Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_130423APB_FTO_8064
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) 		1711002032NRG24130420230002973 13/04/2023 Gangotri Lodhi 1711002032WL000096 Gangotri Lodhi 00048 BKID0009460 884 884 Processed 17/05/2023 639433044 GangotriLodhi UNION BANK OF INDIA(508500)
SubTotal 884 884
2 PATERA MP-11-002-031-003/7-A
(REWDHA KALAN) 		1711002031NRG24130420230003074 13/04/2023 SUNIL 1711002031WL000098 SUNIL 00089 CBIN0283522 1547 1547 Processed 17/05/2023 639433044 SUNIL FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-032-001/106
(KANJRA) 		1711002032NRG24130420230002844 13/04/2023 Suhag Rani Athya 1711002032WL000091 Suhag Rani Athya 00089 CBIN0283522 884 884 Processed 16/05/2023 639433044 SuhagRaniAthya CENTRAL BANK OF INDIA(607115)
4 PATERA MP-11-002-032-001/14-A
(KANJRA) 		1711002032NRG24130420230002877 13/04/2023 Ravi Singh Lodhi 1711002032WL000093 Ravi Singh Lodhi 00089 CBIN0283522 884 884 Processed 16/05/2023 639433044 RaviSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 3315 3315
5 PATERA MP-11-002-031-003/7
(REWDHA KALAN) 		1711002031NRG24130420230003073 13/04/2023 CHANDABAI 1711002031WL000098 CHANDABAI 00168 ICIC0000538 1547 1547 Processed 16/05/2023 639433044 CHANDABAI STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-032-001/106
(KANJRA) 		1711002032NRG24130420230002843 13/04/2023 BHAGIRATH 1711002032WL000091 BHAGIRATH 00168 ICIC0000538 884 884 Processed 16/05/2023 639433044 BHAGIRATH ICICI BANK LTD(508534)
7 PATERA MP-11-002-032-001/107
(KANJRA) 		1711002032NRG24130420230002849 13/04/2023 BHAGAVANADAS 1711002032WL000091 BHAGAVANADAS 00168 ICIC0000538 884 884 Processed 17/05/2023 639433044 BHAGAVANADAS FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-032-001/110
(KANJRA) 		1711002032NRG24130420230002898 13/04/2023 DAL SING 1711002032WL000094 DAL SING 00168 ICIC0000538 442 442 Processed 16/05/2023 639433044 DALSING ICICI BANK LTD(508534)
9 PATERA MP-11-002-032-001/129
(KANJRA) 		1711002032NRG24130420230002859 13/04/2023 DAL SIGA 1711002032WL000092 DAL SIGA 00168 ICIC0000538 884 884 Processed 16/05/2023 639433044 DALSIGA ICICI BANK LTD(508534)
10 PATERA MP-11-002-032-001/131
(KANJRA) 		1711002032NRG24130420230002864 13/04/2023 ANITA 1711002032WL000092 ANITA 00168 ICIC0000538 884 884 Processed 17/05/2023 639433044 ANITA MADHYANCHAL GRAMIN BANK(607232)
11 PATERA MP-11-002-032-001/131
(KANJRA) 		1711002032NRG24130420230002863 13/04/2023 THAMASIG 1711002032WL000092 THAMASIG 00168 ICIC0000538 884 884 Processed 17/05/2023 639433044 THAMASIG FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-032-001/134
(KANJRA) 		1711002032NRG24130420230002868 13/04/2023 KAMALABAI 1711002032WL000093 KAMALABAI 00168 ICIC0000538 884 884 Processed 16/05/2023 639433044 KAMALABAI ICICI BANK LTD(508534)
13 PATERA MP-11-002-032-001/236
(KANJRA) 		1711002032NRG24130420230002914 13/04/2023 ASHARANI 1711002032WL000095 ASHARANI 00168 ICIC0000538 884 884 Processed 16/05/2023 639433044 ASHARANI ICICI BANK LTD(508534)
14 PATERA MP-11-002-032-001/236
(KANJRA) 		1711002032NRG24130420230002913 13/04/2023 GHASIRAM 1711002032WL000095 GHASIRAM 00168 ICIC0000538 884 884 Processed 17/05/2023 639433044 GHASIRAM MADHYANCHAL GRAMIN BANK(607232)
15 PATERA MP-11-002-032-001/242
(KANJRA) 		1711002032NRG24130420230002919 13/04/2023 KANNUSING 1711002032WL000095 KANNUSING 00168 ICIC0000538 884 884 Processed 16/05/2023 639433044 KANNUSING ICICI BANK LTD(508534)
16 PATERA MP-11-002-032-001/295
(KANJRA) 		1711002032NRG24130420230002965 13/04/2023 BHOLA 1711002032WL000095 BHOLA 00168 ICIC0000538 884 884 Processed 17/05/2023 639433044 BHOLA FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-032-001/40
(KANJRA) 		1711002032NRG24130420230002988 13/04/2023 CHARANASIG 1711002032WL000096 CHARANASIG 00168 ICIC0000538 884 884 Processed 17/05/2023 639433044 CHARANASIG FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-032-001/40
(KANJRA) 		1711002032NRG24130420230002989 13/04/2023 SUNITABAI 1711002032WL000096 SUNITABAI 00168 ICIC0000538 884 884 Processed 16/05/2023 639433044 SUNITABAI ICICI BANK LTD(508534)
19 PATERA MP-11-002-032-001/42
(KANJRA) 		1711002032NRG24130420230002991 13/04/2023 SUHAGARANI 1711002032WL000096 SUHAGARANI 00168 ICIC0000538 884 884 Processed 16/05/2023 639433044 SUHAGARANI ICICI BANK LTD(508534)
20 PATERA MP-11-002-032-001/54
(KANJRA) 		1711002032NRG24130420230002997 13/04/2023 SUSHILABAI 1711002032WL000096 SUSHILABAI 00168 ICIC0000538 884 884 Processed 17/05/2023 639433044 SUSHILABAI MADHYANCHAL GRAMIN BANK(607232)
21 PATERA MP-11-002-032-001/58
(KANJRA) 		1711002032NRG24130420230003001 13/04/2023 KISANABAI 1711002032WL000096 KISANABAI 00168 ICIC0000538 884 884 Processed 17/05/2023 639433044 KISANABAI MADHYANCHAL GRAMIN BANK(607232)
22 PATERA MP-11-002-032-001/87
(KANJRA) 		1711002032NRG24130420230003042 13/04/2023 CHHAIKODI 1711002032WL000096 CHHAIKODI 00168 ICIC0000538 884 884 Processed 16/05/2023 639433044 CHHAIKODI ICICI BANK LTD(508534)
23 PATERA MP-11-002-032-001/91
(KANJRA) 		1711002032NRG24130420230003057 13/04/2023 JANAKARANI 1711002032WL000096 JANAKARANI 00168 ICIC0000538 663 663 Processed 16/05/2023 639433044 JANAKARANI ICICI BANK LTD(508534)
24 PATERA MP-11-002-032-001/94
(KANJRA) 		1711002032NRG24130420230002969 13/04/2023 RAM KALI 1711002032WL000095 RAM KALI 00168 ICIC0000538 884 884 Processed 16/05/2023 639433044 RAMKALI ICICI BANK LTD(508534)
SubTotal 17680 17680
25 PATERA MP-11-002-032-001/109
(KANJRA) 		1711002032NRG24130420230002895 13/04/2023 MANGOBAI 1711002032WL000094 MANGOBAI 00266 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 MANGOBAI MADHYANCHAL GRAMIN BANK(607232)
26 PATERA MP-11-002-032-001/117
(KANJRA) 		1711002032NRG24130420230002906 13/04/2023 KOMAL 1711002032WL000094 KOMAL 00266 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 KOMAL FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-032-001/217
(KANJRA) 		1711002032NRG24130420230002976 13/04/2023 DHANSINGH 1711002032WL000096 DHANSINGH 00266 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 DHANSINGH MADHYANCHAL GRAMIN BANK(607232)
28 PATERA MP-11-002-032-001/248
(KANJRA) 		1711002032NRG24130420230002932 13/04/2023 NIRVAL 1711002032WL000095 NIRVAL 00266 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 NIRVAL MADHYANCHAL GRAMIN BANK(607232)
29 PATERA MP-11-002-032-001/275
(KANJRA) 		1711002032NRG24130420230002953 13/04/2023 MULABAI 1711002032WL000095 MULABAI 00266 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 MULABAI FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-032-001/49
(KANJRA) 		1711002032NRG24130420230002995 13/04/2023 MURLIDHAR 1711002032WL000096 MURLIDHAR 00266 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 MURLIDHAR MADHYANCHAL GRAMIN BANK(607232)
31 PATERA MP-11-002-032-001/68-B
(KANJRA) 		1711002032NRG24130420230003013 13/04/2023 PARAM 1711002032WL000096 PARAM 00266 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 PARAM FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-032-001/7
(KANJRA) 		1711002032NRG24130420230003015 13/04/2023 JALAM 1711002032WL000096 JALAM 00266 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 JALAM MADHYANCHAL GRAMIN BANK(607232)
33 PATERA MP-11-002-032-001/70
(KANJRA) 		1711002032NRG24130420230003017 13/04/2023 KARAN 1711002032WL000096 KARAN 00266 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 KARAN MADHYANCHAL GRAMIN BANK(607232)
34 PATERA MP-11-002-032-001/72
(KANJRA) 		1711002032NRG24130420230003025 13/04/2023 Ramkali 1711002032WL000096 Ramkali 00266 SBIN0RRMBGB 884 884 Processed 16/05/2023 639433044 Ramkali STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-032-001/73
(KANJRA) 		1711002032NRG24130420230003026 13/04/2023 KODU 1711002032WL000096 KODU 00266 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 KODU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9724 9724
36 PATERA MP-11-002-032-001/242-D
(KANJRA) 		1711002032NRG24130420230002924 13/04/2023 Feran Singh Lodhi 1711002032WL000095 Feran Singh Lodhi 00354 PUNB0099000 221 221 Processed 17/05/2023 639433044 FeranSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
37 PATERA MP-11-002-032-001/242-D
(KANJRA) 		1711002032NRG24130420230002923 13/04/2023 Feran Singh Lodhi 1711002032WL000095 Feran Singh Lodhi 00354 PUNB0099000 884 884 Processed 16/05/2023 639433044 FeranSinghLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
38 PATERA MP-11-002-032-001/106-A
(KANJRA) 		1711002032NRG24130420230002846 13/04/2023 Manisha Athya 1711002032WL000091 Manisha Athya 00415 SBIN0001332 884 884 Processed 16/05/2023 639433044 ManishaAthya STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-032-001/106-B
(KANJRA) 		1711002032NRG24130420230002847 13/04/2023 thamman 1711002032WL000091 thamman 00415 SBIN0001332 884 884 Processed 16/05/2023 639433044 thamman STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-032-001/122-B
(KANJRA) 		1711002032NRG24130420230002857 13/04/2023 Akhilesh Athya 1711002032WL000092 Akhilesh Athya 00415 SBIN0001332 884 884 Processed 17/05/2023 639433044 AkhileshAthya MADHYANCHAL GRAMIN BANK(607232)
41 PATERA MP-11-002-032-001/125-A
(KANJRA) 		1711002032NRG24130420230002858 13/04/2023 KOMAL SINGH LODHI 1711002032WL000092 KOMAL SINGH LODHI 00415 SBIN0001332 884 884 Processed 17/05/2023 639433044 KOMALSINGHLODHI FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-032-001/134-A
(KANJRA) 		1711002032NRG24130420230002869 13/04/2023 gulab 1711002032WL000093 gulab 00415 SBIN0001332 884 884 Processed 16/05/2023 639433044 gulab STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-032-001/148-A
(KANJRA) 		1711002032NRG24130420230002888 13/04/2023 Usha Lodhi 1711002032WL000093 Usha Lodhi 00415 SBIN0001332 884 884 Rejected 17/05/2023 639433044 Aadhaar Number not Mapped to Account Number
44 PATERA MP-11-002-032-001/217-A
(KANJRA) 		1711002032NRG24130420230002977 13/04/2023 Nirpat Singh Lodhi 1711002032WL000096 Nirpat Singh Lodhi 00415 SBIN0001332 884 884 Processed 17/05/2023 639433044 NirpatSinghLodhi FINO PAYMENTS BANK LTD(608001)
45 PATERA MP-11-002-032-001/242
(KANJRA) 		1711002032NRG24130420230002920 13/04/2023 meera bai 1711002032WL000095 meera bai 00415 SBIN0001332 884 884 Processed 16/05/2023 639433044 meerabai STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-032-001/242-C
(KANJRA) 		1711002032NRG24130420230002922 13/04/2023 beti bai 1711002032WL000095 beti bai 00415 SBIN0001332 884 884 Processed 16/05/2023 639433044 betibai STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-032-001/242-C
(KANJRA) 		1711002032NRG24130420230002921 13/04/2023 kamal singh 1711002032WL000095 kamal singh 00415 SBIN0001332 884 884 Processed 16/05/2023 639433044 kamalsingh ICICI BANK LTD(508534)
48 PATERA MP-11-002-032-001/247
(KANJRA) 		1711002032NRG24130420230002930 13/04/2023 pyari bai 1711002032WL000095 pyari bai 00415 SBIN0001332 442 442 Processed 16/05/2023 639433044 pyaribai ICICI BANK LTD(508534)
49 PATERA MP-11-002-032-001/254
(KANJRA) 		1711002032NRG24130420230002938 13/04/2023 Siyarani Ahirwal 1711002032WL000095 Siyarani Ahirwal 00415 SBIN0001332 663 663 Processed 17/05/2023 639433044 SiyaraniAhirwal UNION BANK OF INDIA(508500)
50 PATERA MP-11-002-032-001/255
(KANJRA) 		1711002032NRG24130420230002939 13/04/2023 HALLE BAI 1711002032WL000095 HALLE BAI 00415 SBIN0001332 221 221 Processed 17/05/2023 639433044 HALLEBAI MADHYANCHAL GRAMIN BANK(607232)
51 PATERA MP-11-002-032-001/264-A
(KANJRA) 		1711002032NRG24130420230002947 13/04/2023 Bhupendr Bansal 1711002032WL000095 Bhupendr Bansal 00415 SBIN0001332 884 884 Processed 16/05/2023 639433044 BhupendrBansal STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-032-001/63
(KANJRA) 		1711002032NRG24130420230003004 13/04/2023 vipta bai lodhi 1711002032WL000096 vipta bai lodhi 00415 SBIN0001332 884 884 Processed 17/05/2023 639433044 viptabailodhi FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-032-001/68
(KANJRA) 		1711002032NRG24130420230003012 13/04/2023 HIMMAT SIGA 1711002032WL000096 HIMMAT SIGA 00415 SBIN0001332 884 884 Rejected 16/05/2023 639433044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 PATERA MP-11-002-032-001/70
(KANJRA) 		1711002032NRG24130420230003018 13/04/2023 Savitri Bai Lodhi 1711002032WL000096 Savitri Bai Lodhi 00415 SBIN0001332 884 884 Processed 16/05/2023 639433044 SavitriBaiLodhi BANK OF INDIA(508505)
55 PATERA MP-11-002-032-001/76-A
(KANJRA) 		1711002032NRG24130420230003029 13/04/2023 Ganesh singh lodhi 1711002032WL000096 Ganesh singh lodhi 00415 SBIN0001332 884 884 Processed 16/05/2023 639433044 Ganeshsinghlodhi STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-032-001/82
(KANJRA) 		1711002032NRG24130420230003037 13/04/2023 sheela bai 1711002032WL000096 sheela bai 00415 SBIN0001332 884 884 Processed 16/05/2023 639433044 sheelabai STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-032-001/90-B
(KANJRA) 		1711002032NRG24130420230003054 13/04/2023 Bhagwati Lodhi 1711002032WL000096 Bhagwati Lodhi 00415 SBIN0001332 884 884 Processed 16/05/2023 639433044 BhagwatiLodhi STATE BANK OF INDIA(508548)
SubTotal 16354 16354
58 PATERA MP-11-002-032-001/14-B
(KANJRA) 		1711002032NRG24130420230002880 13/04/2023 Girja Lodhi 1711002032WL000093 Girja Lodhi 00415 SBIN0002837 884 884 Processed 16/05/2023 639433044 GirjaLodhi STATE BANK OF INDIA(508548)
SubTotal 884 884
59 PATERA MP-11-002-032-001/7-A
(KANJRA) 		1711002032NRG24130420230003016 13/04/2023 Priyanka Lodhi 1711002032WL000096 Priyanka Lodhi 00415 SBIN0002855 884 884 Processed 16/05/2023 639433044 PriyankaLodhi STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-032-001/94-A
(KANJRA) 		1711002032NRG24130420230002970 13/04/2023 Dashrath Singh Lodhi 1711002032WL000095 Dashrath Singh Lodhi 00415 SBIN0002855 884 884 Processed 16/05/2023 639433044 DashrathSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 1768 1768
61 PATERA MP-11-002-031-003/72
(REWDHA KALAN) 		1711002031NRG24130420230003078 13/04/2023 dhadhu 1711002031WL000098 dhadhu 00415 SBIN0002881 1547 1547 Processed 17/05/2023 639433044 dhadhu FINO PAYMENTS BANK LTD(608001)
62 PATERA MP-11-002-032-001/14-B
(KANJRA) 		1711002032NRG24130420230002879 13/04/2023 Ummed Singh Lodhi 1711002032WL000093 Ummed Singh Lodhi 00415 SBIN0002881 884 884 Processed 17/05/2023 639433044 UmmedSinghLodhi FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-032-001/236-B
(KANJRA) 		1711002032NRG24130420230002915 13/04/2023 abhishek 1711002032WL000095 abhishek 00415 SBIN0002881 884 884 Processed 16/05/2023 639433044 abhishek STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-032-001/83-B
(KANJRA) 		1711002032NRG24130420230003039 13/04/2023 Ramsakhi Vishwakarma 1711002032WL000096 Ramsakhi Vishwakarma 00415 SBIN0002881 884 884 Processed 16/05/2023 639433044 RamsakhiVishwakarma STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-032-001/88-A
(KANJRA) 		1711002032NRG24130420230003051 13/04/2023 Khema Bai Lodhi 1711002032WL000096 Khema Bai Lodhi 00415 SBIN0002881 884 884 Processed 16/05/2023 639433044 KhemaBaiLodhi STATE BANK OF INDIA(508548)
SubTotal 5083 5083
66 PATERA MP-11-002-032-001/117
(KANJRA) 		1711002032NRG24130420230002907 13/04/2023 KOMAL 1711002032WL000094 KOMAL 00415 SBIN0003774 884 884 Processed 17/05/2023 639433044 KOMAL FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
67 PATERA MP-11-002-031-003/50-A
(REWDHA KALAN) 		1711002031NRG24130420230003070 13/04/2023 Pooja 1711002031WL000098 Pooja 00415 SBIN0009734 1547 1547 Processed 17/05/2023 639433044 Pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
68 PATERA MP-11-002-032-001/112-A
(KANJRA) 		1711002032NRG24130420230002903 13/04/2023 Manjo raikwar 1711002032WL000094 Manjo raikwar 00468 UBIN0539082 884 884 Processed 17/05/2023 639433044 Manjoraikwar UNION BANK OF INDIA(508500)
69 PATERA MP-11-002-032-001/148-A
(KANJRA) 		1711002032NRG24130420230002887 13/04/2023 Madan Singh 1711002032WL000093 Madan Singh 00468 UBIN0539082 884 884 Processed 17/05/2023 639433044 MadanSingh UNION BANK OF INDIA(508500)
SubTotal 1768 1768
70 PATERA MP-11-002-032-001/106-A
(KANJRA) 		1711002032NRG24130420230002845 13/04/2023 rajesh 1711002032WL000091 rajesh 00468 UBIN0559474 884 884 Processed 17/05/2023 639433044 rajesh UNION BANK OF INDIA(508500)
71 PATERA MP-11-002-032-001/121-A
(KANJRA) 		1711002032NRG24130420230002855 13/04/2023 Kushum Lodhi 1711002032WL000092 Kushum Lodhi 00468 UBIN0559474 884 884 Processed 17/05/2023 639433044 KushumLodhi UNION BANK OF INDIA(508500)
72 PATERA MP-11-002-032-001/121-A
(KANJRA) 		1711002032NRG24130420230002854 13/04/2023 Shiv Sing Lodhi 1711002032WL000092 Shiv Sing Lodhi 00468 UBIN0559474 884 884 Processed 17/05/2023 639433044 ShivSingLodhi UNION BANK OF INDIA(508500)
73 PATERA MP-11-002-032-001/137-B
(KANJRA) 		1711002032NRG24130420230002872 13/04/2023 DINESH SINGH 1711002032WL000093 DINESH SINGH 00468 UBIN0559474 884 884 Processed 17/05/2023 639433044 DINESHSINGH UNION BANK OF INDIA(508500)
74 PATERA MP-11-002-032-001/248-A
(KANJRA) 		1711002032NRG24130420230002933 13/04/2023 JEERA BAI LODHI 1711002032WL000095 JEERA BAI LODHI 00468 UBIN0559474 884 884 Processed 17/05/2023 639433044 JEERABAILODHI UNION BANK OF INDIA(508500)
75 PATERA MP-11-002-032-001/54-A
(KANJRA) 		1711002032NRG24130420230002999 13/04/2023 Rakesh Singh Lodhi 1711002032WL000096 Rakesh Singh Lodhi 00468 UBIN0559474 884 884 Processed 16/05/2023 639433044 RakeshSinghLodhi STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-032-001/54-A
(KANJRA) 		1711002032NRG24130420230002998 13/04/2023 Rakesh Singh Lodhi 1711002032WL000096 Rakesh Singh Lodhi 00468 UBIN0559474 884 884 Processed 16/05/2023 639433044 RakeshSinghLodhi STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-032-001/78-A
(KANJRA) 		1711002032NRG24130420230003033 13/04/2023 Delan Singh Lodhi 1711002032WL000096 Delan Singh Lodhi 00468 UBIN0559474 221 221 Processed 17/05/2023 639433044 DelanSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6409 6409
78 PATERA MP-11-002-032-001/152
(KANJRA) 		1711002032NRG24130420230002894 13/04/2023 gomti 1711002032WL000093 gomti 00468 UBIN0570648 884 884 Processed 17/05/2023 639433044 gomti MADHYANCHAL GRAMIN BANK(607232)
79 PATERA MP-11-002-032-001/207
(KANJRA) 		1711002032NRG24130420230002972 13/04/2023 janka bai 1711002032WL000096 janka bai 00468 UBIN0570648 221 221 Processed 17/05/2023 639433044 jankabai UNION BANK OF INDIA(508500)
80 PATERA MP-11-002-032-001/258-A
(KANJRA) 		1711002032NRG24130420230002942 13/04/2023 dharmendra singh lodhi 1711002032WL000095 dharmendra singh lodhi 00468 UBIN0570648 884 884 Processed 17/05/2023 639433044 dharmendrasinghlodhi UNION BANK OF INDIA(508500)
SubTotal 1989 1989
81 PATERA MP-11-002-032-001/105-B
(KANJRA) 		1711002032NRG24130420230002842 13/04/2023 dropti bai lodhi 1711002032WL000091 dropti bai lodhi 00602 SBIN0RRMBGB 663 663 Processed 17/05/2023 639433044 droptibailodhi MADHYANCHAL GRAMIN BANK(607232)
82 PATERA MP-11-002-032-001/11
(KANJRA) 		1711002032NRG24130420230002896 13/04/2023 Meena Bai Lodhi 1711002032WL000094 Meena Bai Lodhi 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 MeenaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
83 PATERA MP-11-002-032-001/116-B
(KANJRA) 		1711002032NRG24130420230002905 13/04/2023 anti bbai 1711002032WL000094 anti bbai 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 antibbai MADHYANCHAL GRAMIN BANK(607232)
84 PATERA MP-11-002-032-001/116-B
(KANJRA) 		1711002032NRG24130420230002904 13/04/2023 BAKHAT 1711002032WL000094 BAKHAT 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 BAKHAT MADHYANCHAL GRAMIN BANK(607232)
85 PATERA MP-11-002-032-001/118
(KANJRA) 		1711002032NRG24130420230002909 13/04/2023 LAKHAN 1711002032WL000094 LAKHAN 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 639433044 LAKHAN ICICI BANK LTD(508534)
86 PATERA MP-11-002-032-001/119
(KANJRA) 		1711002032NRG24130420230002911 13/04/2023 Rajjan bai 1711002032WL000094 Rajjan bai 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 Rajjanbai MADHYANCHAL GRAMIN BANK(607232)
87 PATERA MP-11-002-032-001/120
(KANJRA) 		1711002032NRG24130420230002850 13/04/2023 LAL SINGH 1711002032WL000092 LAL SINGH 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 LALSINGH MADHYANCHAL GRAMIN BANK(607232)
88 PATERA MP-11-002-032-001/120
(KANJRA) 		1711002032NRG24130420230002851 13/04/2023 MALTI 1711002032WL000092 MALTI 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 MALTI MADHYANCHAL GRAMIN BANK(607232)
89 PATERA MP-11-002-032-001/122
(KANJRA) 		1711002032NRG24130420230002856 13/04/2023 mira bai 1711002032WL000092 mira bai 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 639433044 mirabai STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-032-001/129
(KANJRA) 		1711002032NRG24130420230002860 13/04/2023 MALTEE 1711002032WL000092 MALTEE 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 639433044 MALTEE ICICI BANK LTD(508534)
91 PATERA MP-11-002-032-001/129-A
(KANJRA) 		1711002032NRG24130420230002861 13/04/2023 MAN SINH LODHI 1711002032WL000092 MAN SINH LODHI 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 639433044 MANSINHLODHI STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-032-001/138-B
(KANJRA) 		1711002032NRG24130420230002873 13/04/2023 mohan singh lodhi 1711002032WL000093 mohan singh lodhi 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 mohansinghlodhi MADHYANCHAL GRAMIN BANK(607232)
93 PATERA MP-11-002-032-001/139-B
(KANJRA) 		1711002032NRG24130420230002875 13/04/2023 BHARAT LODHI 1711002032WL000093 BHARAT LODHI 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 639433044 BHARATLODHI STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-032-001/139-B
(KANJRA) 		1711002032NRG24130420230002876 13/04/2023 DURGA BAI 1711002032WL000093 DURGA BAI 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 639433044 DURGABAI STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-032-001/143
(KANJRA) 		1711002032NRG24130420230002883 13/04/2023 NIRAPAT 1711002032WL000093 NIRAPAT 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 639433044 NIRAPAT ICICI BANK LTD(508534)
96 PATERA MP-11-002-032-001/145
(KANJRA) 		1711002032NRG24130420230002884 13/04/2023 SURESH 1711002032WL000093 SURESH 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 639433044 SURESH STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-032-001/146
(KANJRA) 		1711002032NRG24130420230002886 13/04/2023 halli bai 1711002032WL000093 halli bai 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 hallibai MADHYANCHAL GRAMIN BANK(607232)
98 PATERA MP-11-002-032-001/146
(KANJRA) 		1711002032NRG24130420230002885 13/04/2023 than singh 1711002032WL000093 than singh 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 thansingh FINO PAYMENTS BANK LTD(608001)
99 PATERA MP-11-002-032-001/149
(KANJRA) 		1711002032NRG24130420230002890 13/04/2023 VISHRAM SINGH 1711002032WL000093 VISHRAM SINGH 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 639433044 VISHRAMSINGH STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-032-001/15
(KANJRA) 		1711002032NRG24130420230002891 13/04/2023 CHITTAR SING 1711002032WL000093 CHITTAR SING 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 639433044 CHITTARSING ICICI BANK LTD(508534)
101 PATERA MP-11-002-032-001/15
(KANJRA) 		1711002032NRG24130420230002892 13/04/2023 kamla bai 1711002032WL000093 kamla bai 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 kamlabai MADHYANCHAL GRAMIN BANK(607232)
102 PATERA MP-11-002-032-001/152
(KANJRA) 		1711002032NRG24130420230002893 13/04/2023 VEERSINGH 1711002032WL000093 VEERSINGH 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 VEERSINGH MADHYANCHAL GRAMIN BANK(607232)
103 PATERA MP-11-002-032-001/207
(KANJRA) 		1711002032NRG24130420230002971 13/04/2023 HANAMAT SIG 1711002032WL000096 HANAMAT SIG 00602 SBIN0RRMBGB 221 221 Processed 17/05/2023 639433044 HANAMATSIG MADHYANCHAL GRAMIN BANK(607232)
104 PATERA MP-11-002-032-001/212
(KANJRA) 		1711002032NRG24130420230002975 13/04/2023 Laxmi Rani Jaroliya 1711002032WL000096 Laxmi Rani Jaroliya 00602 SBIN0RRMBGB 221 221 Processed 17/05/2023 639433044 LaxmiRaniJaroliya MADHYANCHAL GRAMIN BANK(607232)
105 PATERA MP-11-002-032-001/217-A
(KANJRA) 		1711002032NRG24130420230002978 13/04/2023 Kiran Lodhi 1711002032WL000096 Kiran Lodhi 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 KiranLodhi MADHYANCHAL GRAMIN BANK(607232)
106 PATERA MP-11-002-032-001/222
(KANJRA) 		1711002032NRG24130420230002979 13/04/2023 MANJO BAI 1711002032WL000096 MANJO BAI 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 MANJOBAI MADHYANCHAL GRAMIN BANK(607232)
107 PATERA MP-11-002-032-001/238
(KANJRA) 		1711002032NRG24130420230002916 13/04/2023 GULAB 1711002032WL000095 GULAB 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 GULAB MADHYANCHAL GRAMIN BANK(607232)
108 PATERA MP-11-002-032-001/241-A
(KANJRA) 		1711002032NRG24130420230002918 13/04/2023 HAMMEER 1711002032WL000095 HAMMEER 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 HAMMEER FINO PAYMENTS BANK LTD(608001)
109 PATERA MP-11-002-032-001/243
(KANJRA) 		1711002032NRG24130420230002925 13/04/2023 LACHMAN SINGH 1711002032WL000095 LACHMAN SINGH 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 LACHMANSINGH MADHYANCHAL GRAMIN BANK(607232)
110 PATERA MP-11-002-032-001/243
(KANJRA) 		1711002032NRG24130420230002926 13/04/2023 LAXMI BAI 1711002032WL000095 LAXMI BAI 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 LAXMIBAI MADHYANCHAL GRAMIN BANK(607232)
111 PATERA MP-11-002-032-001/246
(KANJRA) 		1711002032NRG24130420230002928 13/04/2023 MULAMASINGH 1711002032WL000095 MULAMASINGH 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 MULAMASINGH MADHYANCHAL GRAMIN BANK(607232)
112 PATERA MP-11-002-032-001/247
(KANJRA) 		1711002032NRG24130420230002929 13/04/2023 MANGALSINGH 1711002032WL000095 MANGALSINGH 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 MANGALSINGH MADHYANCHAL GRAMIN BANK(607232)
113 PATERA MP-11-002-032-001/248
(KANJRA) 		1711002032NRG24130420230002931 13/04/2023 MAINDABAI 1711002032WL000095 MAINDABAI 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 MAINDABAI MADHYANCHAL GRAMIN BANK(607232)
114 PATERA MP-11-002-032-001/25
(KANJRA) 		1711002032NRG24130420230002981 13/04/2023 janki 1711002032WL000096 janki 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 janki FINO PAYMENTS BANK LTD(608001)
115 PATERA MP-11-002-032-001/251
(KANJRA) 		1711002032NRG24130420230002934 13/04/2023 rajendra singh 1711002032WL000095 rajendra singh 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 rajendrasingh MADHYANCHAL GRAMIN BANK(607232)
116 PATERA MP-11-002-032-001/253
(KANJRA) 		1711002032NRG24130420230002935 13/04/2023 BHUWANI 1711002032WL000095 BHUWANI 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 BHUWANI FINO PAYMENTS BANK LTD(608001)
117 PATERA MP-11-002-032-001/255-A
(KANJRA) 		1711002032NRG24130420230002940 13/04/2023 Neema Lodhi 1711002032WL000095 Neema Lodhi 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 NeemaLodhi FINO PAYMENTS BANK LTD(608001)
118 PATERA MP-11-002-032-001/267
(KANJRA) 		1711002032NRG24130420230002949 13/04/2023 Kalusingh 1711002032WL000095 Kalusingh 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 Kalusingh FINO PAYMENTS BANK LTD(608001)
119 PATERA MP-11-002-032-001/268
(KANJRA) 		1711002032NRG24130420230002950 13/04/2023 KALU SINGH 1711002032WL000095 KALU SINGH 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 KALUSINGH MADHYANCHAL GRAMIN BANK(607232)
120 PATERA MP-11-002-032-001/271
(KANJRA) 		1711002032NRG24130420230002951 13/04/2023 RAMSINGH 1711002032WL000095 RAMSINGH 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 RAMSINGH FINO PAYMENTS BANK LTD(608001)
121 PATERA MP-11-002-032-001/271-C
(KANJRA) 		1711002032NRG24130420230002952 13/04/2023 Man Singh Lodhi 1711002032WL000095 Man Singh Lodhi 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 ManSinghLodhi UNION BANK OF INDIA(508500)
122 PATERA MP-11-002-032-001/279
(KANJRA) 		1711002032NRG24130420230002954 13/04/2023 devi singh 1711002032WL000095 devi singh 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 devisingh MADHYANCHAL GRAMIN BANK(607232)
123 PATERA MP-11-002-032-001/288
(KANJRA) 		1711002032NRG24130420230002960 13/04/2023 gouri bai lodhi 1711002032WL000095 gouri bai lodhi 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 gouribailodhi FINO PAYMENTS BANK LTD(608001)
124 PATERA MP-11-002-032-001/288
(KANJRA) 		1711002032NRG24130420230002959 13/04/2023 NIRBHYASINGH 1711002032WL000095 NIRBHYASINGH 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 639433044 NIRBHYASINGH ICICI BANK LTD(508534)
125 PATERA MP-11-002-032-001/29
(KANJRA) 		1711002032NRG24130420230002982 13/04/2023 SARSWATIBAI 1711002032WL000096 SARSWATIBAI 00602 SBIN0RRMBGB 442 442 Processed 16/05/2023 639433044 SARSWATIBAI ICICI BANK LTD(508534)
126 PATERA MP-11-002-032-001/292
(KANJRA) 		1711002032NRG24130420230002962 13/04/2023 BHAGIRATH 1711002032WL000095 BHAGIRATH 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 639433044 BHAGIRATH STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-032-001/296
(KANJRA) 		1711002032NRG24130420230002966 13/04/2023 CHUTTI SINGH 1711002032WL000095 CHUTTI SINGH 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 639433044 CHUTTISINGH STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-032-001/30
(KANJRA) 		1711002032NRG24130420230002983 13/04/2023 JUGAL SING 1711002032WL000096 JUGAL SING 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 639433044 JUGALSING ICICI BANK LTD(508534)
129 PATERA MP-11-002-032-001/30
(KANJRA) 		1711002032NRG24130420230002984 13/04/2023 koushilya bai lodhi 1711002032WL000096 koushilya bai lodhi 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 koushilyabailodhi FINO PAYMENTS BANK LTD(608001)
130 PATERA MP-11-002-032-001/32
(KANJRA) 		1711002032NRG24130420230002986 13/04/2023 MULABAI 1711002032WL000096 MULABAI 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 639433044 MULABAI ICICI BANK LTD(508534)
131 PATERA MP-11-002-032-001/4
(KANJRA) 		1711002032NRG24130420230002987 13/04/2023 TEJ RANI 1711002032WL000096 TEJ RANI 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 639433044 TEJRANI ICICI BANK LTD(508534)
132 PATERA MP-11-002-032-001/48
(KANJRA) 		1711002032NRG24130420230002993 13/04/2023 GAYANSHING 1711002032WL000096 GAYANSHING 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 GAYANSHING MADHYANCHAL GRAMIN BANK(607232)
133 PATERA MP-11-002-032-001/48
(KANJRA) 		1711002032NRG24130420230002994 13/04/2023 Kallo Bai Lodhi 1711002032WL000096 Kallo Bai Lodhi 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 639433044 KalloBaiLodhi RATNAKAR BANK(607393)
134 PATERA MP-11-002-032-001/54
(KANJRA) 		1711002032NRG24130420230002996 13/04/2023 BHANASING 1711002032WL000096 BHANASING 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 639433044 BHANASING ICICI BANK LTD(508534)
135 PATERA MP-11-002-032-001/58
(KANJRA) 		1711002032NRG24130420230003000 13/04/2023 AMOLSING 1711002032WL000096 AMOLSING 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 639433044 AMOLSING ICICI BANK LTD(508534)
136 PATERA MP-11-002-032-001/61
(KANJRA) 		1711002032NRG24130420230003003 13/04/2023 BHAGIRAT 1711002032WL000096 BHAGIRAT 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 BHAGIRAT FINO PAYMENTS BANK LTD(608001)
137 PATERA MP-11-002-032-001/64-A
(KANJRA) 		1711002032NRG24130420230003006 13/04/2023 Chhotu Singh Lodhi 1711002032WL000096 Chhotu Singh Lodhi 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 ChhotuSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
138 PATERA MP-11-002-032-001/64-A
(KANJRA) 		1711002032NRG24130420230003007 13/04/2023 Rekha Bai Lodhi 1711002032WL000096 Rekha Bai Lodhi 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 RekhaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
139 PATERA MP-11-002-032-001/64-B
(KANJRA) 		1711002032NRG24130420230003008 13/04/2023 raju singh lodhi 1711002032WL000096 raju singh lodhi 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 rajusinghlodhi MADHYANCHAL GRAMIN BANK(607232)
140 PATERA MP-11-002-032-001/67
(KANJRA) 		1711002032NRG24130420230003010 13/04/2023 HALKAN 1711002032WL000096 HALKAN 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 HALKAN MADHYANCHAL GRAMIN BANK(607232)
141 PATERA MP-11-002-032-001/67
(KANJRA) 		1711002032NRG24130420230003011 13/04/2023 MUNNIBAI 1711002032WL000096 MUNNIBAI 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 MUNNIBAI MADHYANCHAL GRAMIN BANK(607232)
142 PATERA MP-11-002-032-001/68-B
(KANJRA) 		1711002032NRG24130420230003014 13/04/2023 KUNTIBAI 1711002032WL000096 KUNTIBAI 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 639433044 KUNTIBAI STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-032-001/70-A
(KANJRA) 		1711002032NRG24130420230003020 13/04/2023 upsana 1711002032WL000096 upsana 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 upsana MADHYANCHAL GRAMIN BANK(607232)
144 PATERA MP-11-002-032-001/70-B
(KANJRA) 		1711002032NRG24130420230003022 13/04/2023 Jeevan Singh Lodhi 1711002032WL000096 Jeevan Singh Lodhi 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 JeevanSinghLodhi FINO PAYMENTS BANK LTD(608001)
145 PATERA MP-11-002-032-001/70-B
(KANJRA) 		1711002032NRG24130420230003021 13/04/2023 Jeevan Singh Lodhi 1711002032WL000096 Jeevan Singh Lodhi 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 639433044 JeevanSinghLodhi INDUSIND BANK(607189)
146 PATERA MP-11-002-032-001/71
(KANJRA) 		1711002032NRG24130420230003023 13/04/2023 KOMAL 1711002032WL000096 KOMAL 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 KOMAL FINO PAYMENTS BANK LTD(608001)
147 PATERA MP-11-002-032-001/75
(KANJRA) 		1711002032NRG24130420230003028 13/04/2023 RAMKALI 1711002032WL000096 RAMKALI 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
148 PATERA MP-11-002-032-001/76-A
(KANJRA) 		1711002032NRG24130420230003030 13/04/2023 Priti lodhi 1711002032WL000096 Priti lodhi 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 Pritilodhi UNION BANK OF INDIA(508500)
149 PATERA MP-11-002-032-001/80
(KANJRA) 		1711002032NRG24130420230003035 13/04/2023 SANJAY 1711002032WL000096 SANJAY 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 SANJAY MADHYANCHAL GRAMIN BANK(607232)
150 PATERA MP-11-002-032-001/82
(KANJRA) 		1711002032NRG24130420230003036 13/04/2023 SANTOSH 1711002032WL000096 SANTOSH 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 639433044 SANTOSH ICICI BANK LTD(508534)
151 PATERA MP-11-002-032-001/83-B
(KANJRA) 		1711002032NRG24130420230003038 13/04/2023 HARIRAM 1711002032WL000096 HARIRAM 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 HARIRAM FINO PAYMENTS BANK LTD(608001)
152 PATERA MP-11-002-032-001/84
(KANJRA) 		1711002032NRG24130420230003041 13/04/2023 HARIBAI 1711002032WL000096 HARIBAI 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 HARIBAI MADHYANCHAL GRAMIN BANK(607232)
153 PATERA MP-11-002-032-001/84
(KANJRA) 		1711002032NRG24130420230003040 13/04/2023 SHANKAR 1711002032WL000096 SHANKAR 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
154 PATERA MP-11-002-032-001/87
(KANJRA) 		1711002032NRG24130420230003043 13/04/2023 sona bai 1711002032WL000096 sona bai 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 sonabai UNION BANK OF INDIA(508500)
155 PATERA MP-11-002-032-001/87-B
(KANJRA) 		1711002032NRG24130420230003044 13/04/2023 dhaniram 1711002032WL000096 dhaniram 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 dhaniram FINO PAYMENTS BANK LTD(608001)
156 PATERA MP-11-002-032-001/87-C
(KANJRA) 		1711002032NRG24130420230003046 13/04/2023 Chanda Raikwar 1711002032WL000096 Chanda Raikwar 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 ChandaRaikwar MADHYANCHAL GRAMIN BANK(607232)
157 PATERA MP-11-002-032-001/88
(KANJRA) 		1711002032NRG24130420230003047 13/04/2023 INDAR SINGH 1711002032WL000096 INDAR SINGH 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 INDARSINGH MADHYANCHAL GRAMIN BANK(607232)
158 PATERA MP-11-002-032-001/88
(KANJRA) 		1711002032NRG24130420230003048 13/04/2023 None Singh Lodhi 1711002032WL000096 None Singh Lodhi 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 NoneSinghLodhi FINO PAYMENTS BANK LTD(608001)
159 PATERA MP-11-002-032-001/90-B
(KANJRA) 		1711002032NRG24130420230003053 13/04/2023 manku singh lodhi 1711002032WL000096 manku singh lodhi 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 mankusinghlodhi MADHYANCHAL GRAMIN BANK(607232)
160 PATERA MP-11-002-032-001/90-C
(KANJRA) 		1711002032NRG24130420230003056 13/04/2023 daventi bai lodhi 1711002032WL000096 daventi bai lodhi 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 639433044 daventibailodhi STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-032-001/90-C
(KANJRA) 		1711002032NRG24130420230003055 13/04/2023 mohan singh lodhi 1711002032WL000096 mohan singh lodhi 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 mohansinghlodhi MADHYANCHAL GRAMIN BANK(607232)
162 PATERA MP-11-002-032-001/93
(KANJRA) 		1711002032NRG24130420230003059 13/04/2023 Guddi bai 1711002032WL000096 Guddi bai 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 639433044 Guddibai STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-032-001/94
(KANJRA) 		1711002032NRG24130420230002968 13/04/2023 LAKHAN 1711002032WL000095 LAKHAN 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639433044 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 70720 70720
164 PATERA MP-11-002-031-003/104-A
(REWDHA KALAN) 		1711002031NRG24130420230003061 13/04/2023 Rohit Singh 1711002031WL000098 Rohit Singh 00688 FINO0001446 1547 1547 Processed 17/05/2023 639433044 RohitSingh AIRTEL PAYMENTS BANK LIMITED(990288)
165 PATERA MP-11-002-031-003/110-D
(REWDHA KALAN) 		1711002031NRG24130420230003062 13/04/2023 Beerendra Singh 1711002031WL000098 Beerendra Singh 00688 FINO0001446 1547 1547 Processed 17/05/2023 639433044 BeerendraSingh FINO PAYMENTS BANK LTD(608001)
166 PATERA MP-11-002-031-003/110-D
(REWDHA KALAN) 		1711002031NRG24130420230003063 13/04/2023 Priti Lodhi 1711002031WL000098 Priti Lodhi 00688 FINO0001446 1547 1547 Processed 17/05/2023 639433044 PritiLodhi FINO PAYMENTS BANK LTD(608001)
167 PATERA MP-11-002-031-003/139-A
(REWDHA KALAN) 		1711002031NRG24130420230003064 13/04/2023 Babli Bai 1711002031WL000098 Babli Bai 00688 FINO0001446 1547 1547 Processed 17/05/2023 639433044 BabliBai FINO PAYMENTS BANK LTD(608001)
168 PATERA MP-11-002-031-003/199-A
(REWDHA KALAN) 		1711002031NRG24130420230003065 13/04/2023 Rajkumari Lodhi 1711002031WL000098 Rajkumari Lodhi 00688 FINO0001446 1547 1547 Processed 17/05/2023 639433044 RajkumariLodhi FINO PAYMENTS BANK LTD(608001)
169 PATERA MP-11-002-031-003/246-C
(REWDHA KALAN) 		1711002031NRG24130420230003066 13/04/2023 Savita Lodhi 1711002031WL000098 Savita Lodhi 00688 FINO0001446 1547 1547 Processed 17/05/2023 639433044 SavitaLodhi FINO PAYMENTS BANK LTD(608001)
170 PATERA MP-11-002-031-003/272-A
(REWDHA KALAN) 		1711002031NRG24130420230003068 13/04/2023 Lalta Bai lodhi 1711002031WL000098 Lalta Bai lodhi 00688 FINO0001446 1547 1547 Processed 17/05/2023 639433044 LaltaBailodhi FINO PAYMENTS BANK LTD(608001)
171 PATERA MP-11-002-031-003/50-C
(REWDHA KALAN) 		1711002031NRG24130420230003071 13/04/2023 Anoj Kumar Ahirwar 1711002031WL000098 Anoj Kumar Ahirwar 00688 FINO0001446 1547 1547 Processed 17/05/2023 639433044 AnojKumarAhirwar FINO PAYMENTS BANK LTD(608001)
172 PATERA MP-11-002-031-003/50-C
(REWDHA KALAN) 		1711002031NRG24130420230003072 13/04/2023 Nisha Ahirwar 1711002031WL000098 Nisha Ahirwar 00688 FINO0001446 1547 1547 Processed 17/05/2023 639433044 NishaAhirwar FINO PAYMENTS BANK LTD(608001)
173 PATERA MP-11-002-031-003/7-B
(REWDHA KALAN) 		1711002031NRG24130420230003075 13/04/2023 Vakil basor 1711002031WL000098 Vakil basor 00688 FINO0001446 1547 1547 Processed 17/05/2023 639433044 Vakilbasor FINO PAYMENTS BANK LTD(608001)
174 PATERA MP-11-002-031-003/7-C
(REWDHA KALAN) 		1711002031NRG24130420230003076 13/04/2023 Dilip Basor 1711002031WL000098 Dilip Basor 00688 FINO0001446 1547 1547 Processed 17/05/2023 639433044 DilipBasor FINO PAYMENTS BANK LTD(608001)
175 PATERA MP-11-002-031-003/76-A
(REWDHA KALAN) 		1711002031NRG24130420230003079 13/04/2023 KIRAN LODHI 1711002031WL000098 KIRAN LODHI 00688 FINO0001446 1547 1547 Processed 17/05/2023 639433044 KIRANLODHI FINO PAYMENTS BANK LTD(608001)
176 PATERA MP-11-002-031-003/96-C
(REWDHA KALAN) 		1711002031NRG24130420230003080 13/04/2023 Kranti Singh 1711002031WL000098 Kranti Singh 00688 FINO0001446 1547 1547 Processed 17/05/2023 639433044 KrantiSingh FINO PAYMENTS BANK LTD(608001)
177 PATERA MP-11-002-032-001/11
(KANJRA) 		1711002032NRG24130420230002897 13/04/2023 Basant 1711002032WL000094 Basant 00688 FINO0001446 884 884 Processed 17/05/2023 639433044 Basant FINO PAYMENTS BANK LTD(608001)
178 PATERA MP-11-002-032-001/111-A
(KANJRA) 		1711002032NRG24130420230002900 13/04/2023 Rohit Singh Lodhi 1711002032WL000094 Rohit Singh Lodhi 00688 FINO0001446 884 884 Processed 17/05/2023 639433044 RohitSinghLodhi FINO PAYMENTS BANK LTD(608001)
179 PATERA MP-11-002-032-001/112
(KANJRA) 		1711002032NRG24130420230002901 13/04/2023 Umesh Raikwar 1711002032WL000094 Umesh Raikwar 00688 FINO0001446 884 884 Processed 17/05/2023 639433044 UmeshRaikwar FINO PAYMENTS BANK LTD(608001)
180 PATERA MP-11-002-032-001/119-A
(KANJRA) 		1711002032NRG24130420230002912 13/04/2023 Sujit Singh Lodhi 1711002032WL000094 Sujit Singh Lodhi 00688 FINO0001446 884 884 Processed 17/05/2023 639433044 SujitSinghLodhi FINO PAYMENTS BANK LTD(608001)
181 PATERA MP-11-002-032-001/120-A
(KANJRA) 		1711002032NRG24130420230002852 13/04/2023 Rahul Singh Lodhi 1711002032WL000092 Rahul Singh Lodhi 00688 FINO0001446 884 884 Processed 17/05/2023 639433044 RahulSinghLodhi FINO PAYMENTS BANK LTD(608001)
182 PATERA MP-11-002-032-001/121
(KANJRA) 		1711002032NRG24130420230002853 13/04/2023 santa bai 1711002032WL000092 santa bai 00688 FINO0001446 884 884 Processed 17/05/2023 639433044 santabai FINO PAYMENTS BANK LTD(608001)
183 PATERA MP-11-002-032-001/129-A
(KANJRA) 		1711002032NRG24130420230002862 13/04/2023 Malti Lodhi 1711002032WL000092 Malti Lodhi 00688 FINO0001446 884 884 Rejected 17/05/2023 639433044 Aadhaar Number not Mapped to Account Number
184 PATERA MP-11-002-032-001/148-B
(KANJRA) 		1711002032NRG24130420230002889 13/04/2023 Nanne Raja Lodhi 1711002032WL000093 Nanne Raja Lodhi 00688 FINO0001446 884 884 Processed 17/05/2023 639433044 NanneRajaLodhi FINO PAYMENTS BANK LTD(608001)
185 PATERA MP-11-002-032-001/238-A
(KANJRA) 		1711002032NRG24130420230002917 13/04/2023 Virendra Bansal 1711002032WL000095 Virendra Bansal 00688 FINO0001446 884 884 Processed 17/05/2023 639433044 VirendraBansal FINO PAYMENTS BANK LTD(608001)
186 PATERA MP-11-002-032-001/253-A
(KANJRA) 		1711002032NRG24130420230002936 13/04/2023 Govind Singh Lodhi 1711002032WL000095 Govind Singh Lodhi 00688 FINO0001446 884 884 Processed 17/05/2023 639433044 GovindSinghLodhi FINO PAYMENTS BANK LTD(608001)
187 PATERA MP-11-002-032-001/253-B
(KANJRA) 		1711002032NRG24130420230002937 13/04/2023 Halke Bhai Lodhi 1711002032WL000095 Halke Bhai Lodhi 00688 FINO0001446 884 884 Processed 17/05/2023 639433044 HalkeBhaiLodhi FINO PAYMENTS BANK LTD(608001)
188 PATERA MP-11-002-032-001/282
(KANJRA) 		1711002032NRG24130420230002956 13/04/2023 heera bai 1711002032WL000095 heera bai 00688 FINO0001446 663 663 Processed 17/05/2023 639433044 heerabai FINO PAYMENTS BANK LTD(608001)
189 PATERA MP-11-002-032-001/290-A
(KANJRA) 		1711002032NRG24130420230002961 13/04/2023 Bhagwan Singh Lodhi 1711002032WL000095 Bhagwan Singh Lodhi 00688 FINO0001446 884 884 Processed 17/05/2023 639433044 BhagwanSinghLodhi FINO PAYMENTS BANK LTD(608001)
190 PATERA MP-11-002-032-001/294-A
(KANJRA) 		1711002032NRG24130420230002964 13/04/2023 Vinod Ahirwar 1711002032WL000095 Vinod Ahirwar 00688 FINO0001446 884 884 Processed 17/05/2023 639433044 VinodAhirwar FINO PAYMENTS BANK LTD(608001)
191 PATERA MP-11-002-032-001/31-B
(KANJRA) 		1711002032NRG24130420230002985 13/04/2023 Parvati Lodhi 1711002032WL000096 Parvati Lodhi 00688 FINO0001446 884 884 Processed 17/05/2023 639433044 ParvatiLodhi FINO PAYMENTS BANK LTD(608001)
192 PATERA MP-11-002-032-001/40
(KANJRA) 		1711002032NRG24130420230002990 13/04/2023 Vishal Singh Lodhi 1711002032WL000096 Vishal Singh Lodhi 00688 FINO0001446 884 884 Processed 17/05/2023 639433044 VishalSinghLodhi FINO PAYMENTS BANK LTD(608001)
193 PATERA MP-11-002-032-001/44-A
(KANJRA) 		1711002032NRG24130420230002992 13/04/2023 Rakesh Singh Lodhi 1711002032WL000096 Rakesh Singh Lodhi 00688 FINO0001446 884 884 Processed 17/05/2023 639433044 RakeshSinghLodhi FINO PAYMENTS BANK LTD(608001)
194 PATERA MP-11-002-032-001/60
(KANJRA) 		1711002032NRG24130420230003002 13/04/2023 girjabai 1711002032WL000096 girjabai 00688 FINO0001446 884 884 Processed 17/05/2023 639433044 girjabai FINO PAYMENTS BANK LTD(608001)
195 PATERA MP-11-002-032-001/71
(KANJRA) 		1711002032NRG24130420230003024 13/04/2023 Rahul Rajak 1711002032WL000096 Rahul Rajak 00688 FINO0001446 884 884 Processed 17/05/2023 639433044 RahulRajak INDIA POST PAYMENTS BANK LIMITED(508528)
196 PATERA MP-11-002-032-001/76-B
(KANJRA) 		1711002032NRG24130420230003031 13/04/2023 Hemraj Singh 1711002032WL000096 Hemraj Singh 00688 FINO0001446 884 884 Processed 17/05/2023 639433044 HemrajSingh FINO PAYMENTS BANK LTD(608001)
197 PATERA MP-11-002-032-001/78-A
(KANJRA) 		1711002032NRG24130420230003034 13/04/2023 Pushpa Lodhi 1711002032WL000096 Pushpa Lodhi 00688 FINO0001446 884 884 Rejected 17/05/2023 639433044 Aadhaar Number not Mapped to Account Number
198 PATERA MP-11-002-032-001/89-A
(KANJRA) 		1711002032NRG24130420230003052 13/04/2023 Pushpendra Singh Lodhi 1711002032WL000096 Pushpendra Singh Lodhi 00688 FINO0001446 884 884 Processed 17/05/2023 639433044 PushpendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
199 PATERA MP-11-002-032-001/92
(KANJRA) 		1711002032NRG24130420230003058 13/04/2023 Dal Singh 1711002032WL000096 Dal Singh 00688 FINO0001446 884 884 Processed 17/05/2023 639433044 DalSingh FINO PAYMENTS BANK LTD(608001)
200 PATERA MP-11-002-032-001/93-A
(KANJRA) 		1711002032NRG24130420230002967 13/04/2023 Ratan Singh Lodhi 1711002032WL000095 Ratan Singh Lodhi 00688 FINO0001446 884 884 Processed 17/05/2023 639433044 RatanSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
201 PATERA MP-11-002-032-001/117-A
(KANJRA) 		1711002032NRG24130420230002908 13/04/2023 javendra singh 1711002032WL000094 javendra singh 00691 IPOS0000001 221 221 Processed 17/05/2023 639433044 javendrasingh UNION BANK OF INDIA(508500)
SubTotal 221 221
202 PATERA MP-11-002-031-003/254-B
(REWDHA KALAN) 		1711002031NRG24130420230003067 13/04/2023 Manoj 1711002031WL000098 Manoj 00703 AIRP0000001 1547 1547 Processed 17/05/2023 639433044 Manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 182988 182988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_130423APB_FTO_8064 Bank of India BKID0009460 DAMOH 884
2 PATERA MP1711002_130423APB_FTO_8064 Central Bank Of India CBIN0283522 HATA 3315
3 PATERA MP1711002_130423APB_FTO_8064 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 17680
4 PATERA MP1711002_130423APB_FTO_8064 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Bangaon 9724
5 PATERA MP1711002_130423APB_FTO_8064 Punjab National Bank PUNB0099000 DAMOH 1105
6 PATERA MP1711002_130423APB_FTO_8064 State Bank of India SBIN0001332 HATTA 16354
7 PATERA MP1711002_130423APB_FTO_8064 State Bank of India SBIN0002837 BUXWAHA 884
8 PATERA MP1711002_130423APB_FTO_8064 State Bank of India SBIN0002855 HINDORIA 1768
9 PATERA MP1711002_130423APB_FTO_8064 State Bank of India SBIN0002881 PATERA 5083
10 PATERA MP1711002_130423APB_FTO_8064 State Bank of India SBIN0003774 BATIAGARH 884
11 PATERA MP1711002_130423APB_FTO_8064 State Bank of India SBIN0009734 DEVDONGRA 1547
12 PATERA MP1711002_130423APB_FTO_8064 Union Bank of India UBIN0539082 DAMOH 1768
13 PATERA MP1711002_130423APB_FTO_8064 Union Bank of India UBIN0559474 HATTA 6409
14 PATERA MP1711002_130423APB_FTO_8064 Union Bank of India UBIN0570648 RASILPUR DAMOH 1989
15 PATERA MP1711002_130423APB_FTO_8064 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 69836
16 PATERA MP1711002_130423APB_FTO_8064 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 884
17 PATERA MP1711002_130423APB_FTO_8064 Fino Payments Bank Ltd FINO0001446 MP RO 41106
18 PATERA MP1711002_130423APB_FTO_8064 India Post Payments Bank IPOS0000001 Damoh 221
19 PATERA MP1711002_130423APB_FTO_8064 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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