Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:20:33 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_270423APB_FTO_20612
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-11-002-051-003/194-C
(DEORIRATAN) 		1711002051NRG24270420230039173 27/04/2023 sapna 1711002051WL001496 sapna 00152 HDFC0000914 221 221 Processed 12/05/2023 643358879 sapna STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-051-003/194-C
(DEORIRATAN) 		1711002051NRG24270420230039172 27/04/2023 sapna 1711002051WL001496 sapna 00152 HDFC0000914 221 221 Processed 12/05/2023 643358879 sapna STATE BANK OF INDIA(508548)
SubTotal 442 442
3 PATERA MP-11-002-004-002/158
(KHAMARRIYA) 		1711002004NRG24270420230040988 27/04/2023 LAKHAN 1711002004WL001591 LAKHAN 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643358879 LAKHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
4 PATERA MP-11-002-004-002/167-B
(KHAMARRIYA) 		1711002004NRG24270420230040993 27/04/2023 HAKAM 1711002004WL001591 HAKAM 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643358879 HAKAM STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-004-002/72
(KHAMARRIYA) 		1711002004NRG24270420230040784 27/04/2023 RATIYA 1711002004WL001582 RATIYA 00168 ICIC0000538 1105 1105 Processed 13/05/2023 643358879 RATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATERA MP-11-002-050-001/11
(MAHUNA) 		1711002050NRG24270420230039289 27/04/2023 MAHESH 1711002050WL001500 MAHESH 00168 ICIC0000538 663 663 Processed 12/05/2023 643358879 MAHESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
7 PATERA MP-11-002-050-001/66
(MAHUNA) 		1711002050NRG24270420230039308 27/04/2023 URMILA 1711002050WL001500 URMILA 00168 ICIC0000538 663 663 Processed 12/05/2023 643358879 URMILA ICICI BANK LTD(508534)
8 PATERA MP-11-002-050-004/10
(MAHUNA) 		1711002050NRG24270420230039319 27/04/2023 ASHOKRANI 1711002050WL001500 ASHOKRANI 00168 ICIC0000538 663 663 Processed 12/05/2023 643358879 ASHOKRANI STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-051-003/24
(DEORIRATAN) 		1711002051NRG24270420230039183 27/04/2023 PANABAI 1711002051WL001496 PANABAI 00168 ICIC0000538 221 221 Processed 12/05/2023 643358879 PANABAI MADHYANCHAL GRAMIN BANK(607232)
10 PATERA MP-11-002-051-003/62
(DEORIRATAN) 		1711002051NRG24270420230039218 27/04/2023 TARAPAT 1711002051WL001496 TARAPAT 00168 ICIC0000538 221 221 Processed 12/05/2023 643358879 TARAPAT ICICI BANK LTD(508534)
11 PATERA MP-11-002-058-001/116-A
(GATA) 		1711002058NRG24270420230039383 27/04/2023 sitaram 1711002058WL001507 sitaram 00168 ICIC0000538 1105 1105 Processed 13/05/2023 643358879 sitaram FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-058-001/63
(GATA) 		1711002058NRG24270420230039385 27/04/2023 kura 1711002058WL001507 kura 00168 ICIC0000538 1547 1547 Processed 12/05/2023 643358879 kura ICICI BANK LTD(508534)
13 PATERA MP-11-002-061-002/286-B
(CHHAWLA DUBAY) 		1711002061NRG24270420230039765 27/04/2023 AASHARAM 1711002061WL001545 AASHARAM 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643358879 AASHARAM ICICI BANK LTD(508534)
14 PATERA MP-11-002-061-006/20
(CHHAWLA DUBAY) 		1711002061NRG24270420230040083 27/04/2023 BHAGIRATH 1711002061WL001551 BHAGIRATH 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643358879 BHAGIRATH ICICI BANK LTD(508534)
15 PATERA MP-11-002-066-001/153-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039848 27/04/2023 majhlibahu 1711002066WL001549 majhlibahu 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643358879 majhlibahu STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-066-001/16
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039849 27/04/2023 Majhalibahu 1711002066WL001549 Majhalibahu 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643358879 Majhalibahu MADHYANCHAL GRAMIN BANK(607232)
17 PATERA MP-11-002-066-001/184-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039880 27/04/2023 LACCHUA 1711002066WL001550 LACCHUA 00168 ICIC0000538 1547 1547 Processed 12/05/2023 643358879 LACCHUA MADHYANCHAL GRAMIN BANK(607232)
18 PATERA MP-11-002-066-001/208
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039888 27/04/2023 MUKESH 1711002066WL001550 MUKESH 00168 ICIC0000538 1547 1547 Processed 12/05/2023 643358879 MUKESH ICICI BANK LTD(508534)
19 PATERA MP-11-002-066-001/221
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039893 27/04/2023 LALACHAND 1711002066WL001550 LALACHAND 00168 ICIC0000538 1547 1547 Processed 12/05/2023 643358879 LALACHAND ICICI BANK LTD(508534)
20 PATERA MP-11-002-066-001/288-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039953 27/04/2023 HALKI BAHU 1711002066WL001550 HALKI BAHU 00168 ICIC0000538 1547 1547 Processed 12/05/2023 643358879 HALKIBAHU STATE BANK OF INDIA(508548)
SubTotal 20332 20332
21 PATERA MP-11-002-066-001/115
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039845 27/04/2023 DROPTI 1711002066WL001549 DROPTI 00415 SBIN0001832 1326 1326 Processed 12/05/2023 643358879 DROPTI STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-066-001/115-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039862 27/04/2023 DURGASH 1711002066WL001550 DURGASH 00415 SBIN0001832 1547 1547 Processed 12/05/2023 643358879 DURGASH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
23 PATERA MP-11-002-004-002/166
(KHAMARRIYA) 		1711002004NRG24270420230040990 27/04/2023 RAMRANI 1711002004WL001591 RAMRANI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643358879 RAMRANI STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-004-002/167-A
(KHAMARRIYA) 		1711002004NRG24270420230040992 27/04/2023 SUMAN 1711002004WL001591 SUMAN 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643358879 SUMAN MADHYANCHAL GRAMIN BANK(607232)
25 PATERA MP-11-002-004-002/167-C
(KHAMARRIYA) 		1711002004NRG24270420230040995 27/04/2023 santosh 1711002004WL001591 santosh 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643358879 santosh STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-004-002/324
(KHAMARRIYA) 		1711002004NRG24270420230040998 27/04/2023 seetaram 1711002004WL001591 seetaram 00415 SBIN0002881 1105 1105 Processed 12/05/2023 643358879 seetaram MADHYANCHAL GRAMIN BANK(607232)
27 PATERA MP-11-002-004-002/324
(KHAMARRIYA) 		1711002004NRG24270420230040997 27/04/2023 seetaram 1711002004WL001591 seetaram 00415 SBIN0002881 1105 1105 Processed 12/05/2023 643358879 seetaram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
28 PATERA MP-11-002-004-002/56
(KHAMARRIYA) 		1711002004NRG24270420230041000 27/04/2023 BALLI 1711002004WL001591 BALLI 00415 SBIN0002881 1105 1105 Processed 12/05/2023 643358879 BALLI STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-004-002/58
(KHAMARRIYA) 		1711002004NRG24270420230040782 27/04/2023 CHETRAM 1711002004WL001582 CHETRAM 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643358879 CHETRAM STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-004-002/86
(KHAMARRIYA) 		1711002004NRG24270420230040785 27/04/2023 LADRIBAU 1711002004WL001582 LADRIBAU 00415 SBIN0002881 1105 1105 Processed 12/05/2023 643358879 LADRIBAU STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-004-002/99
(KHAMARRIYA) 		1711002004NRG24270420230040787 27/04/2023 SHIIYA BAI 1711002004WL001582 SHIIYA BAI 00415 SBIN0002881 1105 1105 Processed 12/05/2023 643358879 SHIIYABAI STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-004-002/99
(KHAMARRIYA) 		1711002004NRG24270420230040786 27/04/2023 SHIIYA BAI 1711002004WL001582 SHIIYA BAI 00415 SBIN0002881 1105 1105 Processed 12/05/2023 643358879 SHIIYABAI STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-004-003/48
(KHAMARRIYA) 		1711002004NRG24270420230040828 27/04/2023 nanhebhai 1711002004WL001582 nanhebhai 00415 SBIN0002881 1105 1105 Processed 12/05/2023 643358879 nanhebhai STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-004-003/80
(KHAMARRIYA) 		1711002004NRG24270420230040830 27/04/2023 LAKHU 1711002004WL001582 LAKHU 00415 SBIN0002881 1105 1105 Processed 12/05/2023 643358879 LAKHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
35 PATERA MP-11-002-009-001/70-B
() 		1711002067NRG24270420230039523 27/04/2023 bheem singh lodhi 1711002067WL001511 bheem singh lodhi 00415 SBIN0002881 1326 1326 Processed 13/05/2023 643358879 bheemsinghlodhi FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-049-001/118-A
(BAMANPURA) 		1711002049NRG24270420230038822 27/04/2023 BHAGIRATH 1711002049WL001484 BHAGIRATH 00415 SBIN0002881 1105 1105 Processed 12/05/2023 643358879 BHAGIRATH STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-049-001/145
(BAMANPURA) 		1711002049NRG24270420230038824 27/04/2023 radhabai 1711002049WL001484 radhabai 00415 SBIN0002881 1105 1105 Processed 12/05/2023 643358879 radhabai STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-049-001/145
(BAMANPURA) 		1711002049NRG24270420230038823 27/04/2023 Ramsewak 1711002049WL001484 Ramsewak 00415 SBIN0002881 1105 1105 Processed 12/05/2023 643358879 Ramsewak STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-049-001/19-A
(BAMANPURA) 		1711002049NRG24270420230038825 27/04/2023 RAMCHARAN 1711002049WL001484 RAMCHARAN 00415 SBIN0002881 1105 1105 Processed 12/05/2023 643358879 RAMCHARAN CENTRAL BANK OF INDIA(607115)
40 PATERA MP-11-002-049-001/247
(BAMANPURA) 		1711002049NRG24270420230038829 27/04/2023 SUNEETA 1711002049WL001484 SUNEETA 00415 SBIN0002881 1105 1105 Processed 12/05/2023 643358879 SUNEETA ICICI BANK LTD(508534)
41 PATERA MP-11-002-049-001/247
(BAMANPURA) 		1711002049NRG24270420230038828 27/04/2023 VIMAL KUMAR 1711002049WL001484 VIMAL KUMAR 00415 SBIN0002881 1105 1105 Processed 12/05/2023 643358879 VIMALKUMAR ICICI BANK LTD(508534)
42 PATERA MP-11-002-049-001/280-A
(BAMANPURA) 		1711002049NRG24270420230038834 27/04/2023 SAMKIT 1711002049WL001484 SAMKIT 00415 SBIN0002881 1105 1105 Processed 12/05/2023 643358879 SAMKIT STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-049-001/304-A
(BAMANPURA) 		1711002049NRG24270420230038836 27/04/2023 NEETESH 1711002049WL001484 NEETESH 00415 SBIN0002881 1105 1105 Processed 12/05/2023 643358879 NEETESH STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-049-001/343-B
(BAMANPURA) 		1711002049NRG24270420230038840 27/04/2023 SHUBHAM 1711002049WL001484 SHUBHAM 00415 SBIN0002881 1105 1105 Processed 12/05/2023 643358879 SHUBHAM STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-049-001/353
(BAMANPURA) 		1711002049NRG24270420230038842 27/04/2023 abhay kumar 1711002049WL001484 abhay kumar 00415 SBIN0002881 1105 1105 Processed 12/05/2023 643358879 abhaykumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
46 PATERA MP-11-002-049-001/88-C
(BAMANPURA) 		1711002049NRG24270420230038847 27/04/2023 DALCHAND PRAJAPATI 1711002049WL001484 DALCHAND PRAJAPATI 00415 SBIN0002881 1105 1105 Processed 12/05/2023 643358879 DALCHANDPRAJAPATI STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-049-001/97-B
(BAMANPURA) 		1711002049NRG24270420230038849 27/04/2023 ARPIT JAIN 1711002049WL001484 ARPIT JAIN 00415 SBIN0002881 1105 1105 Processed 13/05/2023 643358879 ARPITJAIN FINO PAYMENTS BANK LTD(608001)
48 PATERA MP-11-002-049-001/97-C
(BAMANPURA) 		1711002049NRG24270420230038850 27/04/2023 AMAN JAIN 1711002049WL001484 AMAN JAIN 00415 SBIN0002881 1105 1105 Processed 12/05/2023 643358879 AMANJAIN HDFC BANK LTD(607152)
49 PATERA MP-11-002-049-002/29
(BAMANPURA) 		1711002049NRG24270420230038851 27/04/2023 kripal 1711002049WL001484 kripal 00415 SBIN0002881 1105 1105 Processed 12/05/2023 643358879 kripal STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-050-001/102
(MAHUNA) 		1711002050NRG24270420230039288 27/04/2023 DHANIRAM 1711002050WL001500 DHANIRAM 00415 SBIN0002881 663 663 Processed 12/05/2023 643358879 DHANIRAM BANK OF BARODA(606985)
51 PATERA MP-11-002-050-001/15
(MAHUNA) 		1711002050NRG24270420230039292 27/04/2023 kalu 1711002050WL001500 kalu 00415 SBIN0002881 663 663 Processed 12/05/2023 643358879 kalu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
52 PATERA MP-11-002-050-001/2
(MAHUNA) 		1711002050NRG24270420230039293 27/04/2023 UMESH VISHWAKARMA 1711002050WL001500 UMESH VISHWAKARMA 00415 SBIN0002881 663 663 Processed 12/05/2023 643358879 UMESHVISHWAKARMA ICICI BANK LTD(508534)
53 PATERA MP-11-002-050-001/20
(MAHUNA) 		1711002050NRG24270420230039294 27/04/2023 Tulshi 1711002050WL001500 Tulshi 00415 SBIN0002881 663 663 Processed 12/05/2023 643358879 Tulshi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
54 PATERA MP-11-002-050-001/22-B
(MAHUNA) 		1711002050NRG24270420230039295 27/04/2023 Brajlal 1711002050WL001500 Brajlal 00415 SBIN0002881 663 663 Processed 12/05/2023 643358879 Brajlal STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-050-001/23
(MAHUNA) 		1711002050NRG24270420230039297 27/04/2023 Sujan 1711002050WL001500 Sujan 00415 SBIN0002881 442 442 Processed 12/05/2023 643358879 Sujan STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-050-001/37-A
(MAHUNA) 		1711002050NRG24270420230039299 27/04/2023 ANSUIYA 1711002050WL001500 ANSUIYA 00415 SBIN0002881 663 663 Processed 12/05/2023 643358879 ANSUIYA ICICI BANK LTD(508534)
57 PATERA MP-11-002-050-001/37-A
(MAHUNA) 		1711002050NRG24270420230039298 27/04/2023 Bhagchand 1711002050WL001500 Bhagchand 00415 SBIN0002881 663 663 Processed 12/05/2023 643358879 Bhagchand STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-050-001/4
(MAHUNA) 		1711002050NRG24270420230039300 27/04/2023 Rajah 1711002050WL001500 Rajah 00415 SBIN0002881 663 663 Processed 12/05/2023 643358879 Rajah ICICI BANK LTD(508534)
59 PATERA MP-11-002-050-001/4-A
(MAHUNA) 		1711002050NRG24270420230039301 27/04/2023 Kuldeep Athya 1711002050WL001500 Kuldeep Athya 00415 SBIN0002881 663 663 Processed 13/05/2023 643358879 KuldeepAthya INDIA POST PAYMENTS BANK LIMITED(508528)
60 PATERA MP-11-002-050-001/45
(MAHUNA) 		1711002050NRG24270420230039303 27/04/2023 Prabha Kurmi 1711002050WL001500 Prabha Kurmi 00415 SBIN0002881 663 663 Processed 12/05/2023 643358879 PrabhaKurmi STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-050-001/47-A
(MAHUNA) 		1711002050NRG24270420230039305 27/04/2023 BAIJANTI ATHYA 1711002050WL001500 BAIJANTI ATHYA 00415 SBIN0002881 663 663 Processed 12/05/2023 643358879 BAIJANTIATHYA STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-050-001/57
(MAHUNA) 		1711002050NRG24270420230039307 27/04/2023 Jalam 1711002050WL001500 Jalam 00415 SBIN0002881 663 663 Processed 12/05/2023 643358879 Jalam MADHYANCHAL GRAMIN BANK(607232)
63 PATERA MP-11-002-050-001/75-A
(MAHUNA) 		1711002050NRG24270420230039309 27/04/2023 HEMANT PATEL 1711002050WL001500 HEMANT PATEL 00415 SBIN0002881 663 663 Processed 12/05/2023 643358879 HEMANTPATEL STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-050-002/55-B
(MAHUNA) 		1711002050NRG24270420230039317 27/04/2023 Ramlal Patel 1711002050WL001500 Ramlal Patel 00415 SBIN0002881 663 663 Processed 12/05/2023 643358879 RamlalPatel UNION BANK OF INDIA(508500)
65 PATERA MP-11-002-050-002/55-B
(MAHUNA) 		1711002050NRG24270420230039316 27/04/2023 Ramlal Patel 1711002050WL001500 Ramlal Patel 00415 SBIN0002881 663 663 Processed 12/05/2023 643358879 RamlalPatel STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-050-004/10
(MAHUNA) 		1711002050NRG24270420230039318 27/04/2023 Gaini 1711002050WL001500 Gaini 00415 SBIN0002881 663 663 Processed 12/05/2023 643358879 Gaini STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-050-004/3-B
(MAHUNA) 		1711002050NRG24270420230039321 27/04/2023 MAHANTI PATEL 1711002050WL001500 MAHANTI PATEL 00415 SBIN0002881 663 663 Processed 12/05/2023 643358879 MAHANTIPATEL STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-050-004/3-B
(MAHUNA) 		1711002050NRG24270420230039320 27/04/2023 PREMCHAND PATEL 1711002050WL001500 PREMCHAND PATEL 00415 SBIN0002881 663 663 Processed 12/05/2023 643358879 PREMCHANDPATEL STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-050-004/55-B
(MAHUNA) 		1711002050NRG24270420230039322 27/04/2023 Mahesh 1711002050WL001500 Mahesh 00415 SBIN0002881 663 663 Processed 12/05/2023 643358879 Mahesh STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-050-004/55-B
(MAHUNA) 		1711002050NRG24270420230039323 27/04/2023 VARSHARANI 1711002050WL001500 VARSHARANI 00415 SBIN0002881 663 663 Processed 12/05/2023 643358879 VARSHARANI ICICI BANK LTD(508534)
71 PATERA MP-11-002-051-003/118-A
(DEORIRATAN) 		1711002051NRG24270420230039154 27/04/2023 RAHUL 1711002051WL001496 RAHUL 00415 SBIN0002881 221 221 Processed 12/05/2023 643358879 RAHUL MADHYANCHAL GRAMIN BANK(607232)
72 PATERA MP-11-002-051-003/121-B
(DEORIRATAN) 		1711002051NRG24270420230039155 27/04/2023 LAL SINGH LODHI 1711002051WL001496 LAL SINGH LODHI 00415 SBIN0002881 221 221 Processed 12/05/2023 643358879 LALSINGHLODHI ICICI BANK LTD(508534)
73 PATERA MP-11-002-051-003/121-B
(DEORIRATAN) 		1711002051NRG24270420230039156 27/04/2023 SUMAN LODHI 1711002051WL001496 SUMAN LODHI 00415 SBIN0002881 221 221 Processed 12/05/2023 643358879 SUMANLODHI STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-051-003/154-B
(DEORIRATAN) 		1711002051NRG24270420230039163 27/04/2023 Bhartendra Pyasi 1711002051WL001496 Bhartendra Pyasi 00415 SBIN0002881 221 221 Processed 12/05/2023 643358879 BhartendraPyasi STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-051-003/16-B
(DEORIRATAN) 		1711002051NRG24270420230039164 27/04/2023 GOPAL 1711002051WL001496 GOPAL 00415 SBIN0002881 221 221 Processed 12/05/2023 643358879 GOPAL STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-051-003/160
(DEORIRATAN) 		1711002051NRG24270420230039165 27/04/2023 Devendra 1711002051WL001496 Devendra 00415 SBIN0002881 221 221 Processed 12/05/2023 643358879 Devendra AIRTEL PAYMENTS BANK LIMITED(990288)
77 PATERA MP-11-002-051-003/163-B
(DEORIRATAN) 		1711002051NRG24270420230039168 27/04/2023 SOMVATI 1711002051WL001496 SOMVATI 00415 SBIN0002881 221 221 Processed 12/05/2023 643358879 SOMVATI STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-051-003/168-C
(DEORIRATAN) 		1711002051NRG24270420230039169 27/04/2023 ANIL RAJPOOT 1711002051WL001496 ANIL RAJPOOT 00415 SBIN0002881 221 221 Processed 12/05/2023 643358879 ANILRAJPOOT STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-051-003/214-D
(DEORIRATAN) 		1711002051NRG24270420230039177 27/04/2023 SHAMEEM KHAN 1711002051WL001496 SHAMEEM KHAN 00415 SBIN0002881 221 221 Processed 13/05/2023 643358879 SHAMEEMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 PATERA MP-11-002-051-003/216-D
(DEORIRATAN) 		1711002051NRG24270420230039178 27/04/2023 kadir khan 1711002051WL001496 kadir khan 00415 SBIN0002881 221 221 Processed 12/05/2023 643358879 kadirkhan STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-051-003/220-C
(DEORIRATAN) 		1711002051NRG24270420230039180 27/04/2023 HETRAM CHAUDHARI 1711002051WL001496 HETRAM CHAUDHARI 00415 SBIN0002881 221 221 Processed 12/05/2023 643358879 HETRAMCHAUDHARI STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-051-003/238
(DEORIRATAN) 		1711002051NRG24270420230039181 27/04/2023 Omprakash 1711002051WL001496 Omprakash 00415 SBIN0002881 221 221 Processed 13/05/2023 643358879 Omprakash FINO PAYMENTS BANK LTD(608001)
83 PATERA MP-11-002-051-003/238-B
(DEORIRATAN) 		1711002051NRG24270420230039182 27/04/2023 pramod 1711002051WL001496 pramod 00415 SBIN0002881 221 221 Processed 12/05/2023 643358879 pramod ICICI BANK LTD(508534)
84 PATERA MP-11-002-051-003/25-B
(DEORIRATAN) 		1711002051NRG24270420230039186 27/04/2023 DILIP CHOUDHRI 1711002051WL001496 DILIP CHOUDHRI 00415 SBIN0002881 221 221 Processed 13/05/2023 643358879 DILIPCHOUDHRI FINO PAYMENTS BANK LTD(608001)
85 PATERA MP-11-002-051-003/263-D
(DEORIRATAN) 		1711002051NRG24270420230039192 27/04/2023 Rajkumari lodhi 1711002051WL001496 Rajkumari lodhi 00415 SBIN0002881 221 221 Processed 12/05/2023 643358879 Rajkumarilodhi STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-051-003/28-B
(DEORIRATAN) 		1711002051NRG24270420230039196 27/04/2023 NEETESH LODHI 1711002051WL001496 NEETESH LODHI 00415 SBIN0002881 221 221 Processed 12/05/2023 643358879 NEETESHLODHI STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-051-003/282-A
(DEORIRATAN) 		1711002051NRG24270420230039197 27/04/2023 Himanshu Parihar 1711002051WL001496 Himanshu Parihar 00415 SBIN0002881 221 221 Processed 12/05/2023 643358879 HimanshuParihar STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-051-003/302
(DEORIRATAN) 		1711002051NRG24270420230039203 27/04/2023 ANIL 1711002051WL001496 ANIL 00415 SBIN0002881 221 221 Processed 12/05/2023 643358879 ANIL ICICI BANK LTD(508534)
89 PATERA MP-11-002-051-003/313-B
(DEORIRATAN) 		1711002051NRG24270420230039205 27/04/2023 Pushpendra Singh Lodhi 1711002051WL001496 Pushpendra Singh Lodhi 00415 SBIN0002881 221 221 Processed 12/05/2023 643358879 PushpendraSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
90 PATERA MP-11-002-051-003/76-C
(DEORIRATAN) 		1711002051NRG24270420230039220 27/04/2023 UMMED CHAMAR 1711002051WL001496 UMMED CHAMAR 00415 SBIN0002881 221 221 Processed 13/05/2023 643358879 UMMEDCHAMAR FINO PAYMENTS BANK LTD(608001)
91 PATERA MP-11-002-058-001/63-A
(GATA) 		1711002058NRG24270420230039386 27/04/2023 ARCHNA ADIWASI 1711002058WL001507 ARCHNA ADIWASI 00415 SBIN0002881 1547 1547 Processed 12/05/2023 643358879 ARCHNAADIWASI STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-058-001/64
(GATA) 		1711002058NRG24270420230039387 27/04/2023 GOPAL 1711002058WL001507 GOPAL 00415 SBIN0002881 1105 1105 Processed 12/05/2023 643358879 GOPAL ICICI BANK LTD(508534)
93 PATERA MP-11-002-058-002/96-A
(GATA) 		1711002058NRG24270420230039392 27/04/2023 ASHA PANDEY 1711002058WL001507 ASHA PANDEY 00415 SBIN0002881 1105 1105 Processed 12/05/2023 643358879 ASHAPANDEY STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-058-002/96-A
(GATA) 		1711002058NRG24270420230039391 27/04/2023 Krashnakant 1711002058WL001507 Krashnakant 00415 SBIN0002881 1105 1105 Processed 12/05/2023 643358879 Krashnakant STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-061-002/159-B
(CHHAWLA DUBAY) 		1711002061NRG24270420230039842 27/04/2023 UMESH 1711002061WL001547 UMESH 00415 SBIN0002881 1547 1547 Processed 13/05/2023 643358879 UMESH FINO PAYMENTS BANK LTD(608001)
96 PATERA MP-11-002-061-002/159-B
(CHHAWLA DUBAY) 		1711002061NRG24270420230039841 27/04/2023 UMESH 1711002061WL001547 UMESH 00415 SBIN0002881 1547 1547 Processed 12/05/2023 643358879 UMESH UNION BANK OF INDIA(508500)
97 PATERA MP-11-002-061-002/183-C
(CHHAWLA DUBAY) 		1711002061NRG24270420230039763 27/04/2023 SANDIP 1711002061WL001545 SANDIP 00415 SBIN0002881 1326 1326 Processed 13/05/2023 643358879 SANDIP INDIA POST PAYMENTS BANK LIMITED(508528)
98 PATERA MP-11-002-061-002/183-C
(CHHAWLA DUBAY) 		1711002061NRG24270420230039762 27/04/2023 SANDIP 1711002061WL001545 SANDIP 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643358879 SANDIP STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-061-002/192
(CHHAWLA DUBAY) 		1711002061NRG24270420230039764 27/04/2023 CHANDARANI 1711002061WL001545 CHANDARANI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643358879 CHANDARANI STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-061-003/13-B
(CHHAWLA DUBAY) 		1711002061NRG24270420230040058 27/04/2023 KUSHUMRANI 1711002061WL001551 KUSHUMRANI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643358879 KUSHUMRANI STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-061-003/13-D
(CHHAWLA DUBAY) 		1711002061NRG24270420230040060 27/04/2023 YOGESHVAR 1711002061WL001551 YOGESHVAR 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643358879 YOGESHVAR STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-061-006/14
(CHHAWLA DUBAY) 		1711002061NRG24270420230040065 27/04/2023 KALU 1711002061WL001551 KALU 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643358879 KALU STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-061-006/21
(CHHAWLA DUBAY) 		1711002061NRG24270420230040084 27/04/2023 BALLI 1711002061WL001551 BALLI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643358879 BALLI STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-066-001/104
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039860 27/04/2023 KHUNDI 1711002066WL001550 KHUNDI 00415 SBIN0002881 1547 1547 Processed 12/05/2023 643358879 KHUNDI ICICI BANK LTD(508534)
105 PATERA MP-11-002-066-001/128
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039846 27/04/2023 PRAM BAI 1711002066WL001549 PRAM BAI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643358879 PRAMBAI MADHYANCHAL GRAMIN BANK(607232)
106 PATERA MP-11-002-066-001/176-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039873 27/04/2023 TEGEE 1711002066WL001550 TEGEE 00415 SBIN0002881 1547 1547 Processed 12/05/2023 643358879 TEGEE MADHYANCHAL GRAMIN BANK(607232)
107 PATERA MP-11-002-066-001/20-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039886 27/04/2023 GHARU 1711002066WL001550 GHARU 00415 SBIN0002881 1547 1547 Processed 12/05/2023 643358879 GHARU STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-066-001/21
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039857 27/04/2023 HALKI BHU 1711002066WL001549 HALKI BHU 00415 SBIN0002881 900 900 Processed 12/05/2023 643358879 HALKIBHU MADHYANCHAL GRAMIN BANK(607232)
109 PATERA MP-11-002-066-001/212
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039892 27/04/2023 TAKHATASIG 1711002066WL001550 TAKHATASIG 00415 SBIN0002881 1547 1547 Processed 13/05/2023 643358879 TAKHATASIG FINO PAYMENTS BANK LTD(608001)
110 PATERA MP-11-002-066-001/266-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039919 27/04/2023 VISHNU 1711002066WL001550 VISHNU 00415 SBIN0002881 1547 1547 Processed 12/05/2023 643358879 VISHNU STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-066-001/41
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039983 27/04/2023 PARVATI 1711002066WL001550 PARVATI 00415 SBIN0002881 1547 1547 Processed 12/05/2023 643358879 PARVATI STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-066-001/656
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230040050 27/04/2023 Archana Rai 1711002066WL001550 Archana Rai 00415 SBIN0002881 1260 1260 Processed 12/05/2023 643358879 ArchanaRai STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-067-002/77-B
(PATNA KUMHARI) 		1711002067NRG24270420230039526 27/04/2023 Premchand ahirwal 1711002067WL001511 Premchand ahirwal 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643358879 Premchandahirwal STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-067-004/70-A
(PATNA KUMHARI) 		1711002067NRG24270420230039529 27/04/2023 arjun 1711002067WL001511 arjun 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643358879 arjun STATE BANK OF INDIA(508548)
SubTotal 81720 81720
115 PATERA MP-11-002-050-001/9-C
(MAHUNA) 		1711002050NRG24270420230039310 27/04/2023 sanoo bansal 1711002050WL001500 sanoo bansal 00415 SBIN0005514 442 442 Processed 12/05/2023 643358879 sanoobansal STATE BANK OF INDIA(508548)
SubTotal 442 442
116 PATERA MP-11-002-049-001/330-C
(BAMANPURA) 		1711002049NRG24270420230038837 27/04/2023 KESHAV 1711002049WL001484 KESHAV 00415 SBIN0009734 1105 1105 Processed 13/05/2023 643358879 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
117 PATERA MP-11-002-049-001/353
(BAMANPURA) 		1711002049NRG24270420230038841 27/04/2023 AKHALESH 1711002049WL001484 AKHALESH 00415 SBIN0009734 1105 1105 Processed 12/05/2023 643358879 AKHALESH STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-050-002/23-A
(MAHUNA) 		1711002050NRG24270420230039312 27/04/2023 RASHMI LODHI 1711002050WL001500 RASHMI LODHI 00415 SBIN0009734 663 663 Processed 12/05/2023 643358879 RASHMILODHI STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-050-002/23-B
(MAHUNA) 		1711002050NRG24270420230039313 27/04/2023 Ram Singh lodhi 1711002050WL001500 Ram Singh lodhi 00415 SBIN0009734 663 663 Processed 12/05/2023 643358879 RamSinghlodhi STATE BANK OF INDIA(508548)
SubTotal 3536 3536
120 PATERA MP-11-002-050-002/35-C
(MAHUNA) 		1711002050NRG24270420230039315 27/04/2023 SAVITRI LODHI 1711002050WL001500 SAVITRI LODHI 00415 SBIN0009736 663 663 Processed 12/05/2023 643358879 SAVITRILODHI STATE BANK OF INDIA(508548)
SubTotal 663 663
121 PATERA MP-11-002-051-003/293-C
(DEORIRATAN) 		1711002051NRG24270420230039198 27/04/2023 Dharmendra Singh pariwar 1711002051WL001496 Dharmendra Singh pariwar 00462 UCBA0003093 221 221 Processed 12/05/2023 643358879 DharmendraSinghpariwar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 221 221
122 PATERA MP-11-002-050-002/23-B
(MAHUNA) 		1711002050NRG24270420230039314 27/04/2023 Upasna 1711002050WL001500 Upasna 00468 UBIN0539082 663 663 Processed 12/05/2023 643358879 Upasna STATE BANK OF INDIA(508548)
SubTotal 663 663
123 PATERA MP-11-002-058-001/64-A
(GATA) 		1711002058NRG24270420230039390 27/04/2023 VARSHA PATEL 1711002058WL001507 VARSHA PATEL 00468 UBIN0570648 1105 1105 Processed 12/05/2023 643358879 VARSHAPATEL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
124 PATERA MP-11-002-004-002/167-A
(KHAMARRIYA) 		1711002004NRG24270420230040991 27/04/2023 CHANDRABHAN YADAV 1711002004WL001591 CHANDRABHAN YADAV 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 643358879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 PATERA MP-11-002-004-002/167-B
(KHAMARRIYA) 		1711002004NRG24270420230040994 27/04/2023 REKHA BAI 1711002004WL001591 REKHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643358879 REKHABAI MADHYANCHAL GRAMIN BANK(607232)
126 PATERA MP-11-002-004-002/3
(KHAMARRIYA) 		1711002004NRG24270420230040996 27/04/2023 BRAJRANI 1711002004WL001591 BRAJRANI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643358879 BRAJRANI MADHYANCHAL GRAMIN BANK(607232)
127 PATERA MP-11-002-004-003/142
(KHAMARRIYA) 		1711002004NRG24270420230040801 27/04/2023 RASHMI 1711002004WL001582 RASHMI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643358879 RASHMI STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-004-003/142
(KHAMARRIYA) 		1711002004NRG24270420230040800 27/04/2023 RASHMI 1711002004WL001582 RASHMI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643358879 RASHMI STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-004-003/44-D
(KHAMARRIYA) 		1711002004NRG24270420230040826 27/04/2023 bhagwan 1711002004WL001582 bhagwan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643358879 bhagwan MADHYANCHAL GRAMIN BANK(607232)
130 PATERA MP-11-002-049-001/354-A
(BAMANPURA) 		1711002049NRG24270420230038843 27/04/2023 NEHA 1711002049WL001484 NEHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643358879 NEHA ICICI BANK LTD(508534)
131 PATERA MP-11-002-050-001/13
(MAHUNA) 		1711002050NRG24270420230039290 27/04/2023 Govind chadar 1711002050WL001500 Govind chadar 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 643358879 Govindchadar MADHYANCHAL GRAMIN BANK(607232)
132 PATERA MP-11-002-051-003/111-B
(DEORIRATAN) 		1711002051NRG24270420230039152 27/04/2023 Rajaram 1711002051WL001496 Rajaram 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 643358879 Rajaram MADHYANCHAL GRAMIN BANK(607232)
133 PATERA MP-11-002-051-003/112
(DEORIRATAN) 		1711002051NRG24270420230039153 27/04/2023 dawarka 1711002051WL001496 dawarka 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 643358879 dawarka STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-051-003/13-B
(DEORIRATAN) 		1711002051NRG24270420230039158 27/04/2023 NEELESH LODHI 1711002051WL001496 NEELESH LODHI 00602 SBIN0RRMBGB 221 221 Processed 13/05/2023 643358879 NEELESHLODHI FINO PAYMENTS BANK LTD(608001)
135 PATERA MP-11-002-051-003/151-B
(DEORIRATAN) 		1711002051NRG24270420230039162 27/04/2023 Rohit Sinh Lodhi 1711002051WL001496 Rohit Sinh Lodhi 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 643358879 RohitSinhLodhi STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-051-003/161-B
(DEORIRATAN) 		1711002051NRG24270420230039166 27/04/2023 Suneeta Lodhi 1711002051WL001496 Suneeta Lodhi 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 643358879 SuneetaLodhi MADHYANCHAL GRAMIN BANK(607232)
137 PATERA MP-11-002-051-003/168-C
(DEORIRATAN) 		1711002051NRG24270420230039170 27/04/2023 JYOTI RAJPOOT 1711002051WL001496 JYOTI RAJPOOT 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 643358879 JYOTIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
138 PATERA MP-11-002-051-003/194-B
(DEORIRATAN) 		1711002051NRG24270420230039171 27/04/2023 NIRPAT 1711002051WL001496 NIRPAT 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 643358879 NIRPAT STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-051-003/201-A
(DEORIRATAN) 		1711002051NRG24270420230039174 27/04/2023 RAKESH CHAMAR 1711002051WL001496 RAKESH CHAMAR 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 643358879 RAKESHCHAMAR STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-051-003/206-A
(DEORIRATAN) 		1711002051NRG24270420230039175 27/04/2023 Maya 1711002051WL001496 Maya 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 643358879 Maya STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-051-003/213-B
(DEORIRATAN) 		1711002051NRG24270420230039176 27/04/2023 bablee 1711002051WL001496 bablee 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 643358879 bablee ICICI BANK LTD(508534)
142 PATERA MP-11-002-051-003/259-A
(DEORIRATAN) 		1711002051NRG24270420230039189 27/04/2023 NABAB KHAN 1711002051WL001496 NABAB KHAN 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 643358879 NABABKHAN STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-051-003/261-D
(DEORIRATAN) 		1711002051NRG24270420230039190 27/04/2023 NEKPAL SINGH LODHI 1711002051WL001496 NEKPAL SINGH LODHI 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 643358879 NEKPALSINGHLODHI STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-051-003/261-D
(DEORIRATAN) 		1711002051NRG24270420230039191 27/04/2023 SAROJ LODHI 1711002051WL001496 SAROJ LODHI 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 643358879 SAROJLODHI MADHYANCHAL GRAMIN BANK(607232)
145 PATERA MP-11-002-051-003/271
(DEORIRATAN) 		1711002051NRG24270420230039193 27/04/2023 tarapat 1711002051WL001496 tarapat 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 643358879 tarapat ICICI BANK LTD(508534)
146 PATERA MP-11-002-051-003/278-B
(DEORIRATAN) 		1711002051NRG24270420230039194 27/04/2023 TIRLOK 1711002051WL001496 TIRLOK 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 643358879 TIRLOK MADHYANCHAL GRAMIN BANK(607232)
147 PATERA MP-11-002-051-003/295-C
(DEORIRATAN) 		1711002051NRG24270420230039199 27/04/2023 Ranu Vishwakarma 1711002051WL001496 Ranu Vishwakarma 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 643358879 RanuVishwakarma MADHYANCHAL GRAMIN BANK(607232)
148 PATERA MP-11-002-051-003/295-D
(DEORIRATAN) 		1711002051NRG24270420230039200 27/04/2023 Laxmi Vishwakarma 1711002051WL001496 Laxmi Vishwakarma 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 643358879 LaxmiVishwakarma STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-051-003/313-B
(DEORIRATAN) 		1711002051NRG24270420230039206 27/04/2023 Roshni Lodhi 1711002051WL001496 Roshni Lodhi 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 643358879 RoshniLodhi MADHYANCHAL GRAMIN BANK(607232)
150 PATERA MP-11-002-051-003/339-A
(DEORIRATAN) 		1711002051NRG24270420230039209 27/04/2023 Sumantra 1711002051WL001496 Sumantra 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 643358879 Sumantra MADHYANCHAL GRAMIN BANK(607232)
151 PATERA MP-11-002-051-003/76-C
(DEORIRATAN) 		1711002051NRG24270420230039221 27/04/2023 RADHA CHOUDHARI 1711002051WL001496 RADHA CHOUDHARI 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 643358879 RADHACHOUDHARI MADHYANCHAL GRAMIN BANK(607232)
152 PATERA MP-11-002-066-001/10
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039858 27/04/2023 VATI 1711002066WL001550 VATI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643358879 VATI STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-066-001/115
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039861 27/04/2023 BHAGEE 1711002066WL001550 BHAGEE 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643358879 BHAGEE MADHYANCHAL GRAMIN BANK(607232)
154 PATERA MP-11-002-066-001/115-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039863 27/04/2023 CHENA CHAMAR 1711002066WL001550 CHENA CHAMAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643358879 CHENACHAMAR MADHYANCHAL GRAMIN BANK(607232)
155 PATERA MP-11-002-066-001/139-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039847 27/04/2023 RASMI 1711002066WL001549 RASMI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643358879 RASMI MADHYANCHAL GRAMIN BANK(607232)
156 PATERA MP-11-002-066-001/157
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039870 27/04/2023 PRABHA RANI 1711002066WL001550 PRABHA RANI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643358879 PRABHARANI STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-066-001/164
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039872 27/04/2023 SHETARAM 1711002066WL001550 SHETARAM 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643358879 SHETARAM ICICI BANK LTD(508534)
158 PATERA MP-11-002-066-001/165
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039851 27/04/2023 KALLO BAI 1711002066WL001549 KALLO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643358879 KALLOBAI STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-066-001/165
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039850 27/04/2023 KALLO BAI 1711002066WL001549 KALLO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643358879 KALLOBAI STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-066-001/18
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039853 27/04/2023 KUSUMRANI 1711002066WL001549 KUSUMRANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643358879 KUSUMRANI ICICI BANK LTD(508534)
161 PATERA MP-11-002-066-001/18
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039874 27/04/2023 RATIRAM 1711002066WL001550 RATIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643358879 RATIRAM ICICI BANK LTD(508534)
162 PATERA MP-11-002-066-001/185
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039854 27/04/2023 MEENA 1711002066WL001549 MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 643358879 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
163 PATERA MP-11-002-066-001/190
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039855 27/04/2023 SUNDER BAI 1711002066WL001549 SUNDER BAI 00602 SBIN0RRMBGB 900 900 Processed 12/05/2023 643358879 SUNDERBAI ICICI BANK LTD(508534)
164 PATERA MP-11-002-066-001/198-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039856 27/04/2023 SEEMA RANI 1711002066WL001549 SEEMA RANI 00602 SBIN0RRMBGB 900 900 Processed 12/05/2023 643358879 SEEMARANI STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-066-001/230
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039897 27/04/2023 SEKLAL 1711002066WL001550 SEKLAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643358879 SEKLAL MADHYANCHAL GRAMIN BANK(607232)
166 PATERA MP-11-002-066-001/254
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039913 27/04/2023 DEELAN 1711002066WL001550 DEELAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643358879 DEELAN MADHYANCHAL GRAMIN BANK(607232)
167 PATERA MP-11-002-066-001/254
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039912 27/04/2023 DEELAN 1711002066WL001550 DEELAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643358879 DEELAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
168 PATERA MP-11-002-066-001/257-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039914 27/04/2023 DESHRAJ 1711002066WL001550 DESHRAJ 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643358879 DESHRAJ MADHYANCHAL GRAMIN BANK(607232)
169 PATERA MP-11-002-066-001/258
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039915 27/04/2023 GANDARANI 1711002066WL001550 GANDARANI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643358879 GANDARANI ICICI BANK LTD(508534)
170 PATERA MP-11-002-066-001/266-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039920 27/04/2023 DHARMENDRA 1711002066WL001550 DHARMENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643358879 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
171 PATERA MP-11-002-066-001/271-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039931 27/04/2023 LOKENDRA 1711002066WL001550 LOKENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2023 643358879 LOKENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
172 PATERA MP-11-002-066-001/273
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039939 27/04/2023 HALKI BHU 1711002066WL001550 HALKI BHU 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2023 643358879 HALKIBHU FINO PAYMENTS BANK LTD(608001)
173 PATERA MP-11-002-066-001/282-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039952 27/04/2023 RANI 1711002066WL001550 RANI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643358879 RANI MADHYANCHAL GRAMIN BANK(607232)
174 PATERA MP-11-002-066-001/39
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039980 27/04/2023 GANNA BAI 1711002066WL001550 GANNA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643358879 GANNABAI ICICI BANK LTD(508534)
175 PATERA MP-11-002-066-001/41-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039985 27/04/2023 DEVKI BAI 1711002066WL001550 DEVKI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2023 643358879 DEVKIBAI FINO PAYMENTS BANK LTD(608001)
176 PATERA MP-11-002-066-001/41-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039984 27/04/2023 KHILAN SINGH 1711002066WL001550 KHILAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2023 643358879 KHILANSINGH FINO PAYMENTS BANK LTD(608001)
177 PATERA MP-11-002-066-001/45
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039997 27/04/2023 DHARAM 1711002066WL001550 DHARAM 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643358879 DHARAM STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-066-001/45
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039998 27/04/2023 MJHLEE BAHU 1711002066WL001550 MJHLEE BAHU 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2023 643358879 MJHLEEBAHU FINO PAYMENTS BANK LTD(608001)
179 PATERA MP-11-002-066-001/46
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230040003 27/04/2023 RUPLAL 1711002066WL001550 RUPLAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2023 643358879 RUPLAL INDIA POST PAYMENTS BANK LIMITED(508528)
180 PATERA MP-11-002-066-001/52-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230040029 27/04/2023 HALKI BHU 1711002066WL001550 HALKI BHU 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2023 643358879 HALKIBHU FINO PAYMENTS BANK LTD(608001)
181 PATERA MP-11-002-066-001/52-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230040028 27/04/2023 RAMSHA 1711002066WL001550 RAMSHA 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2023 643358879 RAMSHA FINO PAYMENTS BANK LTD(608001)
182 PATERA MP-11-002-066-001/53
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230040030 27/04/2023 SHAHODRA 1711002066WL001550 SHAHODRA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643358879 SHAHODRA STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-066-001/59
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230040031 27/04/2023 SANKAR 1711002066WL001550 SANKAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643358879 SANKAR ICICI BANK LTD(508534)
184 PATERA MP-11-002-067-002/77
(PATNA KUMHARI) 		1711002067NRG24270420230039524 27/04/2023 DIPPU AHIRWAL 1711002067WL001511 DIPPU AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 643358879 DIPPUAHIRWAL FINO PAYMENTS BANK LTD(608001)
185 PATERA MP-11-002-067-002/77
(PATNA KUMHARI) 		1711002067NRG24270420230039525 27/04/2023 Janak rani 1711002067WL001511 Janak rani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643358879 Janakrani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 63017 63017
186 PATERA MP-11-002-004-003/134
(KHAMARRIYA) 		1711002004NRG24270420230040789 27/04/2023 RAGVEER 1711002004WL001582 RAGVEER 00688 FINO0001001 1105 1105 Processed 12/05/2023 643358879 RAGVEER STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-004-003/149
(KHAMARRIYA) 		1711002004NRG24270420230040810 27/04/2023 LAKHU 1711002004WL001582 LAKHU 00688 FINO0001001 1105 1105 Processed 12/05/2023 643358879 LAKHU STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-004-003/356
(KHAMARRIYA) 		1711002004NRG24270420230040816 27/04/2023 param 1711002004WL001582 param 00688 FINO0001001 1105 1105 Processed 13/05/2023 643358879 param FINO PAYMENTS BANK LTD(608001)
189 PATERA MP-11-002-004-003/356
(KHAMARRIYA) 		1711002004NRG24270420230040815 27/04/2023 param 1711002004WL001582 param 00688 FINO0001001 1105 1105 Processed 12/05/2023 643358879 param STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-051-003/126-B
(DEORIRATAN) 		1711002051NRG24270420230039157 27/04/2023 PAPPI LODHI 1711002051WL001496 PAPPI LODHI 00688 FINO0001001 221 221 Processed 13/05/2023 643358879 PAPPILODHI FINO PAYMENTS BANK LTD(608001)
191 PATERA MP-11-002-051-003/244-A
(DEORIRATAN) 		1711002051NRG24270420230039184 27/04/2023 ARCHNA LODHI 1711002051WL001496 ARCHNA LODHI 00688 FINO0001001 221 221 Processed 13/05/2023 643358879 ARCHNALODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
192 PATERA MP-11-002-009-001/313
() 		1711002067NRG24270420230039522 27/04/2023 atul kumar ahirwar 1711002067WL001511 atul kumar ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 643358879 atulkumarahirwar STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-051-003/146-C
(DEORIRATAN) 		1711002051NRG24270420230039160 27/04/2023 MANOJ CHOUDHARI 1711002051WL001496 MANOJ CHOUDHARI 00688 FINO0001446 221 221 Processed 13/05/2023 643358879 MANOJCHOUDHARI FINO PAYMENTS BANK LTD(608001)
194 PATERA MP-11-002-051-003/148-A
(DEORIRATAN) 		1711002051NRG24270420230039161 27/04/2023 rajju chaudhari 1711002051WL001496 rajju chaudhari 00688 FINO0001446 221 221 Processed 12/05/2023 643358879 rajjuchaudhari STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-058-001/64-A
(GATA) 		1711002058NRG24270420230039389 27/04/2023 Pravendra Patel 1711002058WL001507 Pravendra Patel 00688 FINO0001446 1105 1105 Processed 12/05/2023 643358879 PravendraPatel STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-061-003/13-C
(CHHAWLA DUBAY) 		1711002061NRG24270420230040059 27/04/2023 AKHILESH PANYA 1711002061WL001551 AKHILESH PANYA 00688 FINO0001446 1326 1326 Processed 13/05/2023 643358879 AKHILESHPANYA FINO PAYMENTS BANK LTD(608001)
197 PATERA MP-11-002-061-006/136-A
(CHHAWLA DUBAY) 		1711002061NRG24270420230040061 27/04/2023 YOGESH 1711002061WL001551 YOGESH 00688 FINO0001446 1326 1326 Processed 13/05/2023 643358879 YOGESH FINO PAYMENTS BANK LTD(608001)
198 PATERA MP-11-002-061-006/137
(CHHAWLA DUBAY) 		1711002061NRG24270420230040062 27/04/2023 RAVI 1711002061WL001551 RAVI 00688 FINO0001446 1326 1326 Processed 13/05/2023 643358879 RAVI FINO PAYMENTS BANK LTD(608001)
199 PATERA MP-11-002-061-006/137-A
(CHHAWLA DUBAY) 		1711002061NRG24270420230040063 27/04/2023 RAJESH 1711002061WL001551 RAJESH 00688 FINO0001446 1326 1326 Processed 13/05/2023 643358879 RAJESH FINO PAYMENTS BANK LTD(608001)
200 PATERA MP-11-002-061-006/138
(CHHAWLA DUBAY) 		1711002061NRG24270420230040064 27/04/2023 CHENU 1711002061WL001551 CHENU 00688 FINO0001446 1326 1326 Processed 13/05/2023 643358879 CHENU FINO PAYMENTS BANK LTD(608001)
201 PATERA MP-11-002-061-006/14-B
(CHHAWLA DUBAY) 		1711002061NRG24270420230040067 27/04/2023 DINESH 1711002061WL001551 DINESH 00688 FINO0001446 1326 1326 Processed 13/05/2023 643358879 DINESH FINO PAYMENTS BANK LTD(608001)
202 PATERA MP-11-002-061-006/142-A
(CHHAWLA DUBAY) 		1711002061NRG24270420230040068 27/04/2023 ARJUN 1711002061WL001551 ARJUN 00688 FINO0001446 1326 1326 Processed 13/05/2023 643358879 ARJUN FINO PAYMENTS BANK LTD(608001)
203 PATERA MP-11-002-061-006/144-A
(CHHAWLA DUBAY) 		1711002061NRG24270420230040069 27/04/2023 YASHVANT 1711002061WL001551 YASHVANT 00688 FINO0001446 1326 1326 Processed 13/05/2023 643358879 YASHVANT FINO PAYMENTS BANK LTD(608001)
204 PATERA MP-11-002-061-006/145
(CHHAWLA DUBAY) 		1711002061NRG24270420230040070 27/04/2023 PRAMOD BARMAN 1711002061WL001551 PRAMOD BARMAN 00688 FINO0001446 1326 1326 Processed 13/05/2023 643358879 PRAMODBARMAN FINO PAYMENTS BANK LTD(608001)
205 PATERA MP-11-002-061-006/146
(CHHAWLA DUBAY) 		1711002061NRG24270420230040071 27/04/2023 LATORI BASOR 1711002061WL001551 LATORI BASOR 00688 FINO0001446 1326 1326 Processed 13/05/2023 643358879 LATORIBASOR FINO PAYMENTS BANK LTD(608001)
206 PATERA MP-11-002-061-006/149
(CHHAWLA DUBAY) 		1711002061NRG24270420230040072 27/04/2023 YASHVANT AHIRWAR 1711002061WL001551 YASHVANT AHIRWAR 00688 FINO0001446 1326 1326 Processed 13/05/2023 643358879 YASHVANTAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 PATERA MP-11-002-061-006/15-A
(CHHAWLA DUBAY) 		1711002061NRG24270420230040073 27/04/2023 SOMVATI 1711002061WL001551 SOMVATI 00688 FINO0001446 1326 1326 Processed 13/05/2023 643358879 SOMVATI FINO PAYMENTS BANK LTD(608001)
208 PATERA MP-11-002-061-006/150-A
(CHHAWLA DUBAY) 		1711002061NRG24270420230040074 27/04/2023 Pushpender Patel 1711002061WL001551 Pushpender Patel 00688 FINO0001446 1326 1326 Processed 13/05/2023 643358879 PushpenderPatel FINO PAYMENTS BANK LTD(608001)
209 PATERA MP-11-002-061-006/154-C
(CHHAWLA DUBAY) 		1711002061NRG24270420230040077 27/04/2023 Deendayal ahirwal 1711002061WL001551 Deendayal ahirwal 00688 FINO0001446 1326 1326 Processed 12/05/2023 643358879 Deendayalahirwal STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-061-006/16-A
(CHHAWLA DUBAY) 		1711002061NRG24270420230040078 27/04/2023 NARAYAN 1711002061WL001551 NARAYAN 00688 FINO0001446 1326 1326 Processed 13/05/2023 643358879 NARAYAN FINO PAYMENTS BANK LTD(608001)
211 PATERA MP-11-002-061-006/16-B
(CHHAWLA DUBAY) 		1711002061NRG24270420230040079 27/04/2023 GUMNA 1711002061WL001551 GUMNA 00688 FINO0001446 1326 1326 Processed 13/05/2023 643358879 GUMNA FINO PAYMENTS BANK LTD(608001)
212 PATERA MP-11-002-061-006/17-A
(CHHAWLA DUBAY) 		1711002061NRG24270420230040081 27/04/2023 Sanjna Ahirwal 1711002061WL001551 Sanjna Ahirwal 00688 FINO0001446 1326 1326 Processed 12/05/2023 643358879 SanjnaAhirwal STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-066-001/19-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039881 27/04/2023 dharvandra 1711002066WL001550 dharvandra 00688 FINO0001446 1547 1547 Processed 12/05/2023 643358879 dharvandra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
214 PATERA MP-11-002-066-001/241-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039907 27/04/2023 shivcharan bansal 1711002066WL001550 shivcharan bansal 00688 FINO0001446 1547 1547 Processed 12/05/2023 643358879 shivcharanbansal STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-066-001/241-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039906 27/04/2023 shivcharan bansal 1711002066WL001550 shivcharan bansal 00688 FINO0001446 1547 1547 Processed 12/05/2023 643358879 shivcharanbansal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
216 PATERA MP-11-002-066-001/243-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039909 27/04/2023 rajesh rajak 1711002066WL001550 rajesh rajak 00688 FINO0001446 1547 1547 Processed 13/05/2023 643358879 rajeshrajak FINO PAYMENTS BANK LTD(608001)
217 PATERA MP-11-002-066-001/25-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039911 27/04/2023 rajkumari 1711002066WL001550 rajkumari 00688 FINO0001446 1547 1547 Processed 12/05/2023 643358879 rajkumari STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-066-001/25-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039910 27/04/2023 rajkumari 1711002066WL001550 rajkumari 00688 FINO0001446 1547 1547 Processed 12/05/2023 643358879 rajkumari STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-066-001/268-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039922 27/04/2023 mukesh yadav 1711002066WL001550 mukesh yadav 00688 FINO0001446 1547 1547 Processed 13/05/2023 643358879 mukeshyadav FINO PAYMENTS BANK LTD(608001)
220 PATERA MP-11-002-066-001/268-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039921 27/04/2023 mukesh yadav 1711002066WL001550 mukesh yadav 00688 FINO0001446 1547 1547 Processed 13/05/2023 643358879 mukeshyadav FINO PAYMENTS BANK LTD(608001)
221 PATERA MP-11-002-066-001/268-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039924 27/04/2023 rani 1711002066WL001550 rani 00688 FINO0001446 1547 1547 Processed 12/05/2023 643358879 rani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
222 PATERA MP-11-002-066-001/268-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039923 27/04/2023 rani 1711002066WL001550 rani 00688 FINO0001446 1547 1547 Processed 12/05/2023 643358879 rani MADHYANCHAL GRAMIN BANK(607232)
223 PATERA MP-11-002-066-001/269-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039926 27/04/2023 Ganesh basor 1711002066WL001550 Ganesh basor 00688 FINO0001446 1547 1547 Processed 12/05/2023 643358879 Ganeshbasor STATE BANK OF INDIA(508548)
224 PATERA MP-11-002-066-001/269-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039925 27/04/2023 Ganesh basor 1711002066WL001550 Ganesh basor 00688 FINO0001446 1547 1547 Processed 12/05/2023 643358879 Ganeshbasor JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
225 PATERA MP-11-002-066-001/269-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039928 27/04/2023 Kapoora chaudhari 1711002066WL001550 Kapoora chaudhari 00688 FINO0001446 1547 1547 Processed 13/05/2023 643358879 Kapoorachaudhari FINO PAYMENTS BANK LTD(608001)
226 PATERA MP-11-002-066-001/269-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039927 27/04/2023 Kapoora chaudhari 1711002066WL001550 Kapoora chaudhari 00688 FINO0001446 1547 1547 Processed 12/05/2023 643358879 Kapoorachaudhari STATE BANK OF INDIA(508548)
227 PATERA MP-11-002-066-001/270-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039930 27/04/2023 mani ram gond 1711002066WL001550 mani ram gond 00688 FINO0001446 1547 1547 Processed 13/05/2023 643358879 maniramgond FINO PAYMENTS BANK LTD(608001)
228 PATERA MP-11-002-066-001/270-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039929 27/04/2023 mani ram gond 1711002066WL001550 mani ram gond 00688 FINO0001446 1547 1547 Processed 13/05/2023 643358879 maniramgond INDIA POST PAYMENTS BANK LIMITED(508528)
229 PATERA MP-11-002-066-001/272-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039932 27/04/2023 Devendra lodhi 1711002066WL001550 Devendra lodhi 00688 FINO0001446 1547 1547 Processed 12/05/2023 643358879 Devendralodhi STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-066-001/272-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039934 27/04/2023 prahlad rai 1711002066WL001550 prahlad rai 00688 FINO0001446 1547 1547 Processed 12/05/2023 643358879 prahladrai MADHYANCHAL GRAMIN BANK(607232)
231 PATERA MP-11-002-066-001/272-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039936 27/04/2023 charan singh lodhi 1711002066WL001550 charan singh lodhi 00688 FINO0001446 1547 1547 Processed 13/05/2023 643358879 charansinghlodhi FINO PAYMENTS BANK LTD(608001)
232 PATERA MP-11-002-066-001/272-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039937 27/04/2023 Ramsingh lodhi 1711002066WL001550 Ramsingh lodhi 00688 FINO0001446 1547 1547 Processed 12/05/2023 643358879 Ramsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
233 PATERA MP-11-002-066-001/273-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039941 27/04/2023 Hallu yadav 1711002066WL001550 Hallu yadav 00688 FINO0001446 1547 1547 Processed 12/05/2023 643358879 Halluyadav MADHYANCHAL GRAMIN BANK(607232)
234 PATERA MP-11-002-066-001/273-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039940 27/04/2023 Hallu yadav 1711002066WL001550 Hallu yadav 00688 FINO0001446 1547 1547 Processed 12/05/2023 643358879 Halluyadav STATE BANK OF INDIA(508548)
235 PATERA MP-11-002-066-001/273-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039943 27/04/2023 Desh raj lodhi 1711002066WL001550 Desh raj lodhi 00688 FINO0001446 1547 1547 Processed 12/05/2023 643358879 Deshrajlodhi STATE BANK OF INDIA(508548)
236 PATERA MP-11-002-066-001/274-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039944 27/04/2023 sumat rani 1711002066WL001550 sumat rani 00688 FINO0001446 1547 1547 Processed 12/05/2023 643358879 sumatrani STATE BANK OF INDIA(508548)
237 PATERA MP-11-002-066-001/274-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039948 27/04/2023 Raja ram chamar 1711002066WL001550 Raja ram chamar 00688 FINO0001446 1547 1547 Processed 12/05/2023 643358879 Rajaramchamar MADHYANCHAL GRAMIN BANK(607232)
238 PATERA MP-11-002-066-001/29-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039954 27/04/2023 santosh aadiwasi 1711002066WL001550 santosh aadiwasi 00688 FINO0001446 1547 1547 Processed 12/05/2023 643358879 santoshaadiwasi STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-066-001/31-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039959 27/04/2023 sevak rajak 1711002066WL001550 sevak rajak 00688 FINO0001446 1547 1547 Processed 12/05/2023 643358879 sevakrajak MADHYANCHAL GRAMIN BANK(607232)
240 PATERA MP-11-002-066-001/32-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039962 27/04/2023 amit rai 1711002066WL001550 amit rai 00688 FINO0001446 1547 1547 Processed 12/05/2023 643358879 amitrai STATE BANK OF INDIA(508548)
241 PATERA MP-11-002-066-001/336-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039965 27/04/2023 PRAHLAD RAI 1711002066WL001550 PRAHLAD RAI 00688 FINO0001446 1547 1547 Processed 12/05/2023 643358879 PRAHLADRAI STATE BANK OF INDIA(508548)
242 PATERA MP-11-002-066-001/363-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039972 27/04/2023 sivansha 1711002066WL001550 sivansha 00688 FINO0001446 1547 1547 Processed 13/05/2023 643358879 sivansha FINO PAYMENTS BANK LTD(608001)
243 PATERA MP-11-002-066-001/409-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039982 27/04/2023 malkhan 1711002066WL001550 malkhan 00688 FINO0001446 1547 1547 Processed 13/05/2023 643358879 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
244 PATERA MP-11-002-066-001/411-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039986 27/04/2023 rajaram chaudhari 1711002066WL001550 rajaram chaudhari 00688 FINO0001446 1547 1547 Processed 13/05/2023 643358879 rajaramchaudhari FINO PAYMENTS BANK LTD(608001)
245 PATERA MP-11-002-066-001/429-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039991 27/04/2023 ramprasad chadar 1711002066WL001550 ramprasad chadar 00688 FINO0001446 1547 1547 Processed 13/05/2023 643358879 ramprasadchadar INDIA POST PAYMENTS BANK LIMITED(508528)
246 PATERA MP-11-002-066-001/457-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230040002 27/04/2023 MUKESH CHAUDHARI 1711002066WL001550 MUKESH CHAUDHARI 00688 FINO0001446 1547 1547 Processed 13/05/2023 643358879 MUKESHCHAUDHARI FINO PAYMENTS BANK LTD(608001)
247 PATERA MP-11-002-066-001/471
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230040009 27/04/2023 kannu ahirwal 1711002066WL001550 kannu ahirwal 00688 FINO0001446 1547 1547 Processed 13/05/2023 643358879 kannuahirwal FINO PAYMENTS BANK LTD(608001)
248 PATERA MP-11-002-066-001/615
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039843 27/04/2023 Saraswati 1711002066WL001548 Saraswati 00688 FINO0001446 1326 1326 Processed 13/05/2023 643358879 Saraswati FINO PAYMENTS BANK LTD(608001)
249 PATERA MP-11-002-066-001/617
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230040034 27/04/2023 Roshni 1711002066WL001550 Roshni 00688 FINO0001446 1547 1547 Processed 12/05/2023 643358879 Roshni STATE BANK OF INDIA(508548)
250 PATERA MP-11-002-066-001/632
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230040035 27/04/2023 Veerendra 1711002066WL001550 Veerendra 00688 FINO0001446 1547 1547 Processed 12/05/2023 643358879 Veerendra CENTRAL BANK OF INDIA(607115)
251 PATERA MP-11-002-066-001/633
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230040036 27/04/2023 Santosh Kumar 1711002066WL001550 Santosh Kumar 00688 FINO0001446 1547 1547 Processed 13/05/2023 643358879 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
252 PATERA MP-11-002-066-001/634
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230040037 27/04/2023 Anjo 1711002066WL001550 Anjo 00688 FINO0001446 1547 1547 Processed 13/05/2023 643358879 Anjo INDIA POST PAYMENTS BANK LIMITED(508528)
253 PATERA MP-11-002-066-001/636
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230040040 27/04/2023 Sona 1711002066WL001550 Sona 00688 FINO0001446 1547 1547 Processed 12/05/2023 643358879 Sona STATE BANK OF INDIA(508548)
254 PATERA MP-11-002-066-001/638
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230040041 27/04/2023 Roshani 1711002066WL001550 Roshani 00688 FINO0001446 1547 1547 Processed 12/05/2023 643358879 Roshani STATE BANK OF INDIA(508548)
255 PATERA MP-11-002-066-001/639
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230040043 27/04/2023 Kadori 1711002066WL001550 Kadori 00688 FINO0001446 1547 1547 Processed 12/05/2023 643358879 Kadori STATE BANK OF INDIA(508548)
256 PATERA MP-11-002-066-001/640
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230040044 27/04/2023 Parvati 1711002066WL001550 Parvati 00688 FINO0001446 1547 1547 Processed 13/05/2023 643358879 Parvati FINO PAYMENTS BANK LTD(608001)
257 PATERA MP-11-002-066-001/641
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230040046 27/04/2023 Sonu 1711002066WL001550 Sonu 00688 FINO0001446 1547 1547 Processed 12/05/2023 643358879 Sonu STATE BANK OF INDIA(508548)
258 PATERA MP-11-002-066-001/641
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230040045 27/04/2023 Sonu 1711002066WL001550 Sonu 00688 FINO0001446 1547 1547 Processed 12/05/2023 643358879 Sonu STATE BANK OF INDIA(508548)
259 PATERA MP-11-002-066-001/643
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230040047 27/04/2023 Kamlesh Singh 1711002066WL001550 Kamlesh Singh 00688 FINO0001446 1547 1547 Processed 13/05/2023 643358879 KamleshSingh FINO PAYMENTS BANK LTD(608001)
260 PATERA MP-11-002-066-001/657
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230040051 27/04/2023 Bhagwan Singh 1711002066WL001550 Bhagwan Singh 00688 FINO0001446 1260 1260 Processed 13/05/2023 643358879 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
261 PATERA MP-11-002-066-001/658
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230040052 27/04/2023 Shuvam 1711002066WL001550 Shuvam 00688 FINO0001446 1260 1260 Processed 13/05/2023 643358879 Shuvam FINO PAYMENTS BANK LTD(608001)
262 PATERA MP-11-002-066-001/660
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230040053 27/04/2023 Reena Raikwar 1711002066WL001550 Reena Raikwar 00688 FINO0001446 1260 1260 Processed 13/05/2023 643358879 ReenaRaikwar FINO PAYMENTS BANK LTD(608001)
263 PATERA MP-11-002-066-001/664
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230040055 27/04/2023 Mushkan Raikwar 1711002066WL001550 Mushkan Raikwar 00688 FINO0001446 1260 1260 Processed 13/05/2023 643358879 MushkanRaikwar FINO PAYMENTS BANK LTD(608001)
264 PATERA MP-11-002-066-001/666
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230040056 27/04/2023 Yashvant Lodhi 1711002066WL001550 Yashvant Lodhi 00688 FINO0001446 1260 1260 Processed 13/05/2023 643358879 YashvantLodhi FINO PAYMENTS BANK LTD(608001)
265 PATERA MP-11-002-066-001/667
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230040057 27/04/2023 Leela Bai 1711002066WL001550 Leela Bai 00688 FINO0001446 1260 1260 Processed 13/05/2023 643358879 LeelaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 105463 105463
266 PATERA MP-11-002-066-001/127-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039866 27/04/2023 rakhi 1711002066WL001550 rakhi 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643358879 rakhi STATE BANK OF INDIA(508548)
267 PATERA MP-11-002-066-001/661
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230040054 27/04/2023 Mohan Dubey 1711002066WL001550 Mohan Dubey 00691 IPOS0000001 1260 1260 Processed 13/05/2023 643358879 MohanDubey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2807 2807
268 PATERA MP-11-002-004-002/166
(KHAMARRIYA) 		1711002004NRG24270420230040989 27/04/2023 MUNNA 1711002004WL001591 MUNNA 00703 AIRP0000001 1326 1326 Rejected 12/05/2023 643358879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 PATERA MP-11-002-004-002/58
(KHAMARRIYA) 		1711002004NRG24270420230040783 27/04/2023 PARWATI 1711002004WL001582 PARWATI 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643358879 PARWATI STATE BANK OF INDIA(508548)
270 PATERA MP-11-002-050-001/53-A
(MAHUNA) 		1711002050NRG24270420230039306 27/04/2023 Anil Patel 1711002050WL001500 Anil Patel 00703 AIRP0000001 663 663 Processed 12/05/2023 643358879 AnilPatel STATE BANK OF INDIA(508548)
271 PATERA MP-11-002-066-001/115-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039864 27/04/2023 GendRani Chamar 1711002066WL001550 GendRani Chamar 00703 AIRP0000001 1547 1547 Processed 12/05/2023 643358879 GendRaniChamar STATE BANK OF INDIA(508548)
272 PATERA MP-11-002-066-001/210
(MAJHGUWAN HANSRAJ) 		1711002066NRG24270420230039891 27/04/2023 Viran Adivasi 1711002066WL001550 Viran Adivasi 00703 AIRP0000001 1547 1547 Processed 13/05/2023 643358879 ViranAdivasi FINO PAYMENTS BANK LTD(608001)
273 PATERA MP-11-002-067-003/173
(PATNA KUMHARI) 		1711002067NRG24270420230039528 27/04/2023 Chandrarani 1711002067WL001511 Chandrarani 00703 AIRP0000001 1326 1326 Processed 13/05/2023 643358879 Chandrarani FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
274 PATERA MP-11-002-049-001/232
(BAMANPURA) 		1711002049NRG24270420230038827 27/04/2023 TULSI 1711002049WL001484 TULSI 470661 1105 1105 Processed 12/05/2023 643358879 TULSI STATE BANK OF INDIA(508548)
275 PATERA MP-11-002-049-001/269-A
(BAMANPURA) 		1711002049NRG24270420230038831 27/04/2023 baseer khan 1711002049WL001484 baseer khan 470661 1105 1105 Processed 12/05/2023 643358879 baseerkhan ICICI BANK LTD(508534)
276 PATERA MP-11-002-049-001/278
(BAMANPURA) 		1711002049NRG24270420230038832 27/04/2023 MANOJ 1711002049WL001484 MANOJ 470661 1105 1105 Processed 12/05/2023 643358879 MANOJ ICICI BANK LTD(508534)
277 PATERA MP-11-002-049-001/280
(BAMANPURA) 		1711002049NRG24270420230038833 27/04/2023 NAREND KUMAR 1711002049WL001484 NAREND KUMAR 470661 1105 1105 Processed 12/05/2023 643358879 NARENDKUMAR ICICI BANK LTD(508534)
278 PATERA MP-11-002-049-001/331
(BAMANPURA) 		1711002049NRG24270420230038838 27/04/2023 SHARAD 1711002049WL001484 SHARAD 470661 1105 1105 Processed 12/05/2023 643358879 SHARAD MADHYANCHAL GRAMIN BANK(607232)
279 PATERA MP-11-002-049-001/54
(BAMANPURA) 		1711002049NRG24270420230038845 27/04/2023 MULAM 1711002049WL001484 MULAM 470661 1105 1105 Processed 12/05/2023 643358879 MULAM STATE BANK OF INDIA(508548)
280 PATERA MP-11-002-049-001/61
(BAMANPURA) 		1711002049NRG24270420230038846 27/04/2023 GOVIND 1711002049WL001484 GOVIND 470661 1105 1105 Processed 12/05/2023 643358879 GOVIND STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 303616 303616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_270423APB_FTO_20612 47077201 7735
2 PATERA MP1711002_270423APB_FTO_20612 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 442
3 PATERA MP1711002_270423APB_FTO_20612 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1547
4 PATERA MP1711002_270423APB_FTO_20612 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11934
5 PATERA MP1711002_270423APB_FTO_20612 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6851
6 PATERA MP1711002_270423APB_FTO_20612 State Bank of India SBIN0001832 A D B DAMOH 2873
7 PATERA MP1711002_270423APB_FTO_20612 State Bank of India SBIN0002881 PATERA 81720
8 PATERA MP1711002_270423APB_FTO_20612 State Bank of India SBIN0005514 NARSINGHGARH 442
9 PATERA MP1711002_270423APB_FTO_20612 State Bank of India SBIN0009734 DEVDONGRA 3536
10 PATERA MP1711002_270423APB_FTO_20612 State Bank of India SBIN0009736 TEJGARH (SANGA) 663
11 PATERA MP1711002_270423APB_FTO_20612 UCO Bank UCBA0003093 DAMOH 221
12 PATERA MP1711002_270423APB_FTO_20612 Union Bank of India UBIN0539082 DAMOH 663
13 PATERA MP1711002_270423APB_FTO_20612 Union Bank of India UBIN0570648 RASILPUR DAMOH 1105
14 PATERA MP1711002_270423APB_FTO_20612 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 61249
15 PATERA MP1711002_270423APB_FTO_20612 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1768
16 PATERA MP1711002_270423APB_FTO_20612 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
17 PATERA MP1711002_270423APB_FTO_20612 Fino Payments Bank Ltd FINO0001446 MP RO 105463
18 PATERA MP1711002_270423APB_FTO_20612 India Post Payments Bank IPOS0000001 Damoh 2807
19 PATERA MP1711002_270423APB_FTO_20612 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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