Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:35:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_251023APB_FTO_332173
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-11-002-041-003/570
(LUHARI) 		1711002041NRG24251020230685629 25/10/2023 manvendra 1711002041WL035742 manvendra 00089 CBIN0283522 884 884 Processed 09/11/2023 290133702 manvendra CENTRAL BANK OF INDIA(607115)
2 PATERA MP-11-002-041-003/570
(LUHARI) 		1711002041NRG24251020230685628 25/10/2023 manvendra 1711002041WL035742 manvendra 00089 CBIN0283522 1105 1105 Processed 09/11/2023 290133702 manvendra CENTRAL BANK OF INDIA(607115)
3 PATERA MP-11-002-041-003/605-A
(LUHARI) 		1711002041NRG24251020230685639 25/10/2023 Gaffar 1711002041WL035742 Gaffar 00089 CBIN0283522 884 884 Processed 09/11/2023 290133702 Gaffar CENTRAL BANK OF INDIA(607115)
4 PATERA MP-11-002-041-003/605-A
(LUHARI) 		1711002041NRG24251020230685638 25/10/2023 Gaffar 1711002041WL035742 Gaffar 00089 CBIN0283522 884 884 Processed 09/11/2023 290133702 Gaffar CENTRAL BANK OF INDIA(607115)
5 PATERA MP-11-002-041-003/711-C
(LUHARI) 		1711002041NRG24251020230685667 25/10/2023 Dasharath Singh Lodhi 1711002041WL035742 Dasharath Singh Lodhi 00089 CBIN0283522 1105 1105 Processed 09/11/2023 290133702 DasharathSinghLodhi CENTRAL BANK OF INDIA(607115)
6 PATERA MP-11-002-041-003/711-C
(LUHARI) 		1711002041NRG24251020230685666 25/10/2023 Dasharath Singh Lodhi 1711002041WL035742 Dasharath Singh Lodhi 00089 CBIN0283522 663 663 Processed 09/11/2023 290133702 DasharathSinghLodhi CENTRAL BANK OF INDIA(607115)
7 PATERA MP-11-002-041-003/758-B
(LUHARI) 		1711002041NRG24251020230685704 25/10/2023 RAKESH VISHWAKRMA 1711002041WL035743 RAKESH VISHWAKRMA 00089 CBIN0283522 663 663 Processed 09/11/2023 290133702 RAKESHVISHWAKRMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 PATERA MP-11-002-041-003/758-B
(LUHARI) 		1711002041NRG24251020230685703 25/10/2023 RAKESH VISHWAKRMA 1711002041WL035743 RAKESH VISHWAKRMA 00089 CBIN0283522 1105 1105 Processed 09/11/2023 290133702 RAKESHVISHWAKRMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
9 PATERA MP-11-002-041-003/503
(LUHARI) 		1711002041NRG24251020230685605 25/10/2023 RAMASIG 1711002041WL035742 RAMASIG 00168 ICIC0000538 1105 1105 Processed 09/11/2023 290133702 RAMASIG ICICI BANK LTD(508534)
10 PATERA MP-11-002-041-003/503
(LUHARI) 		1711002041NRG24251020230685604 25/10/2023 RAMASIG 1711002041WL035742 RAMASIG 00168 ICIC0000538 884 884 Processed 09/11/2023 290133702 RAMASIG ICICI BANK LTD(508534)
11 PATERA MP-11-002-041-003/534
(LUHARI) 		1711002041NRG24251020230685621 25/10/2023 RUPABAI 1711002041WL035742 RUPABAI 00168 ICIC0000538 884 884 Processed 09/11/2023 290133702 RUPABAI ICICI BANK LTD(508534)
12 PATERA MP-11-002-041-003/534
(LUHARI) 		1711002041NRG24251020230685620 25/10/2023 RUPABAI 1711002041WL035742 RUPABAI 00168 ICIC0000538 1105 1105 Processed 09/11/2023 290133702 RUPABAI ICICI BANK LTD(508534)
13 PATERA MP-11-002-041-003/711
(LUHARI) 		1711002041NRG24251020230685663 25/10/2023 LAKSHMAN 1711002041WL035742 LAKSHMAN 00168 ICIC0000538 1105 1105 Processed 09/11/2023 290133702 LAKSHMAN UNION BANK OF INDIA(508500)
14 PATERA MP-11-002-041-003/711
(LUHARI) 		1711002041NRG24251020230685662 25/10/2023 LAKSHMAN 1711002041WL035742 LAKSHMAN 00168 ICIC0000538 663 663 Processed 09/11/2023 290133702 LAKSHMAN UNION BANK OF INDIA(508500)
15 PATERA MP-11-002-041-003/715
(LUHARI) 		1711002041NRG24251020230685669 25/10/2023 KARAN 1711002041WL035742 KARAN 00168 ICIC0000538 663 663 Processed 09/11/2023 290133702 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 PATERA MP-11-002-041-003/715
(LUHARI) 		1711002041NRG24251020230685668 25/10/2023 KARAN 1711002041WL035742 KARAN 00168 ICIC0000538 1105 1105 Processed 09/11/2023 290133702 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
17 PATERA MP-11-002-041-003/546-A
(LUHARI) 		1711002041NRG24251020230685625 25/10/2023 RAVEENDRA SINGH THAKUR 1711002041WL035742 RAVEENDRA SINGH THAKUR 00354 PUNB0099000 884 884 Processed 09/11/2023 290133702 RAVEENDRASINGHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATERA MP-11-002-041-003/546-A
(LUHARI) 		1711002041NRG24251020230685624 25/10/2023 RAVEENDRA SINGH THAKUR 1711002041WL035742 RAVEENDRA SINGH THAKUR 00354 PUNB0099000 1105 1105 Processed 09/11/2023 290133702 RAVEENDRASINGHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
19 PATERA MP-11-002-041-003/521-C
(LUHARI) 		1711002041NRG24251020230685615 25/10/2023 Balram Rajak 1711002041WL035742 Balram Rajak 00415 SBIN0001332 1105 1105 Processed 09/11/2023 290133702 BalramRajak UNION BANK OF INDIA(508500)
20 PATERA MP-11-002-041-003/521-C
(LUHARI) 		1711002041NRG24251020230685614 25/10/2023 Balram Rajak 1711002041WL035742 Balram Rajak 00415 SBIN0001332 884 884 Processed 09/11/2023 290133702 BalramRajak UNION BANK OF INDIA(508500)
21 PATERA MP-11-002-041-003/680-B
(LUHARI) 		1711002041NRG24251020230685657 25/10/2023 Ghanshyam SIngh Lodhi 1711002041WL035742 Ghanshyam SIngh Lodhi 00415 SBIN0001332 1105 1105 Processed 09/11/2023 290133702 GhanshyamSInghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATERA MP-11-002-041-003/680-B
(LUHARI) 		1711002041NRG24251020230685656 25/10/2023 Ghanshyam Singh Lodhi 1711002041WL035742 Ghanshyam Singh Lodhi 00415 SBIN0001332 884 884 Processed 10/11/2023 290133702 GhanshyamSinghLodhi STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-041-003/680-B
(LUHARI) 		1711002041NRG24251020230685655 25/10/2023 Ghanshyam SIngh Lodhi 1711002041WL035742 Ghanshyam SIngh Lodhi 00415 SBIN0001332 663 663 Processed 09/11/2023 290133702 GhanshyamSInghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
24 PATERA MP-11-002-041-003/680-B
(LUHARI) 		1711002041NRG24251020230685654 25/10/2023 Ghanshyam Singh Lodhi 1711002041WL035742 Ghanshyam Singh Lodhi 00415 SBIN0001332 884 884 Processed 10/11/2023 290133702 GhanshyamSinghLodhi STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-041-003/793-A
(LUHARI) 		1711002041NRG24251020230685712 25/10/2023 bhagwati kacchi 1711002041WL035743 bhagwati kacchi 00415 SBIN0001332 663 663 Processed 10/11/2023 290133702 bhagwatikacchi STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-041-003/793-A
(LUHARI) 		1711002041NRG24251020230685711 25/10/2023 bhagwati kacchi 1711002041WL035743 bhagwati kacchi 00415 SBIN0001332 1105 1105 Processed 10/11/2023 290133702 bhagwatikacchi STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-041-003/807-A
(LUHARI) 		1711002041NRG24251020230685720 25/10/2023 JHAM SINGH 1711002041WL035743 JHAM SINGH 00415 SBIN0001332 663 663 Processed 10/11/2023 290133702 JHAMSINGH STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-041-003/807-A
(LUHARI) 		1711002041NRG24251020230685719 25/10/2023 JHAM SINGH 1711002041WL035743 JHAM SINGH 00415 SBIN0001332 884 884 Processed 10/11/2023 290133702 JHAMSINGH STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-041-003/967-A
(LUHARI) 		1711002041NRG24251020230685775 25/10/2023 Heera Lodhi 1711002041WL035743 Heera Lodhi 00415 SBIN0001332 884 884 Processed 10/11/2023 290133702 HeeraLodhi STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-041-003/967-A
(LUHARI) 		1711002041NRG24251020230685774 25/10/2023 Heera Lodhi 1711002041WL035743 Heera Lodhi 00415 SBIN0001332 663 663 Processed 10/11/2023 290133702 HeeraLodhi STATE BANK OF INDIA(508548)
SubTotal 10387 10387
31 PATERA MP-11-002-041-003/470-A
(LUHARI) 		1711002041NRG24251020230685599 25/10/2023 NIJAM 1711002041WL035742 NIJAM 00415 SBIN0002881 884 884 Processed 09/11/2023 290133702 NIJAM MADHYANCHAL GRAMIN BANK(607232)
32 PATERA MP-11-002-041-003/470-A
(LUHARI) 		1711002041NRG24251020230685598 25/10/2023 NIJAM 1711002041WL035742 NIJAM 00415 SBIN0002881 1105 1105 Processed 09/11/2023 290133702 NIJAM MADHYANCHAL GRAMIN BANK(607232)
33 PATERA MP-11-002-041-003/504-A
(LUHARI) 		1711002041NRG24251020230685608 25/10/2023 MANGAL 1711002041WL035742 MANGAL 00415 SBIN0002881 884 884 Processed 10/11/2023 290133702 MANGAL STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-041-003/504-A
(LUHARI) 		1711002041NRG24251020230685606 25/10/2023 MANGAL 1711002041WL035742 MANGAL 00415 SBIN0002881 1105 1105 Processed 10/11/2023 290133702 MANGAL STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-041-003/504-A
(LUHARI) 		1711002041NRG24251020230685609 25/10/2023 Mangal singh 1711002041WL035742 Mangal singh 00415 SBIN0002881 884 884 Processed 10/11/2023 290133702 Mangalsingh STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-041-003/504-A
(LUHARI) 		1711002041NRG24251020230685607 25/10/2023 Mangal singh 1711002041WL035742 Mangal singh 00415 SBIN0002881 1105 1105 Processed 10/11/2023 290133702 Mangalsingh STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-041-003/504-C
(LUHARI) 		1711002041NRG24251020230685611 25/10/2023 Kirat Singh 1711002041WL035742 Kirat Singh 00415 SBIN0002881 1105 1105 Processed 10/11/2023 290133702 KiratSingh STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-041-003/504-C
(LUHARI) 		1711002041NRG24251020230685610 25/10/2023 Kirat Singh 1711002041WL035742 Kirat Singh 00415 SBIN0002881 884 884 Processed 10/11/2023 290133702 KiratSingh STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-041-003/539-B
(LUHARI) 		1711002041NRG24251020230685623 25/10/2023 mulchand kachhi 1711002041WL035742 mulchand kachhi 00415 SBIN0002881 1105 1105 Processed 10/11/2023 290133702 mulchandkachhi STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-041-003/539-B
(LUHARI) 		1711002041NRG24251020230685622 25/10/2023 mulchand kachhi 1711002041WL035742 mulchand kachhi 00415 SBIN0002881 884 884 Processed 10/11/2023 290133702 mulchandkachhi STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-041-003/558-A
(LUHARI) 		1711002041NRG24251020230685627 25/10/2023 Tek Singh Lodhi 1711002041WL035742 Tek Singh Lodhi 00415 SBIN0002881 1105 1105 Processed 09/11/2023 290133702 TekSinghLodhi CENTRAL BANK OF INDIA(607115)
42 PATERA MP-11-002-041-003/558-A
(LUHARI) 		1711002041NRG24251020230685626 25/10/2023 Tek Singh Lodhi 1711002041WL035742 Tek Singh Lodhi 00415 SBIN0002881 884 884 Processed 09/11/2023 290133702 TekSinghLodhi CENTRAL BANK OF INDIA(607115)
43 PATERA MP-11-002-041-003/583
(LUHARI) 		1711002041NRG24251020230685633 25/10/2023 KHILAN SINGH 1711002041WL035742 KHILAN SINGH 00415 SBIN0002881 884 884 Processed 10/11/2023 290133702 KHILANSINGH STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-041-003/583
(LUHARI) 		1711002041NRG24251020230685632 25/10/2023 KHILAN SINGH 1711002041WL035742 KHILAN SINGH 00415 SBIN0002881 1105 1105 Processed 10/11/2023 290133702 KHILANSINGH STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-041-003/658-A
(LUHARI) 		1711002041NRG24251020230685645 25/10/2023 rahul singh 1711002041WL035742 rahul singh 00415 SBIN0002881 884 884 Processed 10/11/2023 290133702 rahulsingh STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-041-003/658-A
(LUHARI) 		1711002041NRG24251020230685644 25/10/2023 rahul singh 1711002041WL035742 rahul singh 00415 SBIN0002881 884 884 Processed 10/11/2023 290133702 rahulsingh STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-041-003/696
(LUHARI) 		1711002041NRG24251020230685659 25/10/2023 DEVI SINGH 1711002041WL035742 DEVI SINGH 00415 SBIN0002881 1105 1105 Processed 10/11/2023 290133702 DEVISINGH STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-041-003/696
(LUHARI) 		1711002041NRG24251020230685661 25/10/2023 DEVI SINGH 1711002041WL035742 DEVI SINGH 00415 SBIN0002881 663 663 Processed 10/11/2023 290133702 DEVISINGH STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-041-003/696
(LUHARI) 		1711002041NRG24251020230685660 25/10/2023 KAMAL SINGH 1711002041WL035742 KAMAL SINGH 00415 SBIN0002881 663 663 Processed 10/11/2023 290133702 KAMALSINGH STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-041-003/696
(LUHARI) 		1711002041NRG24251020230685658 25/10/2023 KAMAL SINGH 1711002041WL035742 KAMAL SINGH 00415 SBIN0002881 1105 1105 Processed 10/11/2023 290133702 KAMALSINGH STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-041-003/711-A
(LUHARI) 		1711002041NRG24251020230685665 25/10/2023 Hanmat Singh Lodhi 1711002041WL035742 Hanmat Singh Lodhi 00415 SBIN0002881 663 663 Processed 10/11/2023 290133702 HanmatSinghLodhi STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-041-003/711-A
(LUHARI) 		1711002041NRG24251020230685664 25/10/2023 Hanmat Singh Lodhi 1711002041WL035742 Hanmat Singh Lodhi 00415 SBIN0002881 1105 1105 Processed 10/11/2023 290133702 HanmatSinghLodhi STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-041-003/715-A
(LUHARI) 		1711002041NRG24251020230685671 25/10/2023 Bharat Singh Lodhi 1711002041WL035742 Bharat Singh Lodhi 00415 SBIN0002881 1105 1105 Processed 09/11/2023 290133702 BharatSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
54 PATERA MP-11-002-041-003/715-A
(LUHARI) 		1711002041NRG24251020230685670 25/10/2023 Bharat Singh Lodhi 1711002041WL035742 Bharat Singh Lodhi 00415 SBIN0002881 663 663 Processed 09/11/2023 290133702 BharatSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
55 PATERA MP-11-002-041-003/734-A
(LUHARI) 		1711002041NRG24251020230685675 25/10/2023 sari bai kacchi 1711002041WL035742 sari bai kacchi 00415 SBIN0002881 1105 1105 Processed 10/11/2023 290133702 saribaikacchi STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-041-003/734-A
(LUHARI) 		1711002041NRG24251020230685674 25/10/2023 sari bai kacchi 1711002041WL035742 sari bai kacchi 00415 SBIN0002881 663 663 Processed 10/11/2023 290133702 saribaikacchi STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-041-003/737-A
(LUHARI) 		1711002041NRG24251020230685683 25/10/2023 hemraj singh lodhi 1711002041WL035742 hemraj singh lodhi 00415 SBIN0002881 663 663 Processed 10/11/2023 290133702 hemrajsinghlodhi STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-041-003/737-A
(LUHARI) 		1711002041NRG24251020230685682 25/10/2023 hemraj singh lodhi 1711002041WL035742 hemraj singh lodhi 00415 SBIN0002881 884 884 Processed 10/11/2023 290133702 hemrajsinghlodhi STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-041-003/739-A
(LUHARI) 		1711002041NRG24251020230685685 25/10/2023 tarvar singh lodhi 1711002041WL035742 tarvar singh lodhi 00415 SBIN0002881 884 884 Processed 09/11/2023 290133702 tarvarsinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
60 PATERA MP-11-002-041-003/739-A
(LUHARI) 		1711002041NRG24251020230685684 25/10/2023 tarvar singh lodhi 1711002041WL035742 tarvar singh lodhi 00415 SBIN0002881 663 663 Processed 09/11/2023 290133702 tarvarsinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
61 PATERA MP-11-002-041-003/741
(LUHARI) 		1711002041NRG24251020230685689 25/10/2023 BHARAT SINGH 1711002041WL035742 BHARAT SINGH 00415 SBIN0002881 884 884 Processed 10/11/2023 290133702 BHARATSINGH STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-041-003/741
(LUHARI) 		1711002041NRG24251020230685688 25/10/2023 BHARAT SINGH 1711002041WL035742 BHARAT SINGH 00415 SBIN0002881 663 663 Processed 10/11/2023 290133702 BHARATSINGH STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-041-003/752-A
(LUHARI) 		1711002041NRG24251020230685696 25/10/2023 AJMER SINGH 1711002041WL035743 AJMER SINGH 00415 SBIN0002881 663 663 Processed 09/11/2023 290133702 AJMERSINGH ICICI BANK LTD(508534)
64 PATERA MP-11-002-041-003/752-A
(LUHARI) 		1711002041NRG24251020230685695 25/10/2023 AJMER SINGH 1711002041WL035743 AJMER SINGH 00415 SBIN0002881 1105 1105 Processed 09/11/2023 290133702 AJMERSINGH ICICI BANK LTD(508534)
65 PATERA MP-11-002-041-003/752-C
(LUHARI) 		1711002041NRG24251020230685700 25/10/2023 Mulam Singh Lodhi 1711002041WL035743 Mulam Singh Lodhi 00415 SBIN0002881 663 663 Processed 09/11/2023 290133702 MulamSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
66 PATERA MP-11-002-041-003/752-C
(LUHARI) 		1711002041NRG24251020230685699 25/10/2023 Mulam Singh Lodhi 1711002041WL035743 Mulam Singh Lodhi 00415 SBIN0002881 1105 1105 Processed 09/11/2023 290133702 MulamSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
67 PATERA MP-11-002-041-003/758-A
(LUHARI) 		1711002041NRG24251020230685702 25/10/2023 KALURAM VISHWKARMA 1711002041WL035743 KALURAM VISHWKARMA 00415 SBIN0002881 1105 1105 Processed 09/11/2023 290133702 KALURAMVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 PATERA MP-11-002-041-003/758-A
(LUHARI) 		1711002041NRG24251020230685701 25/10/2023 KALURAM VISHWKARMA 1711002041WL035743 KALURAM VISHWKARMA 00415 SBIN0002881 663 663 Processed 09/11/2023 290133702 KALURAMVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 PATERA MP-11-002-041-003/779-A
(LUHARI) 		1711002041NRG24251020230685706 25/10/2023 KADORI SINGH 1711002041WL035743 KADORI SINGH 00415 SBIN0002881 1105 1105 Processed 10/11/2023 290133702 KADORISINGH STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-041-003/779-A
(LUHARI) 		1711002041NRG24251020230685705 25/10/2023 KADORI SINGH 1711002041WL035743 KADORI SINGH 00415 SBIN0002881 663 663 Processed 10/11/2023 290133702 KADORISINGH STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-041-003/8
(LUHARI) 		1711002041NRG24251020230685716 25/10/2023 DHANIRAM 1711002041WL035743 DHANIRAM 00415 SBIN0002881 663 663 Processed 09/11/2023 290133702 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 PATERA MP-11-002-041-003/8
(LUHARI) 		1711002041NRG24251020230685715 25/10/2023 DHANIRAM 1711002041WL035743 DHANIRAM 00415 SBIN0002881 884 884 Processed 09/11/2023 290133702 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 PATERA MP-11-002-041-003/81
(LUHARI) 		1711002041NRG24251020230685722 25/10/2023 sahidan bi khan 1711002041WL035743 sahidan bi khan 00415 SBIN0002881 884 884 Processed 09/11/2023 290133702 sahidanbikhan UNION BANK OF INDIA(508500)
74 PATERA MP-11-002-041-003/81
(LUHARI) 		1711002041NRG24251020230685721 25/10/2023 sahidan bi khan 1711002041WL035743 sahidan bi khan 00415 SBIN0002881 663 663 Processed 09/11/2023 290133702 sahidanbikhan UNION BANK OF INDIA(508500)
75 PATERA MP-11-002-041-003/82
(LUHARI) 		1711002041NRG24251020230685730 25/10/2023 CHANDRABHAN 1711002041WL035743 CHANDRABHAN 00415 SBIN0002881 884 884 Processed 10/11/2023 290133702 CHANDRABHAN STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-041-003/82
(LUHARI) 		1711002041NRG24251020230685729 25/10/2023 CHANDRABHAN 1711002041WL035743 CHANDRABHAN 00415 SBIN0002881 663 663 Processed 10/11/2023 290133702 CHANDRABHAN STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-041-003/937-A
(LUHARI) 		1711002041NRG24251020230685752 25/10/2023 MUNNALAL PATEL PATEL 1711002041WL035743 MUNNALAL PATEL PATEL 00415 SBIN0002881 884 884 Processed 10/11/2023 290133702 MUNNALALPATELPATEL STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-041-003/937-A
(LUHARI) 		1711002041NRG24251020230685751 25/10/2023 MUNNALAL PATEL PATEL 1711002041WL035743 MUNNALAL PATEL PATEL 00415 SBIN0002881 663 663 Processed 10/11/2023 290133702 MUNNALALPATELPATEL STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-041-003/943-A
(LUHARI) 		1711002041NRG24251020230685756 25/10/2023 mohan 1711002041WL035743 mohan 00415 SBIN0002881 884 884 Processed 09/11/2023 290133702 mohan UNION BANK OF INDIA(508500)
80 PATERA MP-11-002-041-003/943-A
(LUHARI) 		1711002041NRG24251020230685755 25/10/2023 mohan 1711002041WL035743 mohan 00415 SBIN0002881 663 663 Processed 09/11/2023 290133702 mohan UNION BANK OF INDIA(508500)
81 PATERA MP-11-002-041-003/952
(LUHARI) 		1711002041NRG24251020230685758 25/10/2023 basanti bai lodhi 1711002041WL035743 basanti bai lodhi 00415 SBIN0002881 663 663 Processed 09/11/2023 290133702 basantibailodhi UNION BANK OF INDIA(508500)
82 PATERA MP-11-002-041-003/952
(LUHARI) 		1711002041NRG24251020230685757 25/10/2023 basanti bai lodhi 1711002041WL035743 basanti bai lodhi 00415 SBIN0002881 884 884 Processed 09/11/2023 290133702 basantibailodhi UNION BANK OF INDIA(508500)
SubTotal 45526 45526
83 PATERA MP-11-002-041-003/584-A
(LUHARI) 		1711002041NRG24251020230685635 25/10/2023 LAKHAN SINGH LODHI 1711002041WL035742 LAKHAN SINGH LODHI 00415 SBIN0003774 1105 1105 Processed 09/11/2023 290133702 LAKHANSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
84 PATERA MP-11-002-041-003/584-A
(LUHARI) 		1711002041NRG24251020230685634 25/10/2023 LAKHAN SINGH LODHI 1711002041WL035742 LAKHAN SINGH LODHI 00415 SBIN0003774 884 884 Processed 09/11/2023 290133702 LAKHANSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1989 1989
85 PATERA MP-11-002-041-003/668-B
(LUHARI) 		1711002041NRG24251020230685649 25/10/2023 babu singh 1711002041WL035742 babu singh 00415 SBIN0005502 884 884 Processed 10/11/2023 290133702 babusingh STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-041-003/668-B
(LUHARI) 		1711002041NRG24251020230685648 25/10/2023 babu singh 1711002041WL035742 babu singh 00415 SBIN0005502 884 884 Processed 10/11/2023 290133702 babusingh STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-041-003/669-A
(LUHARI) 		1711002041NRG24251020230685651 25/10/2023 Bhupat Singh 1711002041WL035742 Bhupat Singh 00415 SBIN0005502 884 884 Processed 09/11/2023 290133702 BhupatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 PATERA MP-11-002-041-003/669-A
(LUHARI) 		1711002041NRG24251020230685650 25/10/2023 Bhupat Singh 1711002041WL035742 Bhupat Singh 00415 SBIN0005502 884 884 Processed 09/11/2023 290133702 BhupatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 PATERA MP-11-002-041-003/814-A
(LUHARI) 		1711002041NRG24251020230685726 25/10/2023 MOHAN SINGH 1711002041WL035743 MOHAN SINGH 00415 SBIN0005502 884 884 Processed 09/11/2023 290133702 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 PATERA MP-11-002-041-003/814-A
(LUHARI) 		1711002041NRG24251020230685725 25/10/2023 MOHAN SINGH 1711002041WL035743 MOHAN SINGH 00415 SBIN0005502 663 663 Processed 09/11/2023 290133702 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
91 PATERA MP-11-002-041-003/533-A
(LUHARI) 		1711002041NRG24251020230685617 25/10/2023 Halki Bahu 1711002041WL035742 Halki Bahu 00468 UBIN0559474 884 884 Processed 09/11/2023 290133702 HalkiBahu FINO PAYMENTS BANK LTD(608001)
92 PATERA MP-11-002-041-003/533-A
(LUHARI) 		1711002041NRG24251020230685616 25/10/2023 Halki Bahu 1711002041WL035742 Halki Bahu 00468 UBIN0559474 1105 1105 Processed 09/11/2023 290133702 HalkiBahu FINO PAYMENTS BANK LTD(608001)
93 PATERA MP-11-002-041-003/58-A
(LUHARI) 		1711002041NRG24251020230685631 25/10/2023 Dal Singh 1711002041WL035742 Dal Singh 00468 UBIN0559474 1105 1105 Processed 10/11/2023 290133702 DalSingh STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-041-003/58-A
(LUHARI) 		1711002041NRG24251020230685630 25/10/2023 Dal Singh 1711002041WL035742 Dal Singh 00468 UBIN0559474 884 884 Processed 10/11/2023 290133702 DalSingh STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-041-003/588-A
(LUHARI) 		1711002041NRG24251020230685637 25/10/2023 Jitendra Namdeo 1711002041WL035742 Jitendra Namdeo 00468 UBIN0559474 884 884 Processed 09/11/2023 290133702 JitendraNamdeo UNION BANK OF INDIA(508500)
96 PATERA MP-11-002-041-003/588-A
(LUHARI) 		1711002041NRG24251020230685636 25/10/2023 Jitendra Namdeo 1711002041WL035742 Jitendra Namdeo 00468 UBIN0559474 884 884 Processed 09/11/2023 290133702 JitendraNamdeo UNION BANK OF INDIA(508500)
97 PATERA MP-11-002-041-003/680-A
(LUHARI) 		1711002041NRG24251020230685653 25/10/2023 JHAM SINGH 1711002041WL035742 JHAM SINGH 00468 UBIN0559474 884 884 Processed 10/11/2023 290133702 JHAMSINGH STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-041-003/680-A
(LUHARI) 		1711002041NRG24251020230685652 25/10/2023 JHAM SINGH 1711002041WL035742 JHAM SINGH 00468 UBIN0559474 884 884 Processed 10/11/2023 290133702 JHAMSINGH STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-041-003/739-B
(LUHARI) 		1711002041NRG24251020230685687 25/10/2023 jagdeesh singh lodhi 1711002041WL035742 jagdeesh singh lodhi 00468 UBIN0559474 663 663 Processed 09/11/2023 290133702 jagdeeshsinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
100 PATERA MP-11-002-041-003/739-B
(LUHARI) 		1711002041NRG24251020230685686 25/10/2023 jagdeesh singh lodhi 1711002041WL035742 jagdeesh singh lodhi 00468 UBIN0559474 884 884 Processed 09/11/2023 290133702 jagdeeshsinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
101 PATERA MP-11-002-041-003/75
(LUHARI) 		1711002041NRG24251020230685692 25/10/2023 Pushpendra Patel 1711002041WL035742 Pushpendra Patel 00468 UBIN0559474 884 884 Processed 10/11/2023 290133702 PushpendraPatel STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-041-003/75
(LUHARI) 		1711002041NRG24251020230685691 25/10/2023 Pushpendra Patel 1711002041WL035742 Pushpendra Patel 00468 UBIN0559474 663 663 Processed 10/11/2023 290133702 PushpendraPatel STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-041-003/814
(LUHARI) 		1711002041NRG24251020230685724 25/10/2023 Osa bai 1711002041WL035743 Osa bai 00468 UBIN0559474 663 663 Processed 10/11/2023 290133702 Osabai STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-041-003/814
(LUHARI) 		1711002041NRG24251020230685723 25/10/2023 Osa bai 1711002041WL035743 Osa bai 00468 UBIN0559474 884 884 Processed 10/11/2023 290133702 Osabai STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-041-003/814-C
(LUHARI) 		1711002041NRG24251020230685727 25/10/2023 POOJA LODHI 1711002041WL035743 POOJA LODHI 00468 UBIN0559474 884 884 Processed 09/11/2023 290133702 POOJALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
106 PATERA MP-11-002-041-003/814-C
(LUHARI) 		1711002041NRG24251020230685728 25/10/2023 POOJA LODHI 1711002041WL035743 POOJA LODHI 00468 UBIN0559474 663 663 Processed 09/11/2023 290133702 POOJALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
107 PATERA MP-11-002-041-003/845-C
(LUHARI) 		1711002041NRG24251020230685736 25/10/2023 Krishna Pandey 1711002041WL035743 Krishna Pandey 00468 UBIN0559474 663 663 Processed 09/11/2023 290133702 KrishnaPandey UNION BANK OF INDIA(508500)
108 PATERA MP-11-002-041-003/845-C
(LUHARI) 		1711002041NRG24251020230685735 25/10/2023 Krishna Pandey 1711002041WL035743 Krishna Pandey 00468 UBIN0559474 1105 1105 Processed 09/11/2023 290133702 KrishnaPandey UNION BANK OF INDIA(508500)
109 PATERA MP-11-002-041-003/891-A
(LUHARI) 		1711002041NRG24251020230685738 25/10/2023 GUDDI BAI WO HAKAM SINGH 1711002041WL035743 GUDDI BAI WO HAKAM SINGH 00468 UBIN0559474 1105 1105 Processed 10/11/2023 290133702 GUDDIBAIWOHAKAMSINGH STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-041-003/891-A
(LUHARI) 		1711002041NRG24251020230685737 25/10/2023 GUDDI BAI WO HAKAM SINGH 1711002041WL035743 GUDDI BAI WO HAKAM SINGH 00468 UBIN0559474 663 663 Processed 10/11/2023 290133702 GUDDIBAIWOHAKAMSINGH STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-041-003/912-B
(LUHARI) 		1711002041NRG24251020230685748 25/10/2023 Sukai Sahu 1711002041WL035743 Sukai Sahu 00468 UBIN0559474 1105 1105 Processed 09/11/2023 290133702 SukaiSahu UNION BANK OF INDIA(508500)
112 PATERA MP-11-002-041-003/912-B
(LUHARI) 		1711002041NRG24251020230685747 25/10/2023 Sukai Sahu 1711002041WL035743 Sukai Sahu 00468 UBIN0559474 663 663 Processed 09/11/2023 290133702 SukaiSahu UNION BANK OF INDIA(508500)
113 PATERA MP-11-002-041-003/962-B
(LUHARI) 		1711002041NRG24251020230685767 25/10/2023 Kausha 1711002041WL035743 Kausha 00468 UBIN0559474 884 884 Processed 09/11/2023 290133702 Kausha UNION BANK OF INDIA(508500)
114 PATERA MP-11-002-041-003/962-B
(LUHARI) 		1711002041NRG24251020230685766 25/10/2023 Kausha 1711002041WL035743 Kausha 00468 UBIN0559474 663 663 Processed 09/11/2023 290133702 Kausha UNION BANK OF INDIA(508500)
SubTotal 20553 20553
115 PATERA MP-11-002-041-003/638-A
(LUHARI) 		1711002041NRG24251020230685643 25/10/2023 Devendra Singh Lodhi 1711002041WL035742 Devendra Singh Lodhi 00468 UBIN0570648 884 884 Processed 09/11/2023 290133702 DevendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
116 PATERA MP-11-002-041-003/638-A
(LUHARI) 		1711002041NRG24251020230685642 25/10/2023 Devendra Singh Lodhi 1711002041WL035742 Devendra Singh Lodhi 00468 UBIN0570648 884 884 Processed 09/11/2023 290133702 DevendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
117 PATERA MP-11-002-041-003/661-A
(LUHARI) 		1711002041NRG24251020230685647 25/10/2023 savita 1711002041WL035742 savita 00468 UBIN0570648 884 884 Processed 10/11/2023 290133702 savita STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-041-003/661-A
(LUHARI) 		1711002041NRG24251020230685646 25/10/2023 savita 1711002041WL035742 savita 00468 UBIN0570648 884 884 Processed 10/11/2023 290133702 savita STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-041-003/748
(LUHARI) 		1711002041NRG24251020230685690 25/10/2023 Santosh Singh Lodhi 1711002041WL035742 Santosh Singh Lodhi 00468 UBIN0570648 663 663 Processed 10/11/2023 290133702 SantoshSinghLodhi STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-041-003/752-B
(LUHARI) 		1711002041NRG24251020230685698 25/10/2023 PARVATI BAI LODHI 1711002041WL035743 PARVATI BAI LODHI 00468 UBIN0570648 1105 1105 Processed 09/11/2023 290133702 PARVATIBAILODHI UNION BANK OF INDIA(508500)
121 PATERA MP-11-002-041-003/752-B
(LUHARI) 		1711002041NRG24251020230685697 25/10/2023 PARVATI BAI LODHI 1711002041WL035743 PARVATI BAI LODHI 00468 UBIN0570648 663 663 Processed 09/11/2023 290133702 PARVATIBAILODHI UNION BANK OF INDIA(508500)
122 PATERA MP-11-002-041-003/910-A
(LUHARI) 		1711002041NRG24251020230685744 25/10/2023 shivanki mishra 1711002041WL035743 shivanki mishra 00468 UBIN0570648 1105 1105 Processed 09/11/2023 290133702 shivankimishra UNION BANK OF INDIA(508500)
123 PATERA MP-11-002-041-003/910-A
(LUHARI) 		1711002041NRG24251020230685743 25/10/2023 shivanki mishra 1711002041WL035743 shivanki mishra 00468 UBIN0570648 1105 1105 Processed 10/11/2023 290133702 shivankimishra STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-041-003/910-A
(LUHARI) 		1711002041NRG24251020230685742 25/10/2023 shivanki mishra 1711002041WL035743 shivanki mishra 00468 UBIN0570648 663 663 Processed 09/11/2023 290133702 shivankimishra UNION BANK OF INDIA(508500)
125 PATERA MP-11-002-041-003/910-A
(LUHARI) 		1711002041NRG24251020230685741 25/10/2023 shivanki mishra 1711002041WL035743 shivanki mishra 00468 UBIN0570648 663 663 Processed 10/11/2023 290133702 shivankimishra STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-041-003/912-A
(LUHARI) 		1711002041NRG24251020230685746 25/10/2023 Ramkali Sahu 1711002041WL035743 Ramkali Sahu 00468 UBIN0570648 663 663 Processed 09/11/2023 290133702 RamkaliSahu UNION BANK OF INDIA(508500)
127 PATERA MP-11-002-041-003/912-A
(LUHARI) 		1711002041NRG24251020230685745 25/10/2023 Ramkali Sahu 1711002041WL035743 Ramkali Sahu 00468 UBIN0570648 1105 1105 Processed 09/11/2023 290133702 RamkaliSahu UNION BANK OF INDIA(508500)
128 PATERA MP-11-002-041-003/912-C
(LUHARI) 		1711002041NRG24251020230685750 25/10/2023 Mukesh Sahu 1711002041WL035743 Mukesh Sahu 00468 UBIN0570648 663 663 Processed 09/11/2023 290133702 MukeshSahu UNION BANK OF INDIA(508500)
129 PATERA MP-11-002-041-003/912-C
(LUHARI) 		1711002041NRG24251020230685749 25/10/2023 Mukesh Sahu 1711002041WL035743 Mukesh Sahu 00468 UBIN0570648 1105 1105 Processed 09/11/2023 290133702 MukeshSahu UNION BANK OF INDIA(508500)
130 PATERA MP-11-002-041-003/939-B
(LUHARI) 		1711002041NRG24251020230685754 25/10/2023 Arvind Sahu 1711002041WL035743 Arvind Sahu 00468 UBIN0570648 663 663 Processed 09/11/2023 290133702 ArvindSahu UNION BANK OF INDIA(508500)
131 PATERA MP-11-002-041-003/939-B
(LUHARI) 		1711002041NRG24251020230685753 25/10/2023 Arvind Sahu 1711002041WL035743 Arvind Sahu 00468 UBIN0570648 884 884 Processed 09/11/2023 290133702 ArvindSahu UNION BANK OF INDIA(508500)
132 PATERA MP-11-002-041-003/968-D
(LUHARI) 		1711002041NRG24251020230685779 25/10/2023 Prem Singh Lodhi 1711002041WL035743 Prem Singh Lodhi 00468 UBIN0570648 884 884 Processed 09/11/2023 290133702 PremSinghLodhi UNION BANK OF INDIA(508500)
133 PATERA MP-11-002-041-003/968-D
(LUHARI) 		1711002041NRG24251020230685778 25/10/2023 Prem Singh Lodhi 1711002041WL035743 Prem Singh Lodhi 00468 UBIN0570648 663 663 Processed 09/11/2023 290133702 PremSinghLodhi UNION BANK OF INDIA(508500)
134 PATERA MP-11-002-041-003/970-A
(LUHARI) 		1711002041NRG24251020230685781 25/10/2023 Sahodra Sahu 1711002041WL035743 Sahodra Sahu 00468 UBIN0570648 663 663 Processed 09/11/2023 290133702 SahodraSahu FINO PAYMENTS BANK LTD(608001)
135 PATERA MP-11-002-041-003/970-A
(LUHARI) 		1711002041NRG24251020230685780 25/10/2023 Sahodra Sahu 1711002041WL035743 Sahodra Sahu 00468 UBIN0570648 884 884 Processed 09/11/2023 290133702 SahodraSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
136 PATERA MP-11-002-041-003/463-B
(LUHARI) 		1711002041NRG24251020230685597 25/10/2023 Genda Bai 1711002041WL035742 Genda Bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290133702 GendaBai MADHYANCHAL GRAMIN BANK(607232)
137 PATERA MP-11-002-041-003/463-B
(LUHARI) 		1711002041NRG24251020230685596 25/10/2023 Genda Bai 1711002041WL035742 Genda Bai 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290133702 GendaBai MADHYANCHAL GRAMIN BANK(607232)
138 PATERA MP-11-002-041-003/533-B
(LUHARI) 		1711002041NRG24251020230685619 25/10/2023 Gangaram Athya 1711002041WL035742 Gangaram Athya 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 290133702 GangaramAthya STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-041-003/533-B
(LUHARI) 		1711002041NRG24251020230685618 25/10/2023 Gangaram Athya 1711002041WL035742 Gangaram Athya 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 290133702 GangaramAthya STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-041-003/790-C
(LUHARI) 		1711002041NRG24251020230685708 25/10/2023 Kamalkant Vishwakarma 1711002041WL035743 Kamalkant Vishwakarma 00602 SBIN0RRMBGB 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 PATERA MP-11-002-041-003/790-C
(LUHARI) 		1711002041NRG24251020230685707 25/10/2023 Kamalkant Vishwakarma 1711002041WL035743 Kamalkant Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 PATERA MP-11-002-041-003/798-A
(LUHARI) 		1711002041NRG24251020230685714 25/10/2023 Kamal Singh 1711002041WL035743 Kamal Singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290133702 KamalSingh FINO PAYMENTS BANK LTD(608001)
143 PATERA MP-11-002-041-003/798-A
(LUHARI) 		1711002041NRG24251020230685713 25/10/2023 Kamal Singh 1711002041WL035743 Kamal Singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 290133702 KamalSingh FINO PAYMENTS BANK LTD(608001)
144 PATERA MP-11-002-041-003/803-B
(LUHARI) 		1711002041NRG24251020230685718 25/10/2023 Champa Bai 1711002041WL035743 Champa Bai 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290133702 ChampaBai INDIA POST PAYMENTS BANK LIMITED(508528)
145 PATERA MP-11-002-041-003/803-B
(LUHARI) 		1711002041NRG24251020230685717 25/10/2023 Champa Bai 1711002041WL035743 Champa Bai 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 290133702 ChampaBai INDIA POST PAYMENTS BANK LIMITED(508528)
146 PATERA MP-11-002-041-003/91
(LUHARI) 		1711002041NRG24251020230685740 25/10/2023 Hari Singh 1711002041WL035743 Hari Singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 290133702 HariSingh MADHYANCHAL GRAMIN BANK(607232)
147 PATERA MP-11-002-041-003/91
(LUHARI) 		1711002041NRG24251020230685739 25/10/2023 Hari Singh 1711002041WL035743 Hari Singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290133702 HariSingh MADHYANCHAL GRAMIN BANK(607232)
148 PATERA MP-11-002-041-003/956
(LUHARI) 		1711002041NRG24251020230685760 25/10/2023 Malkhan Singh Lodhi 1711002041WL035743 Malkhan Singh Lodhi 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 290133702 MalkhanSinghLodhi STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-041-003/956
(LUHARI) 		1711002041NRG24251020230685759 25/10/2023 Malkhan Singh Lodhi 1711002041WL035743 Malkhan Singh Lodhi 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 290133702 MalkhanSinghLodhi STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-041-003/957-B
(LUHARI) 		1711002041NRG24251020230685762 25/10/2023 Hukam Singh Lodhi 1711002041WL035743 Hukam Singh Lodhi 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 290133702 HukamSinghLodhi STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-041-003/957-B
(LUHARI) 		1711002041NRG24251020230685761 25/10/2023 Hukam Singh Lodhi 1711002041WL035743 Hukam Singh Lodhi 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 290133702 HukamSinghLodhi STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-041-003/964
(LUHARI) 		1711002041NRG24251020230685769 25/10/2023 Rajkumari Lodhi 1711002041WL035743 Rajkumari Lodhi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 290133702 RajkumariLodhi MADHYANCHAL GRAMIN BANK(607232)
153 PATERA MP-11-002-041-003/964
(LUHARI) 		1711002041NRG24251020230685768 25/10/2023 Rajkumari Lodhi 1711002041WL035743 Rajkumari Lodhi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290133702 RajkumariLodhi MADHYANCHAL GRAMIN BANK(607232)
154 PATERA MP-11-002-041-003/966-A
(LUHARI) 		1711002041NRG24251020230685773 25/10/2023 Nepal Singh 1711002041WL035743 Nepal Singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 290133702 NepalSingh MADHYANCHAL GRAMIN BANK(607232)
155 PATERA MP-11-002-041-003/966-A
(LUHARI) 		1711002041NRG24251020230685772 25/10/2023 Nepal Singh 1711002041WL035743 Nepal Singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290133702 NepalSingh MADHYANCHAL GRAMIN BANK(607232)
156 PATERA MP-11-002-041-003/967-B
(LUHARI) 		1711002041NRG24251020230685777 25/10/2023 Bhagat Singh Lodhi 1711002041WL035743 Bhagat Singh Lodhi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 290133702 BhagatSinghLodhi UNION BANK OF INDIA(508500)
157 PATERA MP-11-002-041-003/967-B
(LUHARI) 		1711002041NRG24251020230685776 25/10/2023 Bhagat Singh Lodhi 1711002041WL035743 Bhagat Singh Lodhi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290133702 BhagatSinghLodhi UNION BANK OF INDIA(508500)
SubTotal 18343 18343
158 PATERA MP-11-002-041-003/734-C
(LUHARI) 		1711002041NRG24251020230685679 25/10/2023 AASHARAM 1711002041WL035742 AASHARAM 00688 FINO0001446 663 663 Processed 09/11/2023 290133702 AASHARAM UNION BANK OF INDIA(508500)
159 PATERA MP-11-002-041-003/734-C
(LUHARI) 		1711002041NRG24251020230685678 25/10/2023 AASHARAM 1711002041WL035742 AASHARAM 00688 FINO0001446 663 663 Processed 09/11/2023 290133702 AASHARAM FINO PAYMENTS BANK LTD(608001)
160 PATERA MP-11-002-041-003/734-C
(LUHARI) 		1711002041NRG24251020230685677 25/10/2023 AASHARAM 1711002041WL035742 AASHARAM 00688 FINO0001446 884 884 Processed 09/11/2023 290133702 AASHARAM UNION BANK OF INDIA(508500)
161 PATERA MP-11-002-041-003/734-C
(LUHARI) 		1711002041NRG24251020230685676 25/10/2023 AASHARAM 1711002041WL035742 AASHARAM 00688 FINO0001446 884 884 Processed 09/11/2023 290133702 AASHARAM FINO PAYMENTS BANK LTD(608001)
162 PATERA MP-11-002-041-003/734-D
(LUHARI) 		1711002041NRG24251020230685681 25/10/2023 GEETA KACHHI 1711002041WL035742 GEETA KACHHI 00688 FINO0001446 884 884 Processed 09/11/2023 290133702 GEETAKACHHI FINO PAYMENTS BANK LTD(608001)
163 PATERA MP-11-002-041-003/734-D
(LUHARI) 		1711002041NRG24251020230685680 25/10/2023 GEETA KACHHI 1711002041WL035742 GEETA KACHHI 00688 FINO0001446 663 663 Processed 09/11/2023 290133702 GEETAKACHHI FINO PAYMENTS BANK LTD(608001)
164 PATERA MP-11-002-041-003/75-B
(LUHARI) 		1711002041NRG24251020230685694 25/10/2023 Jeevan Kachhi 1711002041WL035743 Jeevan Kachhi 00688 FINO0001446 1105 1105 Processed 09/11/2023 290133702 JeevanKachhi FINO PAYMENTS BANK LTD(608001)
165 PATERA MP-11-002-041-003/75-B
(LUHARI) 		1711002041NRG24251020230685693 25/10/2023 Jeevan Kachhi 1711002041WL035743 Jeevan Kachhi 00688 FINO0001446 663 663 Processed 09/11/2023 290133702 JeevanKachhi FINO PAYMENTS BANK LTD(608001)
166 PATERA MP-11-002-041-003/960
(LUHARI) 		1711002041NRG24251020230685764 25/10/2023 Ajay Singh Lodhi 1711002041WL035743 Ajay Singh Lodhi 00688 FINO0001446 884 884 Processed 09/11/2023 290133702 AjaySinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
167 PATERA MP-11-002-041-003/960
(LUHARI) 		1711002041NRG24251020230685763 25/10/2023 Ajay Singh Lodhi 1711002041WL035743 Ajay Singh Lodhi 00688 FINO0001446 663 663 Processed 09/11/2023 290133702 AjaySinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
168 PATERA MP-11-002-041-003/961
(LUHARI) 		1711002041NRG24251020230685765 25/10/2023 Mukesh Singh Lodhi 1711002041WL035743 Mukesh Singh Lodhi 00688 FINO0001446 442 442 Processed 09/11/2023 290133702 MukeshSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
Total 144755 144755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_251023APB_FTO_332173 Central Bank Of India CBIN0283522 HATA 7293
2 PATERA MP1711002_251023APB_FTO_332173 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1768
3 PATERA MP1711002_251023APB_FTO_332173 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5746
4 PATERA MP1711002_251023APB_FTO_332173 Punjab National Bank PUNB0099000 DAMOH 1989
5 PATERA MP1711002_251023APB_FTO_332173 State Bank of India SBIN0001332 HATTA 10387
6 PATERA MP1711002_251023APB_FTO_332173 State Bank of India SBIN0002881 PATERA 45526
7 PATERA MP1711002_251023APB_FTO_332173 State Bank of India SBIN0003774 BATIAGARH 1989
8 PATERA MP1711002_251023APB_FTO_332173 State Bank of India SBIN0005502 HINOTAKALAN 5083
9 PATERA MP1711002_251023APB_FTO_332173 Union Bank of India UBIN0559474 HATTA 20553
10 PATERA MP1711002_251023APB_FTO_332173 Union Bank of India UBIN0570648 RASILPUR DAMOH 17680
11 PATERA MP1711002_251023APB_FTO_332173 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 6630
12 PATERA MP1711002_251023APB_FTO_332173 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 11713
13 PATERA MP1711002_251023APB_FTO_332173 Fino Payments Bank Ltd FINO0001446 MP RO 8398

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