Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:42:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_300423APB_FTO_23699
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-11-002-032-001/207-A
(KANJRA) 		1711002032NRG24290420230048683 30/04/2023 Gangotri Lodhi 1711002032WL001861 Gangotri Lodhi 00048 BKID0009460 1323 1323 Processed 12/05/2023 641695831 GangotriLodhi UNION BANK OF INDIA(508500)
SubTotal 1323 1323
2 PATERA MP-11-002-032-001/153-A
(KANJRA) 		1711002032NRG24290420230048422 30/04/2023 Ranu Upadhyay 1711002032WL001848 Ranu Upadhyay 00089 CBIN0282157 1323 1323 Processed 12/05/2023 641695831 RanuUpadhyay CENTRAL BANK OF INDIA(607115)
SubTotal 1323 1323
3 PATERA MP-11-002-032-001/106
(KANJRA) 		1711002032NRG24290420230048335 30/04/2023 Suhag Rani Athya 1711002032WL001844 Suhag Rani Athya 00089 CBIN0283522 1323 1323 Processed 12/05/2023 641695831 SuhagRaniAthya CENTRAL BANK OF INDIA(607115)
4 PATERA MP-11-002-032-001/14-A
(KANJRA) 		1711002032NRG24290420230048410 30/04/2023 Ravi Singh Lodhi 1711002032WL001847 Ravi Singh Lodhi 00089 CBIN0283522 1323 1323 Processed 12/05/2023 641695831 RaviSinghLodhi STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-041-003/588
(LUHARI) 		1711002041NRG24300420230051622 30/04/2023 GOVIND PRASAD NAMDEV 1711002041WL001975 GOVIND PRASAD NAMDEV 00089 CBIN0283522 1326 1326 Processed 12/05/2023 641695831 GOVINDPRASADNAMDEV ICICI BANK LTD(508534)
6 PATERA MP-11-002-041-003/588
(LUHARI) 		1711002041NRG24300420230051623 30/04/2023 Mr Govind 1711002041WL001975 Mr Govind 00089 CBIN0283522 1326 1326 Processed 12/05/2023 641695831 MrGovind STATE BANK OF INDIA(508548)
SubTotal 5298 5298
7 PATERA MP-11-002-012-002/154
(SALAIYA) 		1711002012NRG24300420230049990 30/04/2023 KALUA 1711002012WL001912 KALUA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641695831 KALUA ICICI BANK LTD(508534)
8 PATERA MP-11-002-016-006/17
(BARRAT) 		1711002018NRG24300420230051233 30/04/2023 GANGARAM 1711002018WL001936 GANGARAM 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641695831 GANGARAM ICICI BANK LTD(508534)
9 PATERA MP-11-002-032-001/101
(KANJRA) 		1711002032NRG24290420230048327 30/04/2023 SIMA BAI 1711002032WL001844 SIMA BAI 00168 ICIC0000538 1323 1323 Processed 12/05/2023 641695831 SIMABAI ICICI BANK LTD(508534)
10 PATERA MP-11-002-032-001/106
(KANJRA) 		1711002032NRG24290420230048334 30/04/2023 BHAGIRATH 1711002032WL001844 BHAGIRATH 00168 ICIC0000538 1323 1323 Processed 12/05/2023 641695831 BHAGIRATH ICICI BANK LTD(508534)
11 PATERA MP-11-002-032-001/107
(KANJRA) 		1711002032NRG24290420230048340 30/04/2023 BHAGAVANADAS 1711002032WL001844 BHAGAVANADAS 00168 ICIC0000538 1323 1323 Processed 12/05/2023 641695831 BHAGAVANADAS FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-032-001/110
(KANJRA) 		1711002032NRG24290420230048654 30/04/2023 DAL SING 1711002032WL001859 DAL SING 00168 ICIC0000538 1323 1323 Processed 12/05/2023 641695831 DALSING ICICI BANK LTD(508534)
13 PATERA MP-11-002-032-001/129
(KANJRA) 		1711002032NRG24290420230048393 30/04/2023 DAL SIGA 1711002032WL001846 DAL SIGA 00168 ICIC0000538 1323 1323 Processed 12/05/2023 641695831 DALSIGA ICICI BANK LTD(508534)
14 PATERA MP-11-002-032-001/131
(KANJRA) 		1711002032NRG24290420230048398 30/04/2023 ANITA 1711002032WL001846 ANITA 00168 ICIC0000538 1323 1323 Processed 12/05/2023 641695831 ANITA MADHYANCHAL GRAMIN BANK(607232)
15 PATERA MP-11-002-032-001/131
(KANJRA) 		1711002032NRG24290420230048397 30/04/2023 THAMASIG 1711002032WL001846 THAMASIG 00168 ICIC0000538 1323 1323 Processed 12/05/2023 641695831 THAMASIG FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-032-001/134
(KANJRA) 		1711002032NRG24290420230048401 30/04/2023 KAMALABAI 1711002032WL001847 KAMALABAI 00168 ICIC0000538 1323 1323 Processed 12/05/2023 641695831 KAMALABAI ICICI BANK LTD(508534)
17 PATERA MP-11-002-032-001/154
(KANJRA) 		1711002032NRG24290420230048424 30/04/2023 CHETU 1711002032WL001848 CHETU 00168 ICIC0000538 189 189 Processed 12/05/2023 641695831 CHETU ICICI BANK LTD(508534)
18 PATERA MP-11-002-032-001/154
(KANJRA) 		1711002032NRG24290420230048423 30/04/2023 KAMALARANI 1711002032WL001848 KAMALARANI 00168 ICIC0000538 1323 1323 Processed 12/05/2023 641695831 KAMALARANI ICICI BANK LTD(508534)
19 PATERA MP-11-002-032-001/157
(KANJRA) 		1711002032NRG24290420230048431 30/04/2023 GOPI SIGA 1711002032WL001849 GOPI SIGA 00168 ICIC0000538 1323 1323 Processed 12/05/2023 641695831 GOPISIGA ICICI BANK LTD(508534)
20 PATERA MP-11-002-032-001/157
(KANJRA) 		1711002032NRG24290420230048432 30/04/2023 KALABAI 1711002032WL001849 KALABAI 00168 ICIC0000538 1323 1323 Processed 12/05/2023 641695831 KALABAI FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-032-001/167
(KANJRA) 		1711002032NRG24290420230048463 30/04/2023 SHRIBAI 1711002032WL001853 SHRIBAI 00168 ICIC0000538 1323 1323 Processed 12/05/2023 641695831 SHRIBAI ICICI BANK LTD(508534)
22 PATERA MP-11-002-032-001/193
(KANJRA) 		1711002032NRG24290420230048455 30/04/2023 MADAN 1711002032WL001852 MADAN 00168 ICIC0000538 1323 1323 Processed 12/05/2023 641695831 MADAN ICICI BANK LTD(508534)
23 PATERA MP-11-002-032-001/193
(KANJRA) 		1711002032NRG24290420230048456 30/04/2023 MATHURA 1711002032WL001852 MATHURA 00168 ICIC0000538 1323 1323 Processed 12/05/2023 641695831 MATHURA STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-032-001/196
(KANJRA) 		1711002032NRG24290420230048457 30/04/2023 LALATA BAI 1711002032WL001852 LALATA BAI 00168 ICIC0000538 1323 1323 Processed 12/05/2023 641695831 LALATABAI STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-032-001/236
(KANJRA) 		1711002032NRG24290420230048611 30/04/2023 ASHARANI 1711002032WL001857 ASHARANI 00168 ICIC0000538 1323 1323 Processed 12/05/2023 641695831 ASHARANI ICICI BANK LTD(508534)
26 PATERA MP-11-002-032-001/236
(KANJRA) 		1711002032NRG24290420230048610 30/04/2023 GHASIRAM 1711002032WL001857 GHASIRAM 00168 ICIC0000538 1323 1323 Processed 12/05/2023 641695831 GHASIRAM MADHYANCHAL GRAMIN BANK(607232)
27 PATERA MP-11-002-032-001/295
(KANJRA) 		1711002032NRG24290420230048639 30/04/2023 BHOLA 1711002032WL001857 BHOLA 00168 ICIC0000538 1323 1323 Processed 12/05/2023 641695831 BHOLA FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-032-001/42
(KANJRA) 		1711002032NRG24290420230048690 30/04/2023 SUHAGARANI 1711002032WL001861 SUHAGARANI 00168 ICIC0000538 1323 1323 Processed 12/05/2023 641695831 SUHAGARANI ICICI BANK LTD(508534)
29 PATERA MP-11-002-032-001/54
(KANJRA) 		1711002032NRG24290420230048696 30/04/2023 SUSHILABAI 1711002032WL001861 SUSHILABAI 00168 ICIC0000538 1323 1323 Processed 12/05/2023 641695831 SUSHILABAI MADHYANCHAL GRAMIN BANK(607232)
30 PATERA MP-11-002-032-001/87
(KANJRA) 		1711002032NRG24290420230048730 30/04/2023 CHHAIKODI 1711002032WL001861 CHHAIKODI 00168 ICIC0000538 1323 1323 Processed 12/05/2023 641695831 CHHAIKODI ICICI BANK LTD(508534)
31 PATERA MP-11-002-032-001/94
(KANJRA) 		1711002032NRG24290420230048644 30/04/2023 RAM KALI 1711002032WL001857 RAM KALI 00168 ICIC0000538 1323 1323 Processed 12/05/2023 641695831 RAMKALI ICICI BANK LTD(508534)
32 PATERA MP-11-002-064-001/14
() 		1711002018NRG24300420230051306 30/04/2023 SUMATRANI 1711002018WL001936 SUMATRANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641695831 SUMATRANI ICICI BANK LTD(508534)
SubTotal 33273 33273
33 PATERA MP-11-002-016-006/17
(BARRAT) 		1711002018NRG24300420230051234 30/04/2023 radharani 1711002018WL001936 radharani 00168 ICIC0000758 1326 1326 Processed 12/05/2023 641695831 radharani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 PATERA MP-11-002-032-001/106-A
(KANJRA) 		1711002032NRG24290420230048337 30/04/2023 Manisha Athya 1711002032WL001844 Manisha Athya 00415 SBIN0001332 1323 1323 Processed 12/05/2023 641695831 ManishaAthya STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-032-001/106-B
(KANJRA) 		1711002032NRG24290420230048338 30/04/2023 thamman 1711002032WL001844 thamman 00415 SBIN0001332 1323 1323 Processed 12/05/2023 641695831 thamman STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-032-001/122-B
(KANJRA) 		1711002032NRG24290420230048389 30/04/2023 Akhilesh Athya 1711002032WL001846 Akhilesh Athya 00415 SBIN0001332 1323 1323 Processed 12/05/2023 641695831 AkhileshAthya MADHYANCHAL GRAMIN BANK(607232)
37 PATERA MP-11-002-032-001/125-A
(KANJRA) 		1711002032NRG24290420230048391 30/04/2023 KOMAL SINGH LODHI 1711002032WL001846 KOMAL SINGH LODHI 00415 SBIN0001332 1323 1323 Processed 12/05/2023 641695831 KOMALSINGHLODHI FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-032-001/134-A
(KANJRA) 		1711002032NRG24290420230048402 30/04/2023 gulab 1711002032WL001847 gulab 00415 SBIN0001332 1323 1323 Processed 12/05/2023 641695831 gulab STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-032-001/155
(KANJRA) 		1711002032NRG24290420230048426 30/04/2023 SUNEETA 1711002032WL001848 SUNEETA 00415 SBIN0001332 1323 1323 Processed 12/05/2023 641695831 SUNEETA STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-032-001/163
(KANJRA) 		1711002032NRG24290420230048443 30/04/2023 RAJESH 1711002032WL001850 RAJESH 00415 SBIN0001332 1323 1323 Processed 12/05/2023 641695831 RAJESH STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-032-001/217-A
(KANJRA) 		1711002032NRG24290420230048686 30/04/2023 Nirpat Singh Lodhi 1711002032WL001861 Nirpat Singh Lodhi 00415 SBIN0001332 1323 1323 Processed 12/05/2023 641695831 NirpatSinghLodhi FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-032-001/254
(KANJRA) 		1711002032NRG24290420230048624 30/04/2023 Siyarani Ahirwal 1711002032WL001857 Siyarani Ahirwal 00415 SBIN0001332 1323 1323 Processed 12/05/2023 641695831 SiyaraniAhirwal UNION BANK OF INDIA(508500)
43 PATERA MP-11-002-032-001/296
(KANJRA) 		1711002032NRG24290420230048641 30/04/2023 RADHA BAI 1711002032WL001857 RADHA BAI 00415 SBIN0001332 1323 1323 Processed 12/05/2023 641695831 RADHABAI STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-032-001/63
(KANJRA) 		1711002032NRG24290420230048702 30/04/2023 vipta bai lodhi 1711002032WL001861 vipta bai lodhi 00415 SBIN0001332 1323 1323 Processed 12/05/2023 641695831 viptabailodhi FINO PAYMENTS BANK LTD(608001)
45 PATERA MP-11-002-032-001/68
(KANJRA) 		1711002032NRG24290420230048709 30/04/2023 HIMMAT SIGA 1711002032WL001861 HIMMAT SIGA 00415 SBIN0001332 1323 1323 Rejected 12/05/2023 641695831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 PATERA MP-11-002-032-001/82
(KANJRA) 		1711002032NRG24290420230048725 30/04/2023 sheela bai 1711002032WL001861 sheela bai 00415 SBIN0001332 1323 1323 Processed 12/05/2023 641695831 sheelabai STATE BANK OF INDIA(508548)
SubTotal 17199 17199
47 PATERA MP-11-002-032-001/14-B
(KANJRA) 		1711002032NRG24290420230048413 30/04/2023 Girja Lodhi 1711002032WL001847 Girja Lodhi 00415 SBIN0002837 1323 1323 Processed 12/05/2023 641695831 GirjaLodhi STATE BANK OF INDIA(508548)
SubTotal 1323 1323
48 PATERA MP-11-002-032-001/7-A
(KANJRA) 		1711002032NRG24290420230048713 30/04/2023 Priyanka Lodhi 1711002032WL001861 Priyanka Lodhi 00415 SBIN0002855 1323 1323 Processed 12/05/2023 641695831 PriyankaLodhi STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-032-001/94-A
(KANJRA) 		1711002032NRG24290420230048645 30/04/2023 Dashrath Singh Lodhi 1711002032WL001857 Dashrath Singh Lodhi 00415 SBIN0002855 1323 1323 Processed 12/05/2023 641695831 DashrathSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 2646 2646
50 PATERA MP-11-002-012-002/178
(SALAIYA) 		1711002012NRG24300420230050012 30/04/2023 pertab 1711002012WL001912 pertab 00415 SBIN0002881 1105 1105 Processed 12/05/2023 641695831 pertab ICICI BANK LTD(508534)
51 PATERA MP-11-002-012-002/190-A
(SALAIYA) 		1711002012NRG24300420230050023 30/04/2023 Manoj Rai 1711002012WL001912 Manoj Rai 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641695831 ManojRai STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-012-002/221-A
(SALAIYA) 		1711002012NRG24300420230050033 30/04/2023 kunjan 1711002012WL001912 kunjan 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641695831 kunjan ICICI BANK LTD(508534)
53 PATERA MP-11-002-012-002/224
(SALAIYA) 		1711002012NRG24300420230050035 30/04/2023 RUPRANI 1711002012WL001912 RUPRANI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641695831 RUPRANI GENERAL POST OFFICE(607245)
54 PATERA MP-11-002-012-002/314
(SALAIYA) 		1711002012NRG24300420230050076 30/04/2023 JAGDEESH 1711002012WL001912 JAGDEESH 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641695831 JAGDEESH STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-012-002/320
(SALAIYA) 		1711002012NRG24300420230050081 30/04/2023 RAVINDRA RAI 1711002012WL001912 RAVINDRA RAI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641695831 RAVINDRARAI STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-012-002/540
(SALAIYA) 		1711002012NRG24300420230050083 30/04/2023 rajkumari 1711002012WL001912 rajkumari 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641695831 rajkumari STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-013-003/20
(BAMNI) 		1711002013NRG24300420230050459 30/04/2023 Devendra 1711002013WL001918 Devendra 00415 SBIN0002881 2210 2210 Processed 12/05/2023 641695831 Devendra STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-013-004/148
(BAMNI) 		1711002013NRG24300420230050464 30/04/2023 UMMED ADIWASI 1711002013WL001922 UMMED ADIWASI 00415 SBIN0002881 2873 2873 Processed 12/05/2023 641695831 UMMEDADIWASI STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-016-006/2-A
(BARRAT) 		1711002018NRG24300420230051241 30/04/2023 LALU ATHYA 1711002018WL001936 LALU ATHYA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641695831 LALUATHYA STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-018-005/206-A
(JAMUNIYA) 		1711002018NRG24300420230051276 30/04/2023 KAMALRANI 1711002018WL001936 KAMALRANI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641695831 KAMALRANI STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-032-001/14-B
(KANJRA) 		1711002032NRG24290420230048412 30/04/2023 Ummed Singh Lodhi 1711002032WL001847 Ummed Singh Lodhi 00415 SBIN0002881 1323 1323 Processed 12/05/2023 641695831 UmmedSinghLodhi FINO PAYMENTS BANK LTD(608001)
62 PATERA MP-11-002-032-001/236-B
(KANJRA) 		1711002032NRG24290420230048612 30/04/2023 abhishek 1711002032WL001857 abhishek 00415 SBIN0002881 1323 1323 Processed 12/05/2023 641695831 abhishek STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-032-001/83-B
(KANJRA) 		1711002032NRG24290420230048727 30/04/2023 Ramsakhi Vishwakarma 1711002032WL001861 Ramsakhi Vishwakarma 00415 SBIN0002881 1323 1323 Processed 12/05/2023 641695831 RamsakhiVishwakarma STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-041-003/1077-B
(LUHARI) 		1711002041NRG24300420230051743 30/04/2023 Lokman Kachhi 1711002041WL001983 Lokman Kachhi 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641695831 LokmanKachhi STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-041-003/1077-B
(LUHARI) 		1711002041NRG24300420230051742 30/04/2023 Lokman Kachhi 1711002041WL001983 Lokman Kachhi 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641695831 LokmanKachhi STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-041-003/326
(LUHARI) 		1711002041NRG24300420230051620 30/04/2023 roshan singh 1711002041WL001975 roshan singh 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641695831 roshansingh UNION BANK OF INDIA(508500)
67 PATERA MP-11-002-041-003/326
(LUHARI) 		1711002041NRG24300420230051619 30/04/2023 roshan singh 1711002041WL001975 roshan singh 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641695831 roshansingh UNION BANK OF INDIA(508500)
68 PATERA MP-11-002-041-003/452
(LUHARI) 		1711002041NRG24300420230051621 30/04/2023 FOOL BAI LODHI 1711002041WL001975 FOOL BAI LODHI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641695831 FOOLBAILODHI STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-041-003/943-A
(LUHARI) 		1711002041NRG24300420230051626 30/04/2023 MOHAN NAMDEV 1711002041WL001975 MOHAN NAMDEV 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641695831 MOHANNAMDEV UNION BANK OF INDIA(508500)
70 PATERA MP-11-002-051-001/10-B
(DEORIRATAN) 		1711002051NRG24300420230051198 30/04/2023 SAROJ 1711002051WL001935 SAROJ 00415 SBIN0002881 1105 1105 Processed 12/05/2023 641695831 SAROJ STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-051-001/23-A
(DEORIRATAN) 		1711002051NRG24300420230051204 30/04/2023 RAGHUVEER 1711002051WL001935 RAGHUVEER 00415 SBIN0002881 1105 1105 Processed 12/05/2023 641695831 RAGHUVEER STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-051-001/61-C
(DEORIRATAN) 		1711002051NRG24300420230051207 30/04/2023 Ruchi Rajpoot 1711002051WL001935 Ruchi Rajpoot 00415 SBIN0002881 1105 1105 Processed 12/05/2023 641695831 RuchiRajpoot FINO PAYMENTS BANK LTD(608001)
73 PATERA MP-11-002-051-003/100-C
(DEORIRATAN) 		1711002051NRG24300420230051209 30/04/2023 bhagvat 1711002051WL001935 bhagvat 00415 SBIN0002881 1105 1105 Processed 12/05/2023 641695831 bhagvat STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-051-003/18-B
(DEORIRATAN) 		1711002051NRG24300420230051217 30/04/2023 ABHISHEK 1711002051WL001935 ABHISHEK 00415 SBIN0002881 1105 1105 Processed 12/05/2023 641695831 ABHISHEK STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-051-003/37-A
(DEORIRATAN) 		1711002051NRG24300420230051220 30/04/2023 ARVIND 1711002051WL001935 ARVIND 00415 SBIN0002881 1105 1105 Processed 12/05/2023 641695831 ARVIND ICICI BANK LTD(508534)
76 PATERA MP-11-002-051-003/69-B
(DEORIRATAN) 		1711002051NRG24300420230051224 30/04/2023 RANI BASOR 1711002051WL001935 RANI BASOR 00415 SBIN0002881 1105 1105 Processed 12/05/2023 641695831 RANIBASOR MADHYANCHAL GRAMIN BANK(607232)
77 PATERA MP-11-002-051-003/8-C
(DEORIRATAN) 		1711002051NRG24300420230051226 30/04/2023 HALLU 1711002051WL001935 HALLU 00415 SBIN0002881 1105 1105 Processed 12/05/2023 641695831 HALLU STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-064-001/12-A
() 		1711002018NRG24300420230051303 30/04/2023 chhabrani 1711002018WL001936 chhabrani 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641695831 chhabrani STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-064-001/3
() 		1711002018NRG24300420230051318 30/04/2023 PARSHOTAM 1711002018WL001936 PARSHOTAM 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641695831 PARSHOTAM GENERAL POST OFFICE(607245)
SubTotal 40213 40213
80 PATERA MP-11-002-032-001/117
(KANJRA) 		1711002032NRG24290420230048661 30/04/2023 KOMAL 1711002032WL001859 KOMAL 00415 SBIN0003774 1323 1323 Processed 12/05/2023 641695831 KOMAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1323 1323
81 PATERA MP-11-002-032-001/192-A
(KANJRA) 		1711002032NRG24290420230048454 30/04/2023 Dal singh lodhi 1711002032WL001852 Dal singh lodhi 00468 UBIN0539082 1323 1323 Processed 12/05/2023 641695831 Dalsinghlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1323 1323
82 PATERA MP-11-002-032-001/106-A
(KANJRA) 		1711002032NRG24290420230048336 30/04/2023 rajesh 1711002032WL001844 rajesh 00468 UBIN0559474 1323 1323 Processed 12/05/2023 641695831 rajesh UNION BANK OF INDIA(508500)
83 PATERA MP-11-002-032-001/121-A
(KANJRA) 		1711002032NRG24290420230048387 30/04/2023 Kushum Lodhi 1711002032WL001846 Kushum Lodhi 00468 UBIN0559474 1323 1323 Processed 12/05/2023 641695831 KushumLodhi UNION BANK OF INDIA(508500)
84 PATERA MP-11-002-032-001/121-A
(KANJRA) 		1711002032NRG24290420230048386 30/04/2023 Shiv Sing Lodhi 1711002032WL001846 Shiv Sing Lodhi 00468 UBIN0559474 1323 1323 Processed 12/05/2023 641695831 ShivSingLodhi UNION BANK OF INDIA(508500)
85 PATERA MP-11-002-032-001/137-B
(KANJRA) 		1711002032NRG24290420230048405 30/04/2023 DINESH SINGH 1711002032WL001847 DINESH SINGH 00468 UBIN0559474 1323 1323 Processed 12/05/2023 641695831 DINESHSINGH UNION BANK OF INDIA(508500)
86 PATERA MP-11-002-032-001/248-A
(KANJRA) 		1711002032NRG24290420230048619 30/04/2023 JEERA BAI LODHI 1711002032WL001857 JEERA BAI LODHI 00468 UBIN0559474 1323 1323 Processed 12/05/2023 641695831 JEERABAILODHI UNION BANK OF INDIA(508500)
87 PATERA MP-11-002-032-001/54-A
(KANJRA) 		1711002032NRG24290420230048697 30/04/2023 Rakesh Singh Lodhi 1711002032WL001861 Rakesh Singh Lodhi 00468 UBIN0559474 1323 1323 Processed 12/05/2023 641695831 RakeshSinghLodhi STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-032-001/54-A
(KANJRA) 		1711002032NRG24290420230048698 30/04/2023 Rakesh Singh Lodhi 1711002032WL001861 Rakesh Singh Lodhi 00468 UBIN0559474 1323 1323 Processed 12/05/2023 641695831 RakeshSinghLodhi STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-041-003/125-B
(LUHARI) 		1711002041NRG24300420230051618 30/04/2023 Manohar Sahu 1711002041WL001975 Manohar Sahu 00468 UBIN0559474 3403 3403 Processed 12/05/2023 641695831 ManoharSahu UNION BANK OF INDIA(508500)
90 PATERA MP-11-002-041-003/588-A
(LUHARI) 		1711002041NRG24300420230051625 30/04/2023 Jitendra Namdeo 1711002041WL001975 Jitendra Namdeo 00468 UBIN0559474 1326 1326 Processed 12/05/2023 641695831 JitendraNamdeo STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-041-003/588-A
(LUHARI) 		1711002041NRG24300420230051624 30/04/2023 Jitendra Namdeo 1711002041WL001975 Jitendra Namdeo 00468 UBIN0559474 1326 1326 Processed 12/05/2023 641695831 JitendraNamdeo UNION BANK OF INDIA(508500)
SubTotal 15316 15316
92 PATERA MP-11-002-032-001/205
(KANJRA) 		1711002032NRG24290420230048459 30/04/2023 nanne bhai 1711002032WL001852 nanne bhai 00468 UBIN0570648 1323 1323 Processed 12/05/2023 641695831 nannebhai FINO PAYMENTS BANK LTD(608001)
93 PATERA MP-11-002-032-001/258-A
(KANJRA) 		1711002032NRG24290420230048627 30/04/2023 dharmendra singh lodhi 1711002032WL001857 dharmendra singh lodhi 00468 UBIN0570648 1323 1323 Processed 12/05/2023 641695831 dharmendrasinghlodhi UNION BANK OF INDIA(508500)
SubTotal 2646 2646
94 PATERA MP-11-002-012-002/123-A
(SALAIYA) 		1711002012NRG24300420230049974 30/04/2023 SHREERAM 1711002012WL001912 SHREERAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641695831 SHREERAM GENERAL POST OFFICE(607245)
95 PATERA MP-11-002-012-002/138-A
(SALAIYA) 		1711002012NRG24300420230049985 30/04/2023 SANTOSH 1711002012WL001912 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641695831 SANTOSH GENERAL POST OFFICE(607245)
96 PATERA MP-11-002-012-002/164-A
(SALAIYA) 		1711002012NRG24300420230050001 30/04/2023 BIRJU 1711002012WL001912 BIRJU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641695831 BIRJU MADHYANCHAL GRAMIN BANK(607232)
97 PATERA MP-11-002-012-002/164-A
(SALAIYA) 		1711002012NRG24300420230050002 30/04/2023 MAIDA BAI 1711002012WL001912 MAIDA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641695831 MAIDABAI FINO PAYMENTS BANK LTD(608001)
98 PATERA MP-11-002-012-002/201
(SALAIYA) 		1711002012NRG24300420230050026 30/04/2023 bharat 1711002012WL001912 bharat 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641695831 bharat GENERAL POST OFFICE(607245)
99 PATERA MP-11-002-013-005/15
(BAMNI) 		1711002013NRG24300420230050461 30/04/2023 MANJULATA AHIRWAL 1711002013WL001920 MANJULATA AHIRWAL 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 641695831 MANJULATAAHIRWAL MADHYANCHAL GRAMIN BANK(607232)
100 PATERA MP-11-002-013-005/15
(BAMNI) 		1711002013NRG24300420230050462 30/04/2023 RAHUL AHIRWAL 1711002013WL001920 RAHUL AHIRWAL 00602 SBIN0RRMBGB 3315 3315 Processed 12/05/2023 641695831 RAHULAHIRWAL STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-032-001/1
(KANJRA) 		1711002032NRG24290420230048323 30/04/2023 GOVIND 1711002032WL001844 GOVIND 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 GOVIND MADHYANCHAL GRAMIN BANK(607232)
102 PATERA MP-11-002-032-001/100
(KANJRA) 		1711002032NRG24290420230048324 30/04/2023 SANTOSH 1711002032WL001844 SANTOSH 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
103 PATERA MP-11-002-032-001/101
(KANJRA) 		1711002032NRG24290420230048326 30/04/2023 SARMANSINGH 1711002032WL001844 SARMANSINGH 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 SARMANSINGH ICICI BANK LTD(508534)
104 PATERA MP-11-002-032-001/103
(KANJRA) 		1711002032NRG24290420230048328 30/04/2023 ajmera singh 1711002032WL001844 ajmera singh 00602 SBIN0RRMBGB 945 945 Processed 12/05/2023 641695831 ajmerasingh ICICI BANK LTD(508534)
105 PATERA MP-11-002-032-001/103-C
(KANJRA) 		1711002032NRG24290420230048330 30/04/2023 BABUSINGH 1711002032WL001844 BABUSINGH 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 BABUSINGH STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-032-001/103-C
(KANJRA) 		1711002032NRG24290420230048331 30/04/2023 Prem Bai Lodhi 1711002032WL001844 Prem Bai Lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 PremBaiLodhi UNION BANK OF INDIA(508500)
107 PATERA MP-11-002-032-001/105-B
(KANJRA) 		1711002032NRG24290420230048333 30/04/2023 dropti bai lodhi 1711002032WL001844 dropti bai lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 droptibailodhi MADHYANCHAL GRAMIN BANK(607232)
108 PATERA MP-11-002-032-001/109
(KANJRA) 		1711002032NRG24290420230048651 30/04/2023 MANGOBAI 1711002032WL001859 MANGOBAI 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 MANGOBAI MADHYANCHAL GRAMIN BANK(607232)
109 PATERA MP-11-002-032-001/11
(KANJRA) 		1711002032NRG24290420230048652 30/04/2023 Meena Bai Lodhi 1711002032WL001859 Meena Bai Lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 MeenaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
110 PATERA MP-11-002-032-001/116-B
(KANJRA) 		1711002032NRG24290420230048659 30/04/2023 anti bbai 1711002032WL001859 anti bbai 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 antibbai MADHYANCHAL GRAMIN BANK(607232)
111 PATERA MP-11-002-032-001/117
(KANJRA) 		1711002032NRG24290420230048660 30/04/2023 KOMAL 1711002032WL001859 KOMAL 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 KOMAL FINO PAYMENTS BANK LTD(608001)
112 PATERA MP-11-002-032-001/118
(KANJRA) 		1711002032NRG24290420230048663 30/04/2023 LAKHAN 1711002032WL001859 LAKHAN 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 LAKHAN ICICI BANK LTD(508534)
113 PATERA MP-11-002-032-001/119
(KANJRA) 		1711002032NRG24290420230048665 30/04/2023 Rajjan bai 1711002032WL001859 Rajjan bai 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 Rajjanbai MADHYANCHAL GRAMIN BANK(607232)
114 PATERA MP-11-002-032-001/120
(KANJRA) 		1711002032NRG24290420230048382 30/04/2023 LAL SINGH 1711002032WL001846 LAL SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 LALSINGH MADHYANCHAL GRAMIN BANK(607232)
115 PATERA MP-11-002-032-001/120
(KANJRA) 		1711002032NRG24290420230048383 30/04/2023 MALTI 1711002032WL001846 MALTI 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 MALTI MADHYANCHAL GRAMIN BANK(607232)
116 PATERA MP-11-002-032-001/122
(KANJRA) 		1711002032NRG24290420230048388 30/04/2023 mira bai 1711002032WL001846 mira bai 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 mirabai STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-032-001/129
(KANJRA) 		1711002032NRG24290420230048394 30/04/2023 MALTEE 1711002032WL001846 MALTEE 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 MALTEE ICICI BANK LTD(508534)
118 PATERA MP-11-002-032-001/129-A
(KANJRA) 		1711002032NRG24290420230048395 30/04/2023 MAN SINH LODHI 1711002032WL001846 MAN SINH LODHI 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 MANSINHLODHI STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-032-001/138-B
(KANJRA) 		1711002032NRG24290420230048406 30/04/2023 mohan singh lodhi 1711002032WL001847 mohan singh lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 mohansinghlodhi MADHYANCHAL GRAMIN BANK(607232)
120 PATERA MP-11-002-032-001/139-B
(KANJRA) 		1711002032NRG24290420230048408 30/04/2023 BHARAT LODHI 1711002032WL001847 BHARAT LODHI 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 BHARATLODHI STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-032-001/139-B
(KANJRA) 		1711002032NRG24290420230048409 30/04/2023 DURGA BAI 1711002032WL001847 DURGA BAI 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 DURGABAI STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-032-001/143
(KANJRA) 		1711002032NRG24290420230048414 30/04/2023 NIRAPAT 1711002032WL001847 NIRAPAT 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 NIRAPAT ICICI BANK LTD(508534)
123 PATERA MP-11-002-032-001/145
(KANJRA) 		1711002032NRG24290420230048415 30/04/2023 SURESH 1711002032WL001847 SURESH 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 SURESH STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-032-001/146
(KANJRA) 		1711002032NRG24290420230048417 30/04/2023 halli bai 1711002032WL001847 halli bai 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 hallibai MADHYANCHAL GRAMIN BANK(607232)
125 PATERA MP-11-002-032-001/146
(KANJRA) 		1711002032NRG24290420230048416 30/04/2023 than singh 1711002032WL001847 than singh 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 thansingh FINO PAYMENTS BANK LTD(608001)
126 PATERA MP-11-002-032-001/153
(KANJRA) 		1711002032NRG24290420230048419 30/04/2023 DEVKINANDAN 1711002032WL001848 DEVKINANDAN 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 DEVKINANDAN ICICI BANK LTD(508534)
127 PATERA MP-11-002-032-001/153
(KANJRA) 		1711002032NRG24290420230048420 30/04/2023 GENDABAI 1711002032WL001848 GENDABAI 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 GENDABAI UNION BANK OF INDIA(508500)
128 PATERA MP-11-002-032-001/153-A
(KANJRA) 		1711002032NRG24290420230048421 30/04/2023 Brajesh Upadhyay 1711002032WL001848 Brajesh Upadhyay 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 BrajeshUpadhyay STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-032-001/155
(KANJRA) 		1711002032NRG24290420230048425 30/04/2023 FERAN 1711002032WL001848 FERAN 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 FERAN STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-032-001/156
(KANJRA) 		1711002032NRG24290420230048428 30/04/2023 GIRADHARI 1711002032WL001849 GIRADHARI 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 GIRADHARI ICICI BANK LTD(508534)
131 PATERA MP-11-002-032-001/156
(KANJRA) 		1711002032NRG24290420230048429 30/04/2023 GIRDHARI 1711002032WL001849 GIRDHARI 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 GIRDHARI FINO PAYMENTS BANK LTD(608001)
132 PATERA MP-11-002-032-001/156-A
(KANJRA) 		1711002032NRG24290420230048430 30/04/2023 Kamlesh 1711002032WL001849 Kamlesh 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
133 PATERA MP-11-002-032-001/157-A
(KANJRA) 		1711002032NRG24290420230048433 30/04/2023 RAJENDRA SINGH LODHI 1711002032WL001849 RAJENDRA SINGH LODHI 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 RAJENDRASINGHLODHI FINO PAYMENTS BANK LTD(608001)
134 PATERA MP-11-002-032-001/157-B
(KANJRA) 		1711002032NRG24290420230048434 30/04/2023 MAHESH SINGH 1711002032WL001849 MAHESH SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 MAHESHSINGH MADHYANCHAL GRAMIN BANK(607232)
135 PATERA MP-11-002-032-001/158
(KANJRA) 		1711002032NRG24290420230048435 30/04/2023 HARISHANKAR 1711002032WL001849 HARISHANKAR 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 HARISHANKAR ICICI BANK LTD(508534)
136 PATERA MP-11-002-032-001/161
(KANJRA) 		1711002032NRG24290420230048439 30/04/2023 PARSOTTAM 1711002032WL001850 PARSOTTAM 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 PARSOTTAM UNION BANK OF INDIA(508500)
137 PATERA MP-11-002-032-001/161-A
(KANJRA) 		1711002032NRG24290420230048442 30/04/2023 Khalak Lodhi 1711002032WL001850 Khalak Lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 KhalakLodhi MADHYANCHAL GRAMIN BANK(607232)
138 PATERA MP-11-002-032-001/161-A
(KANJRA) 		1711002032NRG24290420230048441 30/04/2023 Khalak Lodhi 1711002032WL001850 Khalak Lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 KhalakLodhi MADHYANCHAL GRAMIN BANK(607232)
139 PATERA MP-11-002-032-001/163
(KANJRA) 		1711002032NRG24290420230048444 30/04/2023 RAVISHANKAR 1711002032WL001850 RAVISHANKAR 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 RAVISHANKAR MADHYANCHAL GRAMIN BANK(607232)
140 PATERA MP-11-002-032-001/168
(KANJRA) 		1711002032NRG24290420230048465 30/04/2023 THAMMAN 1711002032WL001853 THAMMAN 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 THAMMAN MADHYANCHAL GRAMIN BANK(607232)
141 PATERA MP-11-002-032-001/168-A
(KANJRA) 		1711002032NRG24290420230048467 30/04/2023 HEKAL SINGH LODHI 1711002032WL001853 HEKAL SINGH LODHI 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 HEKALSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
142 PATERA MP-11-002-032-001/180
(KANJRA) 		1711002032NRG24290420230048445 30/04/2023 PANCHESINGH 1711002032WL001851 PANCHESINGH 00602 SBIN0RRMBGB 1323 1323 Rejected 12/05/2023 641695831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 PATERA MP-11-002-032-001/183
(KANJRA) 		1711002032NRG24290420230048449 30/04/2023 SANKAR 1711002032WL001851 SANKAR 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 SANKAR MADHYANCHAL GRAMIN BANK(607232)
144 PATERA MP-11-002-032-001/189
(KANJRA) 		1711002032NRG24290420230048452 30/04/2023 DAANSINGH 1711002032WL001851 DAANSINGH 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 DAANSINGH MADHYANCHAL GRAMIN BANK(607232)
145 PATERA MP-11-002-032-001/192
(KANJRA) 		1711002032NRG24290420230048453 30/04/2023 MADAN 1711002032WL001851 MADAN 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 MADAN MADHYANCHAL GRAMIN BANK(607232)
146 PATERA MP-11-002-032-001/20-B
(KANJRA) 		1711002032NRG24290420230048458 30/04/2023 GANESH 1711002032WL001852 GANESH 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 GANESH UNION BANK OF INDIA(508500)
147 PATERA MP-11-002-032-001/206
(KANJRA) 		1711002032NRG24290420230048461 30/04/2023 GOVIND 1711002032WL001852 GOVIND 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 GOVIND MADHYANCHAL GRAMIN BANK(607232)
148 PATERA MP-11-002-032-001/217
(KANJRA) 		1711002032NRG24290420230048685 30/04/2023 DHANSINGH 1711002032WL001861 DHANSINGH 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 DHANSINGH MADHYANCHAL GRAMIN BANK(607232)
149 PATERA MP-11-002-032-001/222
(KANJRA) 		1711002032NRG24290420230048688 30/04/2023 MANJO BAI 1711002032WL001861 MANJO BAI 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 MANJOBAI MADHYANCHAL GRAMIN BANK(607232)
150 PATERA MP-11-002-032-001/238
(KANJRA) 		1711002032NRG24290420230048613 30/04/2023 GULAB 1711002032WL001857 GULAB 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 GULAB MADHYANCHAL GRAMIN BANK(607232)
151 PATERA MP-11-002-032-001/246
(KANJRA) 		1711002032NRG24290420230048615 30/04/2023 MULAMASINGH 1711002032WL001857 MULAMASINGH 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 MULAMASINGH MADHYANCHAL GRAMIN BANK(607232)
152 PATERA MP-11-002-032-001/247
(KANJRA) 		1711002032NRG24290420230048616 30/04/2023 MANGALSINGH 1711002032WL001857 MANGALSINGH 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 MANGALSINGH MADHYANCHAL GRAMIN BANK(607232)
153 PATERA MP-11-002-032-001/248
(KANJRA) 		1711002032NRG24290420230048617 30/04/2023 MAINDABAI 1711002032WL001857 MAINDABAI 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 MAINDABAI MADHYANCHAL GRAMIN BANK(607232)
154 PATERA MP-11-002-032-001/248
(KANJRA) 		1711002032NRG24290420230048618 30/04/2023 NIRVAL 1711002032WL001857 NIRVAL 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 NIRVAL MADHYANCHAL GRAMIN BANK(607232)
155 PATERA MP-11-002-032-001/251
(KANJRA) 		1711002032NRG24290420230048620 30/04/2023 rajendra singh 1711002032WL001857 rajendra singh 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 rajendrasingh MADHYANCHAL GRAMIN BANK(607232)
156 PATERA MP-11-002-032-001/253
(KANJRA) 		1711002032NRG24290420230048621 30/04/2023 BHUWANI 1711002032WL001857 BHUWANI 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 BHUWANI FINO PAYMENTS BANK LTD(608001)
157 PATERA MP-11-002-032-001/255-A
(KANJRA) 		1711002032NRG24290420230048625 30/04/2023 Neema Lodhi 1711002032WL001857 Neema Lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 NeemaLodhi FINO PAYMENTS BANK LTD(608001)
158 PATERA MP-11-002-032-001/275
(KANJRA) 		1711002032NRG24290420230048629 30/04/2023 MULABAI 1711002032WL001857 MULABAI 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 MULABAI FINO PAYMENTS BANK LTD(608001)
159 PATERA MP-11-002-032-001/279
(KANJRA) 		1711002032NRG24290420230048630 30/04/2023 devi singh 1711002032WL001857 devi singh 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 devisingh MADHYANCHAL GRAMIN BANK(607232)
160 PATERA MP-11-002-032-001/288
(KANJRA) 		1711002032NRG24290420230048634 30/04/2023 NIRBHYASINGH 1711002032WL001857 NIRBHYASINGH 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 NIRBHYASINGH ICICI BANK LTD(508534)
161 PATERA MP-11-002-032-001/292
(KANJRA) 		1711002032NRG24290420230048636 30/04/2023 BHAGIRATH 1711002032WL001857 BHAGIRATH 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 BHAGIRATH STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-032-001/296
(KANJRA) 		1711002032NRG24290420230048640 30/04/2023 CHUTTI SINGH 1711002032WL001857 CHUTTI SINGH 00602 SBIN0RRMBGB 756 756 Processed 12/05/2023 641695831 CHUTTISINGH STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-032-001/48
(KANJRA) 		1711002032NRG24290420230048692 30/04/2023 GAYANSHING 1711002032WL001861 GAYANSHING 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 GAYANSHING MADHYANCHAL GRAMIN BANK(607232)
164 PATERA MP-11-002-032-001/48
(KANJRA) 		1711002032NRG24290420230048693 30/04/2023 Kallo Bai Lodhi 1711002032WL001861 Kallo Bai Lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 KalloBaiLodhi RATNAKAR BANK(607393)
165 PATERA MP-11-002-032-001/49
(KANJRA) 		1711002032NRG24290420230048694 30/04/2023 MURLIDHAR 1711002032WL001861 MURLIDHAR 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 MURLIDHAR MADHYANCHAL GRAMIN BANK(607232)
166 PATERA MP-11-002-032-001/54
(KANJRA) 		1711002032NRG24290420230048695 30/04/2023 BHANASING 1711002032WL001861 BHANASING 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 BHANASING ICICI BANK LTD(508534)
167 PATERA MP-11-002-032-001/58
(KANJRA) 		1711002032NRG24290420230048699 30/04/2023 AMOLSING 1711002032WL001861 AMOLSING 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 AMOLSING ICICI BANK LTD(508534)
168 PATERA MP-11-002-032-001/61
(KANJRA) 		1711002032NRG24290420230048701 30/04/2023 BHAGIRAT 1711002032WL001861 BHAGIRAT 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 BHAGIRAT FINO PAYMENTS BANK LTD(608001)
169 PATERA MP-11-002-032-001/64-A
(KANJRA) 		1711002032NRG24290420230048704 30/04/2023 Chhotu Singh Lodhi 1711002032WL001861 Chhotu Singh Lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 ChhotuSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
170 PATERA MP-11-002-032-001/64-A
(KANJRA) 		1711002032NRG24290420230048705 30/04/2023 Rekha Bai Lodhi 1711002032WL001861 Rekha Bai Lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 RekhaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
171 PATERA MP-11-002-032-001/64-B
(KANJRA) 		1711002032NRG24290420230048706 30/04/2023 raju singh lodhi 1711002032WL001861 raju singh lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 rajusinghlodhi MADHYANCHAL GRAMIN BANK(607232)
172 PATERA MP-11-002-032-001/67
(KANJRA) 		1711002032NRG24290420230048707 30/04/2023 HALKAN 1711002032WL001861 HALKAN 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 HALKAN MADHYANCHAL GRAMIN BANK(607232)
173 PATERA MP-11-002-032-001/67
(KANJRA) 		1711002032NRG24290420230048708 30/04/2023 MUNNIBAI 1711002032WL001861 MUNNIBAI 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 MUNNIBAI MADHYANCHAL GRAMIN BANK(607232)
174 PATERA MP-11-002-032-001/68-B
(KANJRA) 		1711002032NRG24290420230048711 30/04/2023 KUNTIBAI 1711002032WL001861 KUNTIBAI 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 KUNTIBAI STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-032-001/68-B
(KANJRA) 		1711002032NRG24290420230048710 30/04/2023 PARAM 1711002032WL001861 PARAM 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 PARAM FINO PAYMENTS BANK LTD(608001)
176 PATERA MP-11-002-032-001/7
(KANJRA) 		1711002032NRG24290420230048712 30/04/2023 JALAM 1711002032WL001861 JALAM 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 JALAM MADHYANCHAL GRAMIN BANK(607232)
177 PATERA MP-11-002-032-001/70-A
(KANJRA) 		1711002032NRG24290420230048715 30/04/2023 upsana 1711002032WL001861 upsana 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 upsana MADHYANCHAL GRAMIN BANK(607232)
178 PATERA MP-11-002-032-001/70-B
(KANJRA) 		1711002032NRG24290420230048717 30/04/2023 Jeevan Singh Lodhi 1711002032WL001861 Jeevan Singh Lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 JeevanSinghLodhi FINO PAYMENTS BANK LTD(608001)
179 PATERA MP-11-002-032-001/70-B
(KANJRA) 		1711002032NRG24290420230048716 30/04/2023 Jeevan Singh Lodhi 1711002032WL001861 Jeevan Singh Lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 JeevanSinghLodhi INDUSIND BANK(607189)
180 PATERA MP-11-002-032-001/71
(KANJRA) 		1711002032NRG24290420230048718 30/04/2023 KOMAL 1711002032WL001861 KOMAL 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 KOMAL FINO PAYMENTS BANK LTD(608001)
181 PATERA MP-11-002-032-001/72
(KANJRA) 		1711002032NRG24290420230048720 30/04/2023 Ramkali 1711002032WL001861 Ramkali 00602 SBIN0RRMBGB 189 189 Processed 12/05/2023 641695831 Ramkali STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-032-001/76-A
(KANJRA) 		1711002032NRG24290420230048722 30/04/2023 Priti lodhi 1711002032WL001861 Priti lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 Pritilodhi UNION BANK OF INDIA(508500)
183 PATERA MP-11-002-032-001/82
(KANJRA) 		1711002032NRG24290420230048724 30/04/2023 SANTOSH 1711002032WL001861 SANTOSH 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 SANTOSH ICICI BANK LTD(508534)
184 PATERA MP-11-002-032-001/83-B
(KANJRA) 		1711002032NRG24290420230048726 30/04/2023 HARIRAM 1711002032WL001861 HARIRAM 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 HARIRAM FINO PAYMENTS BANK LTD(608001)
185 PATERA MP-11-002-032-001/84
(KANJRA) 		1711002032NRG24290420230048729 30/04/2023 HARIBAI 1711002032WL001861 HARIBAI 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 HARIBAI MADHYANCHAL GRAMIN BANK(607232)
186 PATERA MP-11-002-032-001/84
(KANJRA) 		1711002032NRG24290420230048728 30/04/2023 SHANKAR 1711002032WL001861 SHANKAR 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
187 PATERA MP-11-002-032-001/87
(KANJRA) 		1711002032NRG24290420230048731 30/04/2023 sona bai 1711002032WL001861 sona bai 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 sonabai UNION BANK OF INDIA(508500)
188 PATERA MP-11-002-032-001/87-B
(KANJRA) 		1711002032NRG24290420230048732 30/04/2023 dhaniram 1711002032WL001861 dhaniram 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 dhaniram FINO PAYMENTS BANK LTD(608001)
189 PATERA MP-11-002-032-001/87-C
(KANJRA) 		1711002032NRG24290420230048734 30/04/2023 Chanda Raikwar 1711002032WL001861 Chanda Raikwar 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 ChandaRaikwar MADHYANCHAL GRAMIN BANK(607232)
190 PATERA MP-11-002-032-001/88
(KANJRA) 		1711002032NRG24290420230048735 30/04/2023 INDAR SINGH 1711002032WL001861 INDAR SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 INDARSINGH MADHYANCHAL GRAMIN BANK(607232)
191 PATERA MP-11-002-032-001/88
(KANJRA) 		1711002032NRG24290420230048736 30/04/2023 None Singh Lodhi 1711002032WL001861 None Singh Lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 NoneSinghLodhi FINO PAYMENTS BANK LTD(608001)
192 PATERA MP-11-002-032-001/94
(KANJRA) 		1711002032NRG24290420230048643 30/04/2023 LAKHAN 1711002032WL001857 LAKHAN 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641695831 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
193 PATERA MP-11-002-051-003/108-A
(DEORIRATAN) 		1711002051NRG24300420230051211 30/04/2023 DEEPCHAND 1711002051WL001935 DEEPCHAND 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641695831 DEEPCHAND GENERAL POST OFFICE(607245)
194 PATERA MP-11-002-051-003/7-C
(DEORIRATAN) 		1711002051NRG24300420230051225 30/04/2023 LAKI KHAN 1711002051WL001935 LAKI KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641695831 LAKIKHAN STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-064-001/9
() 		1711002018NRG24300420230051348 30/04/2023 RAJU CHAMAR 1711002018WL001936 RAJU CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641695831 RAJUCHAMAR STATE BANK OF INDIA(508548)
SubTotal 135328 135328
196 PATERA MP-11-002-051-003/104-B
(DEORIRATAN) 		1711002051NRG24300420230051210 30/04/2023 faggu 1711002051WL001935 faggu 00688 FINO0001001 1105 1105 Processed 12/05/2023 641695831 faggu FINO PAYMENTS BANK LTD(608001)
197 PATERA MP-11-002-051-003/207
(DEORIRATAN) 		1711002051NRG24300420230051218 30/04/2023 rajkumar 1711002051WL001935 rajkumar 00688 FINO0001001 1105 1105 Processed 12/05/2023 641695831 rajkumar STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-051-003/400
(DEORIRATAN) 		1711002051NRG24300420230051221 30/04/2023 aandi 1711002051WL001935 aandi 00688 FINO0001001 1105 1105 Processed 12/05/2023 641695831 aandi FINO PAYMENTS BANK LTD(608001)
199 PATERA MP-11-002-051-003/403
(DEORIRATAN) 		1711002051NRG24300420230051222 30/04/2023 sohel khan 1711002051WL001935 sohel khan 00688 FINO0001001 1105 1105 Processed 12/05/2023 641695831 sohelkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
200 PATERA MP-11-002-012-002/294
(SALAIYA) 		1711002012NRG24300420230050066 30/04/2023 RAJESH 1711002012WL001912 RAJESH 00688 FINO0001446 1326 1326 Processed 12/05/2023 641695831 RAJESH ICICI BANK LTD(508534)
201 PATERA MP-11-002-012-002/310
(SALAIYA) 		1711002012NRG24300420230050071 30/04/2023 RAMESH 1711002012WL001912 RAMESH 00688 FINO0001446 1326 1326 Processed 12/05/2023 641695831 RAMESH ICICI BANK LTD(508534)
202 PATERA MP-11-002-012-002/310
(SALAIYA) 		1711002012NRG24300420230050070 30/04/2023 RAMJI 1711002012WL001912 RAMJI 00688 FINO0001446 1326 1326 Processed 12/05/2023 641695831 RAMJI ICICI BANK LTD(508534)
203 PATERA MP-11-002-032-001/103-B
(KANJRA) 		1711002032NRG24290420230048329 30/04/2023 Laxmi Bai Lodhi 1711002032WL001844 Laxmi Bai Lodhi 00688 FINO0001446 1323 1323 Processed 12/05/2023 641695831 LaxmiBaiLodhi FINO PAYMENTS BANK LTD(608001)
204 PATERA MP-11-002-032-001/11
(KANJRA) 		1711002032NRG24290420230048653 30/04/2023 Basant 1711002032WL001859 Basant 00688 FINO0001446 1323 1323 Processed 12/05/2023 641695831 Basant FINO PAYMENTS BANK LTD(608001)
205 PATERA MP-11-002-032-001/111-A
(KANJRA) 		1711002032NRG24290420230048656 30/04/2023 Rohit Singh Lodhi 1711002032WL001859 Rohit Singh Lodhi 00688 FINO0001446 1323 1323 Processed 12/05/2023 641695831 RohitSinghLodhi FINO PAYMENTS BANK LTD(608001)
206 PATERA MP-11-002-032-001/112
(KANJRA) 		1711002032NRG24290420230048657 30/04/2023 Umesh Raikwar 1711002032WL001859 Umesh Raikwar 00688 FINO0001446 1323 1323 Processed 12/05/2023 641695831 UmeshRaikwar FINO PAYMENTS BANK LTD(608001)
207 PATERA MP-11-002-032-001/119-A
(KANJRA) 		1711002032NRG24290420230048666 30/04/2023 Sujit Singh Lodhi 1711002032WL001859 Sujit Singh Lodhi 00688 FINO0001446 1323 1323 Processed 12/05/2023 641695831 SujitSinghLodhi FINO PAYMENTS BANK LTD(608001)
208 PATERA MP-11-002-032-001/120-A
(KANJRA) 		1711002032NRG24290420230048384 30/04/2023 Rahul Singh Lodhi 1711002032WL001846 Rahul Singh Lodhi 00688 FINO0001446 1323 1323 Processed 12/05/2023 641695831 RahulSinghLodhi FINO PAYMENTS BANK LTD(608001)
209 PATERA MP-11-002-032-001/121
(KANJRA) 		1711002032NRG24290420230048385 30/04/2023 santa bai 1711002032WL001846 santa bai 00688 FINO0001446 1323 1323 Processed 12/05/2023 641695831 santabai FINO PAYMENTS BANK LTD(608001)
210 PATERA MP-11-002-032-001/128-A
(KANJRA) 		1711002032NRG24290420230048392 30/04/2023 DHARMENDRA DUBEY 1711002032WL001846 DHARMENDRA DUBEY 00688 FINO0001446 1323 1323 Processed 12/05/2023 641695831 DHARMENDRADUBEY FINO PAYMENTS BANK LTD(608001)
211 PATERA MP-11-002-032-001/129-A
(KANJRA) 		1711002032NRG24290420230048396 30/04/2023 Malti Lodhi 1711002032WL001846 Malti Lodhi 00688 FINO0001446 1323 1323 Processed 12/05/2023 641695831 MaltiLodhi FINO PAYMENTS BANK LTD(608001)
212 PATERA MP-11-002-032-001/152-A
(KANJRA) 		1711002032NRG24290420230048418 30/04/2023 Pushpendra Lodhi 1711002032WL001848 Pushpendra Lodhi 00688 FINO0001446 1323 1323 Processed 12/05/2023 641695831 PushpendraLodhi FINO PAYMENTS BANK LTD(608001)
213 PATERA MP-11-002-032-001/155-A
(KANJRA) 		1711002032NRG24290420230048427 30/04/2023 Manohar Singh Lodhi 1711002032WL001849 Manohar Singh Lodhi 00688 FINO0001446 1323 1323 Processed 12/05/2023 641695831 ManoharSinghLodhi FINO PAYMENTS BANK LTD(608001)
214 PATERA MP-11-002-032-001/16-A
(KANJRA) 		1711002032NRG24290420230048438 30/04/2023 MahendraSingh 1711002032WL001850 MahendraSingh 00688 FINO0001446 1323 1323 Processed 12/05/2023 641695831 MahendraSingh FINO PAYMENTS BANK LTD(608001)
215 PATERA MP-11-002-032-001/167-B
(KANJRA) 		1711002032NRG24290420230048464 30/04/2023 Pushpendra Singh Lodhi 1711002032WL001853 Pushpendra Singh Lodhi 00688 FINO0001446 1323 1323 Processed 12/05/2023 641695831 PushpendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
216 PATERA MP-11-002-032-001/168-B
(KANJRA) 		1711002032NRG24290420230048468 30/04/2023 Tilak Singh Lodhi 1711002032WL001853 Tilak Singh Lodhi 00688 FINO0001446 1323 1323 Processed 12/05/2023 641695831 TilakSinghLodhi FINO PAYMENTS BANK LTD(608001)
217 PATERA MP-11-002-032-001/175
(KANJRA) 		1711002032NRG24290420230048469 30/04/2023 Somesh Singh Lodhi 1711002032WL001853 Somesh Singh Lodhi 00688 FINO0001446 1323 1323 Processed 12/05/2023 641695831 SomeshSinghLodhi FINO PAYMENTS BANK LTD(608001)
218 PATERA MP-11-002-032-001/179
(KANJRA) 		1711002032NRG24290420230048470 30/04/2023 chand rani 1711002032WL001853 chand rani 00688 FINO0001446 1323 1323 Processed 12/05/2023 641695831 chandrani FINO PAYMENTS BANK LTD(608001)
219 PATERA MP-11-002-032-001/182-A
(KANJRA) 		1711002032NRG24290420230048448 30/04/2023 Mangal Singh Lodhi 1711002032WL001851 Mangal Singh Lodhi 00688 FINO0001446 1323 1323 Processed 12/05/2023 641695831 MangalSinghLodhi FINO PAYMENTS BANK LTD(608001)
220 PATERA MP-11-002-032-001/183-A
(KANJRA) 		1711002032NRG24290420230048450 30/04/2023 Narayan Singh Lodhi 1711002032WL001851 Narayan Singh Lodhi 00688 FINO0001446 1323 1323 Processed 12/05/2023 641695831 NarayanSinghLodhi FINO PAYMENTS BANK LTD(608001)
221 PATERA MP-11-002-032-001/184-A
(KANJRA) 		1711002032NRG24290420230048451 30/04/2023 Dev Singh Lodhi 1711002032WL001851 Dev Singh Lodhi 00688 FINO0001446 1323 1323 Processed 12/05/2023 641695831 DevSinghLodhi FINO PAYMENTS BANK LTD(608001)
222 PATERA MP-11-002-032-001/205
(KANJRA) 		1711002032NRG24290420230048460 30/04/2023 deeprani 1711002032WL001852 deeprani 00688 FINO0001446 1323 1323 Processed 12/05/2023 641695831 deeprani FINO PAYMENTS BANK LTD(608001)
223 PATERA MP-11-002-032-001/22
(KANJRA) 		1711002032NRG24290420230048687 30/04/2023 Kushumrani Lodhi 1711002032WL001861 Kushumrani Lodhi 00688 FINO0001446 1323 1323 Processed 12/05/2023 641695831 KushumraniLodhi FINO PAYMENTS BANK LTD(608001)
224 PATERA MP-11-002-032-001/238-A
(KANJRA) 		1711002032NRG24290420230048614 30/04/2023 Virendra Bansal 1711002032WL001857 Virendra Bansal 00688 FINO0001446 1323 1323 Processed 12/05/2023 641695831 VirendraBansal FINO PAYMENTS BANK LTD(608001)
225 PATERA MP-11-002-032-001/253-A
(KANJRA) 		1711002032NRG24290420230048622 30/04/2023 Govind Singh Lodhi 1711002032WL001857 Govind Singh Lodhi 00688 FINO0001446 1323 1323 Processed 12/05/2023 641695831 GovindSinghLodhi FINO PAYMENTS BANK LTD(608001)
226 PATERA MP-11-002-032-001/253-B
(KANJRA) 		1711002032NRG24290420230048623 30/04/2023 Halke Bhai Lodhi 1711002032WL001857 Halke Bhai Lodhi 00688 FINO0001446 1323 1323 Processed 12/05/2023 641695831 HalkeBhaiLodhi FINO PAYMENTS BANK LTD(608001)
227 PATERA MP-11-002-032-001/282
(KANJRA) 		1711002032NRG24290420230048632 30/04/2023 heera bai 1711002032WL001857 heera bai 00688 FINO0001446 1323 1323 Processed 12/05/2023 641695831 heerabai FINO PAYMENTS BANK LTD(608001)
228 PATERA MP-11-002-032-001/290-A
(KANJRA) 		1711002032NRG24290420230048635 30/04/2023 Bhagwan Singh Lodhi 1711002032WL001857 Bhagwan Singh Lodhi 00688 FINO0001446 1323 1323 Processed 12/05/2023 641695831 BhagwanSinghLodhi FINO PAYMENTS BANK LTD(608001)
229 PATERA MP-11-002-032-001/294-A
(KANJRA) 		1711002032NRG24290420230048638 30/04/2023 Vinod Ahirwar 1711002032WL001857 Vinod Ahirwar 00688 FINO0001446 1323 1323 Processed 12/05/2023 641695831 VinodAhirwar FINO PAYMENTS BANK LTD(608001)
230 PATERA MP-11-002-032-001/40
(KANJRA) 		1711002032NRG24290420230048689 30/04/2023 Vishal Singh Lodhi 1711002032WL001861 Vishal Singh Lodhi 00688 FINO0001446 1323 1323 Processed 12/05/2023 641695831 VishalSinghLodhi FINO PAYMENTS BANK LTD(608001)
231 PATERA MP-11-002-032-001/44-A
(KANJRA) 		1711002032NRG24290420230048691 30/04/2023 Rakesh Singh Lodhi 1711002032WL001861 Rakesh Singh Lodhi 00688 FINO0001446 1323 1323 Processed 12/05/2023 641695831 RakeshSinghLodhi FINO PAYMENTS BANK LTD(608001)
232 PATERA MP-11-002-032-001/60
(KANJRA) 		1711002032NRG24290420230048700 30/04/2023 girjabai 1711002032WL001861 girjabai 00688 FINO0001446 1323 1323 Processed 12/05/2023 641695831 girjabai FINO PAYMENTS BANK LTD(608001)
233 PATERA MP-11-002-032-001/71
(KANJRA) 		1711002032NRG24290420230048719 30/04/2023 Rahul Rajak 1711002032WL001861 Rahul Rajak 00688 FINO0001446 1323 1323 Processed 13/05/2023 641695831 RahulRajak INDIA POST PAYMENTS BANK LIMITED(508528)
234 PATERA MP-11-002-032-001/76-B
(KANJRA) 		1711002032NRG24290420230048723 30/04/2023 Hemraj Singh 1711002032WL001861 Hemraj Singh 00688 FINO0001446 1323 1323 Processed 12/05/2023 641695831 HemrajSingh FINO PAYMENTS BANK LTD(608001)
235 PATERA MP-11-002-032-001/93-A
(KANJRA) 		1711002032NRG24290420230048642 30/04/2023 Ratan Singh Lodhi 1711002032WL001857 Ratan Singh Lodhi 00688 FINO0001446 1323 1323 Processed 12/05/2023 641695831 RatanSinghLodhi FINO PAYMENTS BANK LTD(608001)
236 PATERA MP-11-002-064-001/20
() 		1711002018NRG24300420230051310 30/04/2023 Kunti Bai Gadari 1711002018WL001936 Kunti Bai Gadari 00688 FINO0001446 1326 1326 Processed 12/05/2023 641695831 KuntiBaiGadari FINO PAYMENTS BANK LTD(608001)
237 PATERA MP-11-002-064-001/20-D
() 		1711002018NRG24300420230051314 30/04/2023 Nidhi Rajpal 1711002018WL001936 Nidhi Rajpal 00688 FINO0001446 1326 1326 Processed 12/05/2023 641695831 NidhiRajpal FINO PAYMENTS BANK LTD(608001)
238 PATERA MP-11-002-064-001/20-D
() 		1711002018NRG24300420230051313 30/04/2023 Pradeep Rajpal 1711002018WL001936 Pradeep Rajpal 00688 FINO0001446 1326 1326 Processed 12/05/2023 641695831 PradeepRajpal FINO PAYMENTS BANK LTD(608001)
SubTotal 51615 51615
239 PATERA MP-11-002-032-001/117-A
(KANJRA) 		1711002032NRG24290420230048662 30/04/2023 javendra singh 1711002032WL001859 javendra singh 00691 IPOS0000001 1323 1323 Processed 12/05/2023 641695831 javendrasingh UNION BANK OF INDIA(508500)
240 PATERA MP-11-002-064-001/61-B
() 		1711002018NRG24300420230051335 30/04/2023 Nandkishor 1711002018WL001936 Nandkishor 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641695831 Nandkishor STATE BANK OF INDIA(508548)
SubTotal 2649 2649
241 PATERA MP-11-002-051-003/137-C
(DEORIRATAN) 		1711002051NRG24300420230051213 30/04/2023 Rajendra 1711002051WL001935 Rajendra 00703 AIRP0000001 1105 1105 Processed 12/05/2023 641695831 Rajendra STATE BANK OF INDIA(508548)
242 PATERA MP-11-002-051-003/137-C
(DEORIRATAN) 		1711002051NRG24300420230051214 30/04/2023 Rajendra 1711002051WL001935 Rajendra 00703 AIRP0000001 1105 1105 Processed 12/05/2023 641695831 Rajendra STATE BANK OF INDIA(508548)
SubTotal 2210 2210
243 PATERA MP-11-002-012-002/137
(SALAIYA) 		1711002012NRG24300420230049980 30/04/2023 MAANSINGH 1711002012WL001912 MAANSINGH 450001 1326 1326 Processed 12/05/2023 641695831 MAANSINGH STATE BANK OF INDIA(508548)
244 PATERA MP-11-002-012-002/140
(SALAIYA) 		1711002012NRG24300420230049987 30/04/2023 surandr 1711002012WL001912 surandr 450001 1326 1326 Processed 12/05/2023 641695831 surandr GENERAL POST OFFICE(607245)
245 PATERA MP-11-002-012-002/153
(SALAIYA) 		1711002012NRG24300420230049989 30/04/2023 PIRKASH 1711002012WL001912 PIRKASH 450001 1326 1326 Processed 12/05/2023 641695831 PIRKASH STATE BANK OF INDIA(508548)
246 PATERA MP-11-002-012-002/156
(SALAIYA) 		1711002012NRG24300420230049991 30/04/2023 bhagvat 1711002012WL001912 bhagvat 450001 1326 1326 Processed 12/05/2023 641695831 bhagvat STATE BANK OF INDIA(508548)
247 PATERA MP-11-002-012-002/162
(SALAIYA) 		1711002012NRG24300420230049996 30/04/2023 baleeram 1711002012WL001912 baleeram 450001 1326 1326 Processed 12/05/2023 641695831 baleeram GENERAL POST OFFICE(607245)
248 PATERA MP-11-002-012-002/163
(SALAIYA) 		1711002012NRG24300420230049999 30/04/2023 panna 1711002012WL001912 panna 450001 1326 1326 Processed 12/05/2023 641695831 panna FINO PAYMENTS BANK LTD(608001)
249 PATERA MP-11-002-012-002/166
(SALAIYA) 		1711002012NRG24300420230050003 30/04/2023 RADIKA 1711002012WL001912 RADIKA 450001 1326 1326 Processed 12/05/2023 641695831 RADIKA GENERAL POST OFFICE(607245)
250 PATERA MP-11-002-012-002/171
(SALAIYA) 		1711002012NRG24300420230050007 30/04/2023 kadoree 1711002012WL001912 kadoree 450001 1326 1326 Processed 12/05/2023 641695831 kadoree ICICI BANK LTD(508534)
251 PATERA MP-11-002-012-002/179
(SALAIYA) 		1711002012NRG24300420230050017 30/04/2023 ANITA 1711002012WL001912 ANITA 450001 1105 1105 Processed 12/05/2023 641695831 ANITA STATE BANK OF INDIA(508548)
252 PATERA MP-11-002-012-002/179
(SALAIYA) 		1711002012NRG24300420230050016 30/04/2023 pralahad 1711002012WL001912 pralahad 450001 1105 1105 Processed 12/05/2023 641695831 pralahad STATE BANK OF INDIA(508548)
253 PATERA MP-11-002-012-002/183
(SALAIYA) 		1711002012NRG24300420230050019 30/04/2023 MADAN 1711002012WL001912 MADAN 450001 1105 1105 Processed 12/05/2023 641695831 MADAN ICICI BANK LTD(508534)
254 PATERA MP-11-002-012-002/197
(SALAIYA) 		1711002012NRG24300420230050025 30/04/2023 hareeram 1711002012WL001912 hareeram 450001 1326 1326 Processed 12/05/2023 641695831 hareeram GENERAL POST OFFICE(607245)
255 PATERA MP-11-002-012-002/212
(SALAIYA) 		1711002012NRG24300420230050028 30/04/2023 kaiosaliyarani 1711002012WL001912 kaiosaliyarani 450001 1326 1326 Processed 12/05/2023 641695831 kaiosaliyarani GENERAL POST OFFICE(607245)
256 PATERA MP-11-002-012-002/215
(SALAIYA) 		1711002012NRG24300420230050030 30/04/2023 ANADI 1711002012WL001912 ANADI 450001 1326 1326 Processed 12/05/2023 641695831 ANADI ICICI BANK LTD(508534)
257 PATERA MP-11-002-012-002/222
(SALAIYA) 		1711002012NRG24300420230050034 30/04/2023 KURA 1711002012WL001912 KURA 450001 1326 1326 Processed 12/05/2023 641695831 KURA ICICI BANK LTD(508534)
258 PATERA MP-11-002-012-002/228
(SALAIYA) 		1711002012NRG24300420230050036 30/04/2023 chatura 1711002012WL001912 chatura 450001 1326 1326 Processed 12/05/2023 641695831 chatura GENERAL POST OFFICE(607245)
259 PATERA MP-11-002-012-002/230
(SALAIYA) 		1711002012NRG24300420230050040 30/04/2023 HIRA 1711002012WL001912 HIRA 450001 1326 1326 Processed 12/05/2023 641695831 HIRA STATE BANK OF INDIA(508548)
260 PATERA MP-11-002-012-002/233
(SALAIYA) 		1711002012NRG24300420230050043 30/04/2023 DAULAT 1711002012WL001912 DAULAT 450001 1326 1326 Processed 12/05/2023 641695831 DAULAT ICICI BANK LTD(508534)
261 PATERA MP-11-002-012-002/233
(SALAIYA) 		1711002012NRG24300420230050044 30/04/2023 GUDDI 1711002012WL001912 GUDDI 450001 1326 1326 Processed 12/05/2023 641695831 GUDDI FINO PAYMENTS BANK LTD(608001)
262 PATERA MP-11-002-012-002/248
(SALAIYA) 		1711002012NRG24300420230050049 30/04/2023 JAMANIBAI 1711002012WL001912 JAMANIBAI 450001 1326 1326 Processed 12/05/2023 641695831 JAMANIBAI ICICI BANK LTD(508534)
263 PATERA MP-11-002-012-002/257
(SALAIYA) 		1711002012NRG24300420230050053 30/04/2023 laxchu 1711002012WL001912 laxchu 450001 1326 1326 Processed 12/05/2023 641695831 laxchu STATE BANK OF INDIA(508548)
264 PATERA MP-11-002-012-002/257
(SALAIYA) 		1711002012NRG24300420230050054 30/04/2023 MANJHALIBAHU 1711002012WL001912 MANJHALIBAHU 450001 1326 1326 Processed 12/05/2023 641695831 MANJHALIBAHU STATE BANK OF INDIA(508548)
265 PATERA MP-11-002-012-002/259
(SALAIYA) 		1711002012NRG24300420230050055 30/04/2023 lattu 1711002012WL001912 lattu 450001 1326 1326 Processed 12/05/2023 641695831 lattu ICICI BANK LTD(508534)
266 PATERA MP-11-002-012-002/265
(SALAIYA) 		1711002012NRG24300420230050057 30/04/2023 tulsee 1711002012WL001912 tulsee 450001 1326 1326 Processed 12/05/2023 641695831 tulsee ICICI BANK LTD(508534)
267 PATERA MP-11-002-012-002/277
(SALAIYA) 		1711002012NRG24300420230050060 30/04/2023 gobind 1711002012WL001912 gobind 450001 1326 1326 Processed 12/05/2023 641695831 gobind GENERAL POST OFFICE(607245)
268 PATERA MP-11-002-012-002/288
(SALAIYA) 		1711002012NRG24300420230050063 30/04/2023 bareshing 1711002012WL001912 bareshing 450001 1326 1326 Processed 12/05/2023 641695831 bareshing GENERAL POST OFFICE(607245)
269 PATERA MP-11-002-012-002/291
(SALAIYA) 		1711002012NRG24300420230050064 30/04/2023 UMESH 1711002012WL001912 UMESH 450001 1326 1326 Processed 12/05/2023 641695831 UMESH GENERAL POST OFFICE(607245)
270 PATERA MP-11-002-012-002/292
(SALAIYA) 		1711002012NRG24300420230050065 30/04/2023 BABLU 1711002012WL001912 BABLU 450001 1326 1326 Processed 12/05/2023 641695831 BABLU STATE BANK OF INDIA(508548)
271 PATERA MP-11-002-012-002/297
(SALAIYA) 		1711002012NRG24300420230050067 30/04/2023 hallebhai 1711002012WL001912 hallebhai 450001 1326 1326 Processed 12/05/2023 641695831 hallebhai GENERAL POST OFFICE(607245)
272 PATERA MP-11-002-012-002/301
(SALAIYA) 		1711002012NRG24300420230050068 30/04/2023 HARISHANKAR 1711002012WL001912 HARISHANKAR 450001 1326 1326 Processed 12/05/2023 641695831 HARISHANKAR STATE BANK OF INDIA(508548)
273 PATERA MP-11-002-012-002/309
(SALAIYA) 		1711002012NRG24300420230050069 30/04/2023 bharat 1711002012WL001912 bharat 450001 1326 1326 Processed 12/05/2023 641695831 bharat GENERAL POST OFFICE(607245)
274 PATERA MP-11-002-012-002/312
(SALAIYA) 		1711002012NRG24300420230050074 30/04/2023 paban 1711002012WL001912 paban 450001 1326 1326 Processed 12/05/2023 641695831 paban ICICI BANK LTD(508534)
275 PATERA MP-11-002-012-002/312
(SALAIYA) 		1711002012NRG24300420230050073 30/04/2023 vishnu 1711002012WL001912 vishnu 450001 1326 1326 Processed 12/05/2023 641695831 vishnu STATE BANK OF INDIA(508548)
276 PATERA MP-11-002-064-001/3
() 		1711002018NRG24300420230051319 30/04/2023 NEHA RANI 1711002018WL001936 NEHA RANI 470661 1326 1326 Processed 12/05/2023 641695831 NEHARANI STATE BANK OF INDIA(508548)
SubTotal 44421 44421
Total 365175 365175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_300423APB_FTO_23699 47066401 44421
2 PATERA MP1711002_300423APB_FTO_23699 Bank of India BKID0009460 DAMOH 1323
3 PATERA MP1711002_300423APB_FTO_23699 Central Bank Of India CBIN0282157 DAMOH 1323
4 PATERA MP1711002_300423APB_FTO_23699 Central Bank Of India CBIN0283522 HATA 5298
5 PATERA MP1711002_300423APB_FTO_23699 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
6 PATERA MP1711002_300423APB_FTO_23699 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 30621
7 PATERA MP1711002_300423APB_FTO_23699 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
8 PATERA MP1711002_300423APB_FTO_23699 State Bank of India SBIN0001332 HATTA 17199
9 PATERA MP1711002_300423APB_FTO_23699 State Bank of India SBIN0002837 BUXWAHA 1323
10 PATERA MP1711002_300423APB_FTO_23699 State Bank of India SBIN0002855 HINDORIA 2646
11 PATERA MP1711002_300423APB_FTO_23699 State Bank of India SBIN0002881 PATERA 40213
12 PATERA MP1711002_300423APB_FTO_23699 State Bank of India SBIN0003774 BATIAGARH 1323
13 PATERA MP1711002_300423APB_FTO_23699 Union Bank of India UBIN0539082 DAMOH 1323
14 PATERA MP1711002_300423APB_FTO_23699 Union Bank of India UBIN0559474 HATTA 15316
15 PATERA MP1711002_300423APB_FTO_23699 Union Bank of India UBIN0570648 RASILPUR DAMOH 2646
16 PATERA MP1711002_300423APB_FTO_23699 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 118314
17 PATERA MP1711002_300423APB_FTO_23699 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 2649
18 PATERA MP1711002_300423APB_FTO_23699 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 14365
19 PATERA MP1711002_300423APB_FTO_23699 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
20 PATERA MP1711002_300423APB_FTO_23699 Fino Payments Bank Ltd FINO0001446 MP RO 51615
21 PATERA MP1711002_300423APB_FTO_23699 India Post Payments Bank IPOS0000001 Damoh 2649
22 PATERA MP1711002_300423APB_FTO_23699 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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