAMOH 6888
8 PATERA MP1711002_030823APB_FTO_202037 State Bank of India SBIN0000355 DAMOH 2
9 PATERA MP1711002_030823APB_FTO_202037 State Bank of India SBIN0001332 HATTA 9505
10 PATERA MP1711002_030823APB_FTO_202037 State Bank of India SBIN0002855 HINDORIA 6853
11 PATERA MP1711002_030823APB_FTO_202037 State Bank of India SBIN0002881 PATERA 40443
12 PATERA MP1711002_030823APB_FTO_202037 State Bank of India SBIN0005502 HINOTAKALAN 1326
13 PATERA MP1711002_030823APB_FTO_202037 State Bank of India SBIN0005514 NARSINGHGARH 1105
14 PATERA MP1711002_030823APB_FTO_202037 State Bank of India SBIN0006138 GARHAKOTA 1547
15 PATERA MP1711002_030823APB_FTO_202037 State Bank of India SBIN0009734 DEVDONGRA 8177
16 PATERA MP1711002_030823APB_FTO_202037 State Bank of India SBIN0012271 BILLAHARI 1105
17 PATERA MP1711002_030823APB_FTO_202037 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 1105
18 PATERA MP1711002_030823APB_FTO_202037 Union Bank of India UBIN0539082 DAMOH 1805
19 PATERA MP1711002_030823APB_FTO_202037 Union Bank of India UBIN0559474 HATTA 13481
20 PATERA MP1711002_030823APB_FTO_202037 Union Bank of India UBIN0570648 RASILPUR DAMOH 3536
21 PATERA MP1711002_030823APB_FTO_202037 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 31623
22 PATERA MP1711002_030823APB_FTO_202037 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 1326
23 PATERA MP1711002_030823APB_FTO_202037 Madhyanchal Gramin Bank SBIN0RRMBGB futar 2652
24 PATERA MP1711002_030823APB_FTO_202037 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 23647
25 PATERA MP1711002_030823APB_FTO_202037 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
26 PATERA MP1711002_030823APB_FTO_202037 Fino Payments Bank Ltd FINO0001446 MP RO 105786
27 PATERA MP1711002_030823APB_FTO_202037 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18601

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