Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:49:04 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_230423APB_FTO_16075
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-11-002-028-002/25-A
(BANGAON) 		1711002028NRG24230420230022934 23/04/2023 Gulab Singh Lodhi 1711002028WL000777 Gulab Singh Lodhi 00078 CNRB0004776 1326 1326 Processed 12/05/2023 646053370 GulabSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PATERA MP-11-002-028-001/412-D
(BANGAON) 		1711002028NRG24230420230022873 23/04/2023 Rajesh Bansal 1711002028WL000777 Rajesh Bansal 00089 CBIN0283522 1326 1326 Processed 12/05/2023 646053370 RajeshBansal CENTRAL BANK OF INDIA(607115)
3 PATERA MP-11-002-028-001/510-A
(BANGAON) 		1711002028NRG24230420230022907 23/04/2023 Mahesh 1711002028WL000777 Mahesh 00089 CBIN0283522 1326 1326 Processed 12/05/2023 646053370 Mahesh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
4 PATERA MP-11-002-014-001/140
(HINAUTI) 		1711002014NRG24230420230023345 23/04/2023 RAJA 1711002014WL000788 RAJA 00168 ICIC0000538 1105 1105 Processed 12/05/2023 646053370 RAJA ICICI BANK LTD(508534)
5 PATERA MP-11-002-014-001/140
(HINAUTI) 		1711002014NRG24230420230023346 23/04/2023 SUSHILA RANI 1711002014WL000788 SUSHILA RANI 00168 ICIC0000538 1105 1105 Processed 12/05/2023 646053370 SUSHILARANI STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-014-002/175
(HINAUTI) 		1711002014NRG24230420230023384 23/04/2023 SANTOSHRANI 1711002014WL000789 SANTOSHRANI 00168 ICIC0000538 1105 1105 Processed 12/05/2023 646053370 SANTOSHRANI ICICI BANK LTD(508534)
7 PATERA MP-11-002-014-002/176
(HINAUTI) 		1711002014NRG24230420230023365 23/04/2023 RUKMAN 1711002014WL000788 RUKMAN 00168 ICIC0000538 1105 1105 Processed 12/05/2023 646053370 RUKMAN ICICI BANK LTD(508534)
8 PATERA MP-11-002-014-002/177
(HINAUTI) 		1711002014NRG24230420230023368 23/04/2023 PANABAI 1711002014WL000788 PANABAI 00168 ICIC0000538 1105 1105 Processed 12/05/2023 646053370 PANABAI ICICI BANK LTD(508534)
9 PATERA MP-11-002-014-002/97
(HINAUTI) 		1711002014NRG24230420230023396 23/04/2023 CHANDU 1711002014WL000789 CHANDU 00168 ICIC0000538 1105 1105 Processed 12/05/2023 646053370 CHANDU STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-028-001/130
(BANGAON) 		1711002028NRG24230420230022843 23/04/2023 GENDARANI 1711002028WL000777 GENDARANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646053370 GENDARANI STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-028-001/130
(BANGAON) 		1711002028NRG24230420230022842 23/04/2023 SHEVACHARAN 1711002028WL000777 SHEVACHARAN 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646053370 SHEVACHARAN STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-028-001/91
(BANGAON) 		1711002028NRG24230420230022924 23/04/2023 RANUBAI 1711002028WL000777 RANUBAI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646053370 RANUBAI STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-035-002/37
(MAGOLPUR) 		1711002035NRG24230420230022242 23/04/2023 PADAM SINGH 1711002035WL000761 PADAM SINGH 00168 ICIC0000538 1547 1547 Processed 12/05/2023 646053370 PADAMSINGH ICICI BANK LTD(508534)
14 PATERA MP-11-002-035-002/37-B
(MAGOLPUR) 		1711002035NRG24230420230022220 23/04/2023 Shiv 1711002035WL000759 Shiv 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646053370 Shiv STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-035-002/39
(MAGOLPUR) 		1711002035NRG24230420230022221 23/04/2023 HIMMATASING 1711002035WL000759 HIMMATASING 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646053370 HIMMATASING JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
16 PATERA MP-11-002-035-002/7
(MAGOLPUR) 		1711002035NRG24230420230022229 23/04/2023 HALKE 1711002035WL000759 HALKE 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646053370 HALKE STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-058-001/116-A
(GATA) 		1711002058NRG24230420230022809 23/04/2023 sitaram 1711002058WL000775 sitaram 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646053370 sitaram FINO PAYMENTS BANK LTD(608001)
SubTotal 17459 17459
18 PATERA MP-11-002-014-002/122-C
(HINAUTI) 		1711002014NRG24230420230023356 23/04/2023 Rajju 1711002014WL000788 Rajju 00168 ICIC0000758 1326 1326 Processed 12/05/2023 646053370 Rajju ICICI BANK LTD(508534)
19 PATERA MP-11-002-014-002/145
(HINAUTI) 		1711002014NRG24230420230023361 23/04/2023 KISHAN 1711002014WL000788 KISHAN 00168 ICIC0000758 1326 1326 Processed 12/05/2023 646053370 KISHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
20 PATERA MP-11-002-014-002/176-A
(HINAUTI) 		1711002014NRG24230420230023366 23/04/2023 SANTOSH 1711002014WL000788 SANTOSH 00168 ICIC0000758 1105 1105 Processed 12/05/2023 646053370 SANTOSH ICICI BANK LTD(508534)
21 PATERA MP-11-002-014-002/22
(HINAUTI) 		1711002014NRG24230420230023370 23/04/2023 BALLI 1711002014WL000788 BALLI 00168 ICIC0000758 1105 1105 Processed 12/05/2023 646053370 BALLI ICICI BANK LTD(508534)
22 PATERA MP-11-002-014-002/52
(HINAUTI) 		1711002014NRG24230420230023380 23/04/2023 MUNNALAL 1711002014WL000788 MUNNALAL 00168 ICIC0000758 1326 1326 Processed 12/05/2023 646053370 MUNNALAL ICICI BANK LTD(508534)
23 PATERA MP-11-002-014-002/52-A
(HINAUTI) 		1711002014NRG24230420230023381 23/04/2023 Ramkishor 1711002014WL000788 Ramkishor 00168 ICIC0000758 1326 1326 Processed 12/05/2023 646053370 Ramkishor ICICI BANK LTD(508534)
24 PATERA MP-11-002-014-002/97
(HINAUTI) 		1711002014NRG24230420230023394 23/04/2023 PURAN 1711002014WL000789 PURAN 00168 ICIC0000758 1105 1105 Processed 12/05/2023 646053370 PURAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 8619 8619
25 PATERA MP-11-002-028-001/165-A
(BANGAON) 		1711002028NRG24230420230022864 23/04/2023 Naran Kori 1711002028WL000777 Naran Kori 00176 IDIB000D522 1326 1326 Processed 12/05/2023 646053370 NaranKori STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-028-001/165-A
(BANGAON) 		1711002028NRG24230420230022863 23/04/2023 Naran Kori 1711002028WL000777 Naran Kori 00176 IDIB000D522 1326 1326 Processed 12/05/2023 646053370 NaranKori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
27 PATERA MP-11-002-028-001/116-A
(BANGAON) 		1711002028NRG24230420230022831 23/04/2023 Sachin Dwivedi 1711002028WL000777 Sachin Dwivedi 00415 SBIN0000355 1326 1326 Processed 12/05/2023 646053370 SachinDwivedi UNION BANK OF INDIA(508500)
28 PATERA MP-11-002-028-001/116-A
(BANGAON) 		1711002028NRG24230420230022830 23/04/2023 Sachin Dwivedi 1711002028WL000777 Sachin Dwivedi 00415 SBIN0000355 1326 1326 Processed 12/05/2023 646053370 SachinDwivedi UNION BANK OF INDIA(508500)
29 PATERA MP-11-002-028-001/147-A
(BANGAON) 		1711002028NRG24230420230022847 23/04/2023 Madhav Seeng Lodhi 1711002028WL000777 Madhav Seeng Lodhi 00415 SBIN0000355 1326 1326 Processed 12/05/2023 646053370 MadhavSeengLodhi STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-028-001/147-A
(BANGAON) 		1711002028NRG24230420230022846 23/04/2023 Madhav Seeng Lodhi 1711002028WL000777 Madhav Seeng Lodhi 00415 SBIN0000355 1326 1326 Processed 12/05/2023 646053370 MadhavSeengLodhi STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-028-001/423-A
(BANGAON) 		1711002028NRG24230420230022888 23/04/2023 Abhay Rao Patel 1711002028WL000777 Abhay Rao Patel 00415 SBIN0000355 1326 1326 Processed 12/05/2023 646053370 AbhayRaoPatel STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-028-001/423-A
(BANGAON) 		1711002028NRG24230420230022887 23/04/2023 Abhay Rao Patel 1711002028WL000777 Abhay Rao Patel 00415 SBIN0000355 1326 1326 Processed 12/05/2023 646053370 AbhayRaoPatel CENTRAL BANK OF INDIA(607115)
33 PATERA MP-11-002-028-001/426-B
(BANGAON) 		1711002028NRG24230420230022889 23/04/2023 Neetu Prajapati 1711002028WL000777 Neetu Prajapati 00415 SBIN0000355 1326 1326 Processed 12/05/2023 646053370 NeetuPrajapati STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-028-001/511-A
(BANGAON) 		1711002028NRG24230420230022912 23/04/2023 Reetesh khare 1711002028WL000777 Reetesh khare 00415 SBIN0000355 1326 1326 Processed 12/05/2023 646053370 Reeteshkhare BANK OF INDIA(508505)
SubTotal 10608 10608
35 PATERA MP-11-002-028-001/418-B
(BANGAON) 		1711002028NRG24230420230022880 23/04/2023 Suneel Kumar Dhanagar 1711002028WL000777 Suneel Kumar Dhanagar 00415 SBIN0001332 1326 1326 Processed 12/05/2023 646053370 SuneelKumarDhanagar IDBI BANK(607095)
36 PATERA MP-11-002-028-001/418-B
(BANGAON) 		1711002028NRG24230420230022879 23/04/2023 sunil 1711002028WL000777 sunil 00415 SBIN0001332 1326 1326 Processed 12/05/2023 646053370 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
37 PATERA MP-11-002-028-001/420-A
(BANGAON) 		1711002028NRG24230420230022883 23/04/2023 Sunita Prajapati 1711002028WL000777 Sunita Prajapati 00415 SBIN0001332 1326 1326 Processed 12/05/2023 646053370 SunitaPrajapati ICICI BANK LTD(508534)
38 PATERA MP-11-002-028-001/502-A
(BANGAON) 		1711002028NRG24230420230022905 23/04/2023 Aman Shrivastava 1711002028WL000777 Aman Shrivastava 00415 SBIN0001332 1326 1326 Processed 12/05/2023 646053370 AmanShrivastava UNION BANK OF INDIA(508500)
39 PATERA MP-11-002-028-001/53
(BANGAON) 		1711002028NRG24230420230022913 23/04/2023 NARENDRA 1711002028WL000777 NARENDRA 00415 SBIN0001332 1326 1326 Processed 12/05/2023 646053370 NARENDRA STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-028-001/73-D
(BANGAON) 		1711002028NRG24230420230022921 23/04/2023 Rakesh 1711002028WL000777 Rakesh 00415 SBIN0001332 1326 1326 Processed 12/05/2023 646053370 Rakesh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
41 PATERA MP-11-002-028-001/107-B
(BANGAON) 		1711002028NRG24230420230022821 23/04/2023 Sandhya 1711002028WL000777 Sandhya 00415 SBIN0002855 1326 1326 Processed 13/05/2023 646053370 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
42 PATERA MP-11-002-028-001/159-C
(BANGAON) 		1711002028NRG24230420230022855 23/04/2023 Devesh Ahirwal 1711002028WL000777 Devesh Ahirwal 00415 SBIN0002855 1326 1326 Processed 12/05/2023 646053370 DeveshAhirwal STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-028-001/16-A
(BANGAON) 		1711002028NRG24230420230022857 23/04/2023 Mukesh kumar Yadav 1711002028WL000777 Mukesh kumar Yadav 00415 SBIN0002855 1326 1326 Processed 12/05/2023 646053370 MukeshkumarYadav MADHYANCHAL GRAMIN BANK(607232)
44 PATERA MP-11-002-028-001/16-A
(BANGAON) 		1711002028NRG24230420230022856 23/04/2023 Mukesh kumar Yadav 1711002028WL000777 Mukesh kumar Yadav 00415 SBIN0002855 1326 1326 Processed 12/05/2023 646053370 MukeshkumarYadav STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-028-001/162-A
(BANGAON) 		1711002028NRG24230420230022861 23/04/2023 KAMALRANI 1711002028WL000777 KAMALRANI 00415 SBIN0002855 1326 1326 Processed 12/05/2023 646053370 KAMALRANI STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-028-001/162-A
(BANGAON) 		1711002028NRG24230420230022860 23/04/2023 MOHANLAL 1711002028WL000777 MOHANLAL 00415 SBIN0002855 1326 1326 Processed 12/05/2023 646053370 MOHANLAL ICICI BANK LTD(508534)
47 PATERA MP-11-002-028-001/419-B
(BANGAON) 		1711002028NRG24230420230022882 23/04/2023 Phoolrani Dhangar 1711002028WL000777 Phoolrani Dhangar 00415 SBIN0002855 1326 1326 Processed 12/05/2023 646053370 PhoolraniDhangar STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-028-001/419-B
(BANGAON) 		1711002028NRG24230420230022881 23/04/2023 Phoolrani Dhangar 1711002028WL000777 Phoolrani Dhangar 00415 SBIN0002855 1326 1326 Processed 12/05/2023 646053370 PhoolraniDhangar HDFC BANK LTD(607152)
49 PATERA MP-11-002-028-001/487-C
(BANGAON) 		1711002028NRG24230420230022899 23/04/2023 Janak Rani Vishwakarma 1711002028WL000777 Janak Rani Vishwakarma 00415 SBIN0002855 1326 1326 Processed 12/05/2023 646053370 JanakRaniVishwakarma UNION BANK OF INDIA(508500)
50 PATERA MP-11-002-028-001/57
(BANGAON) 		1711002028NRG24230420230022914 23/04/2023 Nanni Bai Yadav 1711002028WL000777 Nanni Bai Yadav 00415 SBIN0002855 1326 1326 Processed 12/05/2023 646053370 NanniBaiYadav STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-028-001/89-B
(BANGAON) 		1711002028NRG24230420230022923 23/04/2023 Ram Lal Bansal 1711002028WL000777 Ram Lal Bansal 00415 SBIN0002855 1326 1326 Processed 12/05/2023 646053370 RamLalBansal STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-028-001/89-B
(BANGAON) 		1711002028NRG24230420230022922 23/04/2023 Ram Lal Bansal 1711002028WL000777 Ram Lal Bansal 00415 SBIN0002855 1326 1326 Processed 12/05/2023 646053370 RamLalBansal BANK OF INDIA(508505)
53 PATERA MP-11-002-028-001/91
(BANGAON) 		1711002028NRG24230420230022925 23/04/2023 Aman Yadav 1711002028WL000777 Aman Yadav 00415 SBIN0002855 1326 1326 Processed 12/05/2023 646053370 AmanYadav STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-028-001/91-A
(BANGAON) 		1711002028NRG24230420230022926 23/04/2023 Astha Yadav 1711002028WL000777 Astha Yadav 00415 SBIN0002855 1326 1326 Processed 12/05/2023 646053370 AsthaYadav STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-028-002/2-B
(BANGAON) 		1711002028NRG24230420230022933 23/04/2023 Rajendra Singh Thakur 1711002028WL000777 Rajendra Singh Thakur 00415 SBIN0002855 1326 1326 Processed 12/05/2023 646053370 RajendraSinghThakur ICICI BANK LTD(508534)
56 PATERA MP-11-002-028-002/2-B
(BANGAON) 		1711002028NRG24230420230022932 23/04/2023 Rajendra Singh Thakur 1711002028WL000777 Rajendra Singh Thakur 00415 SBIN0002855 1326 1326 Processed 12/05/2023 646053370 RajendraSinghThakur STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-028-002/47-A
(BANGAON) 		1711002028NRG24230420230022940 23/04/2023 ushabai 1711002028WL000777 ushabai 00415 SBIN0002855 1326 1326 Processed 12/05/2023 646053370 ushabai ICICI BANK LTD(508534)
58 PATERA MP-11-002-035-002/37-B
(MAGOLPUR) 		1711002035NRG24230420230022219 23/04/2023 tilk 1711002035WL000759 tilk 00415 SBIN0002855 1326 1326 Processed 12/05/2023 646053370 tilk STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-035-002/38
(MAGOLPUR) 		1711002035NRG24230420230022245 23/04/2023 HALKI BAHU 1711002035WL000761 HALKI BAHU 00415 SBIN0002855 1547 1547 Processed 12/05/2023 646053370 HALKIBAHU STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-035-002/38
(MAGOLPUR) 		1711002035NRG24230420230022244 23/04/2023 HALKI BAHU 1711002035WL000761 HALKI BAHU 00415 SBIN0002855 1547 1547 Processed 12/05/2023 646053370 HALKIBAHU STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-035-002/52
(MAGOLPUR) 		1711002035NRG24230420230022224 23/04/2023 TAKHAT SINGH 1711002035WL000759 TAKHAT SINGH 00415 SBIN0002855 1326 1326 Processed 12/05/2023 646053370 TAKHATSINGH ICICI BANK LTD(508534)
SubTotal 28288 28288
62 PATERA MP-11-002-004-003/101-A
(KHAMARRIYA) 		1711002004NRG24230420230022942 23/04/2023 KHEMCHAND 1711002004WL000778 KHEMCHAND 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646053370 KHEMCHAND STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-004-003/139
(KHAMARRIYA) 		1711002004NRG24230420230022947 23/04/2023 MANNU 1711002004WL000778 MANNU 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646053370 MANNU STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-004-003/139
(KHAMARRIYA) 		1711002004NRG24230420230022946 23/04/2023 MANNU 1711002004WL000778 MANNU 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646053370 MANNU STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-004-003/144
(KHAMARRIYA) 		1711002004NRG24230420230022951 23/04/2023 VIKASH 1711002004WL000778 VIKASH 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646053370 VIKASH STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-004-003/347
(KHAMARRIYA) 		1711002004NRG24230420230022955 23/04/2023 UTTAM 1711002004WL000778 UTTAM 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646053370 UTTAM CENTRAL BANK OF INDIA(607115)
67 PATERA MP-11-002-004-003/63-A
(KHAMARRIYA) 		1711002004NRG24230420230022972 23/04/2023 asharani 1711002004WL000778 asharani 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646053370 asharani STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-004-003/84
(KHAMARRIYA) 		1711002004NRG24230420230022975 23/04/2023 BHOORA 1711002004WL000778 BHOORA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646053370 BHOORA STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-004-003/92-A
(KHAMARRIYA) 		1711002004NRG24230420230022977 23/04/2023 BAHADUR 1711002004WL000778 BAHADUR 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646053370 BAHADUR MADHYANCHAL GRAMIN BANK(607232)
70 PATERA MP-11-002-007-002/485-A
(MUARI) 		1711002007NRG24230420230023121 23/04/2023 RASHID KHAN 1711002007WL000783 RASHID KHAN 00415 SBIN0002881 221 221 Processed 12/05/2023 646053370 RASHIDKHAN UNION BANK OF INDIA(508500)
71 PATERA MP-11-002-007-003/194-B
(MUARI) 		1711002007NRG24230420230023139 23/04/2023 SUHAGRANI DUBEY 1711002007WL000783 SUHAGRANI DUBEY 00415 SBIN0002881 442 442 Processed 12/05/2023 646053370 SUHAGRANIDUBEY FINO PAYMENTS BANK LTD(608001)
72 PATERA MP-11-002-007-003/205
(MUARI) 		1711002007NRG24230420230023142 23/04/2023 KAMLESH 1711002007WL000783 KAMLESH 00415 SBIN0002881 442 442 Processed 12/05/2023 646053370 KAMLESH FINO PAYMENTS BANK LTD(608001)
73 PATERA MP-11-002-007-003/212-B
(MUARI) 		1711002007NRG24230420230023143 23/04/2023 mukesh 1711002007WL000783 mukesh 00415 SBIN0002881 442 442 Processed 12/05/2023 646053370 mukesh FINO PAYMENTS BANK LTD(608001)
74 PATERA MP-11-002-007-003/224-C
(MUARI) 		1711002007NRG24230420230023145 23/04/2023 sahnaj 1711002007WL000783 sahnaj 00415 SBIN0002881 442 442 Processed 12/05/2023 646053370 sahnaj FINO PAYMENTS BANK LTD(608001)
75 PATERA MP-11-002-007-003/303
(MUARI) 		1711002007NRG24230420230023147 23/04/2023 Surendra 1711002007WL000783 Surendra 00415 SBIN0002881 442 442 Processed 12/05/2023 646053370 Surendra STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-007-003/303
(MUARI) 		1711002007NRG24230420230023146 23/04/2023 Surendra 1711002007WL000783 Surendra 00415 SBIN0002881 442 442 Processed 12/05/2023 646053370 Surendra ICICI BANK LTD(508534)
77 PATERA MP-11-002-007-003/68-A
(MUARI) 		1711002007NRG24230420230023159 23/04/2023 Madan dubey 1711002007WL000783 Madan dubey 00415 SBIN0002881 442 442 Processed 12/05/2023 646053370 Madandubey FINO PAYMENTS BANK LTD(608001)
78 PATERA MP-11-002-014-001/16-A
(HINAUTI) 		1711002014NRG24230420230023347 23/04/2023 Mallo Bai 1711002014WL000788 Mallo Bai 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646053370 MalloBai STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-014-001/40
(HINAUTI) 		1711002014NRG24230420230023349 23/04/2023 Haridas 1711002014WL000788 Haridas 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646053370 Haridas STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-014-001/40
(HINAUTI) 		1711002014NRG24230420230023348 23/04/2023 Haridas 1711002014WL000788 Haridas 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646053370 Haridas ICICI BANK LTD(508534)
81 PATERA MP-11-002-014-001/72-A
(HINAUTI) 		1711002014NRG24230420230023352 23/04/2023 Anguri Bai 1711002014WL000788 Anguri Bai 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646053370 AnguriBai STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-014-001/72-A
(HINAUTI) 		1711002014NRG24230420230023351 23/04/2023 Santosh 1711002014WL000788 Santosh 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646053370 Santosh ICICI BANK LTD(508534)
83 PATERA MP-11-002-014-001/84
(HINAUTI) 		1711002014NRG24230420230023354 23/04/2023 Suresh 1711002014WL000788 Suresh 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646053370 Suresh STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-014-001/84
(HINAUTI) 		1711002014NRG24230420230023353 23/04/2023 Suresh 1711002014WL000788 Suresh 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646053370 Suresh ICICI BANK LTD(508534)
85 PATERA MP-11-002-014-002/177
(HINAUTI) 		1711002014NRG24230420230023367 23/04/2023 tulsiram 1711002014WL000788 tulsiram 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646053370 tulsiram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
86 PATERA MP-11-002-014-002/189-C
(HINAUTI) 		1711002014NRG24230420230023369 23/04/2023 Sukhlal 1711002014WL000788 Sukhlal 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646053370 Sukhlal STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-014-002/227
(HINAUTI) 		1711002014NRG24230420230023371 23/04/2023 Pushpendra 1711002014WL000788 Pushpendra 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646053370 Pushpendra STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-014-002/232
(HINAUTI) 		1711002014NRG24230420230023391 23/04/2023 gulab 1711002014WL000789 gulab 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646053370 gulab STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-014-002/232
(HINAUTI) 		1711002014NRG24230420230023392 23/04/2023 santi 1711002014WL000789 santi 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646053370 santi STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-014-002/31
(HINAUTI) 		1711002014NRG24230420230023374 23/04/2023 Niraj Yadav 1711002014WL000788 Niraj Yadav 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646053370 NirajYadav ICICI BANK LTD(508534)
91 PATERA MP-11-002-014-002/31
(HINAUTI) 		1711002014NRG24230420230023375 23/04/2023 PRABHARANI 1711002014WL000788 PRABHARANI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646053370 PRABHARANI STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-014-002/40
(HINAUTI) 		1711002014NRG24230420230023376 23/04/2023 Ganesh 1711002014WL000788 Ganesh 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646053370 Ganesh ICICI BANK LTD(508534)
93 PATERA MP-11-002-014-002/41-C
(HINAUTI) 		1711002014NRG24230420230023377 23/04/2023 Bhagirath 1711002014WL000788 Bhagirath 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646053370 Bhagirath STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-028-001/160
(BANGAON) 		1711002028NRG24230420230022859 23/04/2023 SAKUN 1711002028WL000777 SAKUN 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646053370 SAKUN ICICI BANK LTD(508534)
95 PATERA MP-11-002-028-001/162-C
(BANGAON) 		1711002028NRG24230420230022862 23/04/2023 Abhishek VISHWAKARMA 1711002028WL000777 Abhishek VISHWAKARMA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646053370 AbhishekVISHWAKARMA STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-035-002/34-B
(MAGOLPUR) 		1711002035NRG24230420230022217 23/04/2023 SHIVSINGH 1711002035WL000759 SHIVSINGH 00415 SBIN0002881 408 408 Processed 12/05/2023 646053370 SHIVSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
97 PATERA MP-11-002-035-002/38
(MAGOLPUR) 		1711002035NRG24230420230022243 23/04/2023 SANTOSH SINGH 1711002035WL000761 SANTOSH SINGH 00415 SBIN0002881 1547 1547 Processed 12/05/2023 646053370 SANTOSHSINGH ICICI BANK LTD(508534)
98 PATERA MP-11-002-035-002/46-B
(MAGOLPUR) 		1711002035NRG24230420230022222 23/04/2023 BALRAM 1711002035WL000759 BALRAM 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646053370 BALRAM STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-035-002/51-B
(MAGOLPUR) 		1711002035NRG24230420230022247 23/04/2023 PANCHAM SINGH 1711002035WL000761 PANCHAM SINGH 00415 SBIN0002881 1547 1547 Processed 12/05/2023 646053370 PANCHAMSINGH STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-035-002/57
(MAGOLPUR) 		1711002035NRG24230420230022248 23/04/2023 HALKIBAHU 1711002035WL000761 HALKIBAHU 00415 SBIN0002881 1547 1547 Processed 12/05/2023 646053370 HALKIBAHU ICICI BANK LTD(508534)
101 PATERA MP-11-002-035-002/58
(MAGOLPUR) 		1711002035NRG24230420230022226 23/04/2023 MAJHLIBAHU 1711002035WL000759 MAJHLIBAHU 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646053370 MAJHLIBAHU ICICI BANK LTD(508534)
102 PATERA MP-11-002-035-002/58
(MAGOLPUR) 		1711002035NRG24230420230022227 23/04/2023 UTTAM SINGH 1711002035WL000759 UTTAM SINGH 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646053370 UTTAMSINGH ICICI BANK LTD(508534)
103 PATERA MP-11-002-035-002/65-C
(MAGOLPUR) 		1711002035NRG24230420230022228 23/04/2023 MAYABAI 1711002035WL000759 MAYABAI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646053370 MAYABAI STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-058-001/64
(GATA) 		1711002058NRG24230420230022810 23/04/2023 GOPAL 1711002058WL000775 GOPAL 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646053370 GOPAL ICICI BANK LTD(508534)
105 PATERA MP-11-002-058-002/96-A
(GATA) 		1711002058NRG24230420230022815 23/04/2023 ASHA PANDEY 1711002058WL000775 ASHA PANDEY 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646053370 ASHAPANDEY STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-058-002/96-A
(GATA) 		1711002058NRG24230420230022814 23/04/2023 Krashnakant 1711002058WL000775 Krashnakant 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646053370 Krashnakant STATE BANK OF INDIA(508548)
SubTotal 50133 50133
107 PATERA MP-11-002-028-001/240-A
(BANGAON) 		1711002028NRG24230420230022867 23/04/2023 Anurag Rai 1711002028WL000777 Anurag Rai 00415 SBIN0005514 1326 1326 Processed 12/05/2023 646053370 AnuragRai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
108 PATERA MP-11-002-028-001/433-A
(BANGAON) 		1711002028NRG24230420230022892 23/04/2023 Mahesh Shrivastava 1711002028WL000777 Mahesh Shrivastava 00415 SBIN0009734 1326 1326 Processed 12/05/2023 646053370 MaheshShrivastava STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-035-002/51-B
(MAGOLPUR) 		1711002035NRG24230420230022246 23/04/2023 PANCHAM SINGH 1711002035WL000761 PANCHAM SINGH 00415 SBIN0009734 1547 1547 Processed 12/05/2023 646053370 PANCHAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
110 PATERA MP-11-002-035-002/55-C
(MAGOLPUR) 		1711002035NRG24230420230022225 23/04/2023 NAVAL ATHYA 1711002035WL000759 NAVAL ATHYA 00415 SBIN0009734 1326 1326 Processed 12/05/2023 646053370 NAVALATHYA STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-035-003/305-A
(MAGOLPUR) 		1711002035NRG24230420230022232 23/04/2023 ANIL 1711002035WL000759 ANIL 00415 SBIN0009734 1326 1326 Processed 13/05/2023 646053370 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
112 PATERA MP-11-002-035-003/306
(MAGOLPUR) 		1711002035NRG24230420230022233 23/04/2023 SAPNA 1711002035WL000759 SAPNA 00415 SBIN0009734 1326 1326 Processed 12/05/2023 646053370 SAPNA STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-035-003/59
(MAGOLPUR) 		1711002035NRG24230420230022235 23/04/2023 hukam 1711002035WL000759 hukam 00415 SBIN0009734 1326 1326 Processed 12/05/2023 646053370 hukam STATE BANK OF INDIA(508548)
SubTotal 8177 8177
114 PATERA MP-11-002-028-001/98
(BANGAON) 		1711002028NRG24230420230022929 23/04/2023 Santosh Rani Yadav 1711002028WL000777 Santosh Rani Yadav 00415 SBIN0030249 1326 1326 Processed 12/05/2023 646053370 SantoshRaniYadav MADHYANCHAL GRAMIN BANK(607232)
115 PATERA MP-11-002-028-001/98-A
(BANGAON) 		1711002028NRG24230420230022930 23/04/2023 prahlad 1711002028WL000777 prahlad 00415 SBIN0030249 1326 1326 Processed 12/05/2023 646053370 prahlad UNION BANK OF INDIA(508500)
SubTotal 2652 2652
116 PATERA MP-11-002-028-001/104-A
(BANGAON) 		1711002028NRG24230420230022819 23/04/2023 Ajay Shrivastava 1711002028WL000777 Ajay Shrivastava 00468 UBIN0539082 1326 1326 Processed 12/05/2023 646053370 AjayShrivastava UNION BANK OF INDIA(508500)
117 PATERA MP-11-002-028-001/116-C
(BANGAON) 		1711002028NRG24230420230022833 23/04/2023 Praveen Dubey 1711002028WL000777 Praveen Dubey 00468 UBIN0539082 1326 1326 Processed 12/05/2023 646053370 PraveenDubey UNION BANK OF INDIA(508500)
118 PATERA MP-11-002-028-001/116-C
(BANGAON) 		1711002028NRG24230420230022832 23/04/2023 Praveen Dubey 1711002028WL000777 Praveen Dubey 00468 UBIN0539082 1326 1326 Processed 12/05/2023 646053370 PraveenDubey UNION BANK OF INDIA(508500)
119 PATERA MP-11-002-028-001/423
(BANGAON) 		1711002028NRG24230420230022886 23/04/2023 pancham 1711002028WL000777 pancham 00468 UBIN0539082 1326 1326 Processed 12/05/2023 646053370 pancham STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-028-001/423
(BANGAON) 		1711002028NRG24230420230022885 23/04/2023 pancham 1711002028WL000777 pancham 00468 UBIN0539082 1326 1326 Processed 12/05/2023 646053370 pancham UNION BANK OF INDIA(508500)
121 PATERA MP-11-002-028-001/44
(BANGAON) 		1711002028NRG24230420230022894 23/04/2023 nonelal 1711002028WL000777 nonelal 00468 UBIN0539082 1326 1326 Processed 12/05/2023 646053370 nonelal UNION BANK OF INDIA(508500)
122 PATERA MP-11-002-028-001/713-A
(BANGAON) 		1711002028NRG24230420230022917 23/04/2023 Shubham Khampariya 1711002028WL000777 Shubham Khampariya 00468 UBIN0539082 1326 1326 Processed 12/05/2023 646053370 ShubhamKhampariya UNION BANK OF INDIA(508500)
SubTotal 9282 9282
123 PATERA MP-11-002-028-001/125-B
(BANGAON) 		1711002028NRG24230420230022837 23/04/2023 Savita Prajapati 1711002028WL000777 Savita Prajapati 00468 UBIN0559474 1326 1326 Processed 12/05/2023 646053370 SavitaPrajapati UNION BANK OF INDIA(508500)
124 PATERA MP-11-002-028-001/125-B
(BANGAON) 		1711002028NRG24230420230022836 23/04/2023 Savita Prajapati 1711002028WL000777 Savita Prajapati 00468 UBIN0559474 1326 1326 Processed 12/05/2023 646053370 SavitaPrajapati STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-028-001/132-B
(BANGAON) 		1711002028NRG24230420230022844 23/04/2023 Gangaram 1711002028WL000777 Gangaram 00468 UBIN0559474 1326 1326 Processed 12/05/2023 646053370 Gangaram UNION BANK OF INDIA(508500)
126 PATERA MP-11-002-028-001/169-B
(BANGAON) 		1711002028NRG24230420230022865 23/04/2023 Meera Bai Gound 1711002028WL000777 Meera Bai Gound 00468 UBIN0559474 1326 1326 Processed 12/05/2023 646053370 MeeraBaiGound UNION BANK OF INDIA(508500)
127 PATERA MP-11-002-028-001/429-A
(BANGAON) 		1711002028NRG24230420230022891 23/04/2023 Rupesh Kumar Patel 1711002028WL000777 Rupesh Kumar Patel 00468 UBIN0559474 1326 1326 Processed 12/05/2023 646053370 RupeshKumarPatel PUNJAB NATIONAL BANK(508568)
128 PATERA MP-11-002-028-001/429-A
(BANGAON) 		1711002028NRG24230420230022890 23/04/2023 Rupesh Kumar Patel 1711002028WL000777 Rupesh Kumar Patel 00468 UBIN0559474 1326 1326 Processed 12/05/2023 646053370 RupeshKumarPatel IDBI BANK(607095)
129 PATERA MP-11-002-028-001/487-D
(BANGAON) 		1711002028NRG24230420230022900 23/04/2023 Genda Bai 1711002028WL000777 Genda Bai 00468 UBIN0559474 1326 1326 Processed 12/05/2023 646053370 GendaBai STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-028-001/713-B
(BANGAON) 		1711002028NRG24230420230022919 23/04/2023 Pushpendra Khampariya 1711002028WL000777 Pushpendra Khampariya 00468 UBIN0559474 1326 1326 Processed 12/05/2023 646053370 PushpendraKhampariya ICICI BANK LTD(508534)
131 PATERA MP-11-002-028-001/713-B
(BANGAON) 		1711002028NRG24230420230022918 23/04/2023 Pushpendra Khampariya 1711002028WL000777 Pushpendra Khampariya 00468 UBIN0559474 1326 1326 Processed 12/05/2023 646053370 PushpendraKhampariya STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-028-002/25-A
(BANGAON) 		1711002028NRG24230420230022935 23/04/2023 Bhag Bai Lodhi 1711002028WL000777 Bhag Bai Lodhi 00468 UBIN0559474 1326 1326 Processed 12/05/2023 646053370 BhagBaiLodhi UNION BANK OF INDIA(508500)
SubTotal 13260 13260
133 PATERA MP-11-002-007-003/53
(MUARI) 		1711002007NRG24230420230023156 23/04/2023 SHOBHA 1711002007WL000783 SHOBHA 00468 UBIN0570648 442 442 Processed 12/05/2023 646053370 SHOBHA FINO PAYMENTS BANK LTD(608001)
134 PATERA MP-11-002-058-001/64-A
(GATA) 		1711002058NRG24230420230022813 23/04/2023 VARSHA PATEL 1711002058WL000775 VARSHA PATEL 00468 UBIN0570648 1326 1326 Processed 12/05/2023 646053370 VARSHAPATEL STATE BANK OF INDIA(508548)
SubTotal 1768 1768
135 PATERA MP-11-002-028-001/442-A
(BANGAON) 		1711002028NRG24230420230022896 23/04/2023 Gayatri Prajapati 1711002028WL000777 Gayatri Prajapati 00468 UBIN0910961 1326 1326 Processed 12/05/2023 646053370 GayatriPrajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
136 PATERA MP-11-002-004-003/10-B
(KHAMARRIYA) 		1711002004NRG24230420230022941 23/04/2023 neta singh 1711002004WL000778 neta singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053370 netasingh STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-004-003/14
(KHAMARRIYA) 		1711002004NRG24230420230022948 23/04/2023 pappu 1711002004WL000778 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053370 pappu ICICI BANK LTD(508534)
138 PATERA MP-11-002-004-003/257-C
(KHAMARRIYA) 		1711002004NRG24230420230022953 23/04/2023 dashrath 1711002004WL000778 dashrath 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053370 dashrath MADHYANCHAL GRAMIN BANK(607232)
139 PATERA MP-11-002-004-003/30-C
(KHAMARRIYA) 		1711002004NRG24230420230022954 23/04/2023 kalu 1711002004WL000778 kalu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053370 kalu STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-004-003/36-A
(KHAMARRIYA) 		1711002004NRG24230420230022958 23/04/2023 KHILAAN 1711002004WL000778 KHILAAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053370 KHILAAN CENTRAL BANK OF INDIA(607115)
141 PATERA MP-11-002-004-003/65-A
(KHAMARRIYA) 		1711002004NRG24230420230022973 23/04/2023 ramlal 1711002004WL000778 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053370 ramlal STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-004-003/71
(KHAMARRIYA) 		1711002004NRG24230420230022974 23/04/2023 devlal 1711002004WL000778 devlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053370 devlal MADHYANCHAL GRAMIN BANK(607232)
143 PATERA MP-11-002-004-003/92
(KHAMARRIYA) 		1711002004NRG24230420230022976 23/04/2023 halkibahu 1711002004WL000778 halkibahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053370 halkibahu UNION BANK OF INDIA(508500)
144 PATERA MP-11-002-007-003/159
(MUARI) 		1711002007NRG24230420230023136 23/04/2023 parsotam 1711002007WL000783 parsotam 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646053370 parsotam FINO PAYMENTS BANK LTD(608001)
145 PATERA MP-11-002-007-003/169
(MUARI) 		1711002007NRG24230420230023137 23/04/2023 pratab 1711002007WL000783 pratab 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646053370 pratab FINO PAYMENTS BANK LTD(608001)
146 PATERA MP-11-002-007-003/53-A
(MUARI) 		1711002007NRG24230420230023157 23/04/2023 RATNA 1711002007WL000783 RATNA 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646053370 RATNA STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-014-002/133
(HINAUTI) 		1711002014NRG24230420230023358 23/04/2023 khushal 1711002014WL000788 khushal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053370 khushal ICICI BANK LTD(508534)
148 PATERA MP-11-002-014-002/163
(HINAUTI) 		1711002014NRG24230420230023364 23/04/2023 GIRAVAR 1711002014WL000788 GIRAVAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646053370 GIRAVAR MADHYANCHAL GRAMIN BANK(607232)
149 PATERA MP-11-002-014-002/249
(HINAUTI) 		1711002014NRG24230420230023372 23/04/2023 brilal 1711002014WL000788 brilal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646053370 brilal MADHYANCHAL GRAMIN BANK(607232)
150 PATERA MP-11-002-028-001/102-A
(BANGAON) 		1711002028NRG24230420230022817 23/04/2023 Rajendra Kumhar Prajapati 1711002028WL000777 Rajendra Kumhar Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053370 RajendraKumharPrajapati STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-028-001/107-A
(BANGAON) 		1711002028NRG24230420230022820 23/04/2023 Kammu Bansal 1711002028WL000777 Kammu Bansal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053370 KammuBansal ICICI BANK LTD(508534)
152 PATERA MP-11-002-028-001/108-A
(BANGAON) 		1711002028NRG24230420230022824 23/04/2023 Manoj 1711002028WL000777 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053370 Manoj MADHYANCHAL GRAMIN BANK(607232)
153 PATERA MP-11-002-028-001/110-B
(BANGAON) 		1711002028NRG24230420230022825 23/04/2023 NARAYAN 1711002028WL000777 NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053370 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
154 PATERA MP-11-002-028-001/111
(BANGAON) 		1711002028NRG24230420230022826 23/04/2023 SUDHA 1711002028WL000777 SUDHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053370 SUDHA STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-028-001/113-A
(BANGAON) 		1711002028NRG24230420230022827 23/04/2023 Kalpana Bai Lodhi 1711002028WL000777 Kalpana Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053370 KalpanaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
156 PATERA MP-11-002-028-001/115
(BANGAON) 		1711002028NRG24230420230022829 23/04/2023 Roshani Yadav 1711002028WL000777 Roshani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053370 RoshaniYadav STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-028-001/115
(BANGAON) 		1711002028NRG24230420230022828 23/04/2023 Saroj Bai Yadav 1711002028WL000777 Saroj Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053370 SarojBaiYadav MADHYANCHAL GRAMIN BANK(607232)
158 PATERA MP-11-002-028-001/125-A
(BANGAON) 		1711002028NRG24230420230022835 23/04/2023 Archna Bardiya 1711002028WL000777 Archna Bardiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053370 ArchnaBardiya MADHYANCHAL GRAMIN BANK(607232)
159 PATERA MP-11-002-028-001/125-A
(BANGAON) 		1711002028NRG24230420230022834 23/04/2023 Archna Bardiya 1711002028WL000777 Archna Bardiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053370 ArchnaBardiya BANK OF INDIA(508505)
160 PATERA MP-11-002-028-001/126-A
(BANGAON) 		1711002028NRG24230420230022840 23/04/2023 Deendyal Prajapati 1711002028WL000777 Deendyal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053370 DeendyalPrajapati MADHYANCHAL GRAMIN BANK(607232)
161 PATERA MP-11-002-028-001/139
(BANGAON) 		1711002028NRG24230420230022845 23/04/2023 BABULAL 1711002028WL000777 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053370 BABULAL MADHYANCHAL GRAMIN BANK(607232)
162 PATERA MP-11-002-028-001/147-B
(BANGAON) 		1711002028NRG24230420230022849 23/04/2023 Hari Singh Lodhi 1711002028WL000777 Hari Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053370 HariSinghLodhi SARVA UP GRAMIN BANK(607135)
163 PATERA MP-11-002-028-001/147-B
(BANGAON) 		1711002028NRG24230420230022848 23/04/2023 Hari Singh Lodhi 1711002028WL000777 Hari Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053370 HariSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
164 PATERA MP-11-002-028-001/149-A
(BANGAON) 		1711002028NRG24230420230022850 23/04/2023 Chandravati 1711002028WL000777 Chandravati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053370 Chandravati ICICI BANK LTD(508534)
165 PATERA MP-11-002-028-001/15
(BANGAON) 		1711002028NRG24230420230022851 23/04/2023 LALLU 1711002028WL000777 LALLU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053370 LALLU MADHYANCHAL GRAMIN BANK(607232)
166 PATERA MP-11-002-028-001/15
(BANGAON) 		1711002028NRG24230420230022852 23/04/2023 Shri Bai Yadav 1711002028WL000777 Shri Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053370 ShriBaiYadav MADHYANCHAL GRAMIN BANK(607232)
167 PATERA MP-11-002-028-001/155-A
(BANGAON) 		1711002028NRG24230420230022853 23/04/2023 Koora Ahirwar 1711002028WL000777 Koora Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053370 KooraAhirwar MADHYANCHAL GRAMIN BANK(607232)
168 PATERA MP-11-002-028-001/160
(BANGAON) 		1711002028NRG24230420230022858 23/04/2023 MULU 1711002028WL000777 MULU 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 646053370 MULU INDIA POST PAYMENTS BANK LIMITED(508528)
169 PATERA MP-11-002-028-001/2-A
(BANGAON) 		1711002028NRG24230420230022866 23/04/2023 Savita Bai Lodhi 1711002028WL000777 Savita Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053370 SavitaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
170 PATERA MP-11-002-028-001/392-A
(BANGAON) 		1711002028NRG24230420230022868 23/04/2023 Harishankar Patel 1711002028WL000777 Harishankar Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053370 HarishankarPatel STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-028-001/407-B
(BANGAON) 		1711002028NRG24230420230022869 23/04/2023 BALRAM 1711002028WL000777 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053370 BALRAM FINO PAYMENTS BANK LTD(608001)
172 PATERA MP-11-002-028-001/407-B
(BANGAON) 		1711002028NRG24230420230022870 23/04/2023 RADHA 1711002028WL000777 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053370 RADHA STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-028-001/409-B
(BANGAON) 		1711002028NRG24230420230022872 23/04/2023 Jugal Bansal 1711002028WL000777 Jugal Bansal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053370 JugalBansal STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-028-001/409-B
(BANGAON) 		1711002028NRG24230420230022871 23/04/2023 Jugal Bansal 1711002028WL000777 Jugal Bansal 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 646053370 JugalBansal INDIA POST PAYMENTS BANK LIMITED(508528)
175 PATERA MP-11-002-028-001/413-C
(BANGAON) 		1711002028NRG24230420230022876 23/04/2023 Rajjo Bai Sen 1711002028WL000777 Rajjo Bai Sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053370 RajjoBaiSen MADHYANCHAL GRAMIN BANK(607232)
176 PATERA MP-11-002-028-001/413-C
(BANGAON) 		1711002028NRG24230420230022875 23/04/2023 Rajjo Bai Sen 1711002028WL000777 Rajjo Bai Sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053370 RajjoBaiSen FINO PAYMENTS BANK LTD(608001)
177 PATERA MP-11-002-028-001/416-A
(BANGAON) 		1711002028NRG24230420230022877 23/04/2023 Babli Vishwakarma 1711002028WL000777 Babli Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053370 BabliVishwakarma MADHYANCHAL GRAMIN BANK(607232)
178 PATERA MP-11-002-028-001/433-B
(BANGAON) 		1711002028NRG24230420230022893 23/04/2023 Vipin Shrivastava 1711002028WL000777 Vipin Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053370 VipinShrivastava MADHYANCHAL GRAMIN BANK(607232)
179 PATERA MP-11-002-028-001/44
(BANGAON) 		1711002028NRG24230420230022895 23/04/2023 Indu Rajak 1711002028WL000777 Indu Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053370 InduRajak MADHYANCHAL GRAMIN BANK(607232)
180 PATERA MP-11-002-028-001/487-A
(BANGAON) 		1711002028NRG24230420230022897 23/04/2023 Meera Vishvkarma 1711002028WL000777 Meera Vishvkarma 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053370 MeeraVishvkarma STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-028-001/5
(BANGAON) 		1711002028NRG24230420230022901 23/04/2023 kamta 1711002028WL000777 kamta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053370 kamta BANK OF INDIA(508505)
182 PATERA MP-11-002-028-001/502
(BANGAON) 		1711002028NRG24230420230022903 23/04/2023 Ajeet Shrivastava 1711002028WL000777 Ajeet Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053370 AjeetShrivastava ICICI BANK LTD(508534)
183 PATERA MP-11-002-028-001/509-B
(BANGAON) 		1711002028NRG24230420230022906 23/04/2023 Amit Jain 1711002028WL000777 Amit Jain 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053370 AmitJain MADHYANCHAL GRAMIN BANK(607232)
184 PATERA MP-11-002-028-001/510-B
(BANGAON) 		1711002028NRG24230420230022908 23/04/2023 Kailash Shrivastava 1711002028WL000777 Kailash Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053370 KailashShrivastava STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-028-001/510-C
(BANGAON) 		1711002028NRG24230420230022911 23/04/2023 Raghuveer Shrivastava 1711002028WL000777 Raghuveer Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053370 RaghuveerShrivastava JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
186 PATERA MP-11-002-028-001/510-C
(BANGAON) 		1711002028NRG24230420230022910 23/04/2023 Raghuveer Shrivastava 1711002028WL000777 Raghuveer Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053370 RaghuveerShrivastava UNION BANK OF INDIA(508500)
187 PATERA MP-11-002-028-001/659-B
(BANGAON) 		1711002028NRG24230420230022916 23/04/2023 KAMALRANI 1711002028WL000777 KAMALRANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053370 KAMALRANI STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-028-001/95
(BANGAON) 		1711002028NRG24230420230022927 23/04/2023 Bati Bai Yadav 1711002028WL000777 Bati Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053370 BatiBaiYadav ICICI BANK LTD(508534)
189 PATERA MP-11-002-028-001/95-b
(BANGAON) 		1711002028NRG24230420230022928 23/04/2023 Lalit Kumar Yadav 1711002028WL000777 Lalit Kumar Yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 646053370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 PATERA MP-11-002-028-002/2-A
(BANGAON) 		1711002028NRG24230420230022931 23/04/2023 Halki Bahu Lodhi 1711002028WL000777 Halki Bahu Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053370 HalkiBahuLodhi STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-028-002/25-A
(BANGAON) 		1711002028NRG24230420230022936 23/04/2023 TARVARSINGH 1711002028WL000777 TARVARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053370 TARVARSINGH STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-028-002/25-B
(BANGAON) 		1711002028NRG24230420230022938 23/04/2023 Dev Singh Lodhi 1711002028WL000777 Dev Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053370 DevSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
193 PATERA MP-11-002-028-002/25-B
(BANGAON) 		1711002028NRG24230420230022937 23/04/2023 Dev Singh Lodhi 1711002028WL000777 Dev Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 646053370 DevSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
194 PATERA MP-11-002-028-002/47-A
(BANGAON) 		1711002028NRG24230420230022939 23/04/2023 Dashrath Singh 1711002028WL000777 Dashrath Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053370 DashrathSingh MADHYANCHAL GRAMIN BANK(607232)
195 PATERA MP-11-002-035-002/36
(MAGOLPUR) 		1711002035NRG24230420230022239 23/04/2023 SANTA BAI 1711002035WL000760 SANTA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646053370 SANTABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
196 PATERA MP-11-002-035-002/36
(MAGOLPUR) 		1711002035NRG24230420230022238 23/04/2023 SANTA BAI 1711002035WL000760 SANTA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646053370 SANTABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 78234 78234
197 PATERA MP-11-002-004-003/124
(KHAMARRIYA) 		1711002004NRG24230420230022944 23/04/2023 SHEK SINGH 1711002004WL000778 SHEK SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 646053370 SHEKSINGH STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-004-003/124
(KHAMARRIYA) 		1711002004NRG24230420230022943 23/04/2023 SHEK SINGH 1711002004WL000778 SHEK SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 646053370 SHEKSINGH STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-004-003/133
(KHAMARRIYA) 		1711002004NRG24230420230022945 23/04/2023 SANJAY 1711002004WL000778 SANJAY 00688 FINO0001001 1326 1326 Processed 12/05/2023 646053370 SANJAY STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-004-003/141
(KHAMARRIYA) 		1711002004NRG24230420230022950 23/04/2023 HALLE 1711002004WL000778 HALLE 00688 FINO0001001 1326 1326 Processed 12/05/2023 646053370 HALLE STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-004-003/351
(KHAMARRIYA) 		1711002004NRG24230420230022956 23/04/2023 gudda 1711002004WL000778 gudda 00688 FINO0001001 1326 1326 Processed 12/05/2023 646053370 gudda STATE BANK OF INDIA(508548)
202 PATERA MP-11-002-004-003/358
(KHAMARRIYA) 		1711002004NRG24230420230022957 23/04/2023 bablu 1711002004WL000778 bablu 00688 FINO0001001 1326 1326 Processed 12/05/2023 646053370 bablu STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-004-003/360
(KHAMARRIYA) 		1711002004NRG24230420230022959 23/04/2023 pritam 1711002004WL000778 pritam 00688 FINO0001001 1326 1326 Processed 12/05/2023 646053370 pritam STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-004-003/367
(KHAMARRIYA) 		1711002004NRG24230420230022960 23/04/2023 MUKESH 1711002004WL000778 MUKESH 00688 FINO0001001 1326 1326 Processed 12/05/2023 646053370 MUKESH STATE BANK OF INDIA(508548)
205 PATERA MP-11-002-004-003/383
(KHAMARRIYA) 		1711002004NRG24230420230022961 23/04/2023 BHOORA 1711002004WL000778 BHOORA 00688 FINO0001001 1326 1326 Processed 12/05/2023 646053370 BHOORA MADHYANCHAL GRAMIN BANK(607232)
206 PATERA MP-11-002-004-003/385
(KHAMARRIYA) 		1711002004NRG24230420230022963 23/04/2023 SONU 1711002004WL000778 SONU 00688 FINO0001001 1326 1326 Processed 12/05/2023 646053370 SONU STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-004-003/385
(KHAMARRIYA) 		1711002004NRG24230420230022962 23/04/2023 SONU 1711002004WL000778 SONU 00688 FINO0001001 1326 1326 Processed 12/05/2023 646053370 SONU MADHYANCHAL GRAMIN BANK(607232)
208 PATERA MP-11-002-004-003/387
(KHAMARRIYA) 		1711002004NRG24230420230022964 23/04/2023 PAPPU 1711002004WL000778 PAPPU 00688 FINO0001001 1326 1326 Processed 12/05/2023 646053370 PAPPU STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-004-003/389
(KHAMARRIYA) 		1711002004NRG24230420230022966 23/04/2023 ANKUL 1711002004WL000778 ANKUL 00688 FINO0001001 1326 1326 Processed 12/05/2023 646053370 ANKUL STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-004-003/390
(KHAMARRIYA) 		1711002004NRG24230420230022967 23/04/2023 GUDDU 1711002004WL000778 GUDDU 00688 FINO0001001 1326 1326 Processed 12/05/2023 646053370 GUDDU STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-004-003/392
(KHAMARRIYA) 		1711002004NRG24230420230022969 23/04/2023 TEEKARAM 1711002004WL000778 TEEKARAM 00688 FINO0001001 1326 1326 Processed 12/05/2023 646053370 TEEKARAM STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-004-003/394
(KHAMARRIYA) 		1711002004NRG24230420230022970 23/04/2023 DEVSINGH 1711002004WL000778 DEVSINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 646053370 DEVSINGH STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-004-003/58-B
(KHAMARRIYA) 		1711002004NRG24230420230022971 23/04/2023 devprasad 1711002004WL000778 devprasad 00688 FINO0001001 1326 1326 Processed 12/05/2023 646053370 devprasad STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-007-002/75-A
(MUARI) 		1711002007NRG24230420230023125 23/04/2023 munai 1711002007WL000783 munai 00688 FINO0001001 442 442 Processed 12/05/2023 646053370 munai FINO PAYMENTS BANK LTD(608001)
215 PATERA MP-11-002-007-003/157
(MUARI) 		1711002007NRG24230420230023134 23/04/2023 Anikit dubay 1711002007WL000783 Anikit dubay 00688 FINO0001001 442 442 Processed 12/05/2023 646053370 Anikitdubay FINO PAYMENTS BANK LTD(608001)
SubTotal 23426 23426
216 PATERA MP-11-002-007-002/133
(MUARI) 		1711002007NRG24230420230023114 23/04/2023 govind 1711002007WL000783 govind 00688 FINO0001446 221 221 Processed 12/05/2023 646053370 govind FINO PAYMENTS BANK LTD(608001)
217 PATERA MP-11-002-007-002/133-A
(MUARI) 		1711002007NRG24230420230023115 23/04/2023 Ashish Shukla 1711002007WL000783 Ashish Shukla 00688 FINO0001446 221 221 Processed 12/05/2023 646053370 AshishShukla FINO PAYMENTS BANK LTD(608001)
218 PATERA MP-11-002-007-002/148
(MUARI) 		1711002007NRG24230420230023117 23/04/2023 rahim 1711002007WL000783 rahim 00688 FINO0001446 221 221 Processed 12/05/2023 646053370 rahim STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-007-002/148
(MUARI) 		1711002007NRG24230420230023116 23/04/2023 rahim 1711002007WL000783 rahim 00688 FINO0001446 221 221 Processed 12/05/2023 646053370 rahim FINO PAYMENTS BANK LTD(608001)
220 PATERA MP-11-002-007-002/175
(MUARI) 		1711002007NRG24230420230023118 23/04/2023 dipendra 1711002007WL000783 dipendra 00688 FINO0001446 221 221 Processed 12/05/2023 646053370 dipendra FINO PAYMENTS BANK LTD(608001)
221 PATERA MP-11-002-007-002/327
(MUARI) 		1711002007NRG24230420230023120 23/04/2023 Matthubai 1711002007WL000783 Matthubai 00688 FINO0001446 221 221 Processed 12/05/2023 646053370 Matthubai FINO PAYMENTS BANK LTD(608001)
222 PATERA MP-11-002-007-002/55
(MUARI) 		1711002007NRG24230420230023123 23/04/2023 SUSHMARANI 1711002007WL000783 SUSHMARANI 00688 FINO0001446 442 442 Processed 12/05/2023 646053370 SUSHMARANI FINO PAYMENTS BANK LTD(608001)
223 PATERA MP-11-002-007-002/70-A
(MUARI) 		1711002007NRG24230420230023124 23/04/2023 Suvan 1711002007WL000783 Suvan 00688 FINO0001446 442 442 Processed 12/05/2023 646053370 Suvan FINO PAYMENTS BANK LTD(608001)
224 PATERA MP-11-002-007-003/111
(MUARI) 		1711002007NRG24230420230023127 23/04/2023 surend 1711002007WL000783 surend 00688 FINO0001446 442 442 Processed 12/05/2023 646053370 surend FINO PAYMENTS BANK LTD(608001)
225 PATERA MP-11-002-007-003/117
(MUARI) 		1711002007NRG24230420230023128 23/04/2023 Ravindra 1711002007WL000783 Ravindra 00688 FINO0001446 221 221 Processed 12/05/2023 646053370 Ravindra FINO PAYMENTS BANK LTD(608001)
226 PATERA MP-11-002-007-003/121-B
(MUARI) 		1711002007NRG24230420230023129 23/04/2023 KALYANI SEN 1711002007WL000783 KALYANI SEN 00688 FINO0001446 442 442 Processed 12/05/2023 646053370 KALYANISEN FINO PAYMENTS BANK LTD(608001)
227 PATERA MP-11-002-007-003/13-B
(MUARI) 		1711002007NRG24230420230023130 23/04/2023 khargram 1711002007WL000783 khargram 00688 FINO0001446 442 442 Processed 12/05/2023 646053370 khargram FINO PAYMENTS BANK LTD(608001)
228 PATERA MP-11-002-007-003/138-A
(MUARI) 		1711002007NRG24230420230023131 23/04/2023 Balchand 1711002007WL000783 Balchand 00688 FINO0001446 442 442 Processed 12/05/2023 646053370 Balchand FINO PAYMENTS BANK LTD(608001)
229 PATERA MP-11-002-007-003/141-A
(MUARI) 		1711002007NRG24230420230023132 23/04/2023 Hiralal Dubey 1711002007WL000783 Hiralal Dubey 00688 FINO0001446 442 442 Processed 12/05/2023 646053370 HiralalDubey FINO PAYMENTS BANK LTD(608001)
230 PATERA MP-11-002-007-003/156-A
(MUARI) 		1711002007NRG24230420230023133 23/04/2023 Mukesh 1711002007WL000783 Mukesh 00688 FINO0001446 442 442 Processed 12/05/2023 646053370 Mukesh FINO PAYMENTS BANK LTD(608001)
231 PATERA MP-11-002-007-003/179-d
(MUARI) 		1711002007NRG24230420230023138 23/04/2023 Mahesh 1711002007WL000783 Mahesh 00688 FINO0001446 442 442 Processed 12/05/2023 646053370 Mahesh FINO PAYMENTS BANK LTD(608001)
232 PATERA MP-11-002-007-003/204-B
(MUARI) 		1711002007NRG24230420230023140 23/04/2023 Avadhesh Dubey 1711002007WL000783 Avadhesh Dubey 00688 FINO0001446 442 442 Processed 12/05/2023 646053370 AvadheshDubey STATE BANK OF INDIA(508548)
233 PATERA MP-11-002-007-003/204-C
(MUARI) 		1711002007NRG24230420230023141 23/04/2023 Ratnesh Dubey 1711002007WL000783 Ratnesh Dubey 00688 FINO0001446 442 442 Processed 12/05/2023 646053370 RatneshDubey FINO PAYMENTS BANK LTD(608001)
234 PATERA MP-11-002-007-003/217
(MUARI) 		1711002007NRG24230420230023144 23/04/2023 Rohit 1711002007WL000783 Rohit 00688 FINO0001446 442 442 Processed 12/05/2023 646053370 Rohit FINO PAYMENTS BANK LTD(608001)
235 PATERA MP-11-002-007-003/319-A
(MUARI) 		1711002007NRG24230420230023148 23/04/2023 Premlal Ahirwar 1711002007WL000783 Premlal Ahirwar 00688 FINO0001446 442 442 Processed 12/05/2023 646053370 PremlalAhirwar FINO PAYMENTS BANK LTD(608001)
236 PATERA MP-11-002-007-003/5
(MUARI) 		1711002007NRG24230420230023153 23/04/2023 SANTOSH 1711002007WL000783 SANTOSH 00688 FINO0001446 442 442 Processed 12/05/2023 646053370 SANTOSH FINO PAYMENTS BANK LTD(608001)
237 PATERA MP-11-002-007-003/61
(MUARI) 		1711002007NRG24230420230023158 23/04/2023 kishan 1711002007WL000783 kishan 00688 FINO0001446 442 442 Processed 12/05/2023 646053370 kishan AIRTEL PAYMENTS BANK LIMITED(990288)
238 PATERA MP-11-002-007-003/89-B
(MUARI) 		1711002007NRG24230420230023160 23/04/2023 KALLU 1711002007WL000783 KALLU 00688 FINO0001446 442 442 Processed 12/05/2023 646053370 KALLU FINO PAYMENTS BANK LTD(608001)
239 PATERA MP-11-002-014-001/138-B
(HINAUTI) 		1711002014NRG24230420230023344 23/04/2023 Padamsingh 1711002014WL000788 Padamsingh 00688 FINO0001446 1105 1105 Processed 12/05/2023 646053370 Padamsingh STATE BANK OF INDIA(508548)
240 PATERA MP-11-002-014-001/138-B
(HINAUTI) 		1711002014NRG24230420230023343 23/04/2023 Padamsingh 1711002014WL000788 Padamsingh 00688 FINO0001446 1105 1105 Processed 12/05/2023 646053370 Padamsingh ICICI BANK LTD(508534)
241 PATERA MP-11-002-014-001/52-B
(HINAUTI) 		1711002014NRG24230420230023350 23/04/2023 Sukhdev 1711002014WL000788 Sukhdev 00688 FINO0001446 1105 1105 Processed 12/05/2023 646053370 Sukhdev MADHYANCHAL GRAMIN BANK(607232)
242 PATERA MP-11-002-014-001/84-A
(HINAUTI) 		1711002014NRG24230420230023355 23/04/2023 Sonu 1711002014WL000788 Sonu 00688 FINO0001446 1326 1326 Processed 12/05/2023 646053370 Sonu STATE BANK OF INDIA(508548)
243 PATERA MP-11-002-014-002/135-B
(HINAUTI) 		1711002014NRG24230420230023360 23/04/2023 Lallu 1711002014WL000788 Lallu 00688 FINO0001446 1326 1326 Processed 12/05/2023 646053370 Lallu UNION BANK OF INDIA(508500)
244 PATERA MP-11-002-014-002/43-C
(HINAUTI) 		1711002014NRG24230420230023379 23/04/2023 Sharda 1711002014WL000788 Sharda 00688 FINO0001446 1326 1326 Processed 12/05/2023 646053370 Sharda STATE BANK OF INDIA(508548)
245 PATERA MP-11-002-014-002/43-C
(HINAUTI) 		1711002014NRG24230420230023378 23/04/2023 Sharda 1711002014WL000788 Sharda 00688 FINO0001446 1326 1326 Processed 12/05/2023 646053370 Sharda ICICI BANK LTD(508534)
246 PATERA MP-11-002-028-001/5-B
(BANGAON) 		1711002028NRG24230420230022902 23/04/2023 Yogeshwar 1711002028WL000777 Yogeshwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 646053370 Yogeshwar FINO PAYMENTS BANK LTD(608001)
247 PATERA MP-11-002-028-001/73-C
(BANGAON) 		1711002028NRG24230420230022920 23/04/2023 parsottam 1711002028WL000777 parsottam 00688 FINO0001446 1326 1326 Processed 12/05/2023 646053370 parsottam FINO PAYMENTS BANK LTD(608001)
248 PATERA MP-11-002-058-001/44-A
(GATA) 		1711002058NRG24230420230022816 23/04/2023 Sarman Ahirwar 1711002058WL000776 Sarman Ahirwar 00688 FINO0001446 1547 1547 Processed 12/05/2023 646053370 SarmanAhirwar FINO PAYMENTS BANK LTD(608001)
249 PATERA MP-11-002-058-001/64-A
(GATA) 		1711002058NRG24230420230022812 23/04/2023 Pravendra Patel 1711002058WL000775 Pravendra Patel 00688 FINO0001446 1326 1326 Processed 12/05/2023 646053370 PravendraPatel STATE BANK OF INDIA(508548)
SubTotal 22763 22763
250 PATERA MP-11-002-007-002/303
(MUARI) 		1711002007NRG24230420230023119 23/04/2023 Bafity 1711002007WL000783 Bafity 00703 AIRP0000001 221 221 Processed 12/05/2023 646053370 Bafity STATE BANK OF INDIA(508548)
251 PATERA MP-11-002-007-003/332-C
(MUARI) 		1711002007NRG24230420230023149 23/04/2023 Rajendra 1711002007WL000783 Rajendra 00703 AIRP0000001 442 442 Processed 12/05/2023 646053370 Rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
252 PATERA MP-11-002-007-003/494
(MUARI) 		1711002007NRG24230420230023152 23/04/2023 Dalchand Ahirwal 1711002007WL000783 Dalchand Ahirwal 00703 AIRP0000001 442 442 Processed 12/05/2023 646053370 DalchandAhirwal AIRTEL PAYMENTS BANK LIMITED(990288)
253 PATERA MP-11-002-035-002/314
(MAGOLPUR) 		1711002035NRG24230420230022198 23/04/2023 RAGHVEER 1711002035WL000759 RAGHVEER 00703 AIRP0000001 442 442 Processed 12/05/2023 646053370 RAGHVEER STATE BANK OF INDIA(508548)
254 PATERA MP-11-002-035-002/320
(MAGOLPUR) 		1711002035NRG24230420230022206 23/04/2023 SURENDRA 1711002035WL000759 SURENDRA 00703 AIRP0000001 442 442 Processed 12/05/2023 646053370 SURENDRA UNION BANK OF INDIA(508500)
255 PATERA MP-11-002-035-002/324
(MAGOLPUR) 		1711002035NRG24230420230022212 23/04/2023 OM SINGH 1711002035WL000759 OM SINGH 00703 AIRP0000001 442 442 Processed 12/05/2023 646053370 OMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
256 PATERA MP-11-002-035-002/325
(MAGOLPUR) 		1711002035NRG24230420230022213 23/04/2023 NANDKISHOR 1711002035WL000759 NANDKISHOR 00703 AIRP0000001 442 442 Processed 12/05/2023 646053370 NANDKISHOR AIRTEL PAYMENTS BANK LIMITED(990288)
257 PATERA MP-11-002-035-002/326
(MAGOLPUR) 		1711002035NRG24230420230022215 23/04/2023 KAVITA 1711002035WL000759 KAVITA 00703 AIRP0000001 408 408 Processed 12/05/2023 646053370 KAVITA STATE BANK OF INDIA(508548)
SubTotal 3281 3281
Total 295188 295188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_230423APB_FTO_16075 Canara Bank CNRB0004776 Damoh 1326
2 PATERA MP1711002_230423APB_FTO_16075 Central Bank Of India CBIN0283522 HATA 2652
3 PATERA MP1711002_230423APB_FTO_16075 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7514
4 PATERA MP1711002_230423APB_FTO_16075 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9945
5 PATERA MP1711002_230423APB_FTO_16075 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 8619
6 PATERA MP1711002_230423APB_FTO_16075 Indian Bank IDIB000D522 Damoh 2652
7 PATERA MP1711002_230423APB_FTO_16075 State Bank of India SBIN0000355 DAMOH 10608
8 PATERA MP1711002_230423APB_FTO_16075 State Bank of India SBIN0001332 HATTA 7956
9 PATERA MP1711002_230423APB_FTO_16075 State Bank of India SBIN0002855 HINDORIA 28288
10 PATERA MP1711002_230423APB_FTO_16075 State Bank of India SBIN0002881 PATERA 50133
11 PATERA MP1711002_230423APB_FTO_16075 State Bank of India SBIN0005514 NARSINGHGARH 1326
12 PATERA MP1711002_230423APB_FTO_16075 State Bank of India SBIN0009734 DEVDONGRA 8177
13 PATERA MP1711002_230423APB_FTO_16075 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 2652
14 PATERA MP1711002_230423APB_FTO_16075 Union Bank of India UBIN0539082 DAMOH 9282
15 PATERA MP1711002_230423APB_FTO_16075 Union Bank of India UBIN0559474 HATTA 13260
16 PATERA MP1711002_230423APB_FTO_16075 Union Bank of India UBIN0570648 RASILPUR DAMOH 1768
17 PATERA MP1711002_230423APB_FTO_16075 Union Bank of India UBIN0910961 DAMOH 1326
18 PATERA MP1711002_230423APB_FTO_16075 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 59670
19 PATERA MP1711002_230423APB_FTO_16075 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 12818
20 PATERA MP1711002_230423APB_FTO_16075 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 5746
21 PATERA MP1711002_230423APB_FTO_16075 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23426
22 PATERA MP1711002_230423APB_FTO_16075 Fino Payments Bank Ltd FINO0001446 MP RO 22763
23 PATERA MP1711002_230423APB_FTO_16075 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3281

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