Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:51:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_301222APB_FTO_607518
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATERA MP-11-002-028-001/74-B
(BANGAON) 		1711002028NRG23291220220802335 30/12/2022 Sudama Vishwakarma 1711002028WL097736 Sudama Vishwakarma 00089 CBIN0282157 1224 1224 Processed 17/02/2023 026924762 SudamaVishwakarma STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-028-001/74-B
(BANGAON) 		1711002028NRG23291220220802334 30/12/2022 Sudama Vishwakarma 1711002028WL097736 Sudama Vishwakarma 00089 CBIN0282157 1224 1224 Processed 17/02/2023 026924762 SudamaVishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
3 PATERA MP-11-002-028-001/295-A
(BANGAON) 		1711002028NRG23301220220804326 30/12/2022 Harendra Ahirwar 1711002028WL097932 Harendra Ahirwar 00089 CBIN0283522 1224 1224 Processed 17/02/2023 026924762 HarendraAhirwar BANK OF INDIA(508505)
4 PATERA MP-11-002-039-001/4490
(RONDA) 		1711002039NRG23301220220804246 30/12/2022 SONAM 1711002039WL097927 SONAM 00089 CBIN0283522 1224 1224 Processed 17/02/2023 026924762 SONAM INDIAN BANK(607105)
5 PATERA MP-11-002-039-001/4501
(RONDA) 		1711002039NRG23301220220804249 30/12/2022 sakshi 1711002039WL097927 sakshi 00089 CBIN0283522 1224 1224 Processed 17/02/2023 026924762 sakshi INDIAN BANK(607105)
6 PATERA MP-11-002-039-002/106
(RONDA) 		1711002039NRG23301220220804251 30/12/2022 chittar 1711002039WL097927 chittar 00089 CBIN0283522 1224 1224 Processed 17/02/2023 026924762 chittar FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-039-002/84
(RONDA) 		1711002039NRG23301220220804254 30/12/2022 DEENA 1711002039WL097927 DEENA 00089 CBIN0283522 1224 1224 Processed 17/02/2023 026924762 DEENA FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-039-003/37
(RONDA) 		1711002039NRG23301220220804292 30/12/2022 MOHAN 1711002039WL097930 MOHAN 00089 CBIN0283522 1224 1224 Processed 17/02/2023 026924762 MOHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 7344 7344
9 PATERA MP-11-002-001-002/237
(SAGONI) 		1711002001NRG23301220220802730 30/12/2022 JAYARAM 1711002001WL097780 JAYARAM 00168 ICIC0000538 1224 1224 Processed 17/02/2023 026924762 JAYARAM ICICI BANK LTD(508534)
10 PATERA MP-11-002-002-001/286
(PATERIYA) 		1711002002NRG23301220220802910 30/12/2022 SHILARANI 1711002002WL097784 SHILARANI 00168 ICIC0000538 1428 1428 Processed 17/02/2023 026924762 SHILARANI ICICI BANK LTD(508534)
11 PATERA MP-11-002-002-001/358
(PATERIYA) 		1711002002NRG23301220220802912 30/12/2022 MANOJ 1711002002WL097784 MANOJ 00168 ICIC0000538 1428 1428 Processed 17/02/2023 026924762 MANOJ MADHYANCHAL GRAMIN BANK(607232)
12 PATERA MP-11-002-026-004/7
(PADRISHAJAPUR) 		1711002026NRG23291220220802039 30/12/2022 PARASHOTTAM 1711002026WL097692 PARASHOTTAM 00168 ICIC0000538 204 204 Processed 17/02/2023 026924762 PARASHOTTAM ICICI BANK LTD(508534)
13 PATERA MP-11-002-028-001/300
(BANGAON) 		1711002028NRG23301220220804328 30/12/2022 HARIRAM 1711002028WL097932 HARIRAM 00168 ICIC0000538 1020 1020 Processed 17/02/2023 026924762 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
14 PATERA MP-11-002-058-001/39
(GATA) 		1711002058NRG23301220220802652 30/12/2022 jahar 1711002058WL097774 jahar 00168 ICIC0000538 1224 1224 Processed 17/02/2023 026924762 jahar STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-058-001/89-A
(GATA) 		1711002058NRG23301220220802657 30/12/2022 GHANSHYAM 1711002058WL097774 GHANSHYAM 00168 ICIC0000538 1224 1224 Processed 17/02/2023 026924762 GHANSHYAM CENTRAL BANK OF INDIA(607115)
16 PATERA MP-11-002-058-002/77-A
(GATA) 		1711002058NRG23301220220802666 30/12/2022 deependra 1711002058WL097774 deependra 00168 ICIC0000538 612 612 Processed 17/02/2023 026924762 deependra UNION BANK OF INDIA(508500)
17 PATERA MP-11-002-059-001/162
(BARKHERA BESS) 		1711002059NRG23291220220796878 30/12/2022 GANESH 1711002059WL097110 GANESH 00168 ICIC0000538 2040 2040 Processed 17/02/2023 026924762 GANESH ICICI BANK LTD(508534)
SubTotal 10404 10404
18 PATERA MP-11-002-039-003/1007-A
(RONDA) 		1711002039NRG23301220220804264 30/12/2022 singar 1711002039WL097928 singar 00415 SBIN0001332 1224 1224 Processed 17/02/2023 026924762 singar FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-041-004/53-A
(LUHARI) 		1711002041NRG23301220220803892 30/12/2022 Prahlad Singh 1711002041WL097882 Prahlad Singh 00415 SBIN0001332 1020 1020 Processed 17/02/2023 026924762 PrahladSingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATERA MP-11-002-058-001/123
(GATA) 		1711002058NRG23301220220802649 30/12/2022 Santosh Patel 1711002058WL097774 Santosh Patel 00415 SBIN0001332 1224 1224 Processed 17/02/2023 026924762 SantoshPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 3468 3468
21 PATERA MP-11-002-065-002/58-A
(DHANGUWAN) 		1711002065NRG23301220220804578 30/12/2022 teksingh 1711002065WL097952 teksingh 00415 SBIN0001832 1428 1428 Processed 17/02/2023 026924762 teksingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
22 PATERA MP-11-002-028-001/191-A
(BANGAON) 		1711002028NRG23301220220804321 30/12/2022 Ajay Dhangar 1711002028WL097932 Ajay Dhangar 00415 SBIN0002855 1224 1224 Processed 17/02/2023 026924762 AjayDhangar STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-028-001/283-B
(BANGAON) 		1711002028NRG23301220220804324 30/12/2022 Laxmi Dhangar 1711002028WL097932 Laxmi Dhangar 00415 SBIN0002855 1224 1224 Processed 17/02/2023 026924762 LaxmiDhangar STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-028-001/298-D
(BANGAON) 		1711002028NRG23301220220804327 30/12/2022 Leela Vishwakarma 1711002028WL097932 Leela Vishwakarma 00415 SBIN0002855 1224 1224 Processed 17/02/2023 026924762 LeelaVishwakarma UNION BANK OF INDIA(508500)
25 PATERA MP-11-002-028-001/306-B
(BANGAON) 		1711002028NRG23301220220804329 30/12/2022 Kamal Rani Vishwakarma 1711002028WL097932 Kamal Rani Vishwakarma 00415 SBIN0002855 1224 1224 Processed 17/02/2023 026924762 KamalRaniVishwakarma STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-028-001/379-A
(BANGAON) 		1711002028NRG23301220220804336 30/12/2022 Bharat Dhangar 1711002028WL097932 Bharat Dhangar 00415 SBIN0002855 1224 1224 Rejected 17/02/2023 026924762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PATERA MP-11-002-028-001/379-A
(BANGAON) 		1711002028NRG23301220220804335 30/12/2022 Bharat Dhangar 1711002028WL097932 Bharat Dhangar 00415 SBIN0002855 1224 1224 Processed 17/02/2023 026924762 BharatDhangar STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-028-001/379-B
(BANGAON) 		1711002028NRG23301220220804337 30/12/2022 Ankit Dhangar 1711002028WL097932 Ankit Dhangar 00415 SBIN0002855 1224 1224 Processed 17/02/2023 026924762 AnkitDhangar STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-028-001/397-C
(BANGAON) 		1711002028NRG23301220220804340 30/12/2022 Lalit Ahirwal 1711002028WL097932 Lalit Ahirwal 00415 SBIN0002855 1224 1224 Processed 17/02/2023 026924762 LalitAhirwal STATE BANK OF INDIA(508548)
SubTotal 9792 9792
30 PATERA MP-11-002-001-002/175-A
(SAGONI) 		1711002001NRG23301220220802705 30/12/2022 shivani 1711002001WL097780 shivani 00415 SBIN0002881 1224 1224 Processed 17/02/2023 026924762 shivani MADHYANCHAL GRAMIN BANK(607232)
31 PATERA MP-11-002-002-001/1198
(PATERIYA) 		1711002002NRG23301220220802877 30/12/2022 SANJAY 1711002002WL097783 SANJAY 00415 SBIN0002881 2856 2856 Processed 17/02/2023 026924762 SANJAY STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-002-001/1277
(PATERIYA) 		1711002002NRG23301220220802896 30/12/2022 MEENA 1711002002WL097784 MEENA 00415 SBIN0002881 1428 1428 Processed 17/02/2023 026924762 MEENA MADHYANCHAL GRAMIN BANK(607232)
33 PATERA MP-11-002-002-001/915
(PATERIYA) 		1711002002NRG23301220220803004 30/12/2022 jagrani 1711002002WL097787 jagrani 00415 SBIN0002881 1224 1224 Processed 17/02/2023 026924762 jagrani STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-004-002/136
(KHAMARRIYA) 		1711002004NRG23301220220802395 30/12/2022 GULLI 1711002004WL097744 GULLI 00415 SBIN0002881 3060 3060 Processed 17/02/2023 026924762 GULLI MADHYANCHAL GRAMIN BANK(607232)
35 PATERA MP-11-002-023-002/42
(RAMGARHA) 		1711002023NRG23291220220800373 30/12/2022 jeevan 1711002023WL097523 jeevan 00415 SBIN0002881 2856 2856 Processed 17/02/2023 026924762 jeevan ICICI BANK LTD(508534)
36 PATERA MP-11-002-026-001/1
(PADRISHAJAPUR) 		1711002026NRG23291220220802082 30/12/2022 CHANDRAPAL SINGH RAJPOOT 1711002026WL097697 CHANDRAPAL SINGH RAJPOOT 00415 SBIN0002881 2244 2244 Processed 17/02/2023 026924762 CHANDRAPALSINGHRAJPOOT STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-026-002/17
(PADRISHAJAPUR) 		1711002026NRG23291220220802097 30/12/2022 BHAGAVAN SINGH 1711002026WL097700 BHAGAVAN SINGH 00415 SBIN0002881 1632 1632 Processed 17/02/2023 026924762 BHAGAVANSINGH STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-028-001/319
(BANGAON) 		1711002028NRG23301220220804332 30/12/2022 BHAGABAI 1711002028WL097932 BHAGABAI 00415 SBIN0002881 1224 1224 Processed 17/02/2023 026924762 BHAGABAI STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-028-001/397-D
(BANGAON) 		1711002028NRG23301220220804342 30/12/2022 Dayalu Ahirwal 1711002028WL097932 Dayalu Ahirwal 00415 SBIN0002881 1224 1224 Processed 17/02/2023 026924762 DayaluAhirwal STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-028-001/397-D
(BANGAON) 		1711002028NRG23301220220804341 30/12/2022 Dayalu Ahirwal 1711002028WL097932 Dayalu Ahirwal 00415 SBIN0002881 1224 1224 Processed 17/02/2023 026924762 DayaluAhirwal STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-041-003/620
(LUHARI) 		1711002041NRG23301220220803882 30/12/2022 Mohan Singh Lodhi 1711002041WL097881 Mohan Singh Lodhi 00415 SBIN0002881 3264 3264 Processed 17/02/2023 026924762 MohanSinghLodhi STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-041-003/954
(LUHARI) 		1711002041NRG23301220220803884 30/12/2022 Vishnu Singh Lodhi 1711002041WL097881 Vishnu Singh Lodhi 00415 SBIN0002881 3264 3264 Processed 17/02/2023 026924762 VishnuSinghLodhi UNION BANK OF INDIA(508500)
43 PATERA MP-11-002-049-001/145
(BAMANPURA) 		1711002049NRG23291220220802124 30/12/2022 radhabai 1711002049WL097707 radhabai 00415 SBIN0002881 1224 1224 Processed 17/02/2023 026924762 radhabai STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-049-001/145
(BAMANPURA) 		1711002049NRG23291220220802123 30/12/2022 Ramsewak 1711002049WL097707 Ramsewak 00415 SBIN0002881 1224 1224 Processed 17/02/2023 026924762 Ramsewak STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-049-001/280-A
(BAMANPURA) 		1711002049NRG23291220220802126 30/12/2022 SAMKIT 1711002049WL097707 SAMKIT 00415 SBIN0002881 1224 1224 Processed 17/02/2023 026924762 SAMKIT STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-049-001/343-B
(BAMANPURA) 		1711002049NRG23291220220802130 30/12/2022 SHUBHAM 1711002049WL097707 SHUBHAM 00415 SBIN0002881 1224 1224 Processed 17/02/2023 026924762 SHUBHAM STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-049-001/97-B
(BAMANPURA) 		1711002049NRG23291220220802136 30/12/2022 ARPIT JAIN 1711002049WL097707 ARPIT JAIN 00415 SBIN0002881 1224 1224 Processed 17/02/2023 026924762 ARPITJAIN FINO PAYMENTS BANK LTD(608001)
48 PATERA MP-11-002-049-001/97-C
(BAMANPURA) 		1711002049NRG23291220220802137 30/12/2022 AMAN JAIN 1711002049WL097707 AMAN JAIN 00415 SBIN0002881 1224 1224 Processed 17/02/2023 026924762 AMANJAIN HDFC BANK LTD(607152)
49 PATERA MP-11-002-049-002/111-B
(BAMANPURA) 		1711002049NRG23291220220802140 30/12/2022 priti 1711002049WL097709 priti 00415 SBIN0002881 1224 1224 Processed 17/02/2023 026924762 priti STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-049-002/22
(BAMANPURA) 		1711002049NRG23291220220802145 30/12/2022 KISHAN 1711002049WL097709 KISHAN 00415 SBIN0002881 1224 1224 Processed 17/02/2023 026924762 KISHAN STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-049-002/95-C
(BAMANPURA) 		1711002049NRG23291220220802149 30/12/2022 MEGHA 1711002049WL097709 MEGHA 00415 SBIN0002881 1224 1224 Processed 17/02/2023 026924762 MEGHA STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-049-002/95-C
(BAMANPURA) 		1711002049NRG23291220220802148 30/12/2022 PUSHPENDRA 1711002049WL097709 PUSHPENDRA 00415 SBIN0002881 1224 1224 Processed 17/02/2023 026924762 PUSHPENDRA STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-058-001/90-B
(GATA) 		1711002058NRG23301220220802659 30/12/2022 Sudharani 1711002058WL097774 Sudharani 00415 SBIN0002881 1224 1224 Processed 17/02/2023 026924762 Sudharani STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-058-001/94
(GATA) 		1711002058NRG23301220220802660 30/12/2022 Bhagirath 1711002058WL097774 Bhagirath 00415 SBIN0002881 1224 1224 Processed 17/02/2023 026924762 Bhagirath UNION BANK OF INDIA(508500)
55 PATERA MP-11-002-058-002/4-B
(GATA) 		1711002058NRG23301220220802629 30/12/2022 MULLI BANSAL 1711002058WL097772 MULLI BANSAL 00415 SBIN0002881 2856 2856 Processed 17/02/2023 026924762 MULLIBANSAL STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-058-002/61
(GATA) 		1711002058NRG23301220220802630 30/12/2022 VISHAL 1711002058WL097772 VISHAL 00415 SBIN0002881 612 612 Processed 17/02/2023 026924762 VISHAL STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-058-002/78
(GATA) 		1711002058NRG23301220220802667 30/12/2022 GUMNA 1711002058WL097774 GUMNA 00415 SBIN0002881 1224 1224 Processed 17/02/2023 026924762 GUMNA ICICI BANK LTD(508534)
58 PATERA MP-11-002-059-001/149
(BARKHERA BESS) 		1711002059NRG23301220220802599 30/12/2022 INDRANI 1711002059WL097767 INDRANI 00415 SBIN0002881 2244 2244 Processed 17/02/2023 026924762 INDRANI MADHYANCHAL GRAMIN BANK(607232)
59 PATERA MP-11-002-059-001/273-A
(BARKHERA BESS) 		1711002059NRG23291220220796877 30/12/2022 DHANRAJ 1711002059WL097109 DHANRAJ 00415 SBIN0002881 2244 2244 Processed 17/02/2023 026924762 DHANRAJ STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-059-001/288-A
(BARKHERA BESS) 		1711002059NRG23301220220802516 30/12/2022 Ganeshi bai 1711002059WL097764 Ganeshi bai 00415 SBIN0002881 2856 2856 Processed 17/02/2023 026924762 Ganeshibai STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-059-003/56
(BARKHERA BESS) 		1711002059NRG23301220220802515 30/12/2022 KHEMCHAND 1711002059WL097763 KHEMCHAND 00415 SBIN0002881 816 816 Processed 17/02/2023 026924762 KHEMCHAND STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-065-001/109
(DHANGUWAN) 		1711002065NRG23301220220804829 30/12/2022 Giyani 1711002065WL097963 Giyani 00415 SBIN0002881 1428 1428 Processed 17/02/2023 026924762 Giyani STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-065-001/116-A
(DHANGUWAN) 		1711002065NRG23301220220804831 30/12/2022 RAHUL 1711002065WL097963 RAHUL 00415 SBIN0002881 1428 1428 Processed 17/02/2023 026924762 RAHUL STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-065-001/117
(DHANGUWAN) 		1711002065NRG23301220220804832 30/12/2022 Sarojrani 1711002065WL097963 Sarojrani 00415 SBIN0002881 1428 1428 Processed 17/02/2023 026924762 Sarojrani STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-065-001/117-A
(DHANGUWAN) 		1711002065NRG23301220220804471 30/12/2022 DURJAN 1711002065WL097952 DURJAN 00415 SBIN0002881 1428 1428 Processed 17/02/2023 026924762 DURJAN STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-065-001/14-A
(DHANGUWAN) 		1711002065NRG23301220220804486 30/12/2022 PRAMOD 1711002065WL097952 PRAMOD 00415 SBIN0002881 1428 1428 Processed 17/02/2023 026924762 PRAMOD STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-065-001/144-B
(DHANGUWAN) 		1711002065NRG23301220220804837 30/12/2022 Hemraj 1711002065WL097963 Hemraj 00415 SBIN0002881 1428 1428 Processed 17/02/2023 026924762 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
68 PATERA MP-11-002-065-001/147-A
(DHANGUWAN) 		1711002065NRG23301220220804838 30/12/2022 BIHARI 1711002065WL097963 BIHARI 00415 SBIN0002881 1428 1428 Processed 17/02/2023 026924762 BIHARI STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-065-001/159
(DHANGUWAN) 		1711002065NRG23301220220804501 30/12/2022 BIJU 1711002065WL097952 BIJU 00415 SBIN0002881 1428 1428 Processed 17/02/2023 026924762 BIJU STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-065-001/167-A
(DHANGUWAN) 		1711002065NRG23301220220804505 30/12/2022 RAJJU 1711002065WL097952 RAJJU 00415 SBIN0002881 1428 1428 Processed 17/02/2023 026924762 RAJJU STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-065-001/173-A
(DHANGUWAN) 		1711002065NRG23301220220804513 30/12/2022 MANOJ 1711002065WL097952 MANOJ 00415 SBIN0002881 1428 1428 Processed 17/02/2023 026924762 MANOJ STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-065-001/190
(DHANGUWAN) 		1711002065NRG23301220220804843 30/12/2022 KUSHAMRANI 1711002065WL097963 KUSHAMRANI 00415 SBIN0002881 1428 1428 Processed 17/02/2023 026924762 KUSHAMRANI STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-065-001/197
(DHANGUWAN) 		1711002065NRG23301220220804844 30/12/2022 POOJA 1711002065WL097963 POOJA 00415 SBIN0002881 1428 1428 Processed 17/02/2023 026924762 POOJA FINO PAYMENTS BANK LTD(608001)
74 PATERA MP-11-002-065-001/215
(DHANGUWAN) 		1711002065NRG23301220220804845 30/12/2022 krishna 1711002065WL097963 krishna 00415 SBIN0002881 1428 1428 Processed 17/02/2023 026924762 krishna STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-065-001/233
(DHANGUWAN) 		1711002065NRG23301220220804521 30/12/2022 MULCHAND 1711002065WL097952 MULCHAND 00415 SBIN0002881 1428 1428 Processed 17/02/2023 026924762 MULCHAND STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-065-001/234
(DHANGUWAN) 		1711002065NRG23301220220804522 30/12/2022 DILEEP 1711002065WL097952 DILEEP 00415 SBIN0002881 1428 1428 Processed 17/02/2023 026924762 DILEEP STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-065-001/235
(DHANGUWAN) 		1711002065NRG23301220220804523 30/12/2022 KANHAIYA 1711002065WL097952 KANHAIYA 00415 SBIN0002881 1428 1428 Processed 17/02/2023 026924762 KANHAIYA STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-065-001/236
(DHANGUWAN) 		1711002065NRG23301220220804524 30/12/2022 BEDI 1711002065WL097952 BEDI 00415 SBIN0002881 1428 1428 Processed 17/02/2023 026924762 BEDI STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-065-001/705
(DHANGUWAN) 		1711002065NRG23301220220804551 30/12/2022 DULICHAND 1711002065WL097952 DULICHAND 00415 SBIN0002881 1428 1428 Processed 17/02/2023 026924762 DULICHAND STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-065-001/706
(DHANGUWAN) 		1711002065NRG23301220220804552 30/12/2022 MEERA 1711002065WL097952 MEERA 00415 SBIN0002881 1428 1428 Processed 17/02/2023 026924762 MEERA STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-065-002/107-B
(DHANGUWAN) 		1711002065NRG23301220220804566 30/12/2022 MUNNI 1711002065WL097952 MUNNI 00415 SBIN0002881 1428 1428 Processed 17/02/2023 026924762 MUNNI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
82 PATERA MP-11-002-065-002/161-A
(DHANGUWAN) 		1711002065NRG23301220220804574 30/12/2022 BHOLA 1711002065WL097952 BHOLA 00415 SBIN0002881 1428 1428 Processed 17/02/2023 026924762 BHOLA STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-065-002/87-A
(DHANGUWAN) 		1711002065NRG23301220220804586 30/12/2022 Anil Kumar lodhi 1711002065WL097952 Anil Kumar lodhi 00415 SBIN0002881 1428 1428 Processed 17/02/2023 026924762 AnilKumarlodhi STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-065-002/93-A
(DHANGUWAN) 		1711002065NRG23301220220804588 30/12/2022 Munna 1711002065WL097952 Munna 00415 SBIN0002881 1428 1428 Processed 17/02/2023 026924762 Munna JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
85 PATERA MP-11-002-065-002/93-C
(DHANGUWAN) 		1711002065NRG23301220220804590 30/12/2022 MOHAN 1711002065WL097952 MOHAN 00415 SBIN0002881 1428 1428 Processed 17/02/2023 026924762 MOHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 88536 88536
86 PATERA MP-11-002-002-001/1277
(PATERIYA) 		1711002002NRG23301220220802895 30/12/2022 SUKH 1711002002WL097784 SUKH 00415 SBIN0003716 1428 1428 Processed 17/02/2023 026924762 SUKH STATE BANK OF INDIA(508548)
SubTotal 1428 1428
87 PATERA MP-11-002-038-002/106-A
(TIDANI) 		1711002038NRG23301220220804211 30/12/2022 rahul 1711002038WL097919 rahul 00415 SBIN0009734 1224 1224 Processed 17/02/2023 026924762 rahul STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-038-002/106-B
(TIDANI) 		1711002038NRG23301220220804212 30/12/2022 keshram 1711002038WL097919 keshram 00415 SBIN0009734 1224 1224 Processed 17/02/2023 026924762 keshram STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-038-002/106-B
(TIDANI) 		1711002038NRG23301220220804213 30/12/2022 sapna 1711002038WL097919 sapna 00415 SBIN0009734 1224 1224 Processed 17/02/2023 026924762 sapna STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-038-002/117
(TIDANI) 		1711002038NRG23301220220804218 30/12/2022 RAMKUMARI 1711002038WL097919 RAMKUMARI 00415 SBIN0009734 1224 1224 Processed 17/02/2023 026924762 RAMKUMARI STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-038-002/12
(TIDANI) 		1711002038NRG23301220220804221 30/12/2022 KANAI 1711002038WL097919 KANAI 00415 SBIN0009734 1224 1224 Processed 17/02/2023 026924762 KANAI STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-038-002/143-D
(TIDANI) 		1711002038NRG23301220220804227 30/12/2022 vinod 1711002038WL097921 vinod 00415 SBIN0009734 1224 1224 Processed 17/02/2023 026924762 vinod STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-038-002/143-D
(TIDANI) 		1711002038NRG23301220220804226 30/12/2022 vinod 1711002038WL097921 vinod 00415 SBIN0009734 1224 1224 Processed 17/02/2023 026924762 vinod STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-038-002/146-A
(TIDANI) 		1711002038NRG23301220220804230 30/12/2022 VIDHIYA 1711002038WL097921 VIDHIYA 00415 SBIN0009734 1224 1224 Processed 17/02/2023 026924762 VIDHIYA STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-038-002/147-C
(TIDANI) 		1711002038NRG23301220220804232 30/12/2022 hemant 1711002038WL097921 hemant 00415 SBIN0009734 1224 1224 Processed 17/02/2023 026924762 hemant STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-038-002/147-C
(TIDANI) 		1711002038NRG23301220220804231 30/12/2022 hemant 1711002038WL097921 hemant 00415 SBIN0009734 1224 1224 Processed 17/02/2023 026924762 hemant STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-038-002/169
(TIDANI) 		1711002038NRG23301220220804237 30/12/2022 MUNNA 1711002038WL097921 MUNNA 00415 SBIN0009734 1224 1224 Processed 17/02/2023 026924762 MUNNA ICICI BANK LTD(508534)
98 PATERA MP-11-002-038-002/183
(TIDANI) 		1711002038NRG23301220220804239 30/12/2022 HARISANKAR 1711002038WL097921 HARISANKAR 00415 SBIN0009734 1224 1224 Processed 17/02/2023 026924762 HARISANKAR ICICI BANK LTD(508534)
99 PATERA MP-11-002-038-002/196
(TIDANI) 		1711002038NRG23301220220804276 30/12/2022 Pushpa bai rajpoot 1711002038WL097929 Pushpa bai rajpoot 00415 SBIN0009734 1224 1224 Rejected 17/02/2023 026924762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 PATERA MP-11-002-038-002/22-D
(TIDANI) 		1711002038NRG23301220220804281 30/12/2022 premsingh 1711002038WL097929 premsingh 00415 SBIN0009734 1224 1224 Processed 17/02/2023 026924762 premsingh STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-038-002/24
(TIDANI) 		1711002038NRG23301220220804283 30/12/2022 MANGAL 1711002038WL097929 MANGAL 00415 SBIN0009734 1224 1224 Processed 17/02/2023 026924762 MANGAL STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-038-002/26-A
(TIDANI) 		1711002038NRG23301220220804284 30/12/2022 ramsevak 1711002038WL097929 ramsevak 00415 SBIN0009734 1224 1224 Processed 17/02/2023 026924762 ramsevak STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-065-001/108-C
(DHANGUWAN) 		1711002065NRG23301220220804470 30/12/2022 Meghsingh 1711002065WL097952 Meghsingh 00415 SBIN0009734 1428 1428 Processed 17/02/2023 026924762 Meghsingh STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-065-001/142-B
(DHANGUWAN) 		1711002065NRG23301220220804488 30/12/2022 Gopal 1711002065WL097952 Gopal 00415 SBIN0009734 1428 1428 Processed 17/02/2023 026924762 Gopal STATE BANK OF INDIA(508548)
SubTotal 22440 22440
105 PATERA MP-11-002-038-002/145-D
(TIDANI) 		1711002038NRG23301220220804229 30/12/2022 mahesh 1711002038WL097921 mahesh 00415 SBIN0009736 1224 1224 Processed 17/02/2023 026924762 mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
106 PATERA MP-11-002-028-001/713-A
(BANGAON) 		1711002028NRG23301220220804346 30/12/2022 Shubham Khampariya 1711002028WL097932 Shubham Khampariya 00468 UBIN0539082 1224 1224 Processed 17/02/2023 026924762 ShubhamKhampariya UNION BANK OF INDIA(508500)
107 PATERA MP-11-002-049-001/345-A
(BAMANPURA) 		1711002049NRG23291220220802165 30/12/2022 hemant 1711002049WL097710 hemant 00468 UBIN0539082 1224 1224 Processed 17/02/2023 026924762 hemant STATE BANK OF INDIA(508548)
SubTotal 2448 2448
108 PATERA MP-11-002-028-001/260-A
(BANGAON) 		1711002028NRG23301220220804322 30/12/2022 Pooja Bai Ahirwal 1711002028WL097932 Pooja Bai Ahirwal 00468 UBIN0542881 1224 1224 Processed 17/02/2023 026924762 PoojaBaiAhirwal UNION BANK OF INDIA(508500)
SubTotal 1224 1224
109 PATERA MP-11-002-028-001/308-A
(BANGAON) 		1711002028NRG23301220220804330 30/12/2022 Gareebdas 1711002028WL097932 Gareebdas 00468 UBIN0559474 1224 1224 Processed 17/02/2023 026924762 Gareebdas MADHYANCHAL GRAMIN BANK(607232)
110 PATERA MP-11-002-028-002/40-A
(BANGAON) 		1711002028NRG23301220220804348 30/12/2022 Ramprasad Athya 1711002028WL097932 Ramprasad Athya 00468 UBIN0559474 1224 1224 Processed 17/02/2023 026924762 RamprasadAthya STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-028-002/40-A
(BANGAON) 		1711002028NRG23301220220804347 30/12/2022 Ramprasad Athya 1711002028WL097932 Ramprasad Athya 00468 UBIN0559474 1224 1224 Processed 17/02/2023 026924762 RamprasadAthya STATE BANK OF INDIA(508548)
SubTotal 3672 3672
112 PATERA MP-11-002-041-003/821-B
(LUHARI) 		1711002041NRG23301220220803883 30/12/2022 Hari Singh 1711002041WL097881 Hari Singh 00468 UBIN0570648 3264 3264 Processed 17/02/2023 026924762 HariSingh UNION BANK OF INDIA(508500)
SubTotal 3264 3264
113 PATERA MP-11-002-001-002/119-A
(SAGONI) 		1711002001NRG23301220220802686 30/12/2022 Madan 1711002001WL097780 Madan 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026924762 Madan MADHYANCHAL GRAMIN BANK(607232)
114 PATERA MP-11-002-001-002/136-A
(SAGONI) 		1711002001NRG23301220220802696 30/12/2022 Rakesh Mehra 1711002001WL097780 Rakesh Mehra 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026924762 RakeshMehra MADHYANCHAL GRAMIN BANK(607232)
115 PATERA MP-11-002-001-002/188-A
(SAGONI) 		1711002001NRG23301220220802709 30/12/2022 Seema soni 1711002001WL097780 Seema soni 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026924762 Seemasoni ICICI BANK LTD(508534)
116 PATERA MP-11-002-001-002/190-A
(SAGONI) 		1711002001NRG23301220220802711 30/12/2022 Vishnu soni 1711002001WL097780 Vishnu soni 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026924762 Vishnusoni INDIAN BANK(607105)
117 PATERA MP-11-002-001-002/190-A
(SAGONI) 		1711002001NRG23301220220802710 30/12/2022 Vishnu soni 1711002001WL097780 Vishnu soni 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026924762 Vishnusoni MADHYANCHAL GRAMIN BANK(607232)
118 PATERA MP-11-002-001-002/190-B
(SAGONI) 		1711002001NRG23301220220802712 30/12/2022 Arti soni 1711002001WL097780 Arti soni 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026924762 Artisoni INDIAN BANK(607105)
119 PATERA MP-11-002-001-002/237-D
(SAGONI) 		1711002001NRG23301220220802732 30/12/2022 kirat 1711002001WL097780 kirat 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026924762 kirat ICICI BANK LTD(508534)
120 PATERA MP-11-002-001-002/238-B
(SAGONI) 		1711002001NRG23301220220802733 30/12/2022 Bora 1711002001WL097780 Bora 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026924762 Bora STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-001-002/246
(SAGONI) 		1711002001NRG23301220220802743 30/12/2022 Kamlesh ahirwal 1711002001WL097780 Kamlesh ahirwal 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026924762 Kamleshahirwal UNION BANK OF INDIA(508500)
122 PATERA MP-11-002-001-002/248-B
(SAGONI) 		1711002001NRG23301220220802747 30/12/2022 Shekhlal 1711002001WL097780 Shekhlal 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026924762 Shekhlal ICICI BANK LTD(508534)
123 PATERA MP-11-002-001-002/359-B
(SAGONI) 		1711002001NRG23301220220802753 30/12/2022 Jagdeesh 1711002001WL097780 Jagdeesh 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026924762 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
124 PATERA MP-11-002-001-002/361-A
(SAGONI) 		1711002001NRG23301220220802755 30/12/2022 Dammu 1711002001WL097780 Dammu 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026924762 Dammu STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-001-002/50-B
(SAGONI) 		1711002001NRG23301220220802764 30/12/2022 mukesh 1711002001WL097780 mukesh 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026924762 mukesh ICICI BANK LTD(508534)
126 PATERA MP-11-002-001-002/63-B
(SAGONI) 		1711002001NRG23301220220802765 30/12/2022 PARMOD 1711002001WL097780 PARMOD 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026924762 PARMOD ICICI BANK LTD(508534)
127 PATERA MP-11-002-001-002/70-A
(SAGONI) 		1711002001NRG23301220220802767 30/12/2022 Rajesh 1711002001WL097780 Rajesh 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026924762 Rajesh MADHYANCHAL GRAMIN BANK(607232)
128 PATERA MP-11-002-002-001/1283
(PATERIYA) 		1711002002NRG23301220220802897 30/12/2022 MANOJ 1711002002WL097784 MANOJ 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 026924762 MANOJ STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-007-003/42
(MUARI) 		1711002007NRG23291220220802229 30/12/2022 TOTARAM BASOR 1711002007WL097725 TOTARAM BASOR 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 026924762 TOTARAMBASOR MADHYANCHAL GRAMIN BANK(607232)
130 PATERA MP-11-002-028-001/106-B
(BANGAON) 		1711002028NRG23301220220804309 30/12/2022 Dharmendra Lodhi 1711002028WL097932 Dharmendra Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026924762 DharmendraLodhi ICICI BANK LTD(508534)
131 PATERA MP-11-002-028-001/130-B
(BANGAON) 		1711002028NRG23301220220804312 30/12/2022 Pooja Dhangar 1711002028WL097932 Pooja Dhangar 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026924762 PoojaDhangar UNION BANK OF INDIA(508500)
132 PATERA MP-11-002-028-001/149-A
(BANGAON) 		1711002028NRG23301220220804314 30/12/2022 Chandravati 1711002028WL097932 Chandravati 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026924762 Chandravati ICICI BANK LTD(508534)
133 PATERA MP-11-002-028-001/15
(BANGAON) 		1711002028NRG23301220220804315 30/12/2022 Shri Bai Yadav 1711002028WL097932 Shri Bai Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026924762 ShriBaiYadav MADHYANCHAL GRAMIN BANK(607232)
134 PATERA MP-11-002-028-001/170
(BANGAON) 		1711002028NRG23301220220804316 30/12/2022 Dhaniram Vishwakarma 1711002028WL097932 Dhaniram Vishwakarma 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026924762 DhaniramVishwakarma STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-028-001/171-B
(BANGAON) 		1711002028NRG23301220220804318 30/12/2022 Neelesh Kumar Jain 1711002028WL097932 Neelesh Kumar Jain 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 026924762 NeeleshKumarJain UNION BANK OF INDIA(508500)
136 PATERA MP-11-002-028-001/171-B
(BANGAON) 		1711002028NRG23301220220804317 30/12/2022 Neelesh Kumar Jain 1711002028WL097932 Neelesh Kumar Jain 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026924762 NeeleshKumarJain UNION BANK OF INDIA(508500)
137 PATERA MP-11-002-028-001/171-C
(BANGAON) 		1711002028NRG23301220220804320 30/12/2022 Akhilesh Kumar Jain 1711002028WL097932 Akhilesh Kumar Jain 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026924762 AkhileshKumarJain STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-028-001/171-C
(BANGAON) 		1711002028NRG23301220220804319 30/12/2022 Akhilesh Kumar Jain 1711002028WL097932 Akhilesh Kumar Jain 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026924762 AkhileshKumarJain MADHYANCHAL GRAMIN BANK(607232)
139 PATERA MP-11-002-028-001/172
(BANGAON) 		1711002028NRG23291220220802329 30/12/2022 RAMESH YADAV 1711002028WL097736 RAMESH YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026924762 RAMESHYADAV MADHYANCHAL GRAMIN BANK(607232)
140 PATERA MP-11-002-028-001/343-B
(BANGAON) 		1711002028NRG23301220220804333 30/12/2022 Sakhi Devi Patel 1711002028WL097932 Sakhi Devi Patel 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026924762 SakhiDeviPatel MADHYANCHAL GRAMIN BANK(607232)
141 PATERA MP-11-002-028-001/349
(BANGAON) 		1711002028NRG23301220220804334 30/12/2022 SEELRANI 1711002028WL097932 SEELRANI 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026924762 SEELRANI MADHYANCHAL GRAMIN BANK(607232)
142 PATERA MP-11-002-028-001/433-B
(BANGAON) 		1711002028NRG23301220220804343 30/12/2022 Vipin Shrivastava 1711002028WL097932 Vipin Shrivastava 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026924762 VipinShrivastava MADHYANCHAL GRAMIN BANK(607232)
143 PATERA MP-11-002-028-001/47-A
(BANGAON) 		1711002028NRG23301220220804344 30/12/2022 Bindraban Athya 1711002028WL097932 Bindraban Athya 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026924762 BindrabanAthya ICICI BANK LTD(508534)
144 PATERA MP-11-002-039-002/1-B
(RONDA) 		1711002039NRG23301220220804250 30/12/2022 SHANKAR 1711002039WL097927 SHANKAR 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026924762 SHANKAR FINO PAYMENTS BANK LTD(608001)
145 PATERA MP-11-002-039-002/74-A
(RONDA) 		1711002039NRG23301220220804260 30/12/2022 RATAN 1711002039WL097928 RATAN 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026924762 RATAN FINO PAYMENTS BANK LTD(608001)
146 PATERA MP-11-002-039-003/77
(RONDA) 		1711002039NRG23301220220804255 30/12/2022 Ramkripal 1711002039WL097927 Ramkripal 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026924762 Ramkripal MADHYANCHAL GRAMIN BANK(607232)
147 PATERA MP-11-002-041-003/205
(LUHARI) 		1711002041NRG23301220220803894 30/12/2022 Bhan Singh Lodhi 1711002041WL097883 Bhan Singh Lodhi 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 026924762 BhanSinghLodhi UNION BANK OF INDIA(508500)
148 PATERA MP-11-002-041-003/560
(LUHARI) 		1711002041NRG23301220220803880 30/12/2022 nanne bhai 1711002041WL097881 nanne bhai 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 026924762 nannebhai ICICI BANK LTD(508534)
149 PATERA MP-11-002-059-001/135-B
(BARKHERA BESS) 		1711002059NRG23301220220802513 30/12/2022 Sitaram 1711002059WL097763 Sitaram 00602 SBIN0RRMBGB 2040 2040 Processed 17/02/2023 026924762 Sitaram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
150 PATERA MP-11-002-059-001/83-A
(BARKHERA BESS) 		1711002059NRG23301220220802598 30/12/2022 Gomti 1711002059WL097766 Gomti 00602 SBIN0RRMBGB 2244 2244 Processed 17/02/2023 026924762 Gomti UNION BANK OF INDIA(508500)
151 PATERA MP-11-002-059-001/83-A
(BARKHERA BESS) 		1711002059NRG23301220220802597 30/12/2022 Gomti 1711002059WL097766 Gomti 00602 SBIN0RRMBGB 2244 2244 Processed 17/02/2023 026924762 Gomti STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-065-001/108
(DHANGUWAN) 		1711002065NRG23301220220804828 30/12/2022 PRAHALAD 1711002065WL097963 PRAHALAD 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 026924762 PRAHALAD STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-065-001/118-C
(DHANGUWAN) 		1711002065NRG23301220220804472 30/12/2022 MANOJ 1711002065WL097952 MANOJ 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 026924762 MANOJ STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-065-001/120-A
(DHANGUWAN) 		1711002065NRG23301220220804473 30/12/2022 DINESH YADAV 1711002065WL097952 DINESH YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 026924762 DINESHYADAV STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-065-001/128
(DHANGUWAN) 		1711002065NRG23301220220804476 30/12/2022 pooran 1711002065WL097952 pooran 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 026924762 pooran STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-065-001/128-B
(DHANGUWAN) 		1711002065NRG23301220220804477 30/12/2022 munna 1711002065WL097952 munna 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 026924762 munna STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-065-001/128-C
(DHANGUWAN) 		1711002065NRG23301220220804478 30/12/2022 bharat 1711002065WL097952 bharat 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 026924762 bharat MADHYANCHAL GRAMIN BANK(607232)
158 PATERA MP-11-002-065-001/13
(DHANGUWAN) 		1711002065NRG23301220220804479 30/12/2022 NANDRAM 1711002065WL097952 NANDRAM 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 026924762 NANDRAM ICICI BANK LTD(508534)
159 PATERA MP-11-002-065-001/138
(DHANGUWAN) 		1711002065NRG23301220220804484 30/12/2022 DASHARATH 1711002065WL097952 DASHARATH 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 026924762 DASHARATH MADHYANCHAL GRAMIN BANK(607232)
160 PATERA MP-11-002-065-001/138-A
(DHANGUWAN) 		1711002065NRG23301220220804485 30/12/2022 DEVSINGH 1711002065WL097952 DEVSINGH 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 026924762 DEVSINGH STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-065-001/138-B
(DHANGUWAN) 		1711002065NRG23301220220804836 30/12/2022 ROOP SINGH 1711002065WL097963 ROOP SINGH 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 026924762 ROOPSINGH MADHYANCHAL GRAMIN BANK(607232)
162 PATERA MP-11-002-065-001/146
(DHANGUWAN) 		1711002065NRG23301220220804491 30/12/2022 KAMMU 1711002065WL097952 KAMMU 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 026924762 KAMMU STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-065-001/146-B
(DHANGUWAN) 		1711002065NRG23301220220804493 30/12/2022 RAJKUMAR 1711002065WL097952 RAJKUMAR 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 026924762 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
164 PATERA MP-11-002-065-001/148
(DHANGUWAN) 		1711002065NRG23301220220804494 30/12/2022 halkibahu 1711002065WL097952 halkibahu 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 026924762 halkibahu STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-065-001/149-B
(DHANGUWAN) 		1711002065NRG23301220220804496 30/12/2022 KESHU 1711002065WL097952 KESHU 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 026924762 KESHU STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-065-001/158
(DHANGUWAN) 		1711002065NRG23301220220804500 30/12/2022 babulal 1711002065WL097952 babulal 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 026924762 babulal MADHYANCHAL GRAMIN BANK(607232)
167 PATERA MP-11-002-065-001/17-C
(DHANGUWAN) 		1711002065NRG23301220220804510 30/12/2022 MAHENDRA 1711002065WL097952 MAHENDRA 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 026924762 MAHENDRA STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-065-001/190
(DHANGUWAN) 		1711002065NRG23301220220804842 30/12/2022 SANTOSH 1711002065WL097963 SANTOSH 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 026924762 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
169 PATERA MP-11-002-065-001/55-B
(DHANGUWAN) 		1711002065NRG23301220220804532 30/12/2022 AshoK 1711002065WL097952 AshoK 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 026924762 AshoK UNION BANK OF INDIA(508500)
170 PATERA MP-11-002-065-001/702
(DHANGUWAN) 		1711002065NRG23301220220804548 30/12/2022 SAVITA 1711002065WL097952 SAVITA 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 026924762 SAVITA MADHYANCHAL GRAMIN BANK(607232)
171 PATERA MP-11-002-065-001/703-A
(DHANGUWAN) 		1711002065NRG23301220220804549 30/12/2022 ASSU 1711002065WL097952 ASSU 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 026924762 ASSU MADHYANCHAL GRAMIN BANK(607232)
172 PATERA MP-11-002-065-001/704
(DHANGUWAN) 		1711002065NRG23301220220804550 30/12/2022 BABLOO 1711002065WL097952 BABLOO 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 026924762 BABLOO UNION BANK OF INDIA(508500)
173 PATERA MP-11-002-065-001/79-D
(DHANGUWAN) 		1711002065NRG23301220220804556 30/12/2022 Monu Rajpal 1711002065WL097952 Monu Rajpal 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 026924762 MonuRajpal MADHYANCHAL GRAMIN BANK(607232)
174 PATERA MP-11-002-065-001/95
(DHANGUWAN) 		1711002065NRG23301220220804562 30/12/2022 sujanrani 1711002065WL097952 sujanrani 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 026924762 sujanrani STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-065-002/159-B
(DHANGUWAN) 		1711002065NRG23301220220804572 30/12/2022 AMENDRA 1711002065WL097952 AMENDRA 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 026924762 AMENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
176 PATERA MP-11-002-065-002/77-A
(DHANGUWAN) 		1711002065NRG23301220220804585 30/12/2022 SACHIN LODHI 1711002065WL097952 SACHIN LODHI 00602 SBIN0RRMBGB 1428 1428 Processed 17/02/2023 026924762 SACHINLODHI STATE BANK OF INDIA(508548)
SubTotal 89964 89964
177 PATERA MP-11-002-001-002/231-B
(SAGONI) 		1711002001NRG23301220220802719 30/12/2022 Milan Choudhary 1711002001WL097780 Milan Choudhary 00688 FINO0001001 1224 1224 Processed 17/02/2023 026924762 MilanChoudhary STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-001-002/245-A
(SAGONI) 		1711002001NRG23301220220802742 30/12/2022 Anil Ahirwal 1711002001WL097780 Anil Ahirwal 00688 FINO0001001 1224 1224 Processed 17/02/2023 026924762 AnilAhirwal MADHYANCHAL GRAMIN BANK(607232)
179 PATERA MP-11-002-001-002/245-A
(SAGONI) 		1711002001NRG23301220220802741 30/12/2022 Anil Ahirwal 1711002001WL097780 Anil Ahirwal 00688 FINO0001001 1224 1224 Processed 17/02/2023 026924762 AnilAhirwal STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-001-002/88-A
(SAGONI) 		1711002001NRG23301220220802771 30/12/2022 Asharam mehra 1711002001WL097780 Asharam mehra 00688 FINO0001001 1224 1224 Processed 17/02/2023 026924762 Asharammehra ICICI BANK LTD(508534)
181 PATERA MP-11-002-002-001/1184
(PATERIYA) 		1711002002NRG23301220220802887 30/12/2022 Chandan 1711002002WL097784 Chandan 00688 FINO0001001 1428 1428 Processed 17/02/2023 026924762 Chandan STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-065-002/58
(DHANGUWAN) 		1711002065NRG23301220220804577 30/12/2022 Ketar Lodhi 1711002065WL097952 Ketar Lodhi 00688 FINO0001001 1428 1428 Processed 17/02/2023 026924762 KetarLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 7752 7752
183 PATERA MP-11-002-038-002/121-A
(TIDANI) 		1711002038NRG23301220220804223 30/12/2022 satyam 1711002038WL097919 satyam 00688 FINO0001446 1224 1224 Processed 17/02/2023 026924762 satyam STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-038-002/148-B
(TIDANI) 		1711002038NRG23301220220804233 30/12/2022 devi 1711002038WL097921 devi 00688 FINO0001446 1224 1224 Processed 17/02/2023 026924762 devi STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-038-002/184
(TIDANI) 		1711002038NRG23301220220804240 30/12/2022 shankar 1711002038WL097921 shankar 00688 FINO0001446 1224 1224 Processed 17/02/2023 026924762 shankar ICICI BANK LTD(508534)
186 PATERA MP-11-002-039-001/616
(RONDA) 		1711002039NRG23301220220804257 30/12/2022 rajkumar 1711002039WL097928 rajkumar 00688 FINO0001446 1224 1224 Processed 17/02/2023 026924762 rajkumar FINO PAYMENTS BANK LTD(608001)
187 PATERA MP-11-002-039-001/644
(RONDA) 		1711002039NRG23301220220804258 30/12/2022 deepak 1711002039WL097928 deepak 00688 FINO0001446 1224 1224 Processed 17/02/2023 026924762 deepak FINO PAYMENTS BANK LTD(608001)
188 PATERA MP-11-002-039-001/646
(RONDA) 		1711002039NRG23301220220804259 30/12/2022 SURENDRA 1711002039WL097928 SURENDRA 00688 FINO0001446 1224 1224 Processed 17/02/2023 026924762 SURENDRA FINO PAYMENTS BANK LTD(608001)
189 PATERA MP-11-002-039-002/34-B
(RONDA) 		1711002039NRG23301220220804252 30/12/2022 babita 1711002039WL097927 babita 00688 FINO0001446 1224 1224 Processed 17/02/2023 026924762 babita FINO PAYMENTS BANK LTD(608001)
190 PATERA MP-11-002-039-002/82-A
(RONDA) 		1711002039NRG23301220220804253 30/12/2022 paramlal 1711002039WL097927 paramlal 00688 FINO0001446 1224 1224 Processed 17/02/2023 026924762 paramlal FINO PAYMENTS BANK LTD(608001)
191 PATERA MP-11-002-039-002/90-D
(RONDA) 		1711002039NRG23301220220804262 30/12/2022 SUDAMA 1711002039WL097928 SUDAMA 00688 FINO0001446 1224 1224 Processed 17/02/2023 026924762 SUDAMA FINO PAYMENTS BANK LTD(608001)
192 PATERA MP-11-002-039-002/93-A
(RONDA) 		1711002039NRG23301220220804263 30/12/2022 sukharani 1711002039WL097928 sukharani 00688 FINO0001446 1224 1224 Processed 17/02/2023 026924762 sukharani FINO PAYMENTS BANK LTD(608001)
193 PATERA MP-11-002-039-003/1008-A
(RONDA) 		1711002039NRG23301220220804265 30/12/2022 jalam 1711002039WL097928 jalam 00688 FINO0001446 1224 1224 Processed 17/02/2023 026924762 jalam FINO PAYMENTS BANK LTD(608001)
194 PATERA MP-11-002-039-003/1023-A
(RONDA) 		1711002039NRG23301220220804266 30/12/2022 kadhori 1711002039WL097928 kadhori 00688 FINO0001446 1224 1224 Processed 17/02/2023 026924762 kadhori FINO PAYMENTS BANK LTD(608001)
195 PATERA MP-11-002-039-003/1038-A
(RONDA) 		1711002039NRG23301220220804267 30/12/2022 raju 1711002039WL097928 raju 00688 FINO0001446 1224 1224 Processed 17/02/2023 026924762 raju FINO PAYMENTS BANK LTD(608001)
196 PATERA MP-11-002-039-003/1109-A
(RONDA) 		1711002039NRG23301220220804268 30/12/2022 awadrani 1711002039WL097928 awadrani 00688 FINO0001446 1224 1224 Processed 17/02/2023 026924762 awadrani FINO PAYMENTS BANK LTD(608001)
197 PATERA MP-11-002-039-003/1113-A
(RONDA) 		1711002039NRG23301220220804269 30/12/2022 acchelal 1711002039WL097928 acchelal 00688 FINO0001446 1224 1224 Processed 17/02/2023 026924762 acchelal FINO PAYMENTS BANK LTD(608001)
198 PATERA MP-11-002-039-003/1120-A
(RONDA) 		1711002039NRG23301220220804270 30/12/2022 santosh ahirwar 1711002039WL097928 santosh ahirwar 00688 FINO0001446 1224 1224 Processed 17/02/2023 026924762 santoshahirwar FINO PAYMENTS BANK LTD(608001)
199 PATERA MP-11-002-039-003/1121-A
(RONDA) 		1711002039NRG23301220220804271 30/12/2022 mahesh ahirwar 1711002039WL097928 mahesh ahirwar 00688 FINO0001446 1224 1224 Processed 17/02/2023 026924762 maheshahirwar FINO PAYMENTS BANK LTD(608001)
200 PATERA MP-11-002-039-003/1124-A
(RONDA) 		1711002039NRG23301220220804272 30/12/2022 sardha 1711002039WL097928 sardha 00688 FINO0001446 1224 1224 Processed 17/02/2023 026924762 sardha FINO PAYMENTS BANK LTD(608001)
201 PATERA MP-11-002-039-003/1128-A
(RONDA) 		1711002039NRG23301220220804273 30/12/2022 lakhan 1711002039WL097928 lakhan 00688 FINO0001446 1224 1224 Processed 17/02/2023 026924762 lakhan FINO PAYMENTS BANK LTD(608001)
202 PATERA MP-11-002-039-003/1129
(RONDA) 		1711002039NRG23301220220804274 30/12/2022 maya 1711002039WL097928 maya 00688 FINO0001446 1224 1224 Processed 17/02/2023 026924762 maya FINO PAYMENTS BANK LTD(608001)
203 PATERA MP-11-002-039-003/1131-A
(RONDA) 		1711002039NRG23301220220804275 30/12/2022 mannu 1711002039WL097928 mannu 00688 FINO0001446 1224 1224 Processed 17/02/2023 026924762 mannu FINO PAYMENTS BANK LTD(608001)
204 PATERA MP-11-002-039-003/1132-A
(RONDA) 		1711002039NRG23301220220804288 30/12/2022 ratibahu 1711002039WL097930 ratibahu 00688 FINO0001446 1224 1224 Processed 17/02/2023 026924762 ratibahu FINO PAYMENTS BANK LTD(608001)
205 PATERA MP-11-002-039-003/1139-A
(RONDA) 		1711002039NRG23301220220804289 30/12/2022 ganesh 1711002039WL097930 ganesh 00688 FINO0001446 1224 1224 Processed 17/02/2023 026924762 ganesh FINO PAYMENTS BANK LTD(608001)
206 PATERA MP-11-002-039-003/1162-A
(RONDA) 		1711002039NRG23301220220804290 30/12/2022 rasmi 1711002039WL097930 rasmi 00688 FINO0001446 1224 1224 Processed 17/02/2023 026924762 rasmi FINO PAYMENTS BANK LTD(608001)
207 PATERA MP-11-002-039-003/776
(RONDA) 		1711002039NRG23301220220804256 30/12/2022 suresh 1711002039WL097927 suresh 00688 FINO0001446 1224 1224 Processed 17/02/2023 026924762 suresh FINO PAYMENTS BANK LTD(608001)
208 PATERA MP-11-002-039-003/782
(RONDA) 		1711002039NRG23301220220804294 30/12/2022 jeevan singh 1711002039WL097930 jeevan singh 00688 FINO0001446 1224 1224 Processed 17/02/2023 026924762 jeevansingh FINO PAYMENTS BANK LTD(608001)
209 PATERA MP-11-002-039-003/799
(RONDA) 		1711002039NRG23301220220804295 30/12/2022 bukki 1711002039WL097930 bukki 00688 FINO0001446 1224 1224 Processed 17/02/2023 026924762 bukki FINO PAYMENTS BANK LTD(608001)
210 PATERA MP-11-002-039-003/821
(RONDA) 		1711002039NRG23301220220804296 30/12/2022 Gajendra 1711002039WL097930 Gajendra 00688 FINO0001446 1224 1224 Processed 17/02/2023 026924762 Gajendra FINO PAYMENTS BANK LTD(608001)
211 PATERA MP-11-002-039-003/828
(RONDA) 		1711002039NRG23301220220804297 30/12/2022 Hemraj 1711002039WL097930 Hemraj 00688 FINO0001446 1224 1224 Processed 17/02/2023 026924762 Hemraj FINO PAYMENTS BANK LTD(608001)
212 PATERA MP-11-002-039-003/836
(RONDA) 		1711002039NRG23301220220804298 30/12/2022 sonu 1711002039WL097930 sonu 00688 FINO0001446 1224 1224 Processed 17/02/2023 026924762 sonu FINO PAYMENTS BANK LTD(608001)
213 PATERA MP-11-002-039-003/838
(RONDA) 		1711002039NRG23301220220804299 30/12/2022 Denesh 1711002039WL097930 Denesh 00688 FINO0001446 1224 1224 Processed 17/02/2023 026924762 Denesh FINO PAYMENTS BANK LTD(608001)
214 PATERA MP-11-002-039-003/840
(RONDA) 		1711002039NRG23301220220804301 30/12/2022 Surjeet 1711002039WL097930 Surjeet 00688 FINO0001446 1224 1224 Processed 17/02/2023 026924762 Surjeet FINO PAYMENTS BANK LTD(608001)
215 PATERA MP-11-002-039-003/841
(RONDA) 		1711002039NRG23301220220804302 30/12/2022 Anil 1711002039WL097930 Anil 00688 FINO0001446 1224 1224 Processed 17/02/2023 026924762 Anil FINO PAYMENTS BANK LTD(608001)
216 PATERA MP-11-002-039-003/842
(RONDA) 		1711002039NRG23301220220804303 30/12/2022 Ajay 1711002039WL097930 Ajay 00688 FINO0001446 1224 1224 Processed 17/02/2023 026924762 Ajay FINO PAYMENTS BANK LTD(608001)
217 PATERA MP-11-002-039-003/843
(RONDA) 		1711002039NRG23301220220804304 30/12/2022 bhupendra 1711002039WL097930 bhupendra 00688 FINO0001446 1224 1224 Processed 17/02/2023 026924762 bhupendra FINO PAYMENTS BANK LTD(608001)
218 PATERA MP-11-002-039-003/845
(RONDA) 		1711002039NRG23301220220804305 30/12/2022 pushpa 1711002039WL097930 pushpa 00688 FINO0001446 1224 1224 Processed 17/02/2023 026924762 pushpa FINO PAYMENTS BANK LTD(608001)
219 PATERA MP-11-002-039-003/846
(RONDA) 		1711002039NRG23301220220804306 30/12/2022 suresh 1711002039WL097930 suresh 00688 FINO0001446 1224 1224 Processed 17/02/2023 026924762 suresh FINO PAYMENTS BANK LTD(608001)
220 PATERA MP-11-002-058-001/104-C
(GATA) 		1711002058NRG23301220220802648 30/12/2022 Babita 1711002058WL097774 Babita 00688 FINO0001446 1224 1224 Processed 17/02/2023 026924762 Babita FINO PAYMENTS BANK LTD(608001)
221 PATERA MP-11-002-058-001/145-C
(GATA) 		1711002058NRG23301220220802628 30/12/2022 Janak Prasad Ahirwar 1711002058WL097772 Janak Prasad Ahirwar 00688 FINO0001446 1632 1632 Processed 17/02/2023 026924762 JanakPrasadAhirwar FINO PAYMENTS BANK LTD(608001)
222 PATERA MP-11-002-058-001/80-A
(GATA) 		1711002058NRG23301220220802656 30/12/2022 Kishori Patel 1711002058WL097774 Kishori Patel 00688 FINO0001446 1224 1224 Processed 17/02/2023 026924762 KishoriPatel FINO PAYMENTS BANK LTD(608001)
223 PATERA MP-11-002-058-001/89-B
(GATA) 		1711002058NRG23301220220802658 30/12/2022 Ganesh 1711002058WL097774 Ganesh 00688 FINO0001446 1224 1224 Processed 17/02/2023 026924762 Ganesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
224 PATERA MP-11-002-058-001/94-B
(GATA) 		1711002058NRG23301220220802661 30/12/2022 Kusumrani 1711002058WL097774 Kusumrani 00688 FINO0001446 1224 1224 Processed 17/02/2023 026924762 Kusumrani FINO PAYMENTS BANK LTD(608001)
225 PATERA MP-11-002-058-002/68-A
(GATA) 		1711002058NRG23301220220802663 30/12/2022 Puttan Rajak 1711002058WL097774 Puttan Rajak 00688 FINO0001446 1428 1428 Processed 17/02/2023 026924762 PuttanRajak FINO PAYMENTS BANK LTD(608001)
226 PATERA MP-11-002-058-002/68-A
(GATA) 		1711002058NRG23301220220802631 30/12/2022 Puttan Rajak 1711002058WL097772 Puttan Rajak 00688 FINO0001446 1224 1224 Processed 17/02/2023 026924762 PuttanRajak FINO PAYMENTS BANK LTD(608001)
227 PATERA MP-11-002-058-002/69-B
(GATA) 		1711002058NRG23301220220802632 30/12/2022 Pushpendra Barman 1711002058WL097772 Pushpendra Barman 00688 FINO0001446 1428 1428 Processed 17/02/2023 026924762 PushpendraBarman FINO PAYMENTS BANK LTD(608001)
228 PATERA MP-11-002-058-002/69-B
(GATA) 		1711002058NRG23301220220802664 30/12/2022 Pushpendra Barman 1711002058WL097774 Pushpendra Barman 00688 FINO0001446 1428 1428 Processed 17/02/2023 026924762 PushpendraBarman FINO PAYMENTS BANK LTD(608001)
229 PATERA MP-11-002-058-003/122-D
(GATA) 		1711002058NRG23301220220802670 30/12/2022 Kusum Ahirwal 1711002058WL097774 Kusum Ahirwal 00688 FINO0001446 1428 1428 Processed 17/02/2023 026924762 KusumAhirwal FINO PAYMENTS BANK LTD(608001)
230 PATERA MP-11-002-058-003/159
(GATA) 		1711002058NRG23301220220802671 30/12/2022 Salama Bee 1711002058WL097774 Salama Bee 00688 FINO0001446 1428 1428 Processed 17/02/2023 026924762 SalamaBee FINO PAYMENTS BANK LTD(608001)
231 PATERA MP-11-002-058-003/62
(GATA) 		1711002058NRG23301220220802672 30/12/2022 Kalpana Bai 1711002058WL097774 Kalpana Bai 00688 FINO0001446 1428 1428 Processed 17/02/2023 026924762 KalpanaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 61608 61608
232 PATERA MP-11-002-002-001/1174-A
(PATERIYA) 		1711002002NRG23301220220802885 30/12/2022 durgesh 1711002002WL097784 durgesh 00691 IPOS0000001 1428 1428 Processed 17/02/2023 026924762 durgesh BANK OF INDIA(508505)
233 PATERA MP-11-002-028-001/388-A
(BANGAON) 		1711002028NRG23301220220804339 30/12/2022 Ritik Mishra 1711002028WL097932 Ritik Mishra 00691 IPOS0000001 1224 1224 Processed 17/02/2023 026924762 RitikMishra INDIAN BANK(607105)
234 PATERA MP-11-002-028-001/388-A
(BANGAON) 		1711002028NRG23301220220804338 30/12/2022 Ritik Mishra 1711002028WL097932 Ritik Mishra 00691 IPOS0000001 1224 1224 Processed 17/02/2023 026924762 RitikMishra STATE BANK OF INDIA(508548)
235 PATERA MP-11-002-058-001/96-B
(GATA) 		1711002058NRG23301220220802662 30/12/2022 Ankesh Kurmi 1711002058WL097774 Ankesh Kurmi 00691 IPOS0000001 1224 1224 Processed 17/02/2023 026924762 AnkeshKurmi UNION BANK OF INDIA(508500)
SubTotal 5100 5100
Total 323544 323544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_301222APB_FTO_607518 Central Bank Of India CBIN0282157 DAMOH 2448
2 PATERA MP1711002_301222APB_FTO_607518 Central Bank Of India CBIN0283522 HATA 7344
3 PATERA MP1711002_301222APB_FTO_607518 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3060
4 PATERA MP1711002_301222APB_FTO_607518 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7344
5 PATERA MP1711002_301222APB_FTO_607518 State Bank of India SBIN0001332 HATTA 3468
6 PATERA MP1711002_301222APB_FTO_607518 State Bank of India SBIN0001832 A D B DAMOH 1428
7 PATERA MP1711002_301222APB_FTO_607518 State Bank of India SBIN0002855 HINDORIA 9792
8 PATERA MP1711002_301222APB_FTO_607518 State Bank of India SBIN0002881 PATERA 88536
9 PATERA MP1711002_301222APB_FTO_607518 State Bank of India SBIN0003716 DAMOH CITY 1428
10 PATERA MP1711002_301222APB_FTO_607518 State Bank of India SBIN0009734 DEVDONGRA 22440
11 PATERA MP1711002_301222APB_FTO_607518 State Bank of India SBIN0009736 TEJGARH (SANGA) 1224
12 PATERA MP1711002_301222APB_FTO_607518 Union Bank of India UBIN0539082 DAMOH 2448
13 PATERA MP1711002_301222APB_FTO_607518 Union Bank of India UBIN0542881 NOHTA 1224
14 PATERA MP1711002_301222APB_FTO_607518 Union Bank of India UBIN0559474 HATTA 3672
15 PATERA MP1711002_301222APB_FTO_607518 Union Bank of India UBIN0570648 RASILPUR DAMOH 3264
16 PATERA MP1711002_301222APB_FTO_607518 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 16932
17 PATERA MP1711002_301222APB_FTO_607518 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 8160
18 PATERA MP1711002_301222APB_FTO_607518 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 55284
19 PATERA MP1711002_301222APB_FTO_607518 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 9588
20 PATERA MP1711002_301222APB_FTO_607518 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7752
21 PATERA MP1711002_301222APB_FTO_607518 Fino Payments Bank Ltd FINO0001446 MP RO 61608
22 PATERA MP1711002_301222APB_FTO_607518 India Post Payments Bank IPOS0000001 Damoh 5100

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