Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:05:45 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_270523APB_FTO_59719
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATERA MP-11-002-040-001/170
(PATNALUHARI) 		1711002040NRG24260520230174545 27/05/2023 SHRIKANT 1711002040WL007054 SHRIKANT 00089 CBIN0283522 1547 1547 Processed 31/05/2023 078503198 SHRIKANT CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 PATERA MP-11-002-016-006/17
(BARRAT) 		1711002018NRG24250520230164653 27/05/2023 GANGARAM 1711002018WL006616 GANGARAM 00168 ICIC0000538 663 663 Processed 31/05/2023 078503198 GANGARAM ICICI BANK LTD(508534)
3 PATERA MP-11-002-016-006/50
(BARRAT) 		1711002018NRG24250520230164687 27/05/2023 PRITAM 1711002018WL006616 PRITAM 00168 ICIC0000538 663 663 Processed 31/05/2023 078503198 PRITAM ICICI BANK LTD(508534)
4 PATERA MP-11-002-016-006/51
(BARRAT) 		1711002018NRG24250520230164691 27/05/2023 DASRAT 1711002018WL006616 DASRAT 00168 ICIC0000538 663 663 Processed 31/05/2023 078503198 DASRAT FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-027-004/60
(KUNWARPUR) 		1711002027NRG24260520230174654 27/05/2023 ASHA 1711002027WL007057 ASHA 00168 ICIC0000538 663 663 Processed 31/05/2023 078503198 ASHA STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-027-004/62
(KUNWARPUR) 		1711002027NRG24260520230174655 27/05/2023 PAPPU 1711002027WL007057 PAPPU 00168 ICIC0000538 663 663 Processed 31/05/2023 078503198 PAPPU STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-027-004/70
(KUNWARPUR) 		1711002027NRG24260520230174667 27/05/2023 KHILANASIH 1711002027WL007057 KHILANASIH 00168 ICIC0000538 663 663 Processed 31/05/2023 078503198 KHILANASIH STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-027-004/70
(KUNWARPUR) 		1711002027NRG24260520230174668 27/05/2023 KUSUMARANI 1711002027WL007057 KUSUMARANI 00168 ICIC0000538 663 663 Processed 31/05/2023 078503198 KUSUMARANI ICICI BANK LTD(508534)
9 PATERA MP-11-002-027-004/72
(KUNWARPUR) 		1711002027NRG24260520230174672 27/05/2023 URMILA 1711002027WL007057 URMILA 00168 ICIC0000538 663 663 Processed 31/05/2023 078503198 URMILA STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-027-004/79
(KUNWARPUR) 		1711002027NRG24260520230174679 27/05/2023 RAJENDRA 1711002027WL007057 RAJENDRA 00168 ICIC0000538 663 663 Processed 31/05/2023 078503198 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PATERA MP-11-002-038-001/13
(TIDANI) 		1711002038NRG24270520230174696 27/05/2023 GANESH 1711002038WL007061 GANESH 00168 ICIC0000538 442 442 Processed 31/05/2023 078503198 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATERA MP-11-002-038-001/31
(TIDANI) 		1711002038NRG24270520230174721 27/05/2023 GENDARANI 1711002038WL007061 GENDARANI 00168 ICIC0000538 442 442 Processed 31/05/2023 078503198 GENDARANI ICICI BANK LTD(508534)
13 PATERA MP-11-002-038-001/31
(TIDANI) 		1711002038NRG24270520230174722 27/05/2023 PANCHAMALAL 1711002038WL007061 PANCHAMALAL 00168 ICIC0000538 442 442 Processed 31/05/2023 078503198 PANCHAMALAL STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-038-001/44
(TIDANI) 		1711002038NRG24270520230174731 27/05/2023 BALACHANDRA 1711002038WL007061 BALACHANDRA 00168 ICIC0000538 442 442 Processed 31/05/2023 078503198 BALACHANDRA ICICI BANK LTD(508534)
15 PATERA MP-11-002-038-001/44
(TIDANI) 		1711002038NRG24270520230174732 27/05/2023 REKHA 1711002038WL007061 REKHA 00168 ICIC0000538 442 442 Processed 31/05/2023 078503198 REKHA ICICI BANK LTD(508534)
16 PATERA MP-11-002-038-001/50
(TIDANI) 		1711002038NRG24270520230174740 27/05/2023 KADORI 1711002038WL007061 KADORI 00168 ICIC0000538 442 442 Processed 31/05/2023 078503198 KADORI ICICI BANK LTD(508534)
17 PATERA MP-11-002-038-001/52
(TIDANI) 		1711002038NRG24270520230174743 27/05/2023 BELARANI 1711002038WL007061 BELARANI 00168 ICIC0000538 442 442 Processed 31/05/2023 078503198 BELARANI STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-038-001/58
(TIDANI) 		1711002038NRG24270520230174748 27/05/2023 CHANDRARANI 1711002038WL007061 CHANDRARANI 00168 ICIC0000538 442 442 Processed 31/05/2023 078503198 CHANDRARANI STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-038-001/6
(TIDANI) 		1711002038NRG24270520230174753 27/05/2023 HARIVAI 1711002038WL007061 HARIVAI 00168 ICIC0000538 442 442 Processed 31/05/2023 078503198 HARIVAI STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-038-001/6
(TIDANI) 		1711002038NRG24270520230174752 27/05/2023 LAKHAN 1711002038WL007061 LAKHAN 00168 ICIC0000538 442 442 Processed 31/05/2023 078503198 LAKHAN ICICI BANK LTD(508534)
21 PATERA MP-11-002-038-001/98
(TIDANI) 		1711002038NRG24270520230174759 27/05/2023 SANTOSHARANI 1711002038WL007061 SANTOSHARANI 00168 ICIC0000538 442 442 Processed 31/05/2023 078503198 SANTOSHARANI STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-038-002/68
(TIDANI) 		1711002038NRG24270520230174693 27/05/2023 JEEVAN 1711002038WL007060 JEEVAN 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078503198 JEEVAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
23 PATERA MP-11-002-053-002/140
(RAJABSNDHI) 		1711002053NRG24270520230174989 27/05/2023 NONELAL 1711002053WL007078 NONELAL 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078503198 NONELAL ICICI BANK LTD(508534)
24 PATERA MP-11-002-053-002/189
(RAJABSNDHI) 		1711002053NRG24270520230175003 27/05/2023 DINESH 1711002053WL007078 DINESH 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078503198 DINESH STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-064-001/14
() 		1711002018NRG24250520230164724 27/05/2023 SUMATRANI 1711002018WL006616 SUMATRANI 00168 ICIC0000538 663 663 Processed 31/05/2023 078503198 SUMATRANI ICICI BANK LTD(508534)
26 PATERA MP-11-002-064-001/14
() 		1711002018NRG24250520230164723 27/05/2023 SUMATRANI 1711002018WL006616 SUMATRANI 00168 ICIC0000538 663 663 Processed 31/05/2023 078503198 SUMATRANI STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-064-001/56
() 		1711002018NRG24250520230164764 27/05/2023 BALRAM 1711002018WL006616 BALRAM 00168 ICIC0000538 663 663 Processed 31/05/2023 078503198 BALRAM ICICI BANK LTD(508534)
28 PATERA MP-11-002-064-001/56-B
() 		1711002018NRG24250520230164765 27/05/2023 SHRIRAM 1711002018WL006616 SHRIRAM 00168 ICIC0000538 663 663 Processed 31/05/2023 078503198 SHRIRAM STATE BANK OF INDIA(508548)
SubTotal 17459 17459
29 PATERA MP-11-002-016-006/17
(BARRAT) 		1711002018NRG24250520230164654 27/05/2023 radharani 1711002018WL006616 radharani 00168 ICIC0000758 663 663 Processed 31/05/2023 078503198 radharani STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-038-001/13
(TIDANI) 		1711002038NRG24270520230174697 27/05/2023 Mahrani 1711002038WL007061 Mahrani 00168 ICIC0000758 442 442 Processed 31/05/2023 078503198 Mahrani STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-038-001/15
(TIDANI) 		1711002038NRG24270520230174698 27/05/2023 chetu 1711002038WL007061 chetu 00168 ICIC0000758 442 442 Processed 31/05/2023 078503198 chetu STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-038-001/48
(TIDANI) 		1711002038NRG24270520230174739 27/05/2023 SAROJ MISHRA 1711002038WL007061 SAROJ MISHRA 00168 ICIC0000758 442 442 Processed 31/05/2023 078503198 SAROJMISHRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
33 PATERA MP-11-002-038-001/47-D
(TIDANI) 		1711002038NRG24270520230174737 27/05/2023 durga 1711002038WL007061 durga 00415 SBIN0002855 442 442 Processed 31/05/2023 078503198 durga STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-038-001/59-B
(TIDANI) 		1711002038NRG24270520230174751 27/05/2023 Bablu 1711002038WL007061 Bablu 00415 SBIN0002855 442 442 Processed 31/05/2023 078503198 Bablu STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-038-001/59-B
(TIDANI) 		1711002038NRG24270520230174750 27/05/2023 Bablu 1711002038WL007061 Bablu 00415 SBIN0002855 442 442 Processed 31/05/2023 078503198 Bablu STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-038-001/77
(TIDANI) 		1711002038NRG24270520230174756 27/05/2023 gopal 1711002038WL007061 gopal 00415 SBIN0002855 442 442 Processed 31/05/2023 078503198 gopal STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-038-003/257
(TIDANI) 		1711002038NRG24270520230174764 27/05/2023 kalu patel 1711002038WL007061 kalu patel 00415 SBIN0002855 442 442 Processed 31/05/2023 078503198 kalupatel STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-038-003/257
(TIDANI) 		1711002038NRG24270520230174763 27/05/2023 kalu patel 1711002038WL007061 kalu patel 00415 SBIN0002855 442 442 Processed 31/05/2023 078503198 kalupatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
39 PATERA MP-11-002-016-006/2-A
(BARRAT) 		1711002018NRG24250520230164666 27/05/2023 LALU ATHYA 1711002018WL006616 LALU ATHYA 00415 SBIN0002881 663 663 Processed 31/05/2023 078503198 LALUATHYA STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-016-006/29
(BARRAT) 		1711002018NRG24250520230164673 27/05/2023 IMRAT 1711002018WL006616 IMRAT 00415 SBIN0002881 663 663 Processed 31/05/2023 078503198 IMRAT STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-016-006/35
(BARRAT) 		1711002018NRG24250520230164678 27/05/2023 Ratan 1711002018WL006616 Ratan 00415 SBIN0002881 663 663 Processed 31/05/2023 078503198 Ratan STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-016-006/48
(BARRAT) 		1711002018NRG24250520230164686 27/05/2023 JALESH 1711002018WL006616 JALESH 00415 SBIN0002881 663 663 Processed 31/05/2023 078503198 JALESH ICICI BANK LTD(508534)
43 PATERA MP-11-002-027-004/62-A
(KUNWARPUR) 		1711002027NRG24260520230174657 27/05/2023 mahendra 1711002027WL007057 mahendra 00415 SBIN0002881 663 663 Processed 31/05/2023 078503198 mahendra STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-027-004/65-A
(KUNWARPUR) 		1711002027NRG24260520230174660 27/05/2023 Nepal 1711002027WL007057 Nepal 00415 SBIN0002881 663 663 Processed 31/05/2023 078503198 Nepal INDIA POST PAYMENTS BANK LIMITED(508528)
45 PATERA MP-11-002-027-004/66-A
(KUNWARPUR) 		1711002027NRG24260520230174664 27/05/2023 parvati 1711002027WL007057 parvati 00415 SBIN0002881 663 663 Processed 31/05/2023 078503198 parvati STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-027-004/70-A
(KUNWARPUR) 		1711002027NRG24260520230174669 27/05/2023 devi 1711002027WL007057 devi 00415 SBIN0002881 663 663 Processed 31/05/2023 078503198 devi STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-027-004/76
(KUNWARPUR) 		1711002027NRG24260520230174678 27/05/2023 mallo bai 1711002027WL007057 mallo bai 00415 SBIN0002881 663 663 Processed 31/05/2023 078503198 mallobai STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-027-004/76
(KUNWARPUR) 		1711002027NRG24260520230174677 27/05/2023 mallo bai 1711002027WL007057 mallo bai 00415 SBIN0002881 663 663 Processed 31/05/2023 078503198 mallobai ICICI BANK LTD(508534)
49 PATERA MP-11-002-038-002/92-B
(TIDANI) 		1711002038NRG24270520230174770 27/05/2023 pushpendra singh 1711002038WL007062 pushpendra singh 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078503198 pushpendrasingh STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-049-001/103
(BAMANPURA) 		1711002049NRG24270520230175415 27/05/2023 RAJENDRA 1711002049WL007104 RAJENDRA 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078503198 RAJENDRA STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-049-001/145
(BAMANPURA) 		1711002049NRG24270520230175380 27/05/2023 radhabai 1711002049WL007103 radhabai 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078503198 radhabai STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-049-001/145
(BAMANPURA) 		1711002049NRG24270520230175378 27/05/2023 radhabai 1711002049WL007103 radhabai 00415 SBIN0002881 884 884 Processed 31/05/2023 078503198 radhabai STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-049-001/145
(BAMANPURA) 		1711002049NRG24270520230175377 27/05/2023 Ramsewak 1711002049WL007103 Ramsewak 00415 SBIN0002881 884 884 Processed 31/05/2023 078503198 Ramsewak STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-049-001/145
(BAMANPURA) 		1711002049NRG24270520230175379 27/05/2023 Ramsewak 1711002049WL007103 Ramsewak 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078503198 Ramsewak STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-049-001/162-A
(BAMANPURA) 		1711002049NRG24270520230175419 27/05/2023 PRIYANKA 1711002049WL007104 PRIYANKA 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078503198 PRIYANKA STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-049-001/162-A
(BAMANPURA) 		1711002049NRG24270520230175418 27/05/2023 ROHIT 1711002049WL007104 ROHIT 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078503198 ROHIT STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-049-001/200-A
(BAMANPURA) 		1711002049NRG24270520230175420 27/05/2023 MOOLCHAND 1711002049WL007104 MOOLCHAND 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078503198 MOOLCHAND STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-049-001/230-A
(BAMANPURA) 		1711002049NRG24270520230175421 27/05/2023 beniprasad 1711002049WL007104 beniprasad 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078503198 beniprasad STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-049-001/247
(BAMANPURA) 		1711002049NRG24270520230175385 27/05/2023 SUNEETA 1711002049WL007103 SUNEETA 00415 SBIN0002881 884 884 Processed 31/05/2023 078503198 SUNEETA ICICI BANK LTD(508534)
60 PATERA MP-11-002-049-001/247
(BAMANPURA) 		1711002049NRG24270520230175382 27/05/2023 SUNEETA 1711002049WL007103 SUNEETA 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078503198 SUNEETA ICICI BANK LTD(508534)
61 PATERA MP-11-002-049-001/247
(BAMANPURA) 		1711002049NRG24270520230175381 27/05/2023 VIMAL KUMAR 1711002049WL007103 VIMAL KUMAR 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078503198 VIMALKUMAR ICICI BANK LTD(508534)
62 PATERA MP-11-002-049-001/247
(BAMANPURA) 		1711002049NRG24270520230175384 27/05/2023 VIMAL KUMAR 1711002049WL007103 VIMAL KUMAR 00415 SBIN0002881 884 884 Processed 31/05/2023 078503198 VIMALKUMAR ICICI BANK LTD(508534)
63 PATERA MP-11-002-049-001/248
(BAMANPURA) 		1711002049NRG24270520230175425 27/05/2023 Jyoti 1711002049WL007104 Jyoti 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078503198 Jyoti STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-049-001/248
(BAMANPURA) 		1711002049NRG24270520230175424 27/05/2023 KALYAN 1711002049WL007104 KALYAN 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078503198 KALYAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
65 PATERA MP-11-002-049-001/248-A
(BAMANPURA) 		1711002049NRG24270520230175426 27/05/2023 DEEPENDRA 1711002049WL007104 DEEPENDRA 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078503198 DEEPENDRA STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-049-001/280-A
(BAMANPURA) 		1711002049NRG24270520230175388 27/05/2023 SAMKIT 1711002049WL007103 SAMKIT 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078503198 SAMKIT STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-049-001/280-A
(BAMANPURA) 		1711002049NRG24270520230175387 27/05/2023 SAMKIT 1711002049WL007103 SAMKIT 00415 SBIN0002881 884 884 Processed 31/05/2023 078503198 SAMKIT STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-049-001/298
(BAMANPURA) 		1711002049NRG24270520230175427 27/05/2023 MURARI 1711002049WL007104 MURARI 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078503198 MURARI STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-049-001/299-B
(BAMANPURA) 		1711002049NRG24270520230175430 27/05/2023 ramcharan 1711002049WL007104 ramcharan 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078503198 ramcharan STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-049-001/299-B
(BAMANPURA) 		1711002049NRG24270520230175429 27/05/2023 RAMCHARAN 1711002049WL007104 RAMCHARAN 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078503198 RAMCHARAN STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-049-001/304-A
(BAMANPURA) 		1711002049NRG24270520230175391 27/05/2023 NEETESH 1711002049WL007103 NEETESH 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078503198 NEETESH STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-049-001/304-A
(BAMANPURA) 		1711002049NRG24270520230175394 27/05/2023 NEETESH 1711002049WL007103 NEETESH 00415 SBIN0002881 884 884 Processed 31/05/2023 078503198 NEETESH STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-049-001/304-A
(BAMANPURA) 		1711002049NRG24270520230175392 27/05/2023 RAJENDRA KUMAR 1711002049WL007103 RAJENDRA KUMAR 00415 SBIN0002881 884 884 Processed 31/05/2023 078503198 RAJENDRAKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
74 PATERA MP-11-002-049-001/304-A
(BAMANPURA) 		1711002049NRG24270520230175389 27/05/2023 RAJENDRA KUMAR 1711002049WL007103 RAJENDRA KUMAR 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078503198 RAJENDRAKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
75 PATERA MP-11-002-049-001/322
(BAMANPURA) 		1711002049NRG24270520230175431 27/05/2023 BEJNATH 1711002049WL007104 BEJNATH 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078503198 BEJNATH ICICI BANK LTD(508534)
76 PATERA MP-11-002-049-001/322
(BAMANPURA) 		1711002049NRG24270520230175433 27/05/2023 pushpendra 1711002049WL007104 pushpendra 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078503198 pushpendra STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-049-001/322-A
(BAMANPURA) 		1711002049NRG24270520230175435 27/05/2023 MAHESH 1711002049WL007104 MAHESH 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078503198 MAHESH STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-049-001/322-A
(BAMANPURA) 		1711002049NRG24270520230175434 27/05/2023 MAHESH 1711002049WL007104 MAHESH 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078503198 MAHESH ICICI BANK LTD(508534)
79 PATERA MP-11-002-049-001/343-B
(BAMANPURA) 		1711002049NRG24270520230175402 27/05/2023 SHUBHAM 1711002049WL007103 SHUBHAM 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078503198 SHUBHAM STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-049-001/343-B
(BAMANPURA) 		1711002049NRG24270520230175401 27/05/2023 SHUBHAM 1711002049WL007103 SHUBHAM 00415 SBIN0002881 884 884 Processed 31/05/2023 078503198 SHUBHAM STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-049-001/345
(BAMANPURA) 		1711002049NRG24270520230175438 27/05/2023 RAMKISHAN 1711002049WL007104 RAMKISHAN 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078503198 RAMKISHAN UNION BANK OF INDIA(508500)
82 PATERA MP-11-002-049-001/345
(BAMANPURA) 		1711002049NRG24270520230175437 27/05/2023 RAMKISHAN 1711002049WL007104 RAMKISHAN 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078503198 RAMKISHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
83 PATERA MP-11-002-049-001/345
(BAMANPURA) 		1711002049NRG24270520230175436 27/05/2023 RAMKISHAN 1711002049WL007104 RAMKISHAN 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078503198 RAMKISHAN UNION BANK OF INDIA(508500)
84 PATERA MP-11-002-049-001/88-C
(BAMANPURA) 		1711002049NRG24270520230175408 27/05/2023 DALCHAND PRAJAPATI 1711002049WL007103 DALCHAND PRAJAPATI 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078503198 DALCHANDPRAJAPATI STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-049-001/88-C
(BAMANPURA) 		1711002049NRG24270520230175407 27/05/2023 DALCHAND PRAJAPATI 1711002049WL007103 DALCHAND PRAJAPATI 00415 SBIN0002881 884 884 Processed 31/05/2023 078503198 DALCHANDPRAJAPATI STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-049-001/97-B
(BAMANPURA) 		1711002049NRG24270520230175412 27/05/2023 ARPIT JAIN 1711002049WL007103 ARPIT JAIN 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078503198 ARPITJAIN FINO PAYMENTS BANK LTD(608001)
87 PATERA MP-11-002-049-001/97-B
(BAMANPURA) 		1711002049NRG24270520230175411 27/05/2023 ARPIT JAIN 1711002049WL007103 ARPIT JAIN 00415 SBIN0002881 884 884 Processed 31/05/2023 078503198 ARPITJAIN FINO PAYMENTS BANK LTD(608001)
88 PATERA MP-11-002-049-001/97-C
(BAMANPURA) 		1711002049NRG24270520230175414 27/05/2023 AMAN JAIN 1711002049WL007103 AMAN JAIN 00415 SBIN0002881 884 884 Processed 31/05/2023 078503198 AMANJAIN HDFC BANK LTD(607152)
89 PATERA MP-11-002-049-001/97-C
(BAMANPURA) 		1711002049NRG24270520230175413 27/05/2023 AMAN JAIN 1711002049WL007103 AMAN JAIN 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078503198 AMANJAIN HDFC BANK LTD(607152)
90 PATERA MP-11-002-053-001/10
(RAJABSNDHI) 		1711002053NRG24270520230174973 27/05/2023 anita 1711002053WL007078 anita 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078503198 anita STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-053-001/10-A
(RAJABSNDHI) 		1711002053NRG24270520230174974 27/05/2023 bharat 1711002053WL007078 bharat 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078503198 bharat UNION BANK OF INDIA(508500)
92 PATERA MP-11-002-053-001/14
(RAJABSNDHI) 		1711002053NRG24270520230174975 27/05/2023 JAHANSINGH 1711002053WL007078 JAHANSINGH 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078503198 JAHANSINGH STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-053-001/27
(RAJABSNDHI) 		1711002053NRG24270520230174976 27/05/2023 KALURAM 1711002053WL007078 KALURAM 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078503198 KALURAM ICICI BANK LTD(508534)
94 PATERA MP-11-002-053-001/31
(RAJABSNDHI) 		1711002053NRG24270520230174977 27/05/2023 JAYSINGH 1711002053WL007078 JAYSINGH 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078503198 JAYSINGH ICICI BANK LTD(508534)
95 PATERA MP-11-002-053-001/52
(RAJABSNDHI) 		1711002053NRG24270520230174978 27/05/2023 moolchand 1711002053WL007078 moolchand 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078503198 moolchand STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-053-001/52-A
(RAJABSNDHI) 		1711002053NRG24270520230174979 27/05/2023 laxmi prasad 1711002053WL007078 laxmi prasad 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078503198 laxmiprasad STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-053-001/52-B
(RAJABSNDHI) 		1711002053NRG24270520230174980 27/05/2023 latori 1711002053WL007078 latori 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078503198 latori STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-053-001/56
(RAJABSNDHI) 		1711002053NRG24270520230174981 27/05/2023 MAHESSINGH 1711002053WL007078 MAHESSINGH 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078503198 MAHESSINGH ICICI BANK LTD(508534)
99 PATERA MP-11-002-053-001/70
(RAJABSNDHI) 		1711002053NRG24270520230174982 27/05/2023 indur singh 1711002053WL007078 indur singh 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078503198 indursingh ICICI BANK LTD(508534)
100 PATERA MP-11-002-053-002/119
(RAJABSNDHI) 		1711002053NRG24270520230174983 27/05/2023 shrirani 1711002053WL007078 shrirani 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078503198 shrirani STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-053-002/13
(RAJABSNDHI) 		1711002053NRG24270520230174985 27/05/2023 MATHURA 1711002053WL007078 MATHURA 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078503198 MATHURA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
102 PATERA MP-11-002-053-002/13-A
(RAJABSNDHI) 		1711002053NRG24270520230174986 27/05/2023 mukesh 1711002053WL007078 mukesh 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078503198 mukesh STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-053-002/130-B
(RAJABSNDHI) 		1711002053NRG24270520230174987 27/05/2023 pappu 1711002053WL007078 pappu 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078503198 pappu IDBI BANK(607095)
104 PATERA MP-11-002-053-002/131-A
(RAJABSNDHI) 		1711002053NRG24270520230174988 27/05/2023 Ramcharan 1711002053WL007078 Ramcharan 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078503198 Ramcharan STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-053-002/148
(RAJABSNDHI) 		1711002053NRG24270520230174990 27/05/2023 kailash 1711002053WL007078 kailash 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078503198 kailash STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-053-002/150
(RAJABSNDHI) 		1711002053NRG24270520230174991 27/05/2023 SANTOSH 1711002053WL007078 SANTOSH 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078503198 SANTOSH ICICI BANK LTD(508534)
107 PATERA MP-11-002-053-002/167
(RAJABSNDHI) 		1711002053NRG24270520230174997 27/05/2023 mayarani 1711002053WL007078 mayarani 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078503198 mayarani STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-053-002/167-C
(RAJABSNDHI) 		1711002053NRG24270520230174998 27/05/2023 manmohan 1711002053WL007078 manmohan 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078503198 manmohan STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-053-002/172-B
(RAJABSNDHI) 		1711002053NRG24270520230174999 27/05/2023 halkibahu 1711002053WL007078 halkibahu 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078503198 halkibahu STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-053-002/177-A
(RAJABSNDHI) 		1711002053NRG24270520230175000 27/05/2023 vishwanath 1711002053WL007078 vishwanath 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078503198 vishwanath STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-053-002/182-A
(RAJABSNDHI) 		1711002053NRG24270520230175001 27/05/2023 KESHVENDRA 1711002053WL007078 KESHVENDRA 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078503198 KESHVENDRA ICICI BANK LTD(508534)
112 PATERA MP-11-002-053-002/182-B
(RAJABSNDHI) 		1711002053NRG24270520230175002 27/05/2023 omkar 1711002053WL007078 omkar 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078503198 omkar STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-053-002/205-A
(RAJABSNDHI) 		1711002053NRG24270520230175004 27/05/2023 sushma 1711002053WL007078 sushma 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078503198 sushma STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-053-002/210-A
(RAJABSNDHI) 		1711002053NRG24270520230175005 27/05/2023 gorishankar 1711002053WL007078 gorishankar 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078503198 gorishankar STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-053-002/213-C
(RAJABSNDHI) 		1711002053NRG24270520230175006 27/05/2023 Ramraj 1711002053WL007078 Ramraj 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078503198 Ramraj STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-053-002/32-A
(RAJABSNDHI) 		1711002053NRG24270520230175007 27/05/2023 Rohit 1711002053WL007078 Rohit 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078503198 Rohit STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-053-002/97-C
(RAJABSNDHI) 		1711002053NRG24270520230175009 27/05/2023 Devendra 1711002053WL007078 Devendra 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078503198 Devendra BANK OF BARODA(606985)
118 PATERA MP-11-002-053-003/33-B
(RAJABSNDHI) 		1711002053NRG24270520230175010 27/05/2023 Moti 1711002053WL007078 Moti 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078503198 Moti STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-064-001/12-A
() 		1711002018NRG24250520230164718 27/05/2023 chhabrani 1711002018WL006616 chhabrani 00415 SBIN0002881 663 663 Processed 31/05/2023 078503198 chhabrani STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-064-001/13-A
() 		1711002018NRG24250520230164722 27/05/2023 RAJENDRA GADARIYA 1711002018WL006616 RAJENDRA GADARIYA 00415 SBIN0002881 663 663 Processed 31/05/2023 078503198 RAJENDRAGADARIYA FINO PAYMENTS BANK LTD(608001)
121 PATERA MP-11-002-064-001/3
() 		1711002018NRG24250520230164740 27/05/2023 PARSHOTAM 1711002018WL006616 PARSHOTAM 00415 SBIN0002881 663 663 Processed 31/05/2023 078503198 PARSHOTAM GENERAL POST OFFICE(607245)
122 PATERA MP-11-002-064-001/32
() 		1711002018NRG24250520230164743 27/05/2023 SADARANI 1711002018WL006616 SADARANI 00415 SBIN0002881 663 663 Processed 31/05/2023 078503198 SADARANI ICICI BANK LTD(508534)
123 PATERA MP-11-002-064-001/33
() 		1711002018NRG24250520230164744 27/05/2023 DEEP CHAND 1711002018WL006616 DEEP CHAND 00415 SBIN0002881 663 663 Processed 31/05/2023 078503198 DEEPCHAND STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-064-001/35
() 		1711002018NRG24250520230164749 27/05/2023 bablu 1711002018WL006616 bablu 00415 SBIN0002881 663 663 Processed 31/05/2023 078503198 bablu MADHYANCHAL GRAMIN BANK(607232)
125 PATERA MP-11-002-064-001/5-D
() 		1711002018NRG24250520230164762 27/05/2023 Vandna Bai 1711002018WL006616 Vandna Bai 00415 SBIN0002881 663 663 Processed 31/05/2023 078503198 VandnaBai STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-064-001/66
() 		1711002018NRG24250520230164774 27/05/2023 SANJAI 1711002018WL006616 SANJAI 00415 SBIN0002881 663 663 Processed 31/05/2023 078503198 SANJAI BANK OF BARODA(606985)
SubTotal 95914 95914
127 PATERA MP-11-002-038-001/122
(TIDANI) 		1711002038NRG24270520230174694 27/05/2023 Govind 1711002038WL007061 Govind 00415 SBIN0009734 442 442 Processed 31/05/2023 078503198 Govind STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-038-001/162
(TIDANI) 		1711002038NRG24270520230174700 27/05/2023 bharti bai 1711002038WL007061 bharti bai 00415 SBIN0009734 442 442 Processed 31/05/2023 078503198 bhartibai STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-038-001/162
(TIDANI) 		1711002038NRG24270520230174699 27/05/2023 bharti bai 1711002038WL007061 bharti bai 00415 SBIN0009734 442 442 Processed 31/05/2023 078503198 bhartibai STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-038-001/168
(TIDANI) 		1711002038NRG24270520230174703 27/05/2023 vinod mishra 1711002038WL007061 vinod mishra 00415 SBIN0009734 442 442 Processed 31/05/2023 078503198 vinodmishra STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-038-001/170
(TIDANI) 		1711002038NRG24270520230174704 27/05/2023 devendra singh 1711002038WL007061 devendra singh 00415 SBIN0009734 442 442 Processed 31/05/2023 078503198 devendrasingh FINO PAYMENTS BANK LTD(608001)
132 PATERA MP-11-002-038-001/170
(TIDANI) 		1711002038NRG24270520230174705 27/05/2023 priyanka bai 1711002038WL007061 priyanka bai 00415 SBIN0009734 442 442 Processed 31/05/2023 078503198 priyankabai STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-038-001/273
(TIDANI) 		1711002038NRG24270520230174709 27/05/2023 balram athya 1711002038WL007061 balram athya 00415 SBIN0009734 442 442 Processed 31/05/2023 078503198 balramathya STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-038-001/275
(TIDANI) 		1711002038NRG24270520230174710 27/05/2023 nanni 1711002038WL007061 nanni 00415 SBIN0009734 442 442 Processed 31/05/2023 078503198 nanni STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-038-001/276
(TIDANI) 		1711002038NRG24270520230174712 27/05/2023 Sapna 1711002038WL007061 Sapna 00415 SBIN0009734 442 442 Processed 31/05/2023 078503198 Sapna STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-038-001/276
(TIDANI) 		1711002038NRG24270520230174711 27/05/2023 Sapna 1711002038WL007061 Sapna 00415 SBIN0009734 442 442 Processed 31/05/2023 078503198 Sapna STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-038-001/28-A
(TIDANI) 		1711002038NRG24270520230174714 27/05/2023 Majhlibahu 1711002038WL007061 Majhlibahu 00415 SBIN0009734 442 442 Processed 31/05/2023 078503198 Majhlibahu BANK OF INDIA(508505)
138 PATERA MP-11-002-038-001/287
(TIDANI) 		1711002038NRG24270520230174718 27/05/2023 doulat 1711002038WL007061 doulat 00415 SBIN0009734 442 442 Processed 31/05/2023 078503198 doulat STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-038-001/287
(TIDANI) 		1711002038NRG24270520230174717 27/05/2023 doulat 1711002038WL007061 doulat 00415 SBIN0009734 442 442 Processed 31/05/2023 078503198 doulat STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-038-001/291
(TIDANI) 		1711002038NRG24270520230174719 27/05/2023 Sahodra bai 1711002038WL007061 Sahodra bai 00415 SBIN0009734 442 442 Processed 31/05/2023 078503198 Sahodrabai STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-038-001/31
(TIDANI) 		1711002038NRG24270520230174720 27/05/2023 BUDHA 1711002038WL007061 BUDHA 00415 SBIN0009734 442 442 Processed 31/05/2023 078503198 BUDHA STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-038-001/35
(TIDANI) 		1711002038NRG24270520230174723 27/05/2023 hosiyar 1711002038WL007061 hosiyar 00415 SBIN0009734 442 442 Processed 31/05/2023 078503198 hosiyar BANK OF INDIA(508505)
143 PATERA MP-11-002-038-001/4
(TIDANI) 		1711002038NRG24270520230174729 27/05/2023 RADHIKA 1711002038WL007061 RADHIKA 00415 SBIN0009734 442 442 Processed 31/05/2023 078503198 RADHIKA STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-038-001/47
(TIDANI) 		1711002038NRG24270520230174734 27/05/2023 sarju 1711002038WL007061 sarju 00415 SBIN0009734 442 442 Processed 31/05/2023 078503198 sarju STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-038-001/47
(TIDANI) 		1711002038NRG24270520230174733 27/05/2023 sarju 1711002038WL007061 sarju 00415 SBIN0009734 442 442 Processed 31/05/2023 078503198 sarju STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-038-001/47-C
(TIDANI) 		1711002038NRG24270520230174736 27/05/2023 SHOBHA AHIRWAL 1711002038WL007061 SHOBHA AHIRWAL 00415 SBIN0009734 442 442 Processed 31/05/2023 078503198 SHOBHAAHIRWAL STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-038-001/51
(TIDANI) 		1711002038NRG24270520230174742 27/05/2023 Siyaranisen 1711002038WL007061 Siyaranisen 00415 SBIN0009734 442 442 Processed 31/05/2023 078503198 Siyaranisen STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-038-001/57
(TIDANI) 		1711002038NRG24270520230174746 27/05/2023 durga prasad 1711002038WL007061 durga prasad 00415 SBIN0009734 442 442 Processed 31/05/2023 078503198 durgaprasad ICICI BANK LTD(508534)
149 PATERA MP-11-002-038-001/60-A
(TIDANI) 		1711002038NRG24270520230174755 27/05/2023 komal athya 1711002038WL007061 komal athya 00415 SBIN0009734 442 442 Processed 31/05/2023 078503198 komalathya FINO PAYMENTS BANK LTD(608001)
150 PATERA MP-11-002-038-001/60-A
(TIDANI) 		1711002038NRG24270520230174754 27/05/2023 KOMAL athya 1711002038WL007061 KOMAL athya 00415 SBIN0009734 442 442 Processed 31/05/2023 078503198 KOMALathya STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-038-001/90
(TIDANI) 		1711002038NRG24270520230174758 27/05/2023 Deeparani 1711002038WL007061 Deeparani 00415 SBIN0009734 442 442 Processed 31/05/2023 078503198 Deeparani BANK OF INDIA(508505)
152 PATERA MP-11-002-038-001/90
(TIDANI) 		1711002038NRG24270520230174757 27/05/2023 Deeparani 1711002038WL007061 Deeparani 00415 SBIN0009734 442 442 Processed 31/05/2023 078503198 Deeparani BANK OF INDIA(508505)
153 PATERA MP-11-002-038-001/98
(TIDANI) 		1711002038NRG24270520230174760 27/05/2023 hajari prasad 1711002038WL007061 hajari prasad 00415 SBIN0009734 442 442 Processed 31/05/2023 078503198 hajariprasad STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-038-002/115-B
(TIDANI) 		1711002038NRG24270520230174765 27/05/2023 Santosh 1711002038WL007062 Santosh 00415 SBIN0009734 1326 1326 Processed 31/05/2023 078503198 Santosh IDBI BANK(607095)
155 PATERA MP-11-002-038-002/136-A
(TIDANI) 		1711002038NRG24270520230174767 27/05/2023 ravendra rajpoot 1711002038WL007062 ravendra rajpoot 00415 SBIN0009734 1326 1326 Processed 31/05/2023 078503198 ravendrarajpoot JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
156 PATERA MP-11-002-038-002/158
(TIDANI) 		1711002038NRG24270520230174690 27/05/2023 INDER SINGH 1711002038WL007060 INDER SINGH 00415 SBIN0009734 1326 1326 Processed 31/05/2023 078503198 INDERSINGH STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-038-002/92-A
(TIDANI) 		1711002038NRG24270520230174768 27/05/2023 jyoti 1711002038WL007062 jyoti 00415 SBIN0009734 1326 1326 Processed 31/05/2023 078503198 jyoti JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
158 PATERA MP-11-002-038-002/92-A
(TIDANI) 		1711002038NRG24270520230174769 27/05/2023 jyuti 1711002038WL007062 jyuti 00415 SBIN0009734 1326 1326 Processed 31/05/2023 078503198 jyuti STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-038-002/92-C
(TIDANI) 		1711002038NRG24270520230174771 27/05/2023 GUDDIBAI 1711002038WL007062 GUDDIBAI 00415 SBIN0009734 1326 1326 Processed 31/05/2023 078503198 GUDDIBAI STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-038-002/97-A
(TIDANI) 		1711002038NRG24270520230174762 27/05/2023 KAMLABAI 1711002038WL007061 KAMLABAI 00415 SBIN0009734 442 442 Processed 31/05/2023 078503198 KAMLABAI STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-038-002/97-A
(TIDANI) 		1711002038NRG24270520230174761 27/05/2023 RAMSIGNH 1711002038WL007061 RAMSIGNH 00415 SBIN0009734 442 442 Processed 31/05/2023 078503198 RAMSIGNH STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-049-001/330-C
(BAMANPURA) 		1711002049NRG24270520230175396 27/05/2023 KESHAV 1711002049WL007103 KESHAV 00415 SBIN0009734 1326 1326 Processed 31/05/2023 078503198 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
163 PATERA MP-11-002-049-001/330-C
(BAMANPURA) 		1711002049NRG24270520230175395 27/05/2023 KESHAV 1711002049WL007103 KESHAV 00415 SBIN0009734 884 884 Processed 31/05/2023 078503198 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22984 22984
164 PATERA MP-11-002-053-002/165-A
(RAJABSNDHI) 		1711002053NRG24270520230174996 27/05/2023 Yogesh 1711002053WL007078 Yogesh 00468 UBIN0532541 1326 1326 Processed 31/05/2023 078503198 Yogesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
165 PATERA MP-11-002-049-001/231-C
(BAMANPURA) 		1711002049NRG24270520230175422 27/05/2023 MULTAIE AHIRWAL 1711002049WL007104 MULTAIE AHIRWAL 00468 UBIN0539082 1105 1105 Processed 31/05/2023 078503198 MULTAIEAHIRWAL PUNJAB NATIONAL BANK(508568)
166 PATERA MP-11-002-049-001/345-A
(BAMANPURA) 		1711002049NRG24270520230175439 27/05/2023 hemant 1711002049WL007104 hemant 00468 UBIN0539082 1105 1105 Processed 31/05/2023 078503198 hemant STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-049-001/345-A
(BAMANPURA) 		1711002049NRG24270520230175440 27/05/2023 jyoti patel 1711002049WL007104 jyoti patel 00468 UBIN0539082 1105 1105 Processed 31/05/2023 078503198 jyotipatel UNION BANK OF INDIA(508500)
168 PATERA MP-11-002-053-002/121
(RAJABSNDHI) 		1711002053NRG24270520230174984 27/05/2023 rajnandni 1711002053WL007078 rajnandni 00468 UBIN0539082 1326 1326 Processed 31/05/2023 078503198 rajnandni UNION BANK OF INDIA(508500)
169 PATERA MP-11-002-053-002/152-A
(RAJABSNDHI) 		1711002053NRG24270520230174992 27/05/2023 priti 1711002053WL007078 priti 00468 UBIN0539082 1326 1326 Processed 31/05/2023 078503198 priti UNION BANK OF INDIA(508500)
170 PATERA MP-11-002-053-003/8
(RAJABSNDHI) 		1711002053NRG24270520230175011 27/05/2023 imrat 1711002053WL007078 imrat 00468 UBIN0539082 1326 1326 Processed 31/05/2023 078503198 imrat STATE BANK OF INDIA(508548)
SubTotal 7293 7293
171 PATERA MP-11-002-064-001/66
() 		1711002018NRG24250520230164773 27/05/2023 BHAGWAN SINGH RAJPOOT 1711002018WL006616 BHAGWAN SINGH RAJPOOT 00468 UBIN0559474 663 663 Processed 31/05/2023 078503198 BHAGWANSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
172 PATERA MP-11-002-027-004/62-B
(KUNWARPUR) 		1711002027NRG24260520230174658 27/05/2023 ajay 1711002027WL007057 ajay 00468 UBIN0570648 663 663 Processed 31/05/2023 078503198 ajay STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-053-002/157-A
(RAJABSNDHI) 		1711002053NRG24270520230174993 27/05/2023 Dharmendra 1711002053WL007078 Dharmendra 00468 UBIN0570648 1326 1326 Processed 31/05/2023 078503198 Dharmendra UNION BANK OF INDIA(508500)
174 PATERA MP-11-002-053-002/164
(RAJABSNDHI) 		1711002053NRG24270520230174994 27/05/2023 manisha 1711002053WL007078 manisha 00468 UBIN0570648 1326 1326 Rejected 31/05/2023 078503198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3315 3315
175 PATERA MP-11-002-064-001/43-B
() 		1711002018NRG24250520230164752 27/05/2023 MAHENDRA KUMAR DUBEY 1711002018WL006616 MAHENDRA KUMAR DUBEY 00468 UBIN0910961 663 663 Processed 31/05/2023 078503198 MAHENDRAKUMARDUBEY UNION BANK OF INDIA(508500)
SubTotal 663 663
176 PATERA MP-11-002-016-006/2
(BARRAT) 		1711002018NRG24250520230164665 27/05/2023 kamlesh 1711002018WL006616 kamlesh 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078503198 kamlesh FINO PAYMENTS BANK LTD(608001)
177 PATERA MP-11-002-016-006/20
(BARRAT) 		1711002018NRG24250520230164668 27/05/2023 Manisha 1711002018WL006616 Manisha 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078503198 Manisha FINO PAYMENTS BANK LTD(608001)
178 PATERA MP-11-002-016-006/33
(BARRAT) 		1711002018NRG24250520230164675 27/05/2023 BRANDAVAN 1711002018WL006616 BRANDAVAN 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078503198 BRANDAVAN FINO PAYMENTS BANK LTD(608001)
179 PATERA MP-11-002-016-006/34
(BARRAT) 		1711002018NRG24250520230164676 27/05/2023 jagrani 1711002018WL006616 jagrani 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078503198 jagrani FINO PAYMENTS BANK LTD(608001)
180 PATERA MP-11-002-016-006/36-A
(BARRAT) 		1711002018NRG24250520230164680 27/05/2023 KAMLU GOUND 1711002018WL006616 KAMLU GOUND 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078503198 KAMLUGOUND FINO PAYMENTS BANK LTD(608001)
181 PATERA MP-11-002-016-006/37-B
(BARRAT) 		1711002018NRG24250520230164683 27/05/2023 GOLU ATHYA 1711002018WL006616 GOLU ATHYA 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078503198 GOLUATHYA FINO PAYMENTS BANK LTD(608001)
182 PATERA MP-11-002-016-006/46
(BARRAT) 		1711002018NRG24250520230164685 27/05/2023 SUHAGRANI 1711002018WL006616 SUHAGRANI 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078503198 SUHAGRANI STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-016-006/50-A
(BARRAT) 		1711002018NRG24250520230164690 27/05/2023 RAGHUVIR 1711002018WL006616 RAGHUVIR 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078503198 RAGHUVIR FINO PAYMENTS BANK LTD(608001)
184 PATERA MP-11-002-016-006/50-A
(BARRAT) 		1711002018NRG24250520230164689 27/05/2023 RAGHUVIR 1711002018WL006616 RAGHUVIR 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078503198 RAGHUVIR FINO PAYMENTS BANK LTD(608001)
185 PATERA MP-11-002-016-006/70
(BARRAT) 		1711002018NRG24250520230164702 27/05/2023 JANAK ATHYA 1711002018WL006616 JANAK ATHYA 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078503198 JANAKATHYA MADHYANCHAL GRAMIN BANK(607232)
186 PATERA MP-11-002-027-004/66
(KUNWARPUR) 		1711002027NRG24260520230174662 27/05/2023 MAMTA 1711002027WL007057 MAMTA 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078503198 MAMTA ICICI BANK LTD(508534)
187 PATERA MP-11-002-038-001/172
(TIDANI) 		1711002038NRG24270520230174706 27/05/2023 kalpana bai 1711002038WL007061 kalpana bai 00602 SBIN0RRMBGB 442 442 Processed 31/05/2023 078503198 kalpanabai STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-040-001/115-A
(PATNALUHARI) 		1711002040NRG24260520230174539 27/05/2023 TULARAM 1711002040WL007054 TULARAM 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503198 TULARAM FINO PAYMENTS BANK LTD(608001)
189 PATERA MP-11-002-040-001/196
(PATNALUHARI) 		1711002040NRG24260520230174546 27/05/2023 shyamnandan 1711002040WL007054 shyamnandan 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503198 shyamnandan FINO PAYMENTS BANK LTD(608001)
190 PATERA MP-11-002-049-001/158-A
(BAMANPURA) 		1711002049NRG24270520230175417 27/05/2023 ANITA 1711002049WL007104 ANITA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078503198 ANITA ICICI BANK LTD(508534)
191 PATERA MP-11-002-049-001/231-C
(BAMANPURA) 		1711002049NRG24270520230175423 27/05/2023 RAJI 1711002049WL007104 RAJI 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078503198 RAJI STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-049-001/298
(BAMANPURA) 		1711002049NRG24270520230175428 27/05/2023 DEEPA BAI 1711002049WL007104 DEEPA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078503198 DEEPABAI MADHYANCHAL GRAMIN BANK(607232)
193 PATERA MP-11-002-064-001/34-A
() 		1711002018NRG24250520230164747 27/05/2023 DASRATH PAL 1711002018WL006616 DASRATH PAL 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078503198 DASRATHPAL STATE BANK OF INDIA(508548)
SubTotal 14807 14807
194 PATERA MP-11-002-064-001/33
() 		1711002018NRG24250520230164745 27/05/2023 GEETARANI 1711002018WL006616 GEETARANI 00688 FINO0001001 663 663 Processed 31/05/2023 078503198 GEETARANI STATE BANK OF INDIA(508548)
SubTotal 663 663
195 PATERA MP-11-002-016-006/1
(BARRAT) 		1711002018NRG24250520230164649 27/05/2023 Premrani Adivasi 1711002018WL006616 Premrani Adivasi 00688 FINO0001446 663 663 Processed 31/05/2023 078503198 PremraniAdivasi ICICI BANK LTD(508534)
196 PATERA MP-11-002-016-006/12-A
(BARRAT) 		1711002018NRG24250520230164651 27/05/2023 Dharmendra 1711002018WL006616 Dharmendra 00688 FINO0001446 663 663 Processed 31/05/2023 078503198 Dharmendra FINO PAYMENTS BANK LTD(608001)
197 PATERA MP-11-002-016-006/24
(BARRAT) 		1711002018NRG24250520230164672 27/05/2023 Raja 1711002018WL006616 Raja 00688 FINO0001446 663 663 Processed 31/05/2023 078503198 Raja FINO PAYMENTS BANK LTD(608001)
198 PATERA MP-11-002-016-006/8
(BARRAT) 		1711002018NRG24250520230164703 27/05/2023 Vinod Athya 1711002018WL006616 Vinod Athya 00688 FINO0001446 663 663 Processed 31/05/2023 078503198 VinodAthya FINO PAYMENTS BANK LTD(608001)
199 PATERA MP-11-002-027-004/58
(KUNWARPUR) 		1711002027NRG24260520230174652 27/05/2023 Shashi 1711002027WL007057 Shashi 00688 FINO0001446 663 663 Processed 31/05/2023 078503198 Shashi STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-027-004/58
(KUNWARPUR) 		1711002027NRG24260520230174651 27/05/2023 Shashi 1711002027WL007057 Shashi 00688 FINO0001446 663 663 Processed 31/05/2023 078503198 Shashi STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-027-004/68-A
(KUNWARPUR) 		1711002027NRG24260520230174666 27/05/2023 devendra 1711002027WL007057 devendra 00688 FINO0001446 663 663 Processed 31/05/2023 078503198 devendra UNION BANK OF INDIA(508500)
202 PATERA MP-11-002-027-004/75-A
(KUNWARPUR) 		1711002027NRG24260520230174676 27/05/2023 radhe 1711002027WL007057 radhe 00688 FINO0001446 663 663 Processed 31/05/2023 078503198 radhe AIRTEL PAYMENTS BANK LIMITED(990288)
203 PATERA MP-11-002-027-004/75-A
(KUNWARPUR) 		1711002027NRG24260520230174675 27/05/2023 radhe 1711002027WL007057 radhe 00688 FINO0001446 663 663 Processed 31/05/2023 078503198 radhe STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-027-004/79
(KUNWARPUR) 		1711002027NRG24260520230174680 27/05/2023 PREMARANI 1711002027WL007057 PREMARANI 00688 FINO0001446 663 663 Processed 31/05/2023 078503198 PREMARANI ICICI BANK LTD(508534)
205 PATERA MP-11-002-038-001/125-A
(TIDANI) 		1711002038NRG24270520230174695 27/05/2023 SANTOSHRANI 1711002038WL007061 SANTOSHRANI 00688 FINO0001446 442 442 Processed 31/05/2023 078503198 SANTOSHRANI STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-038-001/173
(TIDANI) 		1711002038NRG24270520230174708 27/05/2023 bharti bai 1711002038WL007061 bharti bai 00688 FINO0001446 442 442 Processed 31/05/2023 078503198 bhartibai FINO PAYMENTS BANK LTD(608001)
207 PATERA MP-11-002-038-001/173
(TIDANI) 		1711002038NRG24270520230174707 27/05/2023 pradeep rajpoot 1711002038WL007061 pradeep rajpoot 00688 FINO0001446 442 442 Processed 31/05/2023 078503198 pradeeprajpoot UNION BANK OF INDIA(508500)
208 PATERA MP-11-002-038-001/280
(TIDANI) 		1711002038NRG24270520230174716 27/05/2023 ramesh 1711002038WL007061 ramesh 00688 FINO0001446 442 442 Processed 31/05/2023 078503198 ramesh BANK OF INDIA(508505)
209 PATERA MP-11-002-038-001/280
(TIDANI) 		1711002038NRG24270520230174715 27/05/2023 ramesh 1711002038WL007061 ramesh 00688 FINO0001446 442 442 Processed 31/05/2023 078503198 ramesh FINO PAYMENTS BANK LTD(608001)
210 PATERA MP-11-002-038-001/37
(TIDANI) 		1711002038NRG24270520230174728 27/05/2023 jagatrani 1711002038WL007061 jagatrani 00688 FINO0001446 442 442 Processed 31/05/2023 078503198 jagatrani STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-038-001/48
(TIDANI) 		1711002038NRG24270520230174738 27/05/2023 ashok 1711002038WL007061 ashok 00688 FINO0001446 442 442 Processed 31/05/2023 078503198 ashok FINO PAYMENTS BANK LTD(608001)
212 PATERA MP-11-002-038-001/50
(TIDANI) 		1711002038NRG24270520230174741 27/05/2023 gulam 1711002038WL007061 gulam 00688 FINO0001446 442 442 Processed 31/05/2023 078503198 gulam STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-038-002/112-A
(TIDANI) 		1711002038NRG24270520230174685 27/05/2023 Sudha rani 1711002038WL007060 Sudha rani 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503198 Sudharani STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-038-002/130-C
(TIDANI) 		1711002038NRG24270520230174689 27/05/2023 gajendra 1711002038WL007060 gajendra 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503198 gajendra FINO PAYMENTS BANK LTD(608001)
215 PATERA MP-11-002-038-002/158
(TIDANI) 		1711002038NRG24270520230174691 27/05/2023 SAVITRI 1711002038WL007060 SAVITRI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503198 SAVITRI STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-038-002/170
(TIDANI) 		1711002038NRG24270520230174692 27/05/2023 vandna 1711002038WL007060 vandna 00688 FINO0001446 1326 1326 Processed 31/05/2023 078503198 vandna FINO PAYMENTS BANK LTD(608001)
217 PATERA MP-11-002-040-001/106-B
(PATNALUHARI) 		1711002040NRG24260520230174537 27/05/2023 khovilal 1711002040WL007054 khovilal 00688 FINO0001446 1547 1547 Processed 31/05/2023 078503198 khovilal FINO PAYMENTS BANK LTD(608001)
218 PATERA MP-11-002-040-001/110-A
(PATNALUHARI) 		1711002040NRG24260520230174538 27/05/2023 brajesh 1711002040WL007054 brajesh 00688 FINO0001446 1547 1547 Processed 31/05/2023 078503198 brajesh UNION BANK OF INDIA(508500)
219 PATERA MP-11-002-040-001/116-A
(PATNALUHARI) 		1711002040NRG24260520230174540 27/05/2023 Sailendra mishra 1711002040WL007054 Sailendra mishra 00688 FINO0001446 1547 1547 Processed 31/05/2023 078503198 Sailendramishra FINO PAYMENTS BANK LTD(608001)
220 PATERA MP-11-002-040-001/148-A
(PATNALUHARI) 		1711002040NRG24260520230174542 27/05/2023 devi laal 1711002040WL007054 devi laal 00688 FINO0001446 1547 1547 Processed 31/05/2023 078503198 devilaal FINO PAYMENTS BANK LTD(608001)
221 PATERA MP-11-002-040-001/169
(PATNALUHARI) 		1711002040NRG24260520230174543 27/05/2023 bharti mishra 1711002040WL007054 bharti mishra 00688 FINO0001446 1547 1547 Processed 31/05/2023 078503198 bhartimishra ICICI BANK LTD(508534)
222 PATERA MP-11-002-040-001/17-A
(PATNALUHARI) 		1711002040NRG24260520230174544 27/05/2023 baldau mishra 1711002040WL007054 baldau mishra 00688 FINO0001446 1547 1547 Processed 31/05/2023 078503198 baldaumishra FINO PAYMENTS BANK LTD(608001)
223 PATERA MP-11-002-040-001/199-A
(PATNALUHARI) 		1711002040NRG24260520230174547 27/05/2023 Pooja 1711002040WL007054 Pooja 00688 FINO0001446 1547 1547 Processed 31/05/2023 078503198 Pooja FINO PAYMENTS BANK LTD(608001)
224 PATERA MP-11-002-040-001/35-A
(PATNALUHARI) 		1711002040NRG24260520230174548 27/05/2023 kamlesh 1711002040WL007054 kamlesh 00688 FINO0001446 1547 1547 Processed 31/05/2023 078503198 kamlesh FINO PAYMENTS BANK LTD(608001)
225 PATERA MP-11-002-040-001/50
(PATNALUHARI) 		1711002040NRG24260520230174549 27/05/2023 BHARAT 1711002040WL007054 BHARAT 00688 FINO0001446 1547 1547 Processed 31/05/2023 078503198 BHARAT FINO PAYMENTS BANK LTD(608001)
226 PATERA MP-11-002-040-001/52-A
(PATNALUHARI) 		1711002040NRG24260520230174550 27/05/2023 ramrani 1711002040WL007054 ramrani 00688 FINO0001446 1547 1547 Processed 31/05/2023 078503198 ramrani FINO PAYMENTS BANK LTD(608001)
227 PATERA MP-11-002-040-001/63-A
(PATNALUHARI) 		1711002040NRG24260520230174551 27/05/2023 Dalchand Ahirwar 1711002040WL007054 Dalchand Ahirwar 00688 FINO0001446 1351 1351 Processed 31/05/2023 078503198 DalchandAhirwar FINO PAYMENTS BANK LTD(608001)
228 PATERA MP-11-002-040-001/63-B
(PATNALUHARI) 		1711002040NRG24260520230174552 27/05/2023 Balchand 1711002040WL007054 Balchand 00688 FINO0001446 1351 1351 Processed 31/05/2023 078503198 Balchand FINO PAYMENTS BANK LTD(608001)
229 PATERA MP-11-002-040-001/63-C
(PATNALUHARI) 		1711002040NRG24260520230174553 27/05/2023 Bhagirath Ahirwar 1711002040WL007054 Bhagirath Ahirwar 00688 FINO0001446 1351 1351 Processed 31/05/2023 078503198 BhagirathAhirwar FINO PAYMENTS BANK LTD(608001)
230 PATERA MP-11-002-040-001/72-A
(PATNALUHARI) 		1711002040NRG24260520230174554 27/05/2023 Priti 1711002040WL007054 Priti 00688 FINO0001446 1351 1351 Processed 31/05/2023 078503198 Priti FINO PAYMENTS BANK LTD(608001)
231 PATERA MP-11-002-040-001/76-A
(PATNALUHARI) 		1711002040NRG24260520230174556 27/05/2023 OMPRAKASH 1711002040WL007054 OMPRAKASH 00688 FINO0001446 1351 1351 Processed 31/05/2023 078503198 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
232 PATERA MP-11-002-040-001/98
(PATNALUHARI) 		1711002040NRG24260520230174557 27/05/2023 aasha 1711002040WL007054 aasha 00688 FINO0001446 1351 1351 Processed 31/05/2023 078503198 aasha FINO PAYMENTS BANK LTD(608001)
233 PATERA MP-11-002-064-001/10-D
() 		1711002018NRG24250520230164705 27/05/2023 Archana 1711002018WL006616 Archana 00688 FINO0001446 663 663 Processed 31/05/2023 078503198 Archana STATE BANK OF INDIA(508548)
234 PATERA MP-11-002-064-001/20
() 		1711002018NRG24250520230164732 27/05/2023 Kunti Bai Gadari 1711002018WL006616 Kunti Bai Gadari 00688 FINO0001446 663 663 Processed 31/05/2023 078503198 KuntiBaiGadari FINO PAYMENTS BANK LTD(608001)
235 PATERA MP-11-002-064-001/20
() 		1711002018NRG24250520230164731 27/05/2023 Narendra Gadariya 1711002018WL006616 Narendra Gadariya 00688 FINO0001446 663 663 Processed 31/05/2023 078503198 NarendraGadariya FINO PAYMENTS BANK LTD(608001)
236 PATERA MP-11-002-064-001/20-D
() 		1711002018NRG24250520230164736 27/05/2023 Nidhi Rajpal 1711002018WL006616 Nidhi Rajpal 00688 FINO0001446 663 663 Processed 31/05/2023 078503198 NidhiRajpal FINO PAYMENTS BANK LTD(608001)
237 PATERA MP-11-002-064-001/20-D
() 		1711002018NRG24250520230164735 27/05/2023 Pradeep Rajpal 1711002018WL006616 Pradeep Rajpal 00688 FINO0001446 663 663 Processed 31/05/2023 078503198 PradeepRajpal FINO PAYMENTS BANK LTD(608001)
238 PATERA MP-11-002-064-001/47
() 		1711002018NRG24250520230164757 27/05/2023 Govind 1711002018WL006616 Govind 00688 FINO0001446 663 663 Processed 31/05/2023 078503198 Govind STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-064-001/47
() 		1711002018NRG24250520230164758 27/05/2023 Sandhya 1711002018WL006616 Sandhya 00688 FINO0001446 663 663 Processed 31/05/2023 078503198 Sandhya FINO PAYMENTS BANK LTD(608001)
SubTotal 43687 43687
240 PATERA MP-11-002-016-006/12-A
(BARRAT) 		1711002018NRG24250520230164650 27/05/2023 Kuttu Adiwasi 1711002018WL006616 Kuttu Adiwasi 00691 IPOS0000001 663 663 Processed 31/05/2023 078503198 KuttuAdiwasi FINO PAYMENTS BANK LTD(608001)
241 PATERA MP-11-002-016-006/29
(BARRAT) 		1711002018NRG24250520230164674 27/05/2023 Imrat 1711002018WL006616 Imrat 00691 IPOS0000001 663 663 Processed 31/05/2023 078503198 Imrat STATE BANK OF INDIA(508548)
242 PATERA MP-11-002-016-006/36
(BARRAT) 		1711002018NRG24250520230164679 27/05/2023 Suresh 1711002018WL006616 Suresh 00691 IPOS0000001 663 663 Processed 31/05/2023 078503198 Suresh STATE BANK OF INDIA(508548)
243 PATERA MP-11-002-016-006/62
(BARRAT) 		1711002018NRG24250520230164701 27/05/2023 Jitendra Singh 1711002018WL006616 Jitendra Singh 00691 IPOS0000001 663 663 Processed 31/05/2023 078503198 JitendraSingh FINO PAYMENTS BANK LTD(608001)
244 PATERA MP-11-002-016-006/62
(BARRAT) 		1711002018NRG24250520230164700 27/05/2023 Narayan Singh 1711002018WL006616 Narayan Singh 00691 IPOS0000001 663 663 Processed 31/05/2023 078503198 NarayanSingh STATE BANK OF INDIA(508548)
245 PATERA MP-11-002-040-001/121-A
(PATNALUHARI) 		1711002040NRG24260520230174541 27/05/2023 balmakund 1711002040WL007054 balmakund 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078503198 balmakund FINO PAYMENTS BANK LTD(608001)
246 PATERA MP-11-002-040-001/74-A
(PATNALUHARI) 		1711002040NRG24260520230174555 27/05/2023 amrutlal 1711002040WL007054 amrutlal 00691 IPOS0000001 1351 1351 Processed 31/05/2023 078503198 amrutlal FINO PAYMENTS BANK LTD(608001)
247 PATERA MP-11-002-040-002/108
(PATNALUHARI) 		1711002040NRG24260520230174558 27/05/2023 tularam 1711002040WL007054 tularam 00691 IPOS0000001 1351 1351 Processed 31/05/2023 078503198 tularam FINO PAYMENTS BANK LTD(608001)
248 PATERA MP-11-002-064-001/17-A
() 		1711002018NRG24250520230164727 27/05/2023 Lakhan 1711002018WL006616 Lakhan 00691 IPOS0000001 663 663 Processed 31/05/2023 078503198 Lakhan FINO PAYMENTS BANK LTD(608001)
249 PATERA MP-11-002-064-001/17-A
() 		1711002018NRG24250520230164726 27/05/2023 Lakhan 1711002018WL006616 Lakhan 00691 IPOS0000001 663 663 Processed 31/05/2023 078503198 Lakhan FINO PAYMENTS BANK LTD(608001)
250 PATERA MP-11-002-064-001/59-D
() 		1711002018NRG24250520230164768 27/05/2023 Dinesh 1711002018WL006616 Dinesh 00691 IPOS0000001 663 663 Processed 31/05/2023 078503198 Dinesh STATE BANK OF INDIA(508548)
SubTotal 9553 9553
251 PATERA MP-11-002-027-004/60
(KUNWARPUR) 		1711002027NRG24260520230174653 27/05/2023 ANAND 1711002027WL007057 ANAND 450001 442 442 Processed 31/05/2023 078503198 ANAND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
252 PATERA MP-11-002-027-004/66
(KUNWARPUR) 		1711002027NRG24260520230174661 27/05/2023 KALYAN SINGH 1711002027WL007057 KALYAN SINGH 450001 663 663 Processed 31/05/2023 078503198 KALYANSINGH ICICI BANK LTD(508534)
253 PATERA MP-11-002-064-001/3
() 		1711002018NRG24250520230164741 27/05/2023 NEHA RANI 1711002018WL006616 NEHA RANI 450001 663 663 Processed 31/05/2023 078503198 NEHARANI STATE BANK OF INDIA(508548)
254 PATERA MP-11-002-049-001/322
(BAMANPURA) 		1711002049NRG24270520230175432 27/05/2023 mukesh 1711002049WL007104 mukesh 470661 1105 1105 Processed 31/05/2023 078503198 mukesh ICICI BANK LTD(508534)
255 PATERA MP-11-002-049-001/331
(BAMANPURA) 		1711002049NRG24270520230175399 27/05/2023 SHARAD 1711002049WL007103 SHARAD 470661 884 884 Processed 31/05/2023 078503198 SHARAD MADHYANCHAL GRAMIN BANK(607232)
256 PATERA MP-11-002-049-001/331
(BAMANPURA) 		1711002049NRG24270520230175397 27/05/2023 SHARAD 1711002049WL007103 SHARAD 470661 1326 1326 Processed 31/05/2023 078503198 SHARAD MADHYANCHAL GRAMIN BANK(607232)
257 PATERA MP-11-002-049-001/54
(BAMANPURA) 		1711002049NRG24270520230175406 27/05/2023 MULAM 1711002049WL007103 MULAM 470661 884 884 Processed 31/05/2023 078503198 MULAM STATE BANK OF INDIA(508548)
258 PATERA MP-11-002-049-001/54
(BAMANPURA) 		1711002049NRG24270520230175404 27/05/2023 MULAM 1711002049WL007103 MULAM 470661 1326 1326 Processed 31/05/2023 078503198 MULAM STATE BANK OF INDIA(508548)
SubTotal 7293 7293
Total 231808 231808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_270523APB_FTO_59719 47066401 663
2 PATERA MP1711002_270523APB_FTO_59719 47077201 6630
3 PATERA MP1711002_270523APB_FTO_59719 Central Bank Of India CBIN0283522 HATA 1547
4 PATERA MP1711002_270523APB_FTO_59719 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7293
5 PATERA MP1711002_270523APB_FTO_59719 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10166
6 PATERA MP1711002_270523APB_FTO_59719 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1989
7 PATERA MP1711002_270523APB_FTO_59719 State Bank of India SBIN0002855 HINDORIA 2652
8 PATERA MP1711002_270523APB_FTO_59719 State Bank of India SBIN0002881 PATERA 95914
9 PATERA MP1711002_270523APB_FTO_59719 State Bank of India SBIN0009734 DEVDONGRA 22984
10 PATERA MP1711002_270523APB_FTO_59719 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1326
11 PATERA MP1711002_270523APB_FTO_59719 Union Bank of India UBIN0539082 DAMOH 7293
12 PATERA MP1711002_270523APB_FTO_59719 Union Bank of India UBIN0559474 HATTA 663
13 PATERA MP1711002_270523APB_FTO_59719 Union Bank of India UBIN0570648 RASILPUR DAMOH 3315
14 PATERA MP1711002_270523APB_FTO_59719 Union Bank of India UBIN0910961 DAMOH 663
15 PATERA MP1711002_270523APB_FTO_59719 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 2652
16 PATERA MP1711002_270523APB_FTO_59719 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 4641
17 PATERA MP1711002_270523APB_FTO_59719 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 7514
18 PATERA MP1711002_270523APB_FTO_59719 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
19 PATERA MP1711002_270523APB_FTO_59719 Fino Payments Bank Ltd FINO0001446 MP RO 43687
20 PATERA MP1711002_270523APB_FTO_59719 India Post Payments Bank IPOS0000001 Damoh 9553

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