Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:06:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_230723APB_FTO_182505
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-11-002-013-006/14-A
(BAMNI) 		1711002013NRG24230720230449193 23/07/2023 Rukmani Gound 1711002013WL018661 Rukmani Gound 00032 UTIB0000770 1547 1547 Processed 28/07/2023 207432379 RukmaniGound MADHYANCHAL GRAMIN BANK(607232)
2 PATERA MP-11-002-013-006/15-A
(BAMNI) 		1711002013NRG24230720230449206 23/07/2023 Somvati Singjh 1711002013WL018661 Somvati Singjh 00032 UTIB0000770 1547 1547 Processed 28/07/2023 207432379 SomvatiSingjh STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-013-006/160-A
(BAMNI) 		1711002013NRG24230720230449212 23/07/2023 Hari Shankar Yadav 1711002013WL018661 Hari Shankar Yadav 00032 UTIB0000770 1547 1547 Processed 29/07/2023 207432379 HariShankarYadav FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-013-006/176
(BAMNI) 		1711002013NRG24230720230449220 23/07/2023 Rajesh 1711002013WL018661 Rajesh 00032 UTIB0000770 1547 1547 Processed 28/07/2023 207432379 Rajesh AXIS BANK(607153)
5 PATERA MP-11-002-013-006/182
(BAMNI) 		1711002013NRG24230720230449223 23/07/2023 Hallu Singh 1711002013WL018661 Hallu Singh 00032 UTIB0000770 1547 1547 Processed 28/07/2023 207432379 HalluSingh MADHYANCHAL GRAMIN BANK(607232)
6 PATERA MP-11-002-013-006/31-B
(BAMNI) 		1711002013NRG24230720230449231 23/07/2023 Pritam Singh Lodhi 1711002013WL018661 Pritam Singh Lodhi 00032 UTIB0000770 1547 1547 Processed 28/07/2023 207432379 PritamSinghLodhi STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-013-006/43
(BAMNI) 		1711002013NRG24230720230449235 23/07/2023 Halle Bhai Lodhi 1711002013WL018661 Halle Bhai Lodhi 00032 UTIB0000770 1547 1547 Processed 28/07/2023 207432379 HalleBhaiLodhi PUNJAB NATIONAL BANK(508568)
8 PATERA MP-11-002-013-006/48-C
(BAMNI) 		1711002013NRG24230720230449238 23/07/2023 Vinod Gound 1711002013WL018661 Vinod Gound 00032 UTIB0000770 1547 1547 Processed 28/07/2023 207432379 VinodGound AXIS BANK(607153)
9 PATERA MP-11-002-013-006/49-A
(BAMNI) 		1711002013NRG24230720230449239 23/07/2023 Rameshwar Gound 1711002013WL018661 Rameshwar Gound 00032 UTIB0000770 1547 1547 Processed 28/07/2023 207432379 RameshwarGound AXIS BANK(607153)
10 PATERA MP-11-002-013-006/5-A
(BAMNI) 		1711002013NRG24230720230449240 23/07/2023 Hakam Singh Lodhi 1711002013WL018661 Hakam Singh Lodhi 00032 UTIB0000770 1547 1547 Processed 28/07/2023 207432379 HakamSinghLodhi STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-013-006/56-B
(BAMNI) 		1711002013NRG24230720230449244 23/07/2023 Gopal Gound 1711002013WL018661 Gopal Gound 00032 UTIB0000770 1547 1547 Processed 28/07/2023 207432379 GopalGound AXIS BANK(607153)
12 PATERA MP-11-002-013-006/56-C
(BAMNI) 		1711002013NRG24230720230449246 23/07/2023 Prabha Bai Gound 1711002013WL018661 Prabha Bai Gound 00032 UTIB0000770 1547 1547 Processed 28/07/2023 207432379 PrabhaBaiGound STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-013-006/73-A
(BAMNI) 		1711002013NRG24230720230449247 23/07/2023 Nandkishor Yadav 1711002013WL018661 Nandkishor Yadav 00032 UTIB0000770 1547 1547 Processed 28/07/2023 207432379 NandkishorYadav AXIS BANK(607153)
SubTotal 20111 20111
14 PATERA MP-11-002-051-003/283
(DEORIRATAN) 		1711002051NRG24230720230448415 23/07/2023 SHASHIBAI 1711002051WL018603 SHASHIBAI 00089 CBIN0281471 1105 1105 Processed 28/07/2023 207432379 SHASHIBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
15 PATERA MP-11-002-028-001/416-B
(BANGAON) 		1711002028NRG24230720230449022 23/07/2023 Chandraprakash Vishwakarma 1711002028WL018642 Chandraprakash Vishwakarma 00089 CBIN0282157 1547 1547 Processed 28/07/2023 207432379 ChandraprakashVishwakarma INDIAN BANK(607105)
SubTotal 1547 1547
16 PATERA MP-11-002-051-003/194-C
(DEORIRATAN) 		1711002051NRG24230720230448361 23/07/2023 sapna 1711002051WL018603 sapna 00152 HDFC0000914 1105 1105 Processed 28/07/2023 207432379 sapna STATE BANK OF INDIA(508548)
SubTotal 1105 1105
17 PATERA MP-11-002-001-002/116
(SAGONI) 		1711002001NRG24230720230448252 23/07/2023 UDAYASING 1711002001WL018600 UDAYASING 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207432379 UDAYASING ICICI BANK LTD(508534)
18 PATERA MP-11-002-001-002/210
(SAGONI) 		1711002001NRG24230720230448258 23/07/2023 JHAMASING 1711002001WL018600 JHAMASING 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207432379 JHAMASING ICICI BANK LTD(508534)
19 PATERA MP-11-002-001-002/237
(SAGONI) 		1711002001NRG24230720230448262 23/07/2023 JAYARAM 1711002001WL018601 JAYARAM 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207432379 JAYARAM ICICI BANK LTD(508534)
20 PATERA MP-11-002-001-002/251
(SAGONI) 		1711002001NRG24230720230448266 23/07/2023 ANNI 1711002001WL018601 ANNI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207432379 ANNI ICICI BANK LTD(508534)
21 PATERA MP-11-002-001-002/253
(SAGONI) 		1711002001NRG24230720230448267 23/07/2023 VISHAL 1711002001WL018601 VISHAL 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207432379 VISHAL ICICI BANK LTD(508534)
22 PATERA MP-11-002-001-002/78-A
(SAGONI) 		1711002001NRG24230720230448270 23/07/2023 DHANIRAM 1711002001WL018601 DHANIRAM 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207432379 DHANIRAM ICICI BANK LTD(508534)
23 PATERA MP-11-002-016-008/106
(BARRAT) 		1711002006NRG24220720230448120 23/07/2023 AMAR 1711002006WL018587 AMAR 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207432379 AMAR ICICI BANK LTD(508534)
24 PATERA MP-11-002-016-008/108-A
(BARRAT) 		1711002006NRG24220720230448121 23/07/2023 GUDDA 1711002006WL018587 GUDDA 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207432379 GUDDA ICICI BANK LTD(508534)
25 PATERA MP-11-002-016-008/108-B
(BARRAT) 		1711002006NRG24220720230448122 23/07/2023 HALLE 1711002006WL018587 HALLE 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207432379 HALLE ICICI BANK LTD(508534)
26 PATERA MP-11-002-016-008/114-A
(BARRAT) 		1711002006NRG24220720230448123 23/07/2023 DAANSINGH 1711002006WL018587 DAANSINGH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207432379 DAANSINGH STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-016-008/144
(BARRAT) 		1711002006NRG24220720230448125 23/07/2023 Jugal 1711002006WL018587 Jugal 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207432379 Jugal MADHYANCHAL GRAMIN BANK(607232)
28 PATERA MP-11-002-016-008/163
(BARRAT) 		1711002006NRG24220720230448129 23/07/2023 SHERSINGH 1711002006WL018587 SHERSINGH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207432379 SHERSINGH MADHYANCHAL GRAMIN BANK(607232)
29 PATERA MP-11-002-025-001/183
(KUNDALPUR) 		1711002025NRG24230720230449046 23/07/2023 GENGARANI 1711002025WL018651 GENGARANI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207432379 GENGARANI ICICI BANK LTD(508534)
30 PATERA MP-11-002-025-001/183
(KUNDALPUR) 		1711002025NRG24230720230449045 23/07/2023 NARAN 1711002025WL018651 NARAN 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207432379 NARAN STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-025-001/199
(KUNDALPUR) 		1711002025NRG24230720230449048 23/07/2023 AVADHARANI 1711002025WL018651 AVADHARANI 00168 ICIC0000538 1326 1326 Processed 29/07/2023 207432379 AVADHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PATERA MP-11-002-025-001/199
(KUNDALPUR) 		1711002025NRG24230720230449047 23/07/2023 HIRALAL 1711002025WL018651 HIRALAL 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207432379 HIRALAL ICICI BANK LTD(508534)
33 PATERA MP-11-002-044-003/37
(DATIYA) 		1711002044NRG24210720230443412 23/07/2023 HALKIBAHU 1711002044WL018327 HALKIBAHU 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207432379 HALKIBAHU ICICI BANK LTD(508534)
34 PATERA MP-11-002-044-003/37
(DATIYA) 		1711002044NRG24210720230443411 23/07/2023 NONELAL 1711002044WL018327 NONELAL 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207432379 NONELAL ICICI BANK LTD(508534)
35 PATERA MP-11-002-044-003/44-B
(DATIYA) 		1711002044NRG24210720230443413 23/07/2023 BADIBAHU 1711002044WL018327 BADIBAHU 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207432379 BADIBAHU ICICI BANK LTD(508534)
36 PATERA MP-11-002-044-005/101
(DATIYA) 		1711002044NRG24210720230443416 23/07/2023 BAALCHAND 1711002044WL018327 BAALCHAND 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207432379 BAALCHAND ICICI BANK LTD(508534)
37 PATERA MP-11-002-044-005/101
(DATIYA) 		1711002044NRG24210720230443417 23/07/2023 GULABRANI 1711002044WL018327 GULABRANI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207432379 GULABRANI ICICI BANK LTD(508534)
38 PATERA MP-11-002-044-005/103
(DATIYA) 		1711002044NRG24210720230443418 23/07/2023 BABLU 1711002044WL018327 BABLU 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207432379 BABLU ICICI BANK LTD(508534)
39 PATERA MP-11-002-044-005/103
(DATIYA) 		1711002044NRG24210720230443419 23/07/2023 PHOOLRANI 1711002044WL018327 PHOOLRANI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207432379 PHOOLRANI ICICI BANK LTD(508534)
40 PATERA MP-11-002-044-005/105-b
(DATIYA) 		1711002044NRG24210720230443421 23/07/2023 DEVI 1711002044WL018327 DEVI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207432379 DEVI ICICI BANK LTD(508534)
41 PATERA MP-11-002-044-005/107
(DATIYA) 		1711002044NRG24210720230443423 23/07/2023 ASHOKRANI 1711002044WL018327 ASHOKRANI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207432379 ASHOKRANI ICICI BANK LTD(508534)
42 PATERA MP-11-002-044-005/107
(DATIYA) 		1711002044NRG24210720230443422 23/07/2023 HARIKISHUN 1711002044WL018327 HARIKISHUN 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207432379 HARIKISHUN STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-044-005/23
(DATIYA) 		1711002044NRG24210720230443425 23/07/2023 KANCHEDI 1711002044WL018327 KANCHEDI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207432379 KANCHEDI STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-044-005/23
(DATIYA) 		1711002044NRG24210720230443426 23/07/2023 SANTOSHRANI 1711002044WL018327 SANTOSHRANI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207432379 SANTOSHRANI ICICI BANK LTD(508534)
45 PATERA MP-11-002-044-005/24
(DATIYA) 		1711002044NRG24230720230448183 23/07/2023 KHARAGRAM 1711002044WL018593 KHARAGRAM 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207432379 KHARAGRAM STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-044-005/24
(DATIYA) 		1711002044NRG24230720230448184 23/07/2023 MANJHALIBAHU 1711002044WL018593 MANJHALIBAHU 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207432379 MANJHALIBAHU STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-044-005/29
(DATIYA) 		1711002044NRG24230720230448186 23/07/2023 HALKIBAHU 1711002044WL018593 HALKIBAHU 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207432379 HALKIBAHU ICICI BANK LTD(508534)
48 PATERA MP-11-002-044-005/29
(DATIYA) 		1711002044NRG24230720230448185 23/07/2023 PANCHAM 1711002044WL018593 PANCHAM 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207432379 PANCHAM ICICI BANK LTD(508534)
49 PATERA MP-11-002-044-005/46
(DATIYA) 		1711002044NRG24230720230448190 23/07/2023 ASHOKARANI 1711002044WL018593 ASHOKARANI 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207432379 ASHOKARANI STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-044-005/46
(DATIYA) 		1711002044NRG24230720230448189 23/07/2023 GULABSINGH 1711002044WL018593 GULABSINGH 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207432379 GULABSINGH ICICI BANK LTD(508534)
51 PATERA MP-11-002-044-005/50-B
(DATIYA) 		1711002044NRG24230720230448191 23/07/2023 BHAGOLEE 1711002044WL018593 BHAGOLEE 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207432379 BHAGOLEE ICICI BANK LTD(508534)
52 PATERA MP-11-002-044-005/54-B
(DATIYA) 		1711002044NRG24230720230448193 23/07/2023 KHILAAN 1711002044WL018593 KHILAAN 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207432379 KHILAAN STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-044-005/54-B
(DATIYA) 		1711002044NRG24230720230448194 23/07/2023 UMARANI 1711002044WL018593 UMARANI 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207432379 UMARANI STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-044-005/54-C
(DATIYA) 		1711002044NRG24210720230443431 23/07/2023 DAN SINGH 1711002044WL018327 DAN SINGH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207432379 DANSINGH ICICI BANK LTD(508534)
55 PATERA MP-11-002-044-005/54-C
(DATIYA) 		1711002044NRG24210720230443432 23/07/2023 VARSHRANI 1711002044WL018327 VARSHRANI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207432379 VARSHRANI ICICI BANK LTD(508534)
56 PATERA MP-11-002-044-005/57-C
(DATIYA) 		1711002044NRG24210720230443433 23/07/2023 TIKARAM 1711002044WL018327 TIKARAM 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207432379 TIKARAM ICICI BANK LTD(508534)
57 PATERA MP-11-002-044-005/70-A
(DATIYA) 		1711002044NRG24210720230443437 23/07/2023 DHARMDAS 1711002044WL018327 DHARMDAS 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207432379 DHARMDAS ICICI BANK LTD(508534)
58 PATERA MP-11-002-044-005/70-A
(DATIYA) 		1711002044NRG24210720230443438 23/07/2023 PUSHPA 1711002044WL018327 PUSHPA 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207432379 PUSHPA ICICI BANK LTD(508534)
59 PATERA MP-11-002-044-005/77
(DATIYA) 		1711002044NRG24210720230443442 23/07/2023 RAKESH 1711002044WL018327 RAKESH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207432379 RAKESH ICICI BANK LTD(508534)
60 PATERA MP-11-002-044-005/80-B
(DATIYA) 		1711002044NRG24210720230443446 23/07/2023 DEEN DAYAL 1711002044WL018327 DEEN DAYAL 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207432379 DEENDAYAL ICICI BANK LTD(508534)
61 PATERA MP-11-002-044-005/80-B
(DATIYA) 		1711002044NRG24210720230443447 23/07/2023 PUSHPA 1711002044WL018327 PUSHPA 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207432379 PUSHPA ICICI BANK LTD(508534)
62 PATERA MP-11-002-044-005/85-A
(DATIYA) 		1711002044NRG24210720230443450 23/07/2023 SHANBAI 1711002044WL018327 SHANBAI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207432379 SHANBAI ICICI BANK LTD(508534)
63 PATERA MP-11-002-044-005/85-B
(DATIYA) 		1711002044NRG24210720230443454 23/07/2023 HALLE 1711002044WL018327 HALLE 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207432379 HALLE ICICI BANK LTD(508534)
64 PATERA MP-11-002-044-005/85-B
(DATIYA) 		1711002044NRG24210720230443453 23/07/2023 SAROJRANI 1711002044WL018327 SAROJRANI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207432379 SAROJRANI ICICI BANK LTD(508534)
65 PATERA MP-11-002-044-005/86
(DATIYA) 		1711002044NRG24230720230448196 23/07/2023 keshrbai 1711002044WL018593 keshrbai 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207432379 keshrbai STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-044-005/91
(DATIYA) 		1711002044NRG24210720230443456 23/07/2023 MAJALIBAHU 1711002044WL018327 MAJALIBAHU 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207432379 MAJALIBAHU ICICI BANK LTD(508534)
67 PATERA MP-11-002-044-005/91
(DATIYA) 		1711002044NRG24210720230443455 23/07/2023 MUNNA 1711002044WL018327 MUNNA 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207432379 MUNNA ICICI BANK LTD(508534)
68 PATERA MP-11-002-044-005/92
(DATIYA) 		1711002044NRG24210720230443462 23/07/2023 KAMALRANI 1711002044WL018327 KAMALRANI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207432379 KAMALRANI ICICI BANK LTD(508534)
69 PATERA MP-11-002-044-005/92
(DATIYA) 		1711002044NRG24210720230443461 23/07/2023 PANNALAL 1711002044WL018327 PANNALAL 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207432379 PANNALAL ICICI BANK LTD(508534)
70 PATERA MP-11-002-044-005/97-A
(DATIYA) 		1711002044NRG24210720230443463 23/07/2023 KAMLESH 1711002044WL018327 KAMLESH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207432379 KAMLESH ICICI BANK LTD(508534)
71 PATERA MP-11-002-051-003/140
(DEORIRATAN) 		1711002051NRG24230720230448322 23/07/2023 PREMASIH 1711002051WL018603 PREMASIH 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207432379 PREMASIH ICICI BANK LTD(508534)
72 PATERA MP-11-002-051-003/155
(DEORIRATAN) 		1711002051NRG24230720230448335 23/07/2023 PRAMOD 1711002051WL018603 PRAMOD 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207432379 PRAMOD ICICI BANK LTD(508534)
73 PATERA MP-11-002-051-003/197
(DEORIRATAN) 		1711002051NRG24230720230448365 23/07/2023 RADHARANI 1711002051WL018603 RADHARANI 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207432379 RADHARANI MADHYANCHAL GRAMIN BANK(607232)
74 PATERA MP-11-002-051-003/236
(DEORIRATAN) 		1711002051NRG24230720230448386 23/07/2023 TILAKSINGH 1711002051WL018603 TILAKSINGH 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207432379 TILAKSINGH ICICI BANK LTD(508534)
75 PATERA MP-11-002-051-003/24
(DEORIRATAN) 		1711002051NRG24230720230448389 23/07/2023 PANABAI 1711002051WL018603 PANABAI 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207432379 PANABAI MADHYANCHAL GRAMIN BANK(607232)
76 PATERA MP-11-002-051-003/244
(DEORIRATAN) 		1711002051NRG24230720230448390 23/07/2023 SADARANI 1711002051WL018603 SADARANI 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207432379 SADARANI ICICI BANK LTD(508534)
77 PATERA MP-11-002-051-003/262
(DEORIRATAN) 		1711002051NRG24230720230448402 23/07/2023 KALURAM 1711002051WL018603 KALURAM 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207432379 KALURAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
78 PATERA MP-11-002-051-003/28
(DEORIRATAN) 		1711002051NRG24230720230448408 23/07/2023 LALASIG 1711002051WL018603 LALASIG 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207432379 LALASIG STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-051-003/295
(DEORIRATAN) 		1711002051NRG24230720230448419 23/07/2023 BHURIBAI 1711002051WL018603 BHURIBAI 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207432379 BHURIBAI ICICI BANK LTD(508534)
80 PATERA MP-11-002-051-003/31
(DEORIRATAN) 		1711002051NRG24230720230448428 23/07/2023 KAILASH 1711002051WL018603 KAILASH 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207432379 KAILASH STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-051-003/31
(DEORIRATAN) 		1711002051NRG24230720230448429 23/07/2023 SADHANARANI 1711002051WL018603 SADHANARANI 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207432379 SADHANARANI ICICI BANK LTD(508534)
82 PATERA MP-11-002-051-003/316
(DEORIRATAN) 		1711002051NRG24230720230448434 23/07/2023 LALATARANI 1711002051WL018603 LALATARANI 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207432379 LALATARANI ICICI BANK LTD(508534)
83 PATERA MP-11-002-051-003/316
(DEORIRATAN) 		1711002051NRG24230720230448435 23/07/2023 SAVENDRA 1711002051WL018603 SAVENDRA 00168 ICIC0000538 1105 1105 Processed 28/07/2023 207432379 SAVENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 83759 83759
84 PATERA MP-11-002-016-008/394
(BARRAT) 		1711002006NRG24220720230448159 23/07/2023 KUNAL SINGH RAJPUT 1711002006WL018588 KUNAL SINGH RAJPUT 00354 PUNB0099000 1326 1326 Processed 28/07/2023 207432379 KUNALSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
85 PATERA MP-11-002-016-008/395
(BARRAT) 		1711002006NRG24220720230448160 23/07/2023 SATYAPAL SINH 1711002006WL018588 SATYAPAL SINH 00354 PUNB0099000 1326 1326 Processed 28/07/2023 207432379 SATYAPALSINH PUNJAB NATIONAL BANK(508568)
86 PATERA MP-11-002-016-008/396
(BARRAT) 		1711002006NRG24220720230448162 23/07/2023 PRACHI SINGH RAJPUT 1711002006WL018588 PRACHI SINGH RAJPUT 00354 PUNB0099000 1326 1326 Processed 28/07/2023 207432379 PRACHISINGHRAJPUT STATE BANK OF INDIA(508548)
SubTotal 3978 3978
87 PATERA MP-11-002-028-001/379-B
(BANGAON) 		1711002028NRG24230720230449020 23/07/2023 Ankit Dhangar 1711002028WL018642 Ankit Dhangar 00415 SBIN0002855 1547 1547 Processed 28/07/2023 207432379 AnkitDhangar STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-028-001/418-C
(BANGAON) 		1711002028NRG24230720230449023 23/07/2023 Hemendra Dhangar 1711002028WL018642 Hemendra Dhangar 00415 SBIN0002855 1547 1547 Processed 28/07/2023 207432379 HemendraDhangar STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-028-001/418-C
(BANGAON) 		1711002028NRG24230720230449024 23/07/2023 raksha 1711002028WL018642 raksha 00415 SBIN0002855 1547 1547 Processed 28/07/2023 207432379 raksha STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-028-001/57
(BANGAON) 		1711002028NRG24230720230449028 23/07/2023 Nanni Bai Yadav 1711002028WL018642 Nanni Bai Yadav 00415 SBIN0002855 1547 1547 Processed 28/07/2023 207432379 NanniBaiYadav STATE BANK OF INDIA(508548)
SubTotal 6188 6188
91 PATERA MP-11-002-001-002/175
(SAGONI) 		1711002001NRG24230720230448256 23/07/2023 Hariram 1711002001WL018600 Hariram 00415 SBIN0002881 1326 1326 Processed 28/07/2023 207432379 Hariram STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-013-006/140-B
(BAMNI) 		1711002013NRG24230720230449196 23/07/2023 Sitaram Gound 1711002013WL018661 Sitaram Gound 00415 SBIN0002881 1547 1547 Processed 29/07/2023 207432379 SitaramGound FINO PAYMENTS BANK LTD(608001)
93 PATERA MP-11-002-013-006/142-A
(BAMNI) 		1711002013NRG24230720230449199 23/07/2023 Mr.ARJUN LODHI 1711002013WL018661 Mr.ARJUN LODHI 00415 SBIN0002881 1547 1547 Processed 28/07/2023 207432379 Mr.ARJUNLODHI STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-013-006/144-A
(BAMNI) 		1711002013NRG24230720230449202 23/07/2023 LAKSHMAN SINGH LODHI 1711002013WL018661 LAKSHMAN SINGH LODHI 00415 SBIN0002881 1547 1547 Processed 29/07/2023 207432379 LAKSHMANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
95 PATERA MP-11-002-013-006/15
(BAMNI) 		1711002013NRG24230720230449205 23/07/2023 AKHALESH GOND 1711002013WL018661 AKHALESH GOND 00415 SBIN0002881 1547 1547 Processed 28/07/2023 207432379 AKHALESHGOND ICICI BANK LTD(508534)
96 PATERA MP-11-002-013-006/165-B
(BAMNI) 		1711002013NRG24230720230449214 23/07/2023 PRAMOD SINGH LODHI 1711002013WL018661 PRAMOD SINGH LODHI 00415 SBIN0002881 1547 1547 Processed 28/07/2023 207432379 PRAMODSINGHLODHI STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-013-006/168-B
(BAMNI) 		1711002013NRG24230720230449217 23/07/2023 TEK SINGH LODHI 1711002013WL018661 TEK SINGH LODHI 00415 SBIN0002881 1547 1547 Processed 28/07/2023 207432379 TEKSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
98 PATERA MP-11-002-013-006/24
(BAMNI) 		1711002013NRG24230720230449227 23/07/2023 KOUSAL 1711002013WL018661 KOUSAL 00415 SBIN0002881 1547 1547 Processed 28/07/2023 207432379 KOUSAL STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-013-006/31
(BAMNI) 		1711002013NRG24230720230449230 23/07/2023 KAMAL SINGH LODHI 1711002013WL018661 KAMAL SINGH LODHI 00415 SBIN0002881 1547 1547 Processed 28/07/2023 207432379 KAMALSINGHLODHI STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-013-006/42-B
(BAMNI) 		1711002013NRG24230720230449234 23/07/2023 BHAGCHAND ADIWASI 1711002013WL018661 BHAGCHAND ADIWASI 00415 SBIN0002881 1547 1547 Processed 28/07/2023 207432379 BHAGCHANDADIWASI ICICI BANK LTD(508534)
101 PATERA MP-11-002-013-006/43-B
(BAMNI) 		1711002013NRG24230720230449236 23/07/2023 KALPNA LODHI 1711002013WL018661 KALPNA LODHI 00415 SBIN0002881 1547 1547 Processed 28/07/2023 207432379 KALPNALODHI MADHYANCHAL GRAMIN BANK(607232)
102 PATERA MP-11-002-013-006/53
(BAMNI) 		1711002013NRG24230720230449243 23/07/2023 Mr.Ramkumar Yadav 1711002013WL018661 Mr.Ramkumar Yadav 00415 SBIN0002881 1547 1547 Processed 28/07/2023 207432379 Mr.RamkumarYadav STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-013-006/77-A
(BAMNI) 		1711002013NRG24230720230449249 23/07/2023 NISHA LODHI 1711002013WL018661 NISHA LODHI 00415 SBIN0002881 1547 1547 Processed 28/07/2023 207432379 NISHALODHI STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-016-008/10
(BARRAT) 		1711002006NRG24220720230448119 23/07/2023 KOSHILYA RANI 1711002006WL018587 KOSHILYA RANI 00415 SBIN0002881 1326 1326 Processed 28/07/2023 207432379 KOSHILYARANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
105 PATERA MP-11-002-016-008/180-A
(BARRAT) 		1711002006NRG24220720230448132 23/07/2023 Shilabai chamar 1711002006WL018587 Shilabai chamar 00415 SBIN0002881 1326 1326 Processed 28/07/2023 207432379 Shilabaichamar ICICI BANK LTD(508534)
106 PATERA MP-11-002-016-008/180-A
(BARRAT) 		1711002006NRG24220720230448131 23/07/2023 Shilabai chamar 1711002006WL018587 Shilabai chamar 00415 SBIN0002881 1326 1326 Processed 28/07/2023 207432379 Shilabaichamar ICICI BANK LTD(508534)
107 PATERA MP-11-002-016-008/337
(BARRAT) 		1711002006NRG24220720230448136 23/07/2023 Beeran singh gound 1711002006WL018587 Beeran singh gound 00415 SBIN0002881 1326 1326 Processed 28/07/2023 207432379 Beeransinghgound STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-016-008/351
(BARRAT) 		1711002006NRG24220720230448140 23/07/2023 JAY SINGH RAJPOOT 1711002006WL018587 JAY SINGH RAJPOOT 00415 SBIN0002881 1326 1326 Processed 28/07/2023 207432379 JAYSINGHRAJPOOT STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-016-008/389
(BARRAT) 		1711002006NRG24220720230448117 23/07/2023 tulsi ram gadariya 1711002006WL018586 tulsi ram gadariya 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207432379 tulsiramgadariya STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-016-008/5-A
(BARRAT) 		1711002006NRG24220720230448164 23/07/2023 BATTU LAL YADAV 1711002006WL018588 BATTU LAL YADAV 00415 SBIN0002881 1326 1326 Processed 28/07/2023 207432379 BATTULALYADAV STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-016-008/88
(BARRAT) 		1711002006NRG24220720230448152 23/07/2023 JHUNNI 1711002006WL018587 JHUNNI 00415 SBIN0002881 1326 1326 Processed 28/07/2023 207432379 JHUNNI ICICI BANK LTD(508534)
112 PATERA MP-11-002-016-008/88-C
(BARRAT) 		1711002006NRG24220720230448153 23/07/2023 Hariprashad 1711002006WL018587 Hariprashad 00415 SBIN0002881 1326 1326 Processed 28/07/2023 207432379 Hariprashad STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-028-001/378-D
(BANGAON) 		1711002028NRG24230720230449018 23/07/2023 Himanshi Prajapati 1711002028WL018642 Himanshi Prajapati 00415 SBIN0002881 1547 1547 Processed 28/07/2023 207432379 HimanshiPrajapati STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-041-003/854
(LUHARI) 		1711002041NRG24230720230448830 23/07/2023 KASHIRAM 1711002041WL018624 KASHIRAM 00415 SBIN0002881 663 663 Processed 28/07/2023 207432379 KASHIRAM UNION BANK OF INDIA(508500)
115 PATERA MP-11-002-041-003/854
(LUHARI) 		1711002041NRG24230720230448831 23/07/2023 KESHAR BAI 1711002041WL018624 KESHAR BAI 00415 SBIN0002881 663 663 Processed 28/07/2023 207432379 KESHARBAI ICICI BANK LTD(508534)
116 PATERA MP-11-002-041-003/854-A
(LUHARI) 		1711002041NRG24230720230448832 23/07/2023 Vimla Bai Patel 1711002041WL018624 Vimla Bai Patel 00415 SBIN0002881 663 663 Processed 28/07/2023 207432379 VimlaBaiPatel UNION BANK OF INDIA(508500)
117 PATERA MP-11-002-041-003/854-B
(LUHARI) 		1711002041NRG24230720230448834 23/07/2023 prakash 1711002041WL018624 prakash 00415 SBIN0002881 663 663 Processed 28/07/2023 207432379 prakash STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-041-003/854-B
(LUHARI) 		1711002041NRG24230720230448833 23/07/2023 PRAKASH 1711002041WL018624 PRAKASH 00415 SBIN0002881 663 663 Processed 28/07/2023 207432379 PRAKASH STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-041-003/952
(LUHARI) 		1711002041NRG24230720230448838 23/07/2023 basanti bai lodhi 1711002041WL018624 basanti bai lodhi 00415 SBIN0002881 663 663 Processed 28/07/2023 207432379 basantibailodhi UNION BANK OF INDIA(508500)
120 PATERA MP-11-002-041-003/954
(LUHARI) 		1711002041NRG24230720230448839 23/07/2023 Vishnu Singh Lodhi 1711002041WL018624 Vishnu Singh Lodhi 00415 SBIN0002881 3094 3094 Processed 28/07/2023 207432379 VishnuSinghLodhi UNION BANK OF INDIA(508500)
121 PATERA MP-11-002-051-003/1
(DEORIRATAN) 		1711002051NRG24230720230448275 23/07/2023 RAMDAS 1711002051WL018603 RAMDAS 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207432379 RAMDAS MADHYANCHAL GRAMIN BANK(607232)
122 PATERA MP-11-002-051-003/1-A
(DEORIRATAN) 		1711002051NRG24230720230448277 23/07/2023 SIMARAN BEE 1711002051WL018603 SIMARAN BEE 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207432379 SIMARANBEE STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-051-003/10
(DEORIRATAN) 		1711002051NRG24230720230448279 23/07/2023 KUSHUM 1711002051WL018603 KUSHUM 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207432379 KUSHUM STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-051-003/10
(DEORIRATAN) 		1711002051NRG24230720230448278 23/07/2023 RAMMA 1711002051WL018603 RAMMA 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207432379 RAMMA STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-051-003/101-C
(DEORIRATAN) 		1711002051NRG24230720230448282 23/07/2023 KARAN CHAMAR 1711002051WL018603 KARAN CHAMAR 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207432379 KARANCHAMAR STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-051-003/104-B
(DEORIRATAN) 		1711002051NRG24230720230448286 23/07/2023 GOVIND 1711002051WL018603 GOVIND 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207432379 GOVIND STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-051-003/106-B
(DEORIRATAN) 		1711002051NRG24230720230448290 23/07/2023 vishnu 1711002051WL018603 vishnu 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207432379 vishnu MADHYANCHAL GRAMIN BANK(607232)
128 PATERA MP-11-002-051-003/106-B
(DEORIRATAN) 		1711002051NRG24230720230448289 23/07/2023 vishnu 1711002051WL018603 vishnu 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207432379 vishnu STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-051-003/111-B
(DEORIRATAN) 		1711002051NRG24230720230448296 23/07/2023 MAYA 1711002051WL018603 MAYA 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207432379 MAYA STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-051-003/113
(DEORIRATAN) 		1711002051NRG24230720230448301 23/07/2023 KILSHA 1711002051WL018603 KILSHA 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207432379 KILSHA STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-051-003/118-A
(DEORIRATAN) 		1711002051NRG24230720230448304 23/07/2023 RAHUL 1711002051WL018603 RAHUL 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207432379 RAHUL MADHYANCHAL GRAMIN BANK(607232)
132 PATERA MP-11-002-051-003/130
(DEORIRATAN) 		1711002051NRG24230720230448311 23/07/2023 UTTAM 1711002051WL018603 UTTAM 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207432379 UTTAM ICICI BANK LTD(508534)
133 PATERA MP-11-002-051-003/131
(DEORIRATAN) 		1711002051NRG24230720230448313 23/07/2023 ANAND SINGH LODHI 1711002051WL018603 ANAND SINGH LODHI 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207432379 ANANDSINGHLODHI STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-051-003/137-B
(DEORIRATAN) 		1711002051NRG24230720230448317 23/07/2023 MUKESH 1711002051WL018603 MUKESH 00415 SBIN0002881 1105 1105 Processed 29/07/2023 207432379 MUKESH FINO PAYMENTS BANK LTD(608001)
135 PATERA MP-11-002-051-003/137-B
(DEORIRATAN) 		1711002051NRG24230720230448318 23/07/2023 rachna chaudhri 1711002051WL018603 rachna chaudhri 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207432379 rachnachaudhri STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-051-003/146
(DEORIRATAN) 		1711002051NRG24230720230448325 23/07/2023 MAYABAI 1711002051WL018603 MAYABAI 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207432379 MAYABAI STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-051-003/16-B
(DEORIRATAN) 		1711002051NRG24230720230448336 23/07/2023 GOPAL 1711002051WL018603 GOPAL 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207432379 GOPAL STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-051-003/163-B
(DEORIRATAN) 		1711002051NRG24230720230448340 23/07/2023 SOMVATI 1711002051WL018603 SOMVATI 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207432379 SOMVATI STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-051-003/167-A
(DEORIRATAN) 		1711002051NRG24230720230448341 23/07/2023 SURENDRA 1711002051WL018603 SURENDRA 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207432379 SURENDRA STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-051-003/168-C
(DEORIRATAN) 		1711002051NRG24230720230448342 23/07/2023 ANIL RAJPOOT 1711002051WL018603 ANIL RAJPOOT 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207432379 ANILRAJPOOT STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-051-003/172
(DEORIRATAN) 		1711002051NRG24230720230448345 23/07/2023 KADORI 1711002051WL018603 KADORI 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207432379 KADORI STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-051-003/181-A
(DEORIRATAN) 		1711002051NRG24230720230448349 23/07/2023 SANTU 1711002051WL018603 SANTU 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207432379 SANTU ICICI BANK LTD(508534)
143 PATERA MP-11-002-051-003/181-B
(DEORIRATAN) 		1711002051NRG24230720230448351 23/07/2023 KUTTU 1711002051WL018603 KUTTU 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207432379 KUTTU ICICI BANK LTD(508534)
144 PATERA MP-11-002-051-003/182-A
(DEORIRATAN) 		1711002051NRG24230720230448353 23/07/2023 PRITAM 1711002051WL018603 PRITAM 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207432379 PRITAM STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-051-003/189
(DEORIRATAN) 		1711002051NRG24230720230448357 23/07/2023 DARE 1711002051WL018603 DARE 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207432379 DARE STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-051-003/194
(DEORIRATAN) 		1711002051NRG24230720230448359 23/07/2023 TULSHA 1711002051WL018603 TULSHA 00415 SBIN0002881 1105 1105 Processed 29/07/2023 207432379 TULSHA INDIA POST PAYMENTS BANK LIMITED(508528)
147 PATERA MP-11-002-051-003/197
(DEORIRATAN) 		1711002051NRG24230720230448364 23/07/2023 KHILLU CHOUDHARI 1711002051WL018603 KHILLU CHOUDHARI 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207432379 KHILLUCHOUDHARI STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-051-003/216-D
(DEORIRATAN) 		1711002051NRG24230720230448375 23/07/2023 kadir khan 1711002051WL018603 kadir khan 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207432379 kadirkhan STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-051-003/220-C
(DEORIRATAN) 		1711002051NRG24230720230448380 23/07/2023 HETRAM CHAUDHARI 1711002051WL018603 HETRAM CHAUDHARI 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207432379 HETRAMCHAUDHARI STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-051-003/232
(DEORIRATAN) 		1711002051NRG24230720230448382 23/07/2023 KHANJU 1711002051WL018603 KHANJU 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207432379 KHANJU STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-051-003/234-B
(DEORIRATAN) 		1711002051NRG24230720230448384 23/07/2023 DURGESH 1711002051WL018603 DURGESH 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207432379 DURGESH GENERAL POST OFFICE(607245)
152 PATERA MP-11-002-051-003/234-B
(DEORIRATAN) 		1711002051NRG24230720230448385 23/07/2023 SANTU 1711002051WL018603 SANTU 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207432379 SANTU STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-051-003/238-B
(DEORIRATAN) 		1711002051NRG24230720230448388 23/07/2023 pramod 1711002051WL018603 pramod 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207432379 pramod ICICI BANK LTD(508534)
154 PATERA MP-11-002-051-003/246-A
(DEORIRATAN) 		1711002051NRG24230720230448393 23/07/2023 JAWAHAR 1711002051WL018603 JAWAHAR 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207432379 JAWAHAR STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-051-003/25-B
(DEORIRATAN) 		1711002051NRG24230720230448397 23/07/2023 DILIP CHOUDHRI 1711002051WL018603 DILIP CHOUDHRI 00415 SBIN0002881 1105 1105 Processed 29/07/2023 207432379 DILIPCHOUDHRI FINO PAYMENTS BANK LTD(608001)
156 PATERA MP-11-002-051-003/263-D
(DEORIRATAN) 		1711002051NRG24230720230448403 23/07/2023 Rajkumari lodhi 1711002051WL018603 Rajkumari lodhi 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207432379 Rajkumarilodhi STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-051-003/27
(DEORIRATAN) 		1711002051NRG24230720230448405 23/07/2023 maharani 1711002051WL018603 maharani 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207432379 maharani STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-051-003/28-B
(DEORIRATAN) 		1711002051NRG24230720230448409 23/07/2023 NEETESH LODHI 1711002051WL018603 NEETESH LODHI 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207432379 NEETESHLODHI STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-051-003/282-A
(DEORIRATAN) 		1711002051NRG24230720230448413 23/07/2023 Himanshu Parihar 1711002051WL018603 Himanshu Parihar 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207432379 HimanshuParihar STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-051-003/283
(DEORIRATAN) 		1711002051NRG24230720230448414 23/07/2023 SHYAM SINGH LODHI 1711002051WL018603 SHYAM SINGH LODHI 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207432379 SHYAMSINGHLODHI ICICI BANK LTD(508534)
161 PATERA MP-11-002-051-003/293
(DEORIRATAN) 		1711002051NRG24230720230448416 23/07/2023 LAXMIBAI 1711002051WL018603 LAXMIBAI 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207432379 LAXMIBAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
162 PATERA MP-11-002-051-003/302
(DEORIRATAN) 		1711002051NRG24230720230448426 23/07/2023 ANIL 1711002051WL018603 ANIL 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207432379 ANIL ICICI BANK LTD(508534)
163 PATERA MP-11-002-051-003/313-B
(DEORIRATAN) 		1711002051NRG24230720230448432 23/07/2023 Pushpendra Singh Lodhi 1711002051WL018603 Pushpendra Singh Lodhi 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207432379 PushpendraSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
164 PATERA MP-11-002-051-003/37-A
(DEORIRATAN) 		1711002051NRG24230720230448447 23/07/2023 ARVIND 1711002051WL018603 ARVIND 00415 SBIN0002881 1105 1105 Processed 28/07/2023 207432379 ARVIND ICICI BANK LTD(508534)
SubTotal 88842 88842
165 PATERA MP-11-002-044-004/34-A
(DATIYA) 		1711002044NRG24230720230448181 23/07/2023 KAMLESH 1711002044WL018593 KAMLESH 00415 SBIN0009734 1105 1105 Processed 28/07/2023 207432379 KAMLESH ICICI BANK LTD(508534)
166 PATERA MP-11-002-044-004/34-A
(DATIYA) 		1711002044NRG24230720230448182 23/07/2023 RACHANA 1711002044WL018593 RACHANA 00415 SBIN0009734 1105 1105 Processed 28/07/2023 207432379 RACHANA STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-044-005/10-B
(DATIYA) 		1711002044NRG24210720230443414 23/07/2023 BHADDU Adwasi 1711002044WL018327 BHADDU Adwasi 00415 SBIN0009734 1326 1326 Processed 28/07/2023 207432379 BHADDUAdwasi ICICI BANK LTD(508534)
168 PATERA MP-11-002-044-005/100
(DATIYA) 		1711002044NRG24210720230443415 23/07/2023 kalusing 1711002044WL018327 kalusing 00415 SBIN0009734 1326 1326 Processed 28/07/2023 207432379 kalusing STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-044-005/105-b
(DATIYA) 		1711002044NRG24210720230443420 23/07/2023 LALCHANDRA 1711002044WL018327 LALCHANDRA 00415 SBIN0009734 1326 1326 Processed 28/07/2023 207432379 LALCHANDRA ICICI BANK LTD(508534)
170 PATERA MP-11-002-044-005/108
(DATIYA) 		1711002044NRG24210720230443424 23/07/2023 SHUKDEV 1711002044WL018327 SHUKDEV 00415 SBIN0009734 1326 1326 Processed 28/07/2023 207432379 SHUKDEV ICICI BANK LTD(508534)
171 PATERA MP-11-002-044-005/23-B
(DATIYA) 		1711002044NRG24210720230443428 23/07/2023 Sanjayrani 1711002044WL018327 Sanjayrani 00415 SBIN0009734 1326 1326 Processed 28/07/2023 207432379 Sanjayrani ICICI BANK LTD(508534)
172 PATERA MP-11-002-044-005/23-B
(DATIYA) 		1711002044NRG24210720230443427 23/07/2023 TILAK 1711002044WL018327 TILAK 00415 SBIN0009734 1326 1326 Processed 28/07/2023 207432379 TILAK ICICI BANK LTD(508534)
173 PATERA MP-11-002-044-005/36
(DATIYA) 		1711002044NRG24210720230443429 23/07/2023 Sunita 1711002044WL018327 Sunita 00415 SBIN0009734 1326 1326 Processed 28/07/2023 207432379 Sunita ICICI BANK LTD(508534)
174 PATERA MP-11-002-044-005/40
(DATIYA) 		1711002044NRG24230720230448187 23/07/2023 CHHOTA 1711002044WL018593 CHHOTA 00415 SBIN0009734 30 30 Processed 28/07/2023 207432379 CHHOTA ICICI BANK LTD(508534)
175 PATERA MP-11-002-044-005/40
(DATIYA) 		1711002044NRG24230720230448188 23/07/2023 KALLO 1711002044WL018593 KALLO 00415 SBIN0009734 1105 1105 Processed 28/07/2023 207432379 KALLO ICICI BANK LTD(508534)
176 PATERA MP-11-002-044-005/44-B
(DATIYA) 		1711002044NRG24210720230443430 23/07/2023 HALKI BAHU 1711002044WL018327 HALKI BAHU 00415 SBIN0009734 1326 1326 Processed 28/07/2023 207432379 HALKIBAHU ICICI BANK LTD(508534)
177 PATERA MP-11-002-044-005/50-B
(DATIYA) 		1711002044NRG24230720230448192 23/07/2023 Meena 1711002044WL018593 Meena 00415 SBIN0009734 1105 1105 Processed 28/07/2023 207432379 Meena STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-044-005/59
(DATIYA) 		1711002044NRG24210720230443436 23/07/2023 AYODHYARANI 1711002044WL018327 AYODHYARANI 00415 SBIN0009734 1326 1326 Processed 28/07/2023 207432379 AYODHYARANI ICICI BANK LTD(508534)
179 PATERA MP-11-002-044-005/59
(DATIYA) 		1711002044NRG24210720230443435 23/07/2023 SADAR 1711002044WL018327 SADAR 00415 SBIN0009734 1326 1326 Processed 28/07/2023 207432379 SADAR ICICI BANK LTD(508534)
180 PATERA MP-11-002-044-005/70-C
(DATIYA) 		1711002044NRG24210720230443439 23/07/2023 KAMLESH 1711002044WL018327 KAMLESH 00415 SBIN0009734 1326 1326 Processed 28/07/2023 207432379 KAMLESH ICICI BANK LTD(508534)
181 PATERA MP-11-002-044-005/70-C
(DATIYA) 		1711002044NRG24210720230443440 23/07/2023 rajjan 1711002044WL018327 rajjan 00415 SBIN0009734 1326 1326 Processed 28/07/2023 207432379 rajjan ICICI BANK LTD(508534)
182 PATERA MP-11-002-044-005/77
(DATIYA) 		1711002044NRG24210720230443441 23/07/2023 GADABAI 1711002044WL018327 GADABAI 00415 SBIN0009734 1326 1326 Processed 28/07/2023 207432379 GADABAI STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-044-005/79
(DATIYA) 		1711002044NRG24210720230443443 23/07/2023 saru 1711002044WL018327 saru 00415 SBIN0009734 1326 1326 Rejected 28/07/2023 207432379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 PATERA MP-11-002-044-005/84
(DATIYA) 		1711002044NRG24210720230443449 23/07/2023 HALKIBAI 1711002044WL018327 HALKIBAI 00415 SBIN0009734 1326 1326 Processed 28/07/2023 207432379 HALKIBAI STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-044-005/84
(DATIYA) 		1711002044NRG24210720230443448 23/07/2023 jeevan 1711002044WL018327 jeevan 00415 SBIN0009734 1326 1326 Processed 28/07/2023 207432379 jeevan ICICI BANK LTD(508534)
186 PATERA MP-11-002-044-005/85-A
(DATIYA) 		1711002044NRG24210720230443452 23/07/2023 Milan 1711002044WL018327 Milan 00415 SBIN0009734 1326 1326 Processed 28/07/2023 207432379 Milan ICICI BANK LTD(508534)
187 PATERA MP-11-002-044-005/86
(DATIYA) 		1711002044NRG24230720230448195 23/07/2023 Kesarbai 1711002044WL018593 Kesarbai 00415 SBIN0009734 1105 1105 Processed 28/07/2023 207432379 Kesarbai ICICI BANK LTD(508534)
188 PATERA MP-11-002-044-005/91-C
(DATIYA) 		1711002044NRG24210720230443460 23/07/2023 Roshan 1711002044WL018327 Roshan 00415 SBIN0009734 1326 1326 Processed 28/07/2023 207432379 Roshan ICICI BANK LTD(508534)
189 PATERA MP-11-002-044-005/91-C
(DATIYA) 		1711002044NRG24210720230443459 23/07/2023 roshan 1711002044WL018327 roshan 00415 SBIN0009734 1326 1326 Processed 28/07/2023 207432379 roshan ICICI BANK LTD(508534)
SubTotal 30749 30749
190 PATERA MP-11-002-051-003/293-C
(DEORIRATAN) 		1711002051NRG24230720230448417 23/07/2023 Dharmendra Singh pariwar 1711002051WL018603 Dharmendra Singh pariwar 00462 UCBA0003093 1105 1105 Processed 28/07/2023 207432379 DharmendraSinghpariwar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1105 1105
191 PATERA MP-11-002-013-006/21-A
(BAMNI) 		1711002013NRG24230720230449225 23/07/2023 MR.RAJU VISHWAKARMA 1711002013WL018661 MR.RAJU VISHWAKARMA 00468 UBIN0539082 1547 1547 Processed 28/07/2023 207432379 MR.RAJUVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
192 PATERA MP-11-002-028-001/487-D
(BANGAON) 		1711002028NRG24230720230449025 23/07/2023 Genda Bai 1711002028WL018642 Genda Bai 00468 UBIN0559474 1547 1547 Processed 28/07/2023 207432379 GendaBai STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-041-003/968-C
(LUHARI) 		1711002041NRG24230720230448846 23/07/2023 Malakhan Singh 1711002041WL018624 Malakhan Singh 00468 UBIN0559474 663 663 Processed 29/07/2023 207432379 MalakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
194 PATERA MP-11-002-041-003/968-C
(LUHARI) 		1711002041NRG24230720230448847 23/07/2023 Malkhan Singh 1711002041WL018624 Malkhan Singh 00468 UBIN0559474 663 663 Processed 28/07/2023 207432379 MalkhanSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
195 PATERA MP-11-002-013-006/176-A
(BAMNI) 		1711002013NRG24230720230449221 23/07/2023 Rajendra Singh Lodhi 1711002013WL018661 Rajendra Singh Lodhi 00468 UBIN0570648 1547 1547 Processed 28/07/2023 207432379 RajendraSinghLodhi STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-013-006/28-A
(BAMNI) 		1711002013NRG24230720230449229 23/07/2023 Lattu Singh Lodhi 1711002013WL018661 Lattu Singh Lodhi 00468 UBIN0570648 1547 1547 Processed 28/07/2023 207432379 LattuSinghLodhi STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-041-003/748
(LUHARI) 		1711002041NRG24230720230448827 23/07/2023 Santosh Singh Lodhi 1711002041WL018624 Santosh Singh Lodhi 00468 UBIN0570648 663 663 Processed 28/07/2023 207432379 SantoshSinghLodhi ICICI BANK LTD(508534)
198 PATERA MP-11-002-041-003/748
(LUHARI) 		1711002041NRG24230720230448826 23/07/2023 Santosh Singh Lodhi 1711002041WL018624 Santosh Singh Lodhi 00468 UBIN0570648 663 663 Processed 28/07/2023 207432379 SantoshSinghLodhi STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-041-003/908-A
(LUHARI) 		1711002041NRG24230720230448835 23/07/2023 savitri bai 1711002041WL018624 savitri bai 00468 UBIN0570648 663 663 Processed 28/07/2023 207432379 savitribai ICICI BANK LTD(508534)
200 PATERA MP-11-002-041-003/912-C
(LUHARI) 		1711002041NRG24230720230448836 23/07/2023 Mukesh Sahu 1711002041WL018624 Mukesh Sahu 00468 UBIN0570648 663 663 Processed 28/07/2023 207432379 MukeshSahu UNION BANK OF INDIA(508500)
201 PATERA MP-11-002-041-003/962
(LUHARI) 		1711002041NRG24230720230448841 23/07/2023 Omvati Lodhi 1711002041WL018624 Omvati Lodhi 00468 UBIN0570648 663 663 Processed 28/07/2023 207432379 OmvatiLodhi UNION BANK OF INDIA(508500)
202 PATERA MP-11-002-041-003/968-D
(LUHARI) 		1711002041NRG24230720230448849 23/07/2023 Prem Singh Lodhi 1711002041WL018624 Prem Singh Lodhi 00468 UBIN0570648 663 663 Processed 28/07/2023 207432379 PremSinghLodhi UNION BANK OF INDIA(508500)
203 PATERA MP-11-002-041-003/968-D
(LUHARI) 		1711002041NRG24230720230448848 23/07/2023 Prem Singh Lodhi 1711002041WL018624 Prem Singh Lodhi 00468 UBIN0570648 663 663 Processed 28/07/2023 207432379 PremSinghLodhi UNION BANK OF INDIA(508500)
SubTotal 7735 7735
204 PATERA MP-11-002-001-002/119-A
(SAGONI) 		1711002001NRG24230720230448253 23/07/2023 Madan 1711002001WL018600 Madan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207432379 Madan MADHYANCHAL GRAMIN BANK(607232)
205 PATERA MP-11-002-001-002/210-A
(SAGONI) 		1711002001NRG24230720230448259 23/07/2023 Sohan Singh 1711002001WL018600 Sohan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207432379 SohanSingh ICICI BANK LTD(508534)
206 PATERA MP-11-002-001-002/230
(SAGONI) 		1711002001NRG24230720230448261 23/07/2023 CHHUTTAN 1711002001WL018600 CHHUTTAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207432379 CHHUTTAN ICICI BANK LTD(508534)
207 PATERA MP-11-002-001-002/237-D
(SAGONI) 		1711002001NRG24230720230448263 23/07/2023 kirat 1711002001WL018601 kirat 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207432379 kirat ICICI BANK LTD(508534)
208 PATERA MP-11-002-001-002/248-B
(SAGONI) 		1711002001NRG24230720230448264 23/07/2023 Shekhlal 1711002001WL018601 Shekhlal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207432379 Shekhlal ICICI BANK LTD(508534)
209 PATERA MP-11-002-001-002/250
(SAGONI) 		1711002001NRG24230720230448265 23/07/2023 Bhilla 1711002001WL018601 Bhilla 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207432379 Bhilla ICICI BANK LTD(508534)
210 PATERA MP-11-002-013-006/136-B
(BAMNI) 		1711002013NRG24230720230449191 23/07/2023 PARAM SINGH LODHI 1711002013WL018661 PARAM SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207432379 PARAMSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
211 PATERA MP-11-002-013-006/137
(BAMNI) 		1711002013NRG24230720230449192 23/07/2023 Rajjan yadav 1711002013WL018661 Rajjan yadav 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207432379 Rajjanyadav MADHYANCHAL GRAMIN BANK(607232)
212 PATERA MP-11-002-013-006/140
(BAMNI) 		1711002013NRG24230720230449194 23/07/2023 Ramsing 1711002013WL018661 Ramsing 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207432379 Ramsing ICICI BANK LTD(508534)
213 PATERA MP-11-002-013-006/140-A
(BAMNI) 		1711002013NRG24230720230449195 23/07/2023 BHOLU SINGH GOUND 1711002013WL018661 BHOLU SINGH GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207432379 BHOLUSINGHGOUND MADHYANCHAL GRAMIN BANK(607232)
214 PATERA MP-11-002-013-006/141-A
(BAMNI) 		1711002013NRG24230720230449197 23/07/2023 sarman 1711002013WL018661 sarman 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207432379 sarman ICICI BANK LTD(508534)
215 PATERA MP-11-002-013-006/141-B
(BAMNI) 		1711002013NRG24230720230449198 23/07/2023 Mr. MURAT LODHI 1711002013WL018661 Mr. MURAT LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207432379 Mr.MURATLODHI MADHYANCHAL GRAMIN BANK(607232)
216 PATERA MP-11-002-013-006/143
(BAMNI) 		1711002013NRG24230720230449200 23/07/2023 MALTHU 1711002013WL018661 MALTHU 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207432379 MALTHU ICICI BANK LTD(508534)
217 PATERA MP-11-002-013-006/144
(BAMNI) 		1711002013NRG24230720230449201 23/07/2023 Mr.JHUTTI SINGH LODHI 1711002013WL018661 Mr.JHUTTI SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207432379 Mr.JHUTTISINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
218 PATERA MP-11-002-013-006/145
(BAMNI) 		1711002013NRG24230720230449203 23/07/2023 RAGHUVEER 1711002013WL018661 RAGHUVEER 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207432379 RAGHUVEER ICICI BANK LTD(508534)
219 PATERA MP-11-002-013-006/149-B
(BAMNI) 		1711002013NRG24230720230449204 23/07/2023 THAMMAN 1711002013WL018661 THAMMAN 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207432379 THAMMAN MADHYANCHAL GRAMIN BANK(607232)
220 PATERA MP-11-002-013-006/155-A
(BAMNI) 		1711002013NRG24230720230449208 23/07/2023 Mr.DHARAM SINGH LODHI 1711002013WL018661 Mr.DHARAM SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207432379 Mr.DHARAMSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
221 PATERA MP-11-002-013-006/155-B
(BAMNI) 		1711002013NRG24230720230449209 23/07/2023 Mr.VIJAY SINGH LODHI 1711002013WL018661 Mr.VIJAY SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207432379 Mr.VIJAYSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
222 PATERA MP-11-002-013-006/16
(BAMNI) 		1711002013NRG24230720230449211 23/07/2023 Mr.PARAM SINGH GAUND 1711002013WL018661 Mr.PARAM SINGH GAUND 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207432379 Mr.PARAMSINGHGAUND ICICI BANK LTD(508534)
223 PATERA MP-11-002-013-006/161
(BAMNI) 		1711002013NRG24230720230449213 23/07/2023 SURENDRA SINGH LODHI 1711002013WL018661 SURENDRA SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207432379 SURENDRASINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
224 PATERA MP-11-002-013-006/167-A
(BAMNI) 		1711002013NRG24230720230449215 23/07/2023 INDUR 1711002013WL018661 INDUR 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207432379 INDUR STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-013-006/167-B
(BAMNI) 		1711002013NRG24230720230449216 23/07/2023 ANITA 1711002013WL018661 ANITA 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207432379 ANITA MADHYANCHAL GRAMIN BANK(607232)
226 PATERA MP-11-002-013-006/171-A
(BAMNI) 		1711002013NRG24230720230449219 23/07/2023 Mrs.PUSHPA BAI LODHI 1711002013WL018661 Mrs.PUSHPA BAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207432379 Mrs.PUSHPABAILODHI MADHYANCHAL GRAMIN BANK(607232)
227 PATERA MP-11-002-013-006/178
(BAMNI) 		1711002013NRG24230720230449222 23/07/2023 BABU 1711002013WL018661 BABU 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207432379 BABU MADHYANCHAL GRAMIN BANK(607232)
228 PATERA MP-11-002-013-006/21
(BAMNI) 		1711002013NRG24230720230449224 23/07/2023 TARWAR 1711002013WL018661 TARWAR 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207432379 TARWAR MADHYANCHAL GRAMIN BANK(607232)
229 PATERA MP-11-002-013-006/23
(BAMNI) 		1711002013NRG24230720230449226 23/07/2023 Mr. VIRSHAN SINGH LODHI 1711002013WL018661 Mr. VIRSHAN SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207432379 Mr.VIRSHANSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
230 PATERA MP-11-002-013-006/27
(BAMNI) 		1711002013NRG24230720230449228 23/07/2023 PURAN 1711002013WL018661 PURAN 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207432379 PURAN ICICI BANK LTD(508534)
231 PATERA MP-11-002-013-006/41
(BAMNI) 		1711002013NRG24230720230449232 23/07/2023 ramesh 1711002013WL018661 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207432379 ramesh MADHYANCHAL GRAMIN BANK(607232)
232 PATERA MP-11-002-013-006/42
(BAMNI) 		1711002013NRG24230720230449233 23/07/2023 PREMRANI ADIWASI 1711002013WL018661 PREMRANI ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207432379 PREMRANIADIWASI MADHYANCHAL GRAMIN BANK(607232)
233 PATERA MP-11-002-013-006/48-B
(BAMNI) 		1711002013NRG24230720230449237 23/07/2023 RAJJU 1711002013WL018661 RAJJU 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207432379 RAJJU STATE BANK OF INDIA(508548)
234 PATERA MP-11-002-013-006/50
(BAMNI) 		1711002013NRG24230720230449241 23/07/2023 AMAR SING 1711002013WL018661 AMAR SING 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207432379 AMARSING ICICI BANK LTD(508534)
235 PATERA MP-11-002-013-006/52
(BAMNI) 		1711002013NRG24230720230449242 23/07/2023 Mr.BHARAT VISHWAKARMA 1711002013WL018661 Mr.BHARAT VISHWAKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207432379 Mr.BHARATVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
236 PATERA MP-11-002-013-006/56-B
(BAMNI) 		1711002013NRG24230720230449245 23/07/2023 HALKI BAHU 1711002013WL018661 HALKI BAHU 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207432379 HALKIBAHU MADHYANCHAL GRAMIN BANK(607232)
237 PATERA MP-11-002-013-006/75-A
(BAMNI) 		1711002013NRG24230720230449248 23/07/2023 bhagti 1711002013WL018661 bhagti 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207432379 bhagti MADHYANCHAL GRAMIN BANK(607232)
238 PATERA MP-11-002-016-008/116-B
(BARRAT) 		1711002006NRG24220720230448124 23/07/2023 HARIDAS 1711002006WL018587 HARIDAS 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207432379 HARIDAS STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-016-008/149-B
(BARRAT) 		1711002006NRG24220720230448126 23/07/2023 Hosiyar lodhi 1711002006WL018587 Hosiyar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207432379 Hosiyarlodhi MADHYANCHAL GRAMIN BANK(607232)
240 PATERA MP-11-002-016-008/152-B
(BARRAT) 		1711002006NRG24220720230448127 23/07/2023 TULSIRAM 1711002006WL018587 TULSIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207432379 TULSIRAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
241 PATERA MP-11-002-016-008/179
(BARRAT) 		1711002006NRG24220720230448130 23/07/2023 POONA 1711002006WL018587 POONA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207432379 POONA MADHYANCHAL GRAMIN BANK(607232)
242 PATERA MP-11-002-016-008/35
(BARRAT) 		1711002006NRG24220720230448139 23/07/2023 MOHAN 1711002006WL018587 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207432379 MOHAN ICICI BANK LTD(508534)
243 PATERA MP-11-002-016-008/36
(BARRAT) 		1711002006NRG24220720230448146 23/07/2023 ANITA 1711002006WL018587 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207432379 ANITA MADHYANCHAL GRAMIN BANK(607232)
244 PATERA MP-11-002-016-008/48-C
(BARRAT) 		1711002006NRG24220720230448163 23/07/2023 RAMESH 1711002006WL018588 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207432379 RAMESH ICICI BANK LTD(508534)
245 PATERA MP-11-002-016-008/63-C
(BARRAT) 		1711002006NRG24220720230448147 23/07/2023 HEERA 1711002006WL018587 HEERA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207432379 HEERA MADHYANCHAL GRAMIN BANK(607232)
246 PATERA MP-11-002-016-008/82-D
(BARRAT) 		1711002006NRG24220720230448150 23/07/2023 Rajesh adiwasi 1711002006WL018587 Rajesh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207432379 Rajeshadiwasi MADHYANCHAL GRAMIN BANK(607232)
247 PATERA MP-11-002-016-008/89
(BARRAT) 		1711002006NRG24220720230448154 23/07/2023 KANHAIYA 1711002006WL018587 KANHAIYA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207432379 KANHAIYA ICICI BANK LTD(508534)
248 PATERA MP-11-002-016-008/90
(BARRAT) 		1711002006NRG24220720230448155 23/07/2023 MULUBA 1711002006WL018587 MULUBA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207432379 MULUBA ICICI BANK LTD(508534)
249 PATERA MP-11-002-016-008/99-C
(BARRAT) 		1711002006NRG24220720230448156 23/07/2023 SURENDRA 1711002006WL018587 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207432379 SURENDRA FINO PAYMENTS BANK LTD(608001)
250 PATERA MP-11-002-028-001/229
(BANGAON) 		1711002028NRG24230720230449011 23/07/2023 KAMLESH 1711002028WL018642 KAMLESH 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207432379 KAMLESH BANK OF INDIA(508505)
251 PATERA MP-11-002-028-001/229
(BANGAON) 		1711002028NRG24230720230449012 23/07/2023 PIYARIBAI 1711002028WL018642 PIYARIBAI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207432379 PIYARIBAI ICICI BANK LTD(508534)
252 PATERA MP-11-002-028-001/345
(BANGAON) 		1711002028NRG24230720230449014 23/07/2023 KHILONA 1711002028WL018642 KHILONA 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207432379 KHILONA ICICI BANK LTD(508534)
253 PATERA MP-11-002-028-001/345
(BANGAON) 		1711002028NRG24230720230449013 23/07/2023 syamlal 1711002028WL018642 syamlal 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207432379 syamlal MADHYANCHAL GRAMIN BANK(607232)
254 PATERA MP-11-002-028-001/353-B
(BANGAON) 		1711002028NRG24230720230449016 23/07/2023 Seeta 1711002028WL018642 Seeta 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207432379 Seeta MADHYANCHAL GRAMIN BANK(607232)
255 PATERA MP-11-002-028-001/353-B
(BANGAON) 		1711002028NRG24230720230449015 23/07/2023 Seeta 1711002028WL018642 Seeta 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207432379 Seeta UNION BANK OF INDIA(508500)
256 PATERA MP-11-002-028-001/373-B
(BANGAON) 		1711002028NRG24230720230449017 23/07/2023 Anil Kumar Shrivastava 1711002028WL018642 Anil Kumar Shrivastava 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207432379 AnilKumarShrivastava UNION BANK OF INDIA(508500)
257 PATERA MP-11-002-028-001/379
(BANGAON) 		1711002028NRG24230720230449019 23/07/2023 Janki Prasad Dhangar 1711002028WL018642 Janki Prasad Dhangar 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207432379 JankiPrasadDhangar MADHYANCHAL GRAMIN BANK(607232)
258 PATERA MP-11-002-028-001/416-A
(BANGAON) 		1711002028NRG24230720230449021 23/07/2023 Babli Vishwakarma 1711002028WL018642 Babli Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207432379 BabliVishwakarma MADHYANCHAL GRAMIN BANK(607232)
259 PATERA MP-11-002-028-001/509-B
(BANGAON) 		1711002028NRG24230720230449027 23/07/2023 Amit Jain 1711002028WL018642 Amit Jain 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207432379 AmitJain MADHYANCHAL GRAMIN BANK(607232)
260 PATERA MP-11-002-028-001/73-B
(BANGAON) 		1711002028NRG24230720230449029 23/07/2023 HEMANT 1711002028WL018642 HEMANT 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207432379 HEMANT CENTRAL BANK OF INDIA(607115)
261 PATERA MP-11-002-041-003/205
(LUHARI) 		1711002041NRG24230720230448822 23/07/2023 Bhagvati Bai 1711002041WL018624 Bhagvati Bai 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 207432379 BhagvatiBai ICICI BANK LTD(508534)
262 PATERA MP-11-002-041-003/205
(LUHARI) 		1711002041NRG24230720230448821 23/07/2023 Bhan Singh Lodhi 1711002041WL018624 Bhan Singh Lodhi 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 207432379 BhanSinghLodhi UNION BANK OF INDIA(508500)
263 PATERA MP-11-002-041-003/205-B
(LUHARI) 		1711002041NRG24230720230448823 23/07/2023 Parvat Singh Lodhi 1711002041WL018624 Parvat Singh Lodhi 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 207432379 ParvatSinghLodhi STATE BANK OF INDIA(508548)
264 PATERA MP-11-002-041-003/560
(LUHARI) 		1711002041NRG24230720230448825 23/07/2023 nanne bhai 1711002041WL018624 nanne bhai 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 207432379 nannebhai ICICI BANK LTD(508534)
265 PATERA MP-11-002-041-003/927-A
(LUHARI) 		1711002041NRG24230720230448837 23/07/2023 RAM SINGH 1711002041WL018624 RAM SINGH 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 207432379 RAMSINGH UNION BANK OF INDIA(508500)
266 PATERA MP-11-002-041-003/968
(LUHARI) 		1711002041NRG24230720230448843 23/07/2023 Laxmirani Lodhi 1711002041WL018624 Laxmirani Lodhi 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 207432379 LaxmiraniLodhi MADHYANCHAL GRAMIN BANK(607232)
267 PATERA MP-11-002-041-003/968
(LUHARI) 		1711002041NRG24230720230448842 23/07/2023 Laxmirani Lodhi 1711002041WL018624 Laxmirani Lodhi 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 207432379 LaxmiraniLodhi UNION BANK OF INDIA(508500)
268 PATERA MP-11-002-041-003/968-A
(LUHARI) 		1711002041NRG24230720230448845 23/07/2023 Seema Lodhi 1711002041WL018624 Seema Lodhi 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 207432379 SeemaLodhi MADHYANCHAL GRAMIN BANK(607232)
269 PATERA MP-11-002-041-003/968-A
(LUHARI) 		1711002041NRG24230720230448844 23/07/2023 Seema Lodhi 1711002041WL018624 Seema Lodhi 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 207432379 SeemaLodhi UNION BANK OF INDIA(508500)
270 PATERA MP-11-002-044-005/57-C
(DATIYA) 		1711002044NRG24210720230443434 23/07/2023 girja 1711002044WL018327 girja 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207432379 girja FINO PAYMENTS BANK LTD(608001)
271 PATERA MP-11-002-044-005/80
(DATIYA) 		1711002044NRG24210720230443445 23/07/2023 SEETARANI 1711002044WL018327 SEETARANI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207432379 SEETARANI ICICI BANK LTD(508534)
272 PATERA MP-11-002-044-005/91-B
(DATIYA) 		1711002044NRG24210720230443457 23/07/2023 AMAR 1711002044WL018327 AMAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207432379 AMAR ICICI BANK LTD(508534)
273 PATERA MP-11-002-044-005/91-B
(DATIYA) 		1711002044NRG24210720230443458 23/07/2023 BADIBAHU 1711002044WL018327 BADIBAHU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207432379 BADIBAHU ICICI BANK LTD(508534)
274 PATERA MP-11-002-051-003/1-A
(DEORIRATAN) 		1711002051NRG24230720230448276 23/07/2023 BANTI KHAN 1711002051WL018603 BANTI KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 BANTIKHAN MADHYANCHAL GRAMIN BANK(607232)
275 PATERA MP-11-002-051-003/100
(DEORIRATAN) 		1711002051NRG24230720230448280 23/07/2023 GENDARANI 1711002051WL018603 GENDARANI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 GENDARANI ICICI BANK LTD(508534)
276 PATERA MP-11-002-051-003/101-A
(DEORIRATAN) 		1711002051NRG24230720230448281 23/07/2023 NEETA CHAUDHARI 1711002051WL018603 NEETA CHAUDHARI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 NEETACHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
277 PATERA MP-11-002-051-003/103
(DEORIRATAN) 		1711002051NRG24230720230448283 23/07/2023 VISHAL 1711002051WL018603 VISHAL 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 VISHAL MADHYANCHAL GRAMIN BANK(607232)
278 PATERA MP-11-002-051-003/105
(DEORIRATAN) 		1711002051NRG24230720230448287 23/07/2023 MATHURA 1711002051WL018603 MATHURA 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 MATHURA STATE BANK OF INDIA(508548)
279 PATERA MP-11-002-051-003/105
(DEORIRATAN) 		1711002051NRG24230720230448288 23/07/2023 MUKESH CHOUDHARI 1711002051WL018603 MUKESH CHOUDHARI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 MUKESHCHOUDHARI MADHYANCHAL GRAMIN BANK(607232)
280 PATERA MP-11-002-051-003/108
(DEORIRATAN) 		1711002051NRG24230720230448291 23/07/2023 pusaua 1711002051WL018603 pusaua 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 pusaua PUNJAB NATIONAL BANK(508568)
281 PATERA MP-11-002-051-003/108-A
(DEORIRATAN) 		1711002051NRG24230720230448292 23/07/2023 DEEPCHAND 1711002051WL018603 DEEPCHAND 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 DEEPCHAND GENERAL POST OFFICE(607245)
282 PATERA MP-11-002-051-003/110
(DEORIRATAN) 		1711002051NRG24230720230448294 23/07/2023 CHOTELAL 1711002051WL018603 CHOTELAL 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 CHOTELAL ICICI BANK LTD(508534)
283 PATERA MP-11-002-051-003/110
(DEORIRATAN) 		1711002051NRG24230720230448293 23/07/2023 CHOTELAL 1711002051WL018603 CHOTELAL 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
284 PATERA MP-11-002-051-003/111-B
(DEORIRATAN) 		1711002051NRG24230720230448295 23/07/2023 Rajaram 1711002051WL018603 Rajaram 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 Rajaram MADHYANCHAL GRAMIN BANK(607232)
285 PATERA MP-11-002-051-003/112
(DEORIRATAN) 		1711002051NRG24230720230448297 23/07/2023 dawarka 1711002051WL018603 dawarka 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 dawarka STATE BANK OF INDIA(508548)
286 PATERA MP-11-002-051-003/112
(DEORIRATAN) 		1711002051NRG24230720230448298 23/07/2023 gulabrani 1711002051WL018603 gulabrani 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 gulabrani STATE BANK OF INDIA(508548)
287 PATERA MP-11-002-051-003/113
(DEORIRATAN) 		1711002051NRG24230720230448300 23/07/2023 PREETAM 1711002051WL018603 PREETAM 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 PREETAM STATE BANK OF INDIA(508548)
288 PATERA MP-11-002-051-003/114
(DEORIRATAN) 		1711002051NRG24230720230448302 23/07/2023 JEHARIYA 1711002051WL018603 JEHARIYA 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 JEHARIYA STATE BANK OF INDIA(508548)
289 PATERA MP-11-002-051-003/127-B
(DEORIRATAN) 		1711002051NRG24230720230448306 23/07/2023 GULAB 1711002051WL018603 GULAB 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 GULAB STATE BANK OF INDIA(508548)
290 PATERA MP-11-002-051-003/13
(DEORIRATAN) 		1711002051NRG24230720230448309 23/07/2023 THAN SINGH 1711002051WL018603 THAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 THANSINGH ICICI BANK LTD(508534)
291 PATERA MP-11-002-051-003/13
(DEORIRATAN) 		1711002051NRG24230720230448308 23/07/2023 THAN SINGH 1711002051WL018603 THAN SINGH 00602 SBIN0RRMBGB 1105 1105 Rejected 28/07/2023 207432379 Aadhaar Number not Mapped to Account Number
292 PATERA MP-11-002-051-003/13-B
(DEORIRATAN) 		1711002051NRG24230720230448310 23/07/2023 NEELESH LODHI 1711002051WL018603 NEELESH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 207432379 NEELESHLODHI FINO PAYMENTS BANK LTD(608001)
293 PATERA MP-11-002-051-003/131
(DEORIRATAN) 		1711002051NRG24230720230448312 23/07/2023 Anand Singh Lodhi 1711002051WL018603 Anand Singh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 AnandSinghLodhi ICICI BANK LTD(508534)
294 PATERA MP-11-002-051-003/132
(DEORIRATAN) 		1711002051NRG24230720230448314 23/07/2023 JAGDEESH 1711002051WL018603 JAGDEESH 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
295 PATERA MP-11-002-051-003/137
(DEORIRATAN) 		1711002051NRG24230720230448316 23/07/2023 BHALLU CHAMAR 1711002051WL018603 BHALLU CHAMAR 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 BHALLUCHAMAR STATE BANK OF INDIA(508548)
296 PATERA MP-11-002-051-003/138
(DEORIRATAN) 		1711002051NRG24230720230448320 23/07/2023 maya 1711002051WL018603 maya 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 maya STATE BANK OF INDIA(508548)
297 PATERA MP-11-002-051-003/138-A
(DEORIRATAN) 		1711002051NRG24230720230448321 23/07/2023 RAHUL 1711002051WL018603 RAHUL 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 RAHUL MADHYANCHAL GRAMIN BANK(607232)
298 PATERA MP-11-002-051-003/147
(DEORIRATAN) 		1711002051NRG24230720230448328 23/07/2023 MITHAILAL CHAMAR AND SAVITA BAI 1711002051WL018603 MITHAILAL CHAMAR AND SAVITA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 MITHAILALCHAMARANDSAVITABAI STATE BANK OF INDIA(508548)
299 PATERA MP-11-002-051-003/147
(DEORIRATAN) 		1711002051NRG24230720230448327 23/07/2023 MITHAILAL CHAMAR AND SAVITA BAI 1711002051WL018603 MITHAILAL CHAMAR AND SAVITA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 MITHAILALCHAMARANDSAVITABAI MADHYANCHAL GRAMIN BANK(607232)
300 PATERA MP-11-002-051-003/151-B
(DEORIRATAN) 		1711002051NRG24230720230448334 23/07/2023 Rohit Sinh Lodhi 1711002051WL018603 Rohit Sinh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 RohitSinhLodhi STATE BANK OF INDIA(508548)
301 PATERA MP-11-002-051-003/161-B
(DEORIRATAN) 		1711002051NRG24230720230448337 23/07/2023 Suneeta Lodhi 1711002051WL018603 Suneeta Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 SuneetaLodhi MADHYANCHAL GRAMIN BANK(607232)
302 PATERA MP-11-002-051-003/161-C
(DEORIRATAN) 		1711002051NRG24230720230448338 23/07/2023 KEERTILATA LODHI 1711002051WL018603 KEERTILATA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 KEERTILATALODHI MADHYANCHAL GRAMIN BANK(607232)
303 PATERA MP-11-002-051-003/168-C
(DEORIRATAN) 		1711002051NRG24230720230448343 23/07/2023 JYOTI RAJPOOT 1711002051WL018603 JYOTI RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 JYOTIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
304 PATERA MP-11-002-051-003/171
(DEORIRATAN) 		1711002051NRG24230720230448344 23/07/2023 BIHARI 1711002051WL018603 BIHARI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 BIHARI STATE BANK OF INDIA(508548)
305 PATERA MP-11-002-051-003/178-B
(DEORIRATAN) 		1711002051NRG24230720230448347 23/07/2023 RAJKUMAR 1711002051WL018603 RAJKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 RAJKUMAR STATE BANK OF INDIA(508548)
306 PATERA MP-11-002-051-003/178-C
(DEORIRATAN) 		1711002051NRG24230720230448348 23/07/2023 GANESH 1711002051WL018603 GANESH 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 GANESH STATE BANK OF INDIA(508548)
307 PATERA MP-11-002-051-003/181-A
(DEORIRATAN) 		1711002051NRG24230720230448350 23/07/2023 IMARTI 1711002051WL018603 IMARTI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 IMARTI STATE BANK OF INDIA(508548)
308 PATERA MP-11-002-051-003/184
(DEORIRATAN) 		1711002051NRG24230720230448354 23/07/2023 birju 1711002051WL018603 birju 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 birju STATE BANK OF INDIA(508548)
309 PATERA MP-11-002-051-003/188-C
(DEORIRATAN) 		1711002051NRG24230720230448356 23/07/2023 AARIF 1711002051WL018603 AARIF 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 AARIF ICICI BANK LTD(508534)
310 PATERA MP-11-002-051-003/189
(DEORIRATAN) 		1711002051NRG24230720230448358 23/07/2023 RADHABAI 1711002051WL018603 RADHABAI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 RADHABAI STATE BANK OF INDIA(508548)
311 PATERA MP-11-002-051-003/194-B
(DEORIRATAN) 		1711002051NRG24230720230448360 23/07/2023 NIRPAT 1711002051WL018603 NIRPAT 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 NIRPAT STATE BANK OF INDIA(508548)
312 PATERA MP-11-002-051-003/196
(DEORIRATAN) 		1711002051NRG24230720230448363 23/07/2023 MEENA BAI CHOUDHARI 1711002051WL018603 MEENA BAI CHOUDHARI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 MEENABAICHOUDHARI STATE BANK OF INDIA(508548)
313 PATERA MP-11-002-051-003/196
(DEORIRATAN) 		1711002051NRG24230720230448362 23/07/2023 PANNALAL CHOUDHARI 1711002051WL018603 PANNALAL CHOUDHARI 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 207432379 PANNALALCHOUDHARI FINO PAYMENTS BANK LTD(608001)
314 PATERA MP-11-002-051-003/199
(DEORIRATAN) 		1711002051NRG24230720230448366 23/07/2023 diyali and dilpayari 1711002051WL018603 diyali and dilpayari 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 diyalianddilpayari ICICI BANK LTD(508534)
315 PATERA MP-11-002-051-003/201-A
(DEORIRATAN) 		1711002051NRG24230720230448368 23/07/2023 RAKESH CHAMAR 1711002051WL018603 RAKESH CHAMAR 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 RAKESHCHAMAR STATE BANK OF INDIA(508548)
316 PATERA MP-11-002-051-003/206-A
(DEORIRATAN) 		1711002051NRG24230720230448369 23/07/2023 Maya 1711002051WL018603 Maya 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 Maya STATE BANK OF INDIA(508548)
317 PATERA MP-11-002-051-003/217
(DEORIRATAN) 		1711002051NRG24230720230448376 23/07/2023 JAGGU 1711002051WL018603 JAGGU 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 JAGGU ICICI BANK LTD(508534)
318 PATERA MP-11-002-051-003/219
(DEORIRATAN) 		1711002051NRG24230720230448378 23/07/2023 kashturi 1711002051WL018603 kashturi 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 kashturi STATE BANK OF INDIA(508548)
319 PATERA MP-11-002-051-003/234
(DEORIRATAN) 		1711002051NRG24230720230448383 23/07/2023 DAANDI 1711002051WL018603 DAANDI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 DAANDI ICICI BANK LTD(508534)
320 PATERA MP-11-002-051-003/236
(DEORIRATAN) 		1711002051NRG24230720230448387 23/07/2023 SARASWATI LODHI 1711002051WL018603 SARASWATI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 SARASWATILODHI MADHYANCHAL GRAMIN BANK(607232)
321 PATERA MP-11-002-051-003/249
(DEORIRATAN) 		1711002051NRG24230720230448395 23/07/2023 JAYNTI 1711002051WL018603 JAYNTI 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 207432379 JAYNTI FINO PAYMENTS BANK LTD(608001)
322 PATERA MP-11-002-051-003/249
(DEORIRATAN) 		1711002051NRG24230720230448394 23/07/2023 MODI 1711002051WL018603 MODI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 MODI STATE BANK OF INDIA(508548)
323 PATERA MP-11-002-051-003/259-A
(DEORIRATAN) 		1711002051NRG24230720230448399 23/07/2023 NABAB KHAN 1711002051WL018603 NABAB KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 NABABKHAN STATE BANK OF INDIA(508548)
324 PATERA MP-11-002-051-003/261-D
(DEORIRATAN) 		1711002051NRG24230720230448400 23/07/2023 NEKPAL SINGH LODHI 1711002051WL018603 NEKPAL SINGH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 NEKPALSINGHLODHI STATE BANK OF INDIA(508548)
325 PATERA MP-11-002-051-003/261-D
(DEORIRATAN) 		1711002051NRG24230720230448401 23/07/2023 SAROJ LODHI 1711002051WL018603 SAROJ LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 SAROJLODHI MADHYANCHAL GRAMIN BANK(607232)
326 PATERA MP-11-002-051-003/271
(DEORIRATAN) 		1711002051NRG24230720230448406 23/07/2023 tarapat 1711002051WL018603 tarapat 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 tarapat ICICI BANK LTD(508534)
327 PATERA MP-11-002-051-003/278-B
(DEORIRATAN) 		1711002051NRG24230720230448407 23/07/2023 TIRLOK 1711002051WL018603 TIRLOK 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 TIRLOK MADHYANCHAL GRAMIN BANK(607232)
328 PATERA MP-11-002-051-003/280
(DEORIRATAN) 		1711002051NRG24230720230448411 23/07/2023 INDUR CHAMAR 1711002051WL018603 INDUR CHAMAR 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 INDURCHAMAR ICICI BANK LTD(508534)
329 PATERA MP-11-002-051-003/294
(DEORIRATAN) 		1711002051NRG24230720230448418 23/07/2023 PUSSU 1711002051WL018603 PUSSU 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 PUSSU STATE BANK OF INDIA(508548)
330 PATERA MP-11-002-051-003/295-C
(DEORIRATAN) 		1711002051NRG24230720230448420 23/07/2023 Ranu Vishwakarma 1711002051WL018603 Ranu Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 RanuVishwakarma MADHYANCHAL GRAMIN BANK(607232)
331 PATERA MP-11-002-051-003/295-D
(DEORIRATAN) 		1711002051NRG24230720230448421 23/07/2023 Laxmi Vishwakarma 1711002051WL018603 Laxmi Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 LaxmiVishwakarma STATE BANK OF INDIA(508548)
332 PATERA MP-11-002-051-003/313
(DEORIRATAN) 		1711002051NRG24230720230448430 23/07/2023 UJAYARSINGH 1711002051WL018603 UJAYARSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 UJAYARSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
333 PATERA MP-11-002-051-003/313-B
(DEORIRATAN) 		1711002051NRG24230720230448433 23/07/2023 Roshni Lodhi 1711002051WL018603 Roshni Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 RoshniLodhi MADHYANCHAL GRAMIN BANK(607232)
334 PATERA MP-11-002-051-003/339-A
(DEORIRATAN) 		1711002051NRG24230720230448438 23/07/2023 Sumantra 1711002051WL018603 Sumantra 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 Sumantra MADHYANCHAL GRAMIN BANK(607232)
335 PATERA MP-11-002-051-003/37
(DEORIRATAN) 		1711002051NRG24230720230448446 23/07/2023 MANJHALIBAHU 1711002051WL018603 MANJHALIBAHU 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207432379 MANJHALIBAHU ICICI BANK LTD(508534)
SubTotal 163982 163982
336 PATERA MP-11-002-001-002/142-A
(SAGONI) 		1711002001NRG24230720230448254 23/07/2023 Rupchand 1711002001WL018600 Rupchand 00688 FINO0001001 1326 1326 Processed 28/07/2023 207432379 Rupchand ICICI BANK LTD(508534)
337 PATERA MP-11-002-001-002/88-A
(SAGONI) 		1711002001NRG24230720230448271 23/07/2023 Asharam mehra 1711002001WL018601 Asharam mehra 00688 FINO0001001 1326 1326 Processed 28/07/2023 207432379 Asharammehra ICICI BANK LTD(508534)
338 PATERA MP-11-002-016-008/152-C
(BARRAT) 		1711002006NRG24220720230448128 23/07/2023 RAJKUMHARI 1711002006WL018587 RAJKUMHARI 00688 FINO0001001 1326 1326 Processed 28/07/2023 207432379 RAJKUMHARI ICICI BANK LTD(508534)
339 PATERA MP-11-002-016-008/356
(BARRAT) 		1711002006NRG24220720230448143 23/07/2023 RANU BAI LODHI 1711002006WL018587 RANU BAI LODHI 00688 FINO0001001 1326 1326 Processed 29/07/2023 207432379 RANUBAILODHI FINO PAYMENTS BANK LTD(608001)
340 PATERA MP-11-002-016-008/377
(BARRAT) 		1711002006NRG24220720230448115 23/07/2023 BHAGIRAT GOUND 1711002006WL018586 BHAGIRAT GOUND 00688 FINO0001001 1105 1105 Processed 29/07/2023 207432379 BHAGIRATGOUND FINO PAYMENTS BANK LTD(608001)
341 PATERA MP-11-002-051-003/104-B
(DEORIRATAN) 		1711002051NRG24230720230448285 23/07/2023 faggu 1711002051WL018603 faggu 00688 FINO0001001 1105 1105 Processed 29/07/2023 207432379 faggu FINO PAYMENTS BANK LTD(608001)
342 PATERA MP-11-002-051-003/126-B
(DEORIRATAN) 		1711002051NRG24230720230448305 23/07/2023 PAPPI LODHI 1711002051WL018603 PAPPI LODHI 00688 FINO0001001 1105 1105 Processed 29/07/2023 207432379 PAPPILODHI FINO PAYMENTS BANK LTD(608001)
343 PATERA MP-11-002-051-003/207
(DEORIRATAN) 		1711002051NRG24230720230448370 23/07/2023 rajkumar 1711002051WL018603 rajkumar 00688 FINO0001001 1105 1105 Processed 28/07/2023 207432379 rajkumar STATE BANK OF INDIA(508548)
344 PATERA MP-11-002-051-003/244-A
(DEORIRATAN) 		1711002051NRG24230720230448392 23/07/2023 ARCHNA LODHI 1711002051WL018603 ARCHNA LODHI 00688 FINO0001001 1105 1105 Processed 29/07/2023 207432379 ARCHNALODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
345 PATERA MP-11-002-028-001/5-B
(BANGAON) 		1711002028NRG24230720230449026 23/07/2023 Yogeshwar 1711002028WL018642 Yogeshwar 00688 FINO0001446 1547 1547 Processed 29/07/2023 207432379 Yogeshwar FINO PAYMENTS BANK LTD(608001)
346 PATERA MP-11-002-028-001/73-C
(BANGAON) 		1711002028NRG24230720230449030 23/07/2023 parsottam 1711002028WL018642 parsottam 00688 FINO0001446 1547 1547 Processed 29/07/2023 207432379 parsottam FINO PAYMENTS BANK LTD(608001)
347 PATERA MP-11-002-041-003/960
(LUHARI) 		1711002041NRG24230720230448840 23/07/2023 Ajay Singh Lodhi 1711002041WL018624 Ajay Singh Lodhi 00688 FINO0001446 663 663 Processed 29/07/2023 207432379 AjaySinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
348 PATERA MP-11-002-044-005/85-A
(DATIYA) 		1711002044NRG24210720230443451 23/07/2023 parmod 1711002044WL018327 parmod 00688 FINO0001446 1326 1326 Processed 29/07/2023 207432379 parmod FINO PAYMENTS BANK LTD(608001)
349 PATERA MP-11-002-051-003/146-C
(DEORIRATAN) 		1711002051NRG24230720230448326 23/07/2023 MANOJ CHOUDHARI 1711002051WL018603 MANOJ CHOUDHARI 00688 FINO0001446 1105 1105 Processed 29/07/2023 207432379 MANOJCHOUDHARI FINO PAYMENTS BANK LTD(608001)
350 PATERA MP-11-002-051-003/147-B
(DEORIRATAN) 		1711002051NRG24230720230448330 23/07/2023 brajesh chaudhari 1711002051WL018603 brajesh chaudhari 00688 FINO0001446 1105 1105 Processed 28/07/2023 207432379 brajeshchaudhari STATE BANK OF INDIA(508548)
351 PATERA MP-11-002-051-003/147-B
(DEORIRATAN) 		1711002051NRG24230720230448329 23/07/2023 brajesh chaudhari 1711002051WL018603 brajesh chaudhari 00688 FINO0001446 1105 1105 Processed 28/07/2023 207432379 brajeshchaudhari STATE BANK OF INDIA(508548)
352 PATERA MP-11-002-051-003/148
(DEORIRATAN) 		1711002051NRG24230720230448332 23/07/2023 PUNNU 1711002051WL018603 PUNNU 00688 FINO0001446 1105 1105 Processed 28/07/2023 207432379 PUNNU STATE BANK OF INDIA(508548)
353 PATERA MP-11-002-051-003/148
(DEORIRATAN) 		1711002051NRG24230720230448331 23/07/2023 PUNNU 1711002051WL018603 PUNNU 00688 FINO0001446 1105 1105 Processed 28/07/2023 207432379 PUNNU STATE BANK OF INDIA(508548)
354 PATERA MP-11-002-051-003/148-A
(DEORIRATAN) 		1711002051NRG24230720230448333 23/07/2023 rajju chaudhari 1711002051WL018603 rajju chaudhari 00688 FINO0001446 1105 1105 Processed 28/07/2023 207432379 rajjuchaudhari STATE BANK OF INDIA(508548)
355 PATERA MP-11-002-051-003/214-B
(DEORIRATAN) 		1711002051NRG24230720230448374 23/07/2023 Navri khan 1711002051WL018603 Navri khan 00688 FINO0001446 1105 1105 Processed 28/07/2023 207432379 Navrikhan MADHYANCHAL GRAMIN BANK(607232)
356 PATERA MP-11-002-051-003/214-B
(DEORIRATAN) 		1711002051NRG24230720230448373 23/07/2023 Navri khan 1711002051WL018603 Navri khan 00688 FINO0001446 1105 1105 Processed 28/07/2023 207432379 Navrikhan STATE BANK OF INDIA(508548)
SubTotal 13923 13923
357 PATERA MP-11-002-016-008/313
(BARRAT) 		1711002006NRG24220720230448135 23/07/2023 Ramsakhi 1711002006WL018587 Ramsakhi 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207432379 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
358 PATERA MP-11-002-016-008/313
(BARRAT) 		1711002006NRG24220720230448134 23/07/2023 Ramsakhi 1711002006WL018587 Ramsakhi 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207432379 Ramsakhi STATE BANK OF INDIA(508548)
359 PATERA MP-11-002-016-008/83
(BARRAT) 		1711002006NRG24220720230448151 23/07/2023 ganesh 1711002006WL018587 ganesh 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207432379 ganesh MADHYANCHAL GRAMIN BANK(607232)
360 PATERA MP-11-002-051-003/137-C
(DEORIRATAN) 		1711002051NRG24230720230448319 23/07/2023 Rajendra 1711002051WL018603 Rajendra 00703 AIRP0000001 1105 1105 Processed 29/07/2023 207432379 Rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
361 PATERA MP-11-002-013-006/81
(BAMNI) 		1711002013NRG24230720230449250 23/07/2023 Sone sing 1711002013WL018661 Sone sing 470661 1547 1547 Processed 28/07/2023 207432379 Sonesing STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 446008 446008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_230723APB_FTO_182505 47066401 1547
2 PATERA MP1711002_230723APB_FTO_182505 AXIS BANK UTIB0000770 DAMOH 20111
3 PATERA MP1711002_230723APB_FTO_182505 Central Bank Of India CBIN0281471 GARHA, JABALPUR 1105
4 PATERA MP1711002_230723APB_FTO_182505 Central Bank Of India CBIN0282157 DAMOH 1547
5 PATERA MP1711002_230723APB_FTO_182505 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1105
6 PATERA MP1711002_230723APB_FTO_182505 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 56355
7 PATERA MP1711002_230723APB_FTO_182505 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 27404
8 PATERA MP1711002_230723APB_FTO_182505 Punjab National Bank PUNB0099000 DAMOH 3978
9 PATERA MP1711002_230723APB_FTO_182505 State Bank of India SBIN0002855 HINDORIA 6188
10 PATERA MP1711002_230723APB_FTO_182505 State Bank of India SBIN0002881 PATERA 88842
11 PATERA MP1711002_230723APB_FTO_182505 State Bank of India SBIN0009734 DEVDONGRA 30749
12 PATERA MP1711002_230723APB_FTO_182505 UCO Bank UCBA0003093 DAMOH 1105
13 PATERA MP1711002_230723APB_FTO_182505 Union Bank of India UBIN0539082 DAMOH 1547
14 PATERA MP1711002_230723APB_FTO_182505 Union Bank of India UBIN0559474 HATTA 2873
15 PATERA MP1711002_230723APB_FTO_182505 Union Bank of India UBIN0570648 RASILPUR DAMOH 7735
16 PATERA MP1711002_230723APB_FTO_182505 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 15912
17 PATERA MP1711002_230723APB_FTO_182505 Madhyanchal Gramin Bank SBIN0RRMBGB futar 3094
18 PATERA MP1711002_230723APB_FTO_182505 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 3978
19 PATERA MP1711002_230723APB_FTO_182505 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 135694
20 PATERA MP1711002_230723APB_FTO_182505 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 5304
21 PATERA MP1711002_230723APB_FTO_182505 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
22 PATERA MP1711002_230723APB_FTO_182505 Fino Payments Bank Ltd FINO0001446 MP RO 13923
23 PATERA MP1711002_230723APB_FTO_182505 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5083

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