Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:52:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_170723APB_FTO_172906
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-11-002-035-001/249-A
(MAGOLPUR) 		1711002035NRG24170720230430218 17/07/2023 Keshvendra 1711002035WL017446 Keshvendra 00078 CNRB0004776 1547 1547 Processed 21/07/2023 092001230 Keshvendra UNION BANK OF INDIA(508500)
SubTotal 1547 1547
2 PATERA MP-11-002-032-001/42
(KANJRA) 		1711002032NRG24170720230430393 17/07/2023 SUHAGARANI 1711002032WL017479 SUHAGARANI 00168 ICIC0000538 1326 1326 Processed 21/07/2023 092001230 SUHAGARANI ICICI BANK LTD(508534)
3 PATERA MP-11-002-047-002/107
(DEODNGRA) 		1711002047NRG24170720230430495 17/07/2023 KRISHNA 1711002047WL017496 KRISHNA 00168 ICIC0000538 1326 1326 Rejected 21/07/2023 092001230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PATERA MP-11-002-047-002/132
(DEODNGRA) 		1711002047NRG24170720230430505 17/07/2023 KHILLU 1711002047WL017496 KHILLU 00168 ICIC0000538 1326 1326 Processed 21/07/2023 092001230 KHILLU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
5 PATERA MP-11-002-047-002/179
(DEODNGRA) 		1711002047NRG24170720230430509 17/07/2023 NANNAI 1711002047WL017496 NANNAI 00168 ICIC0000538 1326 1326 Processed 21/07/2023 092001230 NANNAI STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-047-002/203
(DEODNGRA) 		1711002047NRG24170720230430517 17/07/2023 MIRABAI 1711002047WL017496 MIRABAI 00168 ICIC0000538 1326 1326 Processed 21/07/2023 092001230 MIRABAI ICICI BANK LTD(508534)
7 PATERA MP-11-002-047-002/239
(DEODNGRA) 		1711002047NRG24170720230430525 17/07/2023 RAMAKUMAR 1711002047WL017496 RAMAKUMAR 00168 ICIC0000538 1326 1326 Processed 21/07/2023 092001230 RAMAKUMAR ICICI BANK LTD(508534)
8 PATERA MP-11-002-047-002/279
(DEODNGRA) 		1711002047NRG24170720230430543 17/07/2023 SHANKAR 1711002047WL017496 SHANKAR 00168 ICIC0000538 1105 1105 Processed 21/07/2023 092001230 SHANKAR ICICI BANK LTD(508534)
9 PATERA MP-11-002-047-002/279
(DEODNGRA) 		1711002047NRG24170720230430544 17/07/2023 SHANKAR 1711002047WL017496 SHANKAR 00168 ICIC0000538 1326 1326 Processed 21/07/2023 092001230 SHANKAR ICICI BANK LTD(508534)
10 PATERA MP-11-002-047-002/313
(DEODNGRA) 		1711002047NRG24170720230430562 17/07/2023 LAKSHMIRANI 1711002047WL017496 LAKSHMIRANI 00168 ICIC0000538 1105 1105 Processed 21/07/2023 092001230 LAKSHMIRANI ICICI BANK LTD(508534)
11 PATERA MP-11-002-047-002/313
(DEODNGRA) 		1711002047NRG24170720230430564 17/07/2023 LAKSHMIRANI 1711002047WL017496 LAKSHMIRANI 00168 ICIC0000538 1326 1326 Processed 21/07/2023 092001230 LAKSHMIRANI ICICI BANK LTD(508534)
12 PATERA MP-11-002-047-002/315
(DEODNGRA) 		1711002047NRG24170720230430565 17/07/2023 SITARANI 1711002047WL017496 SITARANI 00168 ICIC0000538 1326 1326 Processed 21/07/2023 092001230 SITARANI STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-047-002/315
(DEODNGRA) 		1711002047NRG24170720230430566 17/07/2023 SITARANI 1711002047WL017496 SITARANI 00168 ICIC0000538 1105 1105 Processed 21/07/2023 092001230 SITARANI STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-047-002/331
(DEODNGRA) 		1711002047NRG24170720230430572 17/07/2023 MAJHALIBAHU 1711002047WL017496 MAJHALIBAHU 00168 ICIC0000538 1105 1105 Processed 21/07/2023 092001230 MAJHALIBAHU STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-047-002/331
(DEODNGRA) 		1711002047NRG24170720230430574 17/07/2023 MAJHALIBAHU 1711002047WL017496 MAJHALIBAHU 00168 ICIC0000538 1326 1326 Processed 21/07/2023 092001230 MAJHALIBAHU STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-047-002/331
(DEODNGRA) 		1711002047NRG24170720230430573 17/07/2023 NANDU 1711002047WL017496 NANDU 00168 ICIC0000538 1326 1326 Processed 21/07/2023 092001230 NANDU ICICI BANK LTD(508534)
17 PATERA MP-11-002-047-002/331
(DEODNGRA) 		1711002047NRG24170720230430571 17/07/2023 NANDU 1711002047WL017496 NANDU 00168 ICIC0000538 1105 1105 Processed 21/07/2023 092001230 NANDU ICICI BANK LTD(508534)
18 PATERA MP-11-002-047-002/347
(DEODNGRA) 		1711002047NRG24170720230430582 17/07/2023 LAKSHMI RANI 1711002047WL017496 LAKSHMI RANI 00168 ICIC0000538 1326 1326 Processed 21/07/2023 092001230 LAKSHMIRANI ICICI BANK LTD(508534)
19 PATERA MP-11-002-047-002/347
(DEODNGRA) 		1711002047NRG24170720230430584 17/07/2023 LAKSHMI RANI 1711002047WL017496 LAKSHMI RANI 00168 ICIC0000538 1105 1105 Processed 21/07/2023 092001230 LAKSHMIRANI ICICI BANK LTD(508534)
20 PATERA MP-11-002-047-002/373
(DEODNGRA) 		1711002047NRG24170720230430591 17/07/2023 RAMESHVAR 1711002047WL017496 RAMESHVAR 00168 ICIC0000538 1105 1105 Processed 21/07/2023 092001230 RAMESHVAR ICICI BANK LTD(508534)
21 PATERA MP-11-002-047-002/373
(DEODNGRA) 		1711002047NRG24170720230430592 17/07/2023 RAMESHVAR 1711002047WL017496 RAMESHVAR 00168 ICIC0000538 1326 1326 Processed 21/07/2023 092001230 RAMESHVAR ICICI BANK LTD(508534)
22 PATERA MP-11-002-047-002/374
(DEODNGRA) 		1711002047NRG24170720230430593 17/07/2023 VIRRANDRA 1711002047WL017496 VIRRANDRA 00168 ICIC0000538 1326 1326 Processed 21/07/2023 092001230 VIRRANDRA STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-047-002/374
(DEODNGRA) 		1711002047NRG24170720230430595 17/07/2023 VIRRANDRA 1711002047WL017496 VIRRANDRA 00168 ICIC0000538 1105 1105 Processed 21/07/2023 092001230 VIRRANDRA STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-058-003/190
(GATA) 		1711002058NRG24150720230426741 17/07/2023 SUSHEELA 1711002058WL017248 SUSHEELA 00168 ICIC0000538 1547 1547 Processed 21/07/2023 092001230 SUSHEELA ICICI BANK LTD(508534)
25 PATERA MP-11-002-063-003/128
(BILA KHURD) 		1711002063NRG24170720230431447 17/07/2023 SADHURAM 1711002063WL017525 SADHURAM 00168 ICIC0000538 1105 1105 Processed 21/07/2023 092001230 SADHURAM FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-063-003/141
(BILA KHURD) 		1711002063NRG24170720230431455 17/07/2023 VISHRAM 1711002063WL017525 VISHRAM 00168 ICIC0000538 1105 1105 Processed 21/07/2023 092001230 VISHRAM FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-063-003/153
(BILA KHURD) 		1711002063NRG24170720230431461 17/07/2023 JAKIR 1711002063WL017525 JAKIR 00168 ICIC0000538 1105 1105 Processed 21/07/2023 092001230 JAKIR FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-063-003/155
(BILA KHURD) 		1711002063NRG24170720230431464 17/07/2023 haribai 1711002063WL017525 haribai 00168 ICIC0000538 1105 1105 Processed 21/07/2023 092001230 haribai FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-067-004/76
(PATNA KUMHARI) 		1711002067NRG24170720230431020 17/07/2023 RUKAMAN 1711002067WL017506 RUKAMAN 00168 ICIC0000538 1105 1105 Processed 21/07/2023 092001230 RUKAMAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 34476 34476
30 PATERA MP-11-002-047-002/348
(DEODNGRA) 		1711002047NRG24170720230430586 17/07/2023 RAMRANI 1711002047WL017496 RAMRANI 00168 ICIC0000758 1105 1105 Processed 21/07/2023 092001230 RAMRANI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
31 PATERA MP-11-002-032-001/63
(KANJRA) 		1711002032NRG24170720230430351 17/07/2023 vipta bai lodhi 1711002032WL017477 vipta bai lodhi 00415 SBIN0001332 1326 1326 Processed 21/07/2023 092001230 viptabailodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
32 PATERA MP-11-002-009-001/108-B
() 		1711002067NRG24170720230430985 17/07/2023 mukesh 1711002067WL017506 mukesh 00415 SBIN0001832 1105 1105 Processed 21/07/2023 092001230 mukesh FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-009-001/108-B
() 		1711002067NRG24170720230430986 17/07/2023 mukesh 1711002067WL017506 mukesh 00415 SBIN0001832 1105 1105 Processed 21/07/2023 092001230 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
34 PATERA MP-11-002-035-001/241
(MAGOLPUR) 		1711002035NRG24170720230430215 17/07/2023 RAKESH 1711002035WL017446 RAKESH 00415 SBIN0002855 1547 1547 Processed 21/07/2023 092001230 RAKESH STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-035-001/246
(MAGOLPUR) 		1711002035NRG24170720230430216 17/07/2023 Rohit 1711002035WL017446 Rohit 00415 SBIN0002855 1547 1547 Processed 21/07/2023 092001230 Rohit AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
36 PATERA MP-11-002-009-001/100-C
() 		1711002067NRG24170720230430980 17/07/2023 gotam yadac 1711002067WL017506 gotam yadac 00415 SBIN0002881 1105 1105 Processed 21/07/2023 092001230 gotamyadac MADHYANCHAL GRAMIN BANK(607232)
37 PATERA MP-11-002-009-001/100-C
() 		1711002067NRG24170720230430981 17/07/2023 gotam yadac 1711002067WL017506 gotam yadac 00415 SBIN0002881 1105 1105 Processed 21/07/2023 092001230 gotamyadac BANK OF BARODA(606985)
38 PATERA MP-11-002-009-001/110
() 		1711002067NRG24170720230430988 17/07/2023 lokendra 1711002067WL017506 lokendra 00415 SBIN0002881 884 884 Processed 21/07/2023 092001230 lokendra STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-009-001/161-A
() 		1711002067NRG24170720230430999 17/07/2023 LANGDA 1711002067WL017506 LANGDA 00415 SBIN0002881 884 884 Processed 21/07/2023 092001230 LANGDA STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-009-001/161-A
() 		1711002067NRG24170720230431001 17/07/2023 Priyanka sahu 1711002067WL017506 Priyanka sahu 00415 SBIN0002881 1105 1105 Processed 21/07/2023 092001230 Priyankasahu FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-035-001/243
(MAGOLPUR) 		1711002035NRG24170720230430253 17/07/2023 SHIVAM 1711002035WL017455 SHIVAM 00415 SBIN0002881 1326 1326 Processed 21/07/2023 092001230 SHIVAM STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-035-001/243
(MAGOLPUR) 		1711002035NRG24170720230430252 17/07/2023 SHIVAM 1711002035WL017455 SHIVAM 00415 SBIN0002881 1326 1326 Processed 21/07/2023 092001230 SHIVAM STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-035-001/243
(MAGOLPUR) 		1711002035NRG24170720230430254 17/07/2023 SOURABH 1711002035WL017455 SOURABH 00415 SBIN0002881 1326 1326 Processed 21/07/2023 092001230 SOURABH STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-035-001/247
(MAGOLPUR) 		1711002035NRG24170720230430217 17/07/2023 Babli kurmi 1711002035WL017446 Babli kurmi 00415 SBIN0002881 1547 1547 Processed 21/07/2023 092001230 Bablikurmi STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-058-001/111-A
(GATA) 		1711002058NRG24170720230430418 17/07/2023 PUSHPARANI 1711002058WL017481 PUSHPARANI 00415 SBIN0002881 442 442 Processed 21/07/2023 092001230 PUSHPARANI FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-058-001/141-A
(GATA) 		1711002058NRG24170720230430419 17/07/2023 VINDRAVAN 1711002058WL017481 VINDRAVAN 00415 SBIN0002881 442 442 Processed 21/07/2023 092001230 VINDRAVAN STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-058-001/53
(GATA) 		1711002058NRG24170720230430420 17/07/2023 BHOLA 1711002058WL017481 BHOLA 00415 SBIN0002881 442 442 Processed 21/07/2023 092001230 BHOLA STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-058-002/52
(GATA) 		1711002058NRG24150720230426735 17/07/2023 BHAGIRATH AHIRWAL 1711002058WL017248 BHAGIRATH AHIRWAL 00415 SBIN0002881 1326 1326 Processed 21/07/2023 092001230 BHAGIRATHAHIRWAL STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-058-002/79-A
(GATA) 		1711002058NRG24150720230426736 17/07/2023 Guddibai Ahirwal 1711002058WL017248 Guddibai Ahirwal 00415 SBIN0002881 1326 1326 Processed 21/07/2023 092001230 GuddibaiAhirwal STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-058-003/11
(GATA) 		1711002058NRG24150720230426737 17/07/2023 GUDDA 1711002058WL017248 GUDDA 00415 SBIN0002881 1547 1547 Processed 21/07/2023 092001230 GUDDA STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-058-003/133
(GATA) 		1711002058NRG24150720230426738 17/07/2023 SHADEEN 1711002058WL017248 SHADEEN 00415 SBIN0002881 1547 1547 Processed 21/07/2023 092001230 SHADEEN ICICI BANK LTD(508534)
52 PATERA MP-11-002-058-003/149
(GATA) 		1711002058NRG24150720230426739 17/07/2023 LAXMAN 1711002058WL017248 LAXMAN 00415 SBIN0002881 1547 1547 Processed 21/07/2023 092001230 LAXMAN STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-063-003/133
(BILA KHURD) 		1711002063NRG24170720230431449 17/07/2023 ramdaroga 1711002063WL017525 ramdaroga 00415 SBIN0002881 1105 1105 Processed 21/07/2023 092001230 ramdaroga ICICI BANK LTD(508534)
54 PATERA MP-11-002-063-003/150-A
(BILA KHURD) 		1711002063NRG24170720230431460 17/07/2023 Udaycharan 1711002063WL017525 Udaycharan 00415 SBIN0002881 1105 1105 Processed 21/07/2023 092001230 Udaycharan FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-063-003/158
(BILA KHURD) 		1711002063NRG24170720230431468 17/07/2023 sevak 1711002063WL017525 sevak 00415 SBIN0002881 1105 1105 Processed 21/07/2023 092001230 sevak FINO PAYMENTS BANK LTD(608001)
56 PATERA MP-11-002-065-001/102
(DHANGUWAN) 		1711002065NRG24170720230430154 17/07/2023 VISHVANATH 1711002065WL017444 VISHVANATH 00415 SBIN0002881 1105 1105 Processed 21/07/2023 092001230 VISHVANATH ICICI BANK LTD(508534)
57 PATERA MP-11-002-065-001/109
(DHANGUWAN) 		1711002065NRG24170720230430159 17/07/2023 Giyani 1711002065WL017444 Giyani 00415 SBIN0002881 1105 1105 Processed 21/07/2023 092001230 Giyani STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-065-001/114
(DHANGUWAN) 		1711002065NRG24170720230430162 17/07/2023 khilan 1711002065WL017444 khilan 00415 SBIN0002881 1105 1105 Processed 21/07/2023 092001230 khilan STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-065-001/116-A
(DHANGUWAN) 		1711002065NRG24170720230430163 17/07/2023 RAHUL 1711002065WL017444 RAHUL 00415 SBIN0002881 1105 1105 Processed 21/07/2023 092001230 RAHUL STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-065-001/117
(DHANGUWAN) 		1711002065NRG24170720230430164 17/07/2023 Sarojrani 1711002065WL017444 Sarojrani 00415 SBIN0002881 1105 1105 Processed 21/07/2023 092001230 Sarojrani STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-065-001/117-A
(DHANGUWAN) 		1711002065NRG24170720230430165 17/07/2023 DURJAN 1711002065WL017444 DURJAN 00415 SBIN0002881 1105 1105 Processed 21/07/2023 092001230 DURJAN STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-065-001/118
(DHANGUWAN) 		1711002065NRG24170720230430166 17/07/2023 RAMRANI 1711002065WL017444 RAMRANI 00415 SBIN0002881 1105 1105 Processed 21/07/2023 092001230 RAMRANI STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-065-001/122
(DHANGUWAN) 		1711002065NRG24170720230430168 17/07/2023 Rambhajan 1711002065WL017444 Rambhajan 00415 SBIN0002881 1105 1105 Processed 21/07/2023 092001230 Rambhajan STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-065-001/144-C
(DHANGUWAN) 		1711002065NRG24170720230430173 17/07/2023 SOURABH 1711002065WL017444 SOURABH 00415 SBIN0002881 1105 1105 Processed 21/07/2023 092001230 SOURABH FINO PAYMENTS BANK LTD(608001)
65 PATERA MP-11-002-065-001/62-B
(DHANGUWAN) 		1711002065NRG24170720230430179 17/07/2023 Hanmat 1711002065WL017444 Hanmat 00415 SBIN0002881 1105 1105 Processed 21/07/2023 092001230 Hanmat STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-065-001/63
(DHANGUWAN) 		1711002065NRG24170720230430180 17/07/2023 IMRAT 1711002065WL017444 IMRAT 00415 SBIN0002881 1105 1105 Processed 21/07/2023 092001230 IMRAT ICICI BANK LTD(508534)
67 PATERA MP-11-002-067-004/113
(PATNA KUMHARI) 		1711002067NRG24170720230431012 17/07/2023 Digvijay Lodhi 1711002067WL017506 Digvijay Lodhi 00415 SBIN0002881 1105 1105 Processed 21/07/2023 092001230 DigvijayLodhi STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-067-004/113
(PATNA KUMHARI) 		1711002067NRG24170720230431013 17/07/2023 Pappi Bai 1711002067WL017506 Pappi Bai 00415 SBIN0002881 884 884 Processed 21/07/2023 092001230 PappiBai STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-067-004/113-A
(PATNA KUMHARI) 		1711002067NRG24170720230431014 17/07/2023 Dileep Singh Lodhi 1711002067WL017506 Dileep Singh Lodhi 00415 SBIN0002881 1105 1105 Processed 21/07/2023 092001230 DileepSinghLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
70 PATERA MP-11-002-067-004/220
(PATNA KUMHARI) 		1711002067NRG24170720230431017 17/07/2023 Vimlesh lodhi 1711002067WL017506 Vimlesh lodhi 00415 SBIN0002881 1105 1105 Processed 21/07/2023 092001230 Vimleshlodhi STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-067-004/70-A
(PATNA KUMHARI) 		1711002067NRG24170720230431018 17/07/2023 arjun 1711002067WL017506 arjun 00415 SBIN0002881 1105 1105 Processed 21/07/2023 092001230 arjun STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-067-004/76-A
(PATNA KUMHARI) 		1711002067NRG24170720230431021 17/07/2023 Hemraj lodhi 1711002067WL017506 Hemraj lodhi 00415 SBIN0002881 1105 1105 Processed 21/07/2023 092001230 Hemrajlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
73 PATERA MP-11-002-067-004/76-A
(PATNA KUMHARI) 		1711002067NRG24170720230431022 17/07/2023 Pooja lodhi 1711002067WL017506 Pooja lodhi 00415 SBIN0002881 1105 1105 Processed 21/07/2023 092001230 Poojalodhi PAYTM PAYMENTS BANK LTD(608032)
SubTotal 42211 42211
74 PATERA MP-11-002-035-001/54-A
(MAGOLPUR) 		1711002035NRG24170720230430226 17/07/2023 Pramod 1711002035WL017446 Pramod 00415 SBIN0009734 1547 1547 Processed 21/07/2023 092001230 Pramod STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-047-002/1
(DEODNGRA) 		1711002047NRG24170720230430492 17/07/2023 Barelal 1711002047WL017496 Barelal 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 Barelal ICICI BANK LTD(508534)
76 PATERA MP-11-002-047-002/100
(DEODNGRA) 		1711002047NRG24170720230430493 17/07/2023 ajudya rani 1711002047WL017496 ajudya rani 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 ajudyarani STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-047-002/107
(DEODNGRA) 		1711002047NRG24170720230430494 17/07/2023 darai 1711002047WL017496 darai 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 darai STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-047-002/115-A
(DEODNGRA) 		1711002047NRG24170720230430497 17/07/2023 BHURE 1711002047WL017496 BHURE 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 BHURE STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-047-002/115-A
(DEODNGRA) 		1711002047NRG24170720230430496 17/07/2023 bhure lal 1711002047WL017496 bhure lal 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 bhurelal STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-047-002/121
(DEODNGRA) 		1711002047NRG24170720230430499 17/07/2023 sakun bai 1711002047WL017496 sakun bai 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 sakunbai STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-047-002/121
(DEODNGRA) 		1711002047NRG24170720230430498 17/07/2023 sukai rajak 1711002047WL017496 sukai rajak 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 sukairajak STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-047-002/122
(DEODNGRA) 		1711002047NRG24170720230430501 17/07/2023 jitendra 1711002047WL017496 jitendra 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 jitendra STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-047-002/122
(DEODNGRA) 		1711002047NRG24170720230430500 17/07/2023 umashankar 1711002047WL017496 umashankar 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 umashankar STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-047-002/124
(DEODNGRA) 		1711002047NRG24170720230430503 17/07/2023 HEMRAJ 1711002047WL017496 HEMRAJ 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 HEMRAJ ICICI BANK LTD(508534)
85 PATERA MP-11-002-047-002/124
(DEODNGRA) 		1711002047NRG24170720230430502 17/07/2023 HEMRAJ 1711002047WL017496 HEMRAJ 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 HEMRAJ STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-047-002/129
(DEODNGRA) 		1711002047NRG24170720230430504 17/07/2023 IMARAT 1711002047WL017496 IMARAT 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 IMARAT ICICI BANK LTD(508534)
87 PATERA MP-11-002-047-002/136-A
(DEODNGRA) 		1711002047NRG24170720230430506 17/07/2023 tirlok ahirwal 1711002047WL017496 tirlok ahirwal 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 tirlokahirwal STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-047-002/161
(DEODNGRA) 		1711002047NRG24170720230430507 17/07/2023 Heeralal 1711002047WL017496 Heeralal 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 Heeralal ICICI BANK LTD(508534)
89 PATERA MP-11-002-047-002/170
(DEODNGRA) 		1711002047NRG24170720230430508 17/07/2023 keshav 1711002047WL017496 keshav 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 keshav STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-047-002/190-A
(DEODNGRA) 		1711002047NRG24170720230430510 17/07/2023 bhagirath 1711002047WL017496 bhagirath 00415 SBIN0009734 1326 1326 Rejected 21/07/2023 092001230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 PATERA MP-11-002-047-002/190-A
(DEODNGRA) 		1711002047NRG24170720230430511 17/07/2023 ramvati 1711002047WL017496 ramvati 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 ramvati STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-047-002/192
(DEODNGRA) 		1711002047NRG24170720230430512 17/07/2023 MunnI 1711002047WL017496 MunnI 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 MunnI STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-047-002/192
(DEODNGRA) 		1711002047NRG24170720230430513 17/07/2023 Sunita 1711002047WL017496 Sunita 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 Sunita STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-047-002/192-A
(DEODNGRA) 		1711002047NRG24170720230430514 17/07/2023 MILAN 1711002047WL017496 MILAN 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 MILAN STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-047-002/196
(DEODNGRA) 		1711002047NRG24170720230430515 17/07/2023 Ramratan 1711002047WL017496 Ramratan 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 Ramratan ICICI BANK LTD(508534)
96 PATERA MP-11-002-047-002/203
(DEODNGRA) 		1711002047NRG24170720230430516 17/07/2023 sukhlal 1711002047WL017496 sukhlal 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 sukhlal STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-047-002/221-C
(DEODNGRA) 		1711002047NRG24170720230430518 17/07/2023 Ratan lal 1711002047WL017496 Ratan lal 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 Ratanlal STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-047-002/224
(DEODNGRA) 		1711002047NRG24170720230430520 17/07/2023 NANADKISHOR 1711002047WL017496 NANADKISHOR 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 NANADKISHOR ICICI BANK LTD(508534)
99 PATERA MP-11-002-047-002/224
(DEODNGRA) 		1711002047NRG24170720230430519 17/07/2023 NANADKISHOR 1711002047WL017496 NANADKISHOR 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 NANADKISHOR STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-047-002/230
(DEODNGRA) 		1711002047NRG24170720230430524 17/07/2023 mamta 1711002047WL017496 mamta 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 mamta STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-047-002/230
(DEODNGRA) 		1711002047NRG24170720230430523 17/07/2023 PREMCHANDRA 1711002047WL017496 PREMCHANDRA 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 PREMCHANDRA STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-047-002/242
(DEODNGRA) 		1711002047NRG24170720230430526 17/07/2023 VINOD PANDAY 1711002047WL017496 VINOD PANDAY 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 VINODPANDAY STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-047-002/246-B
(DEODNGRA) 		1711002047NRG24170720230430528 17/07/2023 BANSHI RAJAK 1711002047WL017496 BANSHI RAJAK 00415 SBIN0009734 1105 1105 Processed 21/07/2023 092001230 BANSHIRAJAK STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-047-002/246-B
(DEODNGRA) 		1711002047NRG24170720230430527 17/07/2023 BANSHI RAJAK 1711002047WL017496 BANSHI RAJAK 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 BANSHIRAJAK STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-047-002/25-A
(DEODNGRA) 		1711002047NRG24170720230430531 17/07/2023 mathura raikwar 1711002047WL017496 mathura raikwar 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 mathuraraikwar STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-047-002/25-A
(DEODNGRA) 		1711002047NRG24170720230430532 17/07/2023 mathura raikwar 1711002047WL017496 mathura raikwar 00415 SBIN0009734 1105 1105 Processed 21/07/2023 092001230 mathuraraikwar STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-047-002/257
(DEODNGRA) 		1711002047NRG24170720230430533 17/07/2023 dhaniram 1711002047WL017496 dhaniram 00415 SBIN0009734 1105 1105 Processed 21/07/2023 092001230 dhaniram ICICI BANK LTD(508534)
108 PATERA MP-11-002-047-002/257
(DEODNGRA) 		1711002047NRG24170720230430534 17/07/2023 dhaniram 1711002047WL017496 dhaniram 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 dhaniram ICICI BANK LTD(508534)
109 PATERA MP-11-002-047-002/258
(DEODNGRA) 		1711002047NRG24170720230430535 17/07/2023 gudda 1711002047WL017496 gudda 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 gudda ICICI BANK LTD(508534)
110 PATERA MP-11-002-047-002/258
(DEODNGRA) 		1711002047NRG24170720230430536 17/07/2023 gudda 1711002047WL017496 gudda 00415 SBIN0009734 1105 1105 Processed 21/07/2023 092001230 gudda ICICI BANK LTD(508534)
111 PATERA MP-11-002-047-002/264-C
(DEODNGRA) 		1711002047NRG24170720230430537 17/07/2023 Mr.LAKKHU RATHORE 1711002047WL017496 Mr.LAKKHU RATHORE 00415 SBIN0009734 1105 1105 Processed 21/07/2023 092001230 Mr.LAKKHURATHORE STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-047-002/264-C
(DEODNGRA) 		1711002047NRG24170720230430538 17/07/2023 Mr.LAKKHU RATHORE 1711002047WL017496 Mr.LAKKHU RATHORE 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 Mr.LAKKHURATHORE STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-047-002/271-C
(DEODNGRA) 		1711002047NRG24170720230430540 17/07/2023 nafisa 1711002047WL017496 nafisa 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 nafisa STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-047-002/271-C
(DEODNGRA) 		1711002047NRG24170720230430542 17/07/2023 nafisa 1711002047WL017496 nafisa 00415 SBIN0009734 1105 1105 Processed 21/07/2023 092001230 nafisa STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-047-002/271-C
(DEODNGRA) 		1711002047NRG24170720230430541 17/07/2023 SATTAR 1711002047WL017496 SATTAR 00415 SBIN0009734 1105 1105 Processed 21/07/2023 092001230 SATTAR STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-047-002/271-C
(DEODNGRA) 		1711002047NRG24170720230430539 17/07/2023 SATTAR 1711002047WL017496 SATTAR 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 SATTAR STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-047-002/285
(DEODNGRA) 		1711002047NRG24170720230430545 17/07/2023 osab sahu 1711002047WL017496 osab sahu 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 osabsahu STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-047-002/285
(DEODNGRA) 		1711002047NRG24170720230430547 17/07/2023 osab sahu 1711002047WL017496 osab sahu 00415 SBIN0009734 1105 1105 Processed 21/07/2023 092001230 osabsahu STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-047-002/286
(DEODNGRA) 		1711002047NRG24170720230430549 17/07/2023 KISHUN 1711002047WL017496 KISHUN 00415 SBIN0009734 1105 1105 Processed 21/07/2023 092001230 KISHUN STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-047-002/286
(DEODNGRA) 		1711002047NRG24170720230430550 17/07/2023 KISHUN 1711002047WL017496 KISHUN 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 KISHUN STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-047-002/296-C
(DEODNGRA) 		1711002047NRG24170720230430551 17/07/2023 Haridas gound 1711002047WL017496 Haridas gound 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 Haridasgound STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-047-002/296-C
(DEODNGRA) 		1711002047NRG24170720230430552 17/07/2023 Haridas gound 1711002047WL017496 Haridas gound 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 Haridasgound STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-047-002/296-C
(DEODNGRA) 		1711002047NRG24170720230430553 17/07/2023 Haridas gound 1711002047WL017496 Haridas gound 00415 SBIN0009734 1105 1105 Processed 21/07/2023 092001230 Haridasgound STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-047-002/296-C
(DEODNGRA) 		1711002047NRG24170720230430554 17/07/2023 Haridas gound 1711002047WL017496 Haridas gound 00415 SBIN0009734 1105 1105 Processed 21/07/2023 092001230 Haridasgound STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-047-002/299
(DEODNGRA) 		1711002047NRG24170720230430555 17/07/2023 PREMANARAYAN 1711002047WL017496 PREMANARAYAN 00415 SBIN0009734 1105 1105 Processed 21/07/2023 092001230 PREMANARAYAN STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-047-002/299
(DEODNGRA) 		1711002047NRG24170720230430556 17/07/2023 PREMANARAYAN 1711002047WL017496 PREMANARAYAN 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 PREMANARAYAN STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-047-002/3
(DEODNGRA) 		1711002047NRG24170720230430557 17/07/2023 GURRI 1711002047WL017496 GURRI 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 GURRI STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-047-002/3
(DEODNGRA) 		1711002047NRG24170720230430559 17/07/2023 GURRI 1711002047WL017496 GURRI 00415 SBIN0009734 1105 1105 Processed 21/07/2023 092001230 GURRI STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-047-002/3
(DEODNGRA) 		1711002047NRG24170720230430560 17/07/2023 rati bai 1711002047WL017496 rati bai 00415 SBIN0009734 1105 1105 Processed 21/07/2023 092001230 ratibai STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-047-002/3
(DEODNGRA) 		1711002047NRG24170720230430558 17/07/2023 rati bai 1711002047WL017496 rati bai 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 ratibai STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-047-002/313
(DEODNGRA) 		1711002047NRG24170720230430561 17/07/2023 Ramprakash 1711002047WL017496 Ramprakash 00415 SBIN0009734 1105 1105 Processed 21/07/2023 092001230 Ramprakash STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-047-002/313
(DEODNGRA) 		1711002047NRG24170720230430563 17/07/2023 Ramprakash 1711002047WL017496 Ramprakash 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 Ramprakash STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-047-002/317-A
(DEODNGRA) 		1711002047NRG24170720230430567 17/07/2023 SURESH 1711002047WL017496 SURESH 00415 SBIN0009734 1105 1105 Processed 21/07/2023 092001230 SURESH STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-047-002/317-A
(DEODNGRA) 		1711002047NRG24170720230430568 17/07/2023 SURESH 1711002047WL017496 SURESH 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 SURESH STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-047-002/331-B
(DEODNGRA) 		1711002047NRG24170720230430576 17/07/2023 Devki 1711002047WL017496 Devki 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 Devki STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-047-002/331-B
(DEODNGRA) 		1711002047NRG24170720230430578 17/07/2023 Devki 1711002047WL017496 Devki 00415 SBIN0009734 1105 1105 Processed 21/07/2023 092001230 Devki STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-047-002/331-B
(DEODNGRA) 		1711002047NRG24170720230430577 17/07/2023 manoj sahu 1711002047WL017496 manoj sahu 00415 SBIN0009734 1105 1105 Processed 21/07/2023 092001230 manojsahu STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-047-002/331-B
(DEODNGRA) 		1711002047NRG24170720230430575 17/07/2023 manoj sahu 1711002047WL017496 manoj sahu 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 manojsahu STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-047-002/331-C
(DEODNGRA) 		1711002047NRG24170720230430579 17/07/2023 ROHIT SAHU 1711002047WL017496 ROHIT SAHU 00415 SBIN0009734 1105 1105 Processed 21/07/2023 092001230 ROHITSAHU STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-047-002/331-C
(DEODNGRA) 		1711002047NRG24170720230430580 17/07/2023 ROHIT SAHU 1711002047WL017496 ROHIT SAHU 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 ROHITSAHU STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-047-002/347
(DEODNGRA) 		1711002047NRG24170720230430581 17/07/2023 suklal ahirwal 1711002047WL017496 suklal ahirwal 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 suklalahirwal UCO BANK(607066)
142 PATERA MP-11-002-047-002/347
(DEODNGRA) 		1711002047NRG24170720230430583 17/07/2023 suklal ahirwal 1711002047WL017496 suklal ahirwal 00415 SBIN0009734 1105 1105 Processed 21/07/2023 092001230 suklalahirwal UCO BANK(607066)
143 PATERA MP-11-002-047-002/348
(DEODNGRA) 		1711002047NRG24170720230430585 17/07/2023 HARINARAYAN 1711002047WL017496 HARINARAYAN 00415 SBIN0009734 1105 1105 Processed 21/07/2023 092001230 HARINARAYAN ICICI BANK LTD(508534)
144 PATERA MP-11-002-047-002/369
(DEODNGRA) 		1711002047NRG24170720230430589 17/07/2023 KAMLESH 1711002047WL017496 KAMLESH 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 KAMLESH STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-047-002/369
(DEODNGRA) 		1711002047NRG24170720230430590 17/07/2023 KAMLESH 1711002047WL017496 KAMLESH 00415 SBIN0009734 1105 1105 Processed 21/07/2023 092001230 KAMLESH STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-047-002/374
(DEODNGRA) 		1711002047NRG24170720230430594 17/07/2023 nitendra 1711002047WL017496 nitendra 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 nitendra INDIA POST PAYMENTS BANK LIMITED(508528)
147 PATERA MP-11-002-047-002/374
(DEODNGRA) 		1711002047NRG24170720230430596 17/07/2023 nitendra 1711002047WL017496 nitendra 00415 SBIN0009734 1105 1105 Processed 21/07/2023 092001230 nitendra INDIA POST PAYMENTS BANK LIMITED(508528)
148 PATERA MP-11-002-047-002/375
(DEODNGRA) 		1711002047NRG24170720230430597 17/07/2023 ASHARANI 1711002047WL017496 ASHARANI 00415 SBIN0009734 1105 1105 Processed 21/07/2023 092001230 ASHARANI ICICI BANK LTD(508534)
149 PATERA MP-11-002-047-002/375
(DEODNGRA) 		1711002047NRG24170720230430598 17/07/2023 ASHARANI 1711002047WL017496 ASHARANI 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 ASHARANI ICICI BANK LTD(508534)
150 PATERA MP-11-002-047-002/375-A
(DEODNGRA) 		1711002047NRG24170720230430599 17/07/2023 RAMPAL PRAJAPATI 1711002047WL017496 RAMPAL PRAJAPATI 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 RAMPALPRAJAPATI STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-047-002/375-A
(DEODNGRA) 		1711002047NRG24170720230430600 17/07/2023 Rampal prajapati 1711002047WL017496 Rampal prajapati 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 Rampalprajapati CENTRAL BANK OF INDIA(607115)
152 PATERA MP-11-002-047-002/375-A
(DEODNGRA) 		1711002047NRG24170720230430601 17/07/2023 RAMPAL PRAJAPATI 1711002047WL017496 RAMPAL PRAJAPATI 00415 SBIN0009734 1105 1105 Processed 21/07/2023 092001230 RAMPALPRAJAPATI STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-047-002/375-A
(DEODNGRA) 		1711002047NRG24170720230430602 17/07/2023 Rampal prajapati 1711002047WL017496 Rampal prajapati 00415 SBIN0009734 1105 1105 Processed 21/07/2023 092001230 Rampalprajapati CENTRAL BANK OF INDIA(607115)
154 PATERA MP-11-002-047-002/386-A
(DEODNGRA) 		1711002047NRG24170720230430603 17/07/2023 ganesh 1711002047WL017496 ganesh 00415 SBIN0009734 1105 1105 Processed 21/07/2023 092001230 ganesh STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-047-002/386-A
(DEODNGRA) 		1711002047NRG24170720230430604 17/07/2023 ganesh 1711002047WL017496 ganesh 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 ganesh STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-047-002/386-B
(DEODNGRA) 		1711002047NRG24170720230430605 17/07/2023 DAMODAR 1711002047WL017496 DAMODAR 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 DAMODAR STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-047-002/386-B
(DEODNGRA) 		1711002047NRG24170720230430606 17/07/2023 DAMODAR 1711002047WL017496 DAMODAR 00415 SBIN0009734 1105 1105 Processed 21/07/2023 092001230 DAMODAR STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-047-002/386-C
(DEODNGRA) 		1711002047NRG24170720230430607 17/07/2023 SANTOSH 1711002047WL017496 SANTOSH 00415 SBIN0009734 1105 1105 Processed 21/07/2023 092001230 SANTOSH STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-047-002/386-C
(DEODNGRA) 		1711002047NRG24170720230430608 17/07/2023 SANTOSH 1711002047WL017496 SANTOSH 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 SANTOSH STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-047-002/388-A
(DEODNGRA) 		1711002047NRG24170720230430610 17/07/2023 meena 1711002047WL017496 meena 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 meena STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-047-002/388-A
(DEODNGRA) 		1711002047NRG24170720230430612 17/07/2023 meena 1711002047WL017496 meena 00415 SBIN0009734 1105 1105 Processed 21/07/2023 092001230 meena STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-047-002/388-A
(DEODNGRA) 		1711002047NRG24170720230430611 17/07/2023 suresh 1711002047WL017496 suresh 00415 SBIN0009734 1105 1105 Processed 21/07/2023 092001230 suresh STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-047-002/388-A
(DEODNGRA) 		1711002047NRG24170720230430609 17/07/2023 suresh 1711002047WL017496 suresh 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 suresh STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-047-002/392
(DEODNGRA) 		1711002047NRG24170720230430615 17/07/2023 ANNU 1711002047WL017496 ANNU 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 ANNU STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-047-002/392
(DEODNGRA) 		1711002047NRG24170720230430613 17/07/2023 ANNU 1711002047WL017496 ANNU 00415 SBIN0009734 1105 1105 Processed 21/07/2023 092001230 ANNU STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-047-002/392
(DEODNGRA) 		1711002047NRG24170720230430614 17/07/2023 geetarani 1711002047WL017496 geetarani 00415 SBIN0009734 1105 1105 Processed 21/07/2023 092001230 geetarani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
167 PATERA MP-11-002-047-002/392
(DEODNGRA) 		1711002047NRG24170720230430616 17/07/2023 geetarani 1711002047WL017496 geetarani 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 geetarani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
168 PATERA MP-11-002-047-002/392-A
(DEODNGRA) 		1711002047NRG24170720230430618 17/07/2023 ANJO SEN 1711002047WL017496 ANJO SEN 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 ANJOSEN STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-047-002/392-A
(DEODNGRA) 		1711002047NRG24170720230430620 17/07/2023 ANJO SEN 1711002047WL017496 ANJO SEN 00415 SBIN0009734 1105 1105 Processed 21/07/2023 092001230 ANJOSEN STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-047-002/395
(DEODNGRA) 		1711002047NRG24170720230430623 17/07/2023 RAGGU 1711002047WL017496 RAGGU 00415 SBIN0009734 1105 1105 Processed 21/07/2023 092001230 RAGGU STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-047-002/395
(DEODNGRA) 		1711002047NRG24170720230430624 17/07/2023 RAGGU 1711002047WL017496 RAGGU 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 RAGGU STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-047-002/424-A
(DEODNGRA) 		1711002047NRG24170720230430625 17/07/2023 jugal 1711002047WL017496 jugal 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 jugal STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-047-002/424-A
(DEODNGRA) 		1711002047NRG24170720230430627 17/07/2023 jugal 1711002047WL017496 jugal 00415 SBIN0009734 1105 1105 Processed 21/07/2023 092001230 jugal STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-047-002/424-A
(DEODNGRA) 		1711002047NRG24170720230430628 17/07/2023 vandana 1711002047WL017496 vandana 00415 SBIN0009734 1105 1105 Processed 21/07/2023 092001230 vandana STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-047-002/424-A
(DEODNGRA) 		1711002047NRG24170720230430626 17/07/2023 vandana 1711002047WL017496 vandana 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 vandana STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-047-002/433
(DEODNGRA) 		1711002047NRG24170720230430631 17/07/2023 HARIRAM 1711002047WL017496 HARIRAM 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 HARIRAM ICICI BANK LTD(508534)
177 PATERA MP-11-002-047-002/433
(DEODNGRA) 		1711002047NRG24170720230430633 17/07/2023 HARIRAM 1711002047WL017496 HARIRAM 00415 SBIN0009734 1105 1105 Processed 21/07/2023 092001230 HARIRAM ICICI BANK LTD(508534)
178 PATERA MP-11-002-047-002/433
(DEODNGRA) 		1711002047NRG24170720230430634 17/07/2023 suhagrani 1711002047WL017496 suhagrani 00415 SBIN0009734 1105 1105 Processed 21/07/2023 092001230 suhagrani STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-047-002/433
(DEODNGRA) 		1711002047NRG24170720230430632 17/07/2023 suhagrani 1711002047WL017496 suhagrani 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 suhagrani STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-047-002/44
(DEODNGRA) 		1711002047NRG24170720230430635 17/07/2023 SEEMA 1711002047WL017496 SEEMA 00415 SBIN0009734 1105 1105 Processed 21/07/2023 092001230 SEEMA STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-047-002/44
(DEODNGRA) 		1711002047NRG24170720230430636 17/07/2023 SEEMA 1711002047WL017496 SEEMA 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 SEEMA STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-047-002/440
(DEODNGRA) 		1711002047NRG24170720230430637 17/07/2023 GULJAAR 1711002047WL017496 GULJAAR 00415 SBIN0009734 1326 1326 Processed 21/07/2023 092001230 GULJAAR ICICI BANK LTD(508534)
183 PATERA MP-11-002-047-002/440
(DEODNGRA) 		1711002047NRG24170720230430638 17/07/2023 GULJAAR 1711002047WL017496 GULJAAR 00415 SBIN0009734 1105 1105 Processed 21/07/2023 092001230 GULJAAR ICICI BANK LTD(508534)
SubTotal 137020 137020
184 PATERA MP-11-002-063-003/104-A
(BILA KHURD) 		1711002063NRG24170720230431440 17/07/2023 surendra 1711002063WL017525 surendra 00462 UCBA0003093 1105 1105 Processed 21/07/2023 092001230 surendra UCO BANK(607066)
SubTotal 1105 1105
185 PATERA MP-11-002-063-003/103
(BILA KHURD) 		1711002063NRG24170720230431437 17/07/2023 ramdas 1711002063WL017525 ramdas 00468 UBIN0570648 1105 1105 Processed 21/07/2023 092001230 ramdas FINO PAYMENTS BANK LTD(608001)
186 PATERA MP-11-002-063-003/118-A
(BILA KHURD) 		1711002063NRG24170720230431444 17/07/2023 ghanshyam 1711002063WL017525 ghanshyam 00468 UBIN0570648 1105 1105 Processed 21/07/2023 092001230 ghanshyam FINO PAYMENTS BANK LTD(608001)
187 PATERA MP-11-002-063-003/169-A
(BILA KHURD) 		1711002063NRG24170720230431477 17/07/2023 sanjay 1711002063WL017525 sanjay 00468 UBIN0570648 1105 1105 Processed 21/07/2023 092001230 sanjay FINO PAYMENTS BANK LTD(608001)
188 PATERA MP-11-002-063-003/170-C
(BILA KHURD) 		1711002063NRG24170720230431478 17/07/2023 sriram 1711002063WL017525 sriram 00468 UBIN0570648 1105 1105 Processed 21/07/2023 092001230 sriram AXIS BANK(607153)
SubTotal 4420 4420
189 PATERA MP-11-002-009-001/110
() 		1711002067NRG24170720230430987 17/07/2023 lakhn 1711002067WL017506 lakhn 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 092001230 lakhn FINO PAYMENTS BANK LTD(608001)
190 PATERA MP-11-002-009-001/156
() 		1711002067NRG24170720230430998 17/07/2023 DEVRAJ 1711002067WL017506 DEVRAJ 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 092001230 DEVRAJ ICICI BANK LTD(508534)
191 PATERA MP-11-002-009-001/166
() 		1711002067NRG24170720230431003 17/07/2023 Chintaman 1711002067WL017506 Chintaman 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 092001230 Chintaman MADHYANCHAL GRAMIN BANK(607232)
192 PATERA MP-11-002-032-001/1
(KANJRA) 		1711002032NRG24170720230430343 17/07/2023 GOVIND 1711002032WL017475 GOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092001230 GOVIND MADHYANCHAL GRAMIN BANK(607232)
193 PATERA MP-11-002-032-001/10
(KANJRA) 		1711002032NRG24170720230430344 17/07/2023 balchand 1711002032WL017475 balchand 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092001230 balchand MADHYANCHAL GRAMIN BANK(607232)
194 PATERA MP-11-002-032-001/16
(KANJRA) 		1711002032NRG24170720230430304 17/07/2023 KALUSINHG 1711002032WL017472 KALUSINHG 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092001230 KALUSINHG FINO PAYMENTS BANK LTD(608001)
195 PATERA MP-11-002-032-001/18
(KANJRA) 		1711002032NRG24170720230430306 17/07/2023 KUNDAN 1711002032WL017472 KUNDAN 00602 SBIN0RRMBGB 442 442 Processed 21/07/2023 092001230 KUNDAN ICICI BANK LTD(508534)
196 PATERA MP-11-002-032-001/20-B
(KANJRA) 		1711002032NRG24170720230430307 17/07/2023 GANESH 1711002032WL017472 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092001230 GANESH UNION BANK OF INDIA(508500)
197 PATERA MP-11-002-032-001/29
(KANJRA) 		1711002032NRG24170720230430345 17/07/2023 SARSWATIBAI 1711002032WL017476 SARSWATIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092001230 SARSWATIBAI ICICI BANK LTD(508534)
198 PATERA MP-11-002-032-001/30
(KANJRA) 		1711002032NRG24170720230430349 17/07/2023 JUGAL SING 1711002032WL017477 JUGAL SING 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092001230 JUGALSING ICICI BANK LTD(508534)
199 PATERA MP-11-002-032-001/32
(KANJRA) 		1711002032NRG24170720230430347 17/07/2023 MULABAI 1711002032WL017476 MULABAI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092001230 MULABAI ICICI BANK LTD(508534)
200 PATERA MP-11-002-032-001/37
(KANJRA) 		1711002032NRG24170720230430348 17/07/2023 VEER SINGH LODHI 1711002032WL017476 VEER SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092001230 VEERSINGHLODHI ICICI BANK LTD(508534)
201 PATERA MP-11-002-032-001/4
(KANJRA) 		1711002032NRG24170720230430392 17/07/2023 TEJ RANI 1711002032WL017479 TEJ RANI 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 092001230 TEJRANI ICICI BANK LTD(508534)
202 PATERA MP-11-002-032-001/49
(KANJRA) 		1711002032NRG24170720230430395 17/07/2023 MURLIDHAR 1711002032WL017479 MURLIDHAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092001230 MURLIDHAR MADHYANCHAL GRAMIN BANK(607232)
203 PATERA MP-11-002-032-001/61
(KANJRA) 		1711002032NRG24170720230430350 17/07/2023 BHAGIRAT 1711002032WL017477 BHAGIRAT 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092001230 BHAGIRAT FINO PAYMENTS BANK LTD(608001)
204 PATERA MP-11-002-032-001/64
(KANJRA) 		1711002032NRG24170720230430352 17/07/2023 PAANBAI 1711002032WL017477 PAANBAI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092001230 PAANBAI FINO PAYMENTS BANK LTD(608001)
205 PATERA MP-11-002-035-001/250
(MAGOLPUR) 		1711002035NRG24170720230430220 17/07/2023 Ratnesh 1711002035WL017446 Ratnesh 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092001230 Ratnesh UNION BANK OF INDIA(508500)
206 PATERA MP-11-002-035-001/250
(MAGOLPUR) 		1711002035NRG24170720230430219 17/07/2023 Ratnesh 1711002035WL017446 Ratnesh 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092001230 Ratnesh STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-063-003/103-A
(BILA KHURD) 		1711002063NRG24170720230431438 17/07/2023 priyanka 1711002063WL017525 priyanka 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 092001230 priyanka FINO PAYMENTS BANK LTD(608001)
208 PATERA MP-11-002-063-003/135-A
(BILA KHURD) 		1711002063NRG24170720230431451 17/07/2023 haridas 1711002063WL017525 haridas 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 092001230 haridas FINO PAYMENTS BANK LTD(608001)
209 PATERA MP-11-002-063-003/164-B
(BILA KHURD) 		1711002063NRG24170720230431476 17/07/2023 SUNIL 1711002063WL017525 SUNIL 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 092001230 SUNIL FINO PAYMENTS BANK LTD(608001)
210 PATERA MP-11-002-065-001/100
(DHANGUWAN) 		1711002065NRG24170720230430153 17/07/2023 JAGRAM 1711002065WL017444 JAGRAM 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 092001230 JAGRAM ICICI BANK LTD(508534)
211 PATERA MP-11-002-065-001/108
(DHANGUWAN) 		1711002065NRG24170720230430156 17/07/2023 MAJHALIBAHU 1711002065WL017444 MAJHALIBAHU 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 092001230 MAJHALIBAHU MADHYANCHAL GRAMIN BANK(607232)
212 PATERA MP-11-002-065-001/108
(DHANGUWAN) 		1711002065NRG24170720230430157 17/07/2023 PRAHALAD 1711002065WL017444 PRAHALAD 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 092001230 PRAHALAD STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-065-001/113
(DHANGUWAN) 		1711002065NRG24170720230430160 17/07/2023 DUWARKA 1711002065WL017444 DUWARKA 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 092001230 DUWARKA MADHYANCHAL GRAMIN BANK(607232)
214 PATERA MP-11-002-065-001/113-B
(DHANGUWAN) 		1711002065NRG24170720230430161 17/07/2023 ravikant 1711002065WL017444 ravikant 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 092001230 ravikant MADHYANCHAL GRAMIN BANK(607232)
215 PATERA MP-11-002-065-001/120
(DHANGUWAN) 		1711002065NRG24170720230430167 17/07/2023 SHEELRANI 1711002065WL017444 SHEELRANI 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 092001230 SHEELRANI STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-065-001/122
(DHANGUWAN) 		1711002065NRG24170720230430169 17/07/2023 rambhajan 1711002065WL017444 rambhajan 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 092001230 rambhajan MADHYANCHAL GRAMIN BANK(607232)
217 PATERA MP-11-002-065-001/125
(DHANGUWAN) 		1711002065NRG24170720230430171 17/07/2023 GANGARAM 1711002065WL017444 GANGARAM 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 092001230 GANGARAM ICICI BANK LTD(508534)
218 PATERA MP-11-002-065-001/63-b
(DHANGUWAN) 		1711002065NRG24170720230430181 17/07/2023 BHAGIRAT 1711002065WL017444 BHAGIRAT 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 092001230 BHAGIRAT STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-065-001/63-C
(DHANGUWAN) 		1711002065NRG24170720230430183 17/07/2023 bebi 1711002065WL017444 bebi 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 092001230 bebi MADHYANCHAL GRAMIN BANK(607232)
220 PATERA MP-11-002-065-001/65
(DHANGUWAN) 		1711002065NRG24170720230430184 17/07/2023 JAGESH 1711002065WL017444 JAGESH 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 092001230 JAGESH MADHYANCHAL GRAMIN BANK(607232)
221 PATERA MP-11-002-065-001/65-A
(DHANGUWAN) 		1711002065NRG24170720230430185 17/07/2023 RAMESH 1711002065WL017444 RAMESH 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 092001230 RAMESH MADHYANCHAL GRAMIN BANK(607232)
222 PATERA MP-11-002-065-001/66
(DHANGUWAN) 		1711002065NRG24170720230430187 17/07/2023 janakrani 1711002065WL017444 janakrani 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 092001230 janakrani ICICI BANK LTD(508534)
223 PATERA MP-11-002-065-001/68
(DHANGUWAN) 		1711002065NRG24170720230430190 17/07/2023 dassi 1711002065WL017444 dassi 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 092001230 dassi ICICI BANK LTD(508534)
224 PATERA MP-11-002-065-001/68-A
(DHANGUWAN) 		1711002065NRG24170720230430191 17/07/2023 kuddu 1711002065WL017444 kuddu 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 092001230 kuddu MADHYANCHAL GRAMIN BANK(607232)
225 PATERA MP-11-002-065-001/703-A
(DHANGUWAN) 		1711002065NRG24170720230430192 17/07/2023 ASSU 1711002065WL017444 ASSU 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 092001230 ASSU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 43316 43316
226 PATERA MP-11-002-047-002/229
(DEODNGRA) 		1711002047NRG24170720230430521 17/07/2023 PANNALAL 1711002047WL017496 PANNALAL 00688 FINO0001001 1326 1326 Processed 21/07/2023 092001230 PANNALAL FINO PAYMENTS BANK LTD(608001)
227 PATERA MP-11-002-063-003/104
(BILA KHURD) 		1711002063NRG24170720230431439 17/07/2023 ramlal 1711002063WL017525 ramlal 00688 FINO0001001 1105 1105 Processed 21/07/2023 092001230 ramlal FINO PAYMENTS BANK LTD(608001)
228 PATERA MP-11-002-063-003/105-C
(BILA KHURD) 		1711002063NRG24170720230431441 17/07/2023 durgesh 1711002063WL017525 durgesh 00688 FINO0001001 1105 1105 Processed 21/07/2023 092001230 durgesh FINO PAYMENTS BANK LTD(608001)
229 PATERA MP-11-002-063-003/108
(BILA KHURD) 		1711002063NRG24170720230431442 17/07/2023 bhagvat 1711002063WL017525 bhagvat 00688 FINO0001001 1105 1105 Processed 21/07/2023 092001230 bhagvat FINO PAYMENTS BANK LTD(608001)
230 PATERA MP-11-002-063-003/111-D
(BILA KHURD) 		1711002063NRG24170720230431443 17/07/2023 aasish 1711002063WL017525 aasish 00688 FINO0001001 1105 1105 Processed 21/07/2023 092001230 aasish FINO PAYMENTS BANK LTD(608001)
231 PATERA MP-11-002-063-003/126-A
(BILA KHURD) 		1711002063NRG24170720230431445 17/07/2023 ramakant 1711002063WL017525 ramakant 00688 FINO0001001 1105 1105 Processed 21/07/2023 092001230 ramakant FINO PAYMENTS BANK LTD(608001)
232 PATERA MP-11-002-063-003/126-C
(BILA KHURD) 		1711002063NRG24170720230431446 17/07/2023 sharda patel 1711002063WL017525 sharda patel 00688 FINO0001001 1105 1105 Processed 21/07/2023 092001230 shardapatel FINO PAYMENTS BANK LTD(608001)
233 PATERA MP-11-002-063-003/132-A
(BILA KHURD) 		1711002063NRG24170720230431448 17/07/2023 govind barman 1711002063WL017525 govind barman 00688 FINO0001001 1105 1105 Processed 21/07/2023 092001230 govindbarman FINO PAYMENTS BANK LTD(608001)
234 PATERA MP-11-002-063-003/133-A
(BILA KHURD) 		1711002063NRG24170720230431450 17/07/2023 ramgopal 1711002063WL017525 ramgopal 00688 FINO0001001 1105 1105 Processed 21/07/2023 092001230 ramgopal FINO PAYMENTS BANK LTD(608001)
235 PATERA MP-11-002-063-003/136-B
(BILA KHURD) 		1711002063NRG24170720230431452 17/07/2023 sahid khan 1711002063WL017525 sahid khan 00688 FINO0001001 1105 1105 Processed 21/07/2023 092001230 sahidkhan FINO PAYMENTS BANK LTD(608001)
236 PATERA MP-11-002-063-003/139-B
(BILA KHURD) 		1711002063NRG24170720230431453 17/07/2023 ramkrapal 1711002063WL017525 ramkrapal 00688 FINO0001001 1105 1105 Processed 21/07/2023 092001230 ramkrapal FINO PAYMENTS BANK LTD(608001)
237 PATERA MP-11-002-063-003/139-C
(BILA KHURD) 		1711002063NRG24170720230431454 17/07/2023 manoj 1711002063WL017525 manoj 00688 FINO0001001 1105 1105 Processed 21/07/2023 092001230 manoj FINO PAYMENTS BANK LTD(608001)
238 PATERA MP-11-002-063-003/141-B
(BILA KHURD) 		1711002063NRG24170720230431456 17/07/2023 sonu 1711002063WL017525 sonu 00688 FINO0001001 1105 1105 Processed 21/07/2023 092001230 sonu FINO PAYMENTS BANK LTD(608001)
239 PATERA MP-11-002-063-003/143-A
(BILA KHURD) 		1711002063NRG24170720230431457 17/07/2023 VIJAY 1711002063WL017525 VIJAY 00688 FINO0001001 1105 1105 Processed 21/07/2023 092001230 VIJAY FINO PAYMENTS BANK LTD(608001)
240 PATERA MP-11-002-063-003/143-C
(BILA KHURD) 		1711002063NRG24170720230431458 17/07/2023 JAHAR 1711002063WL017525 JAHAR 00688 FINO0001001 1105 1105 Processed 21/07/2023 092001230 JAHAR FINO PAYMENTS BANK LTD(608001)
241 PATERA MP-11-002-063-003/149-C
(BILA KHURD) 		1711002063NRG24170720230431459 17/07/2023 DWARKA 1711002063WL017525 DWARKA 00688 FINO0001001 1105 1105 Processed 21/07/2023 092001230 DWARKA FINO PAYMENTS BANK LTD(608001)
242 PATERA MP-11-002-063-003/153-A
(BILA KHURD) 		1711002063NRG24170720230431462 17/07/2023 HAMEED KHA 1711002063WL017525 HAMEED KHA 00688 FINO0001001 1105 1105 Processed 21/07/2023 092001230 HAMEEDKHA FINO PAYMENTS BANK LTD(608001)
243 PATERA MP-11-002-063-003/153-C
(BILA KHURD) 		1711002063NRG24170720230431463 17/07/2023 Asik khan 1711002063WL017525 Asik khan 00688 FINO0001001 1105 1105 Processed 21/07/2023 092001230 Asikkhan FINO PAYMENTS BANK LTD(608001)
244 PATERA MP-11-002-063-003/155-B
(BILA KHURD) 		1711002063NRG24170720230431465 17/07/2023 pushpendra 1711002063WL017525 pushpendra 00688 FINO0001001 1105 1105 Processed 21/07/2023 092001230 pushpendra FINO PAYMENTS BANK LTD(608001)
245 PATERA MP-11-002-063-003/156
(BILA KHURD) 		1711002063NRG24170720230431466 17/07/2023 SEETARAM 1711002063WL017525 SEETARAM 00688 FINO0001001 1105 1105 Processed 21/07/2023 092001230 SEETARAM FINO PAYMENTS BANK LTD(608001)
246 PATERA MP-11-002-063-003/156-B
(BILA KHURD) 		1711002063NRG24170720230431467 17/07/2023 vrandavan 1711002063WL017525 vrandavan 00688 FINO0001001 1105 1105 Processed 21/07/2023 092001230 vrandavan FINO PAYMENTS BANK LTD(608001)
247 PATERA MP-11-002-063-003/16
(BILA KHURD) 		1711002063NRG24170720230431469 17/07/2023 Lattu 1711002063WL017525 Lattu 00688 FINO0001001 1105 1105 Processed 21/07/2023 092001230 Lattu FINO PAYMENTS BANK LTD(608001)
248 PATERA MP-11-002-063-003/16-B
(BILA KHURD) 		1711002063NRG24170720230431470 17/07/2023 surendra 1711002063WL017525 surendra 00688 FINO0001001 1105 1105 Processed 21/07/2023 092001230 surendra FINO PAYMENTS BANK LTD(608001)
249 PATERA MP-11-002-063-003/160-B
(BILA KHURD) 		1711002063NRG24170720230431471 17/07/2023 sailendra 1711002063WL017525 sailendra 00688 FINO0001001 1105 1105 Processed 21/07/2023 092001230 sailendra FINO PAYMENTS BANK LTD(608001)
250 PATERA MP-11-002-063-003/160-C
(BILA KHURD) 		1711002063NRG24170720230431472 17/07/2023 Ramnath Patel 1711002063WL017525 Ramnath Patel 00688 FINO0001001 1105 1105 Processed 21/07/2023 092001230 RamnathPatel FINO PAYMENTS BANK LTD(608001)
251 PATERA MP-11-002-063-003/160-D
(BILA KHURD) 		1711002063NRG24170720230431473 17/07/2023 ashok 1711002063WL017525 ashok 00688 FINO0001001 1105 1105 Processed 21/07/2023 092001230 ashok FINO PAYMENTS BANK LTD(608001)
252 PATERA MP-11-002-063-003/164
(BILA KHURD) 		1711002063NRG24170720230431474 17/07/2023 rahul 1711002063WL017525 rahul 00688 FINO0001001 1105 1105 Processed 21/07/2023 092001230 rahul FINO PAYMENTS BANK LTD(608001)
253 PATERA MP-11-002-063-003/164-A
(BILA KHURD) 		1711002063NRG24170720230431475 17/07/2023 Akash 1711002063WL017525 Akash 00688 FINO0001001 1105 1105 Processed 21/07/2023 092001230 Akash FINO PAYMENTS BANK LTD(608001)
254 PATERA MP-11-002-063-003/170-D
(BILA KHURD) 		1711002063NRG24170720230431479 17/07/2023 Narendra Kurmi 1711002063WL017525 Narendra Kurmi 00688 FINO0001001 1105 1105 Processed 21/07/2023 092001230 NarendraKurmi FINO PAYMENTS BANK LTD(608001)
255 PATERA MP-11-002-063-003/178
(BILA KHURD) 		1711002063NRG24170720230431481 17/07/2023 Tarachand 1711002063WL017525 Tarachand 00688 FINO0001001 1105 1105 Processed 21/07/2023 092001230 Tarachand FINO PAYMENTS BANK LTD(608001)
256 PATERA MP-11-002-063-003/179-A
(BILA KHURD) 		1711002063NRG24170720230431482 17/07/2023 meera kurmi 1711002063WL017525 meera kurmi 00688 FINO0001001 1105 1105 Processed 21/07/2023 092001230 meerakurmi FINO PAYMENTS BANK LTD(608001)
257 PATERA MP-11-002-063-003/181
(BILA KHURD) 		1711002063NRG24170720230431483 17/07/2023 KALURAM 1711002063WL017525 KALURAM 00688 FINO0001001 1105 1105 Processed 21/07/2023 092001230 KALURAM FINO PAYMENTS BANK LTD(608001)
258 PATERA MP-11-002-063-003/181-A
(BILA KHURD) 		1711002063NRG24170720230431484 17/07/2023 BADILAL 1711002063WL017525 BADILAL 00688 FINO0001001 1105 1105 Processed 21/07/2023 092001230 BADILAL FINO PAYMENTS BANK LTD(608001)
259 PATERA MP-11-002-065-001/125-B
(DHANGUWAN) 		1711002065NRG24170720230430172 17/07/2023 RAHUL 1711002065WL017444 RAHUL 00688 FINO0001001 1105 1105 Processed 21/07/2023 092001230 RAHUL MADHYANCHAL GRAMIN BANK(607232)
260 PATERA MP-11-002-065-001/62-A
(DHANGUWAN) 		1711002065NRG24170720230430178 17/07/2023 Neraj Sen 1711002065WL017444 Neraj Sen 00688 FINO0001001 1105 1105 Processed 21/07/2023 092001230 NerajSen FINO PAYMENTS BANK LTD(608001)
261 PATERA MP-11-002-065-001/63-b
(DHANGUWAN) 		1711002065NRG24170720230430182 17/07/2023 BADIBAHU 1711002065WL017444 BADIBAHU 00688 FINO0001001 1105 1105 Processed 21/07/2023 092001230 BADIBAHU FINO PAYMENTS BANK LTD(608001)
262 PATERA MP-11-002-065-001/67-B
(DHANGUWAN) 		1711002065NRG24170720230430189 17/07/2023 Rajendra Choudhari 1711002065WL017444 Rajendra Choudhari 00688 FINO0001001 1105 1105 Processed 21/07/2023 092001230 RajendraChoudhari FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
263 PATERA MP-11-002-009-001/100-A
() 		1711002067NRG24170720230430979 17/07/2023 deepak gupta 1711002067WL017506 deepak gupta 00688 FINO0001446 1105 1105 Processed 21/07/2023 092001230 deepakgupta FINO PAYMENTS BANK LTD(608001)
264 PATERA MP-11-002-009-001/101-B
() 		1711002067NRG24170720230430982 17/07/2023 deepchand 1711002067WL017506 deepchand 00688 FINO0001446 1105 1105 Processed 21/07/2023 092001230 deepchand FINO PAYMENTS BANK LTD(608001)
265 PATERA MP-11-002-009-001/101-B
() 		1711002067NRG24170720230430983 17/07/2023 sunita 1711002067WL017506 sunita 00688 FINO0001446 1105 1105 Processed 21/07/2023 092001230 sunita FINO PAYMENTS BANK LTD(608001)
266 PATERA MP-11-002-009-001/116-C
() 		1711002067NRG24170720230430989 17/07/2023 Mukesh 1711002067WL017506 Mukesh 00688 FINO0001446 884 884 Processed 21/07/2023 092001230 Mukesh FINO PAYMENTS BANK LTD(608001)
267 PATERA MP-11-002-009-001/117-A
() 		1711002067NRG24170720230430991 17/07/2023 Ramsingh yadav 1711002067WL017506 Ramsingh yadav 00688 FINO0001446 884 884 Processed 21/07/2023 092001230 Ramsinghyadav FINO PAYMENTS BANK LTD(608001)
268 PATERA MP-11-002-009-001/117-A
() 		1711002067NRG24170720230430992 17/07/2023 Ramsingh yadav 1711002067WL017506 Ramsingh yadav 00688 FINO0001446 884 884 Processed 21/07/2023 092001230 Ramsinghyadav MADHYANCHAL GRAMIN BANK(607232)
269 PATERA MP-11-002-009-001/119
() 		1711002067NRG24170720230430993 17/07/2023 Rajkumar yadav 1711002067WL017506 Rajkumar yadav 00688 FINO0001446 884 884 Processed 21/07/2023 092001230 Rajkumaryadav STATE BANK OF INDIA(508548)
270 PATERA MP-11-002-009-001/141-A
() 		1711002067NRG24170720230430995 17/07/2023 Dharmendra yadav 1711002067WL017506 Dharmendra yadav 00688 FINO0001446 884 884 Processed 21/07/2023 092001230 Dharmendrayadav FINO PAYMENTS BANK LTD(608001)
271 PATERA MP-11-002-009-001/141-A
() 		1711002067NRG24170720230430996 17/07/2023 Dharmendra yadav 1711002067WL017506 Dharmendra yadav 00688 FINO0001446 1105 1105 Processed 21/07/2023 092001230 Dharmendrayadav MADHYANCHAL GRAMIN BANK(607232)
272 PATERA MP-11-002-009-001/168-A
() 		1711002067NRG24170720230431005 17/07/2023 Savita yadav 1711002067WL017506 Savita yadav 00688 FINO0001446 1105 1105 Processed 21/07/2023 092001230 Savitayadav STATE BANK OF INDIA(508548)
273 PATERA MP-11-002-009-001/168-A
() 		1711002067NRG24170720230431006 17/07/2023 Savita yadav 1711002067WL017506 Savita yadav 00688 FINO0001446 1105 1105 Processed 21/07/2023 092001230 Savitayadav FINO PAYMENTS BANK LTD(608001)
274 PATERA MP-11-002-009-001/94-B
() 		1711002067NRG24170720230431009 17/07/2023 Bhagwat 1711002067WL017506 Bhagwat 00688 FINO0001446 1105 1105 Processed 21/07/2023 092001230 Bhagwat FINO PAYMENTS BANK LTD(608001)
275 PATERA MP-11-002-009-001/94-B
() 		1711002067NRG24170720230431010 17/07/2023 Bhagwat 1711002067WL017506 Bhagwat 00688 FINO0001446 1105 1105 Processed 21/07/2023 092001230 Bhagwat MADHYANCHAL GRAMIN BANK(607232)
276 PATERA MP-11-002-032-001/16-A
(KANJRA) 		1711002032NRG24170720230430305 17/07/2023 MahendraSingh 1711002032WL017472 MahendraSingh 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001230 MahendraSingh FINO PAYMENTS BANK LTD(608001)
277 PATERA MP-11-002-032-001/31-B
(KANJRA) 		1711002032NRG24170720230430346 17/07/2023 Parvati Lodhi 1711002032WL017476 Parvati Lodhi 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001230 ParvatiLodhi FINO PAYMENTS BANK LTD(608001)
278 PATERA MP-11-002-032-001/44-A
(KANJRA) 		1711002032NRG24170720230430394 17/07/2023 Rakesh Singh Lodhi 1711002032WL017479 Rakesh Singh Lodhi 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001230 RakeshSinghLodhi FINO PAYMENTS BANK LTD(608001)
279 PATERA MP-11-002-032-001/60
(KANJRA) 		1711002032NRG24170720230430396 17/07/2023 girjabai 1711002032WL017479 girjabai 00688 FINO0001446 1326 1326 Processed 21/07/2023 092001230 girjabai FINO PAYMENTS BANK LTD(608001)
280 PATERA MP-11-002-058-001/103-C
(GATA) 		1711002058NRG24170720230430416 17/07/2023 Krishna Kant Kurmi 1711002058WL017481 Krishna Kant Kurmi 00688 FINO0001446 442 442 Processed 21/07/2023 092001230 KrishnaKantKurmi FINO PAYMENTS BANK LTD(608001)
281 PATERA MP-11-002-058-001/91-B
(GATA) 		1711002058NRG24170720230430423 17/07/2023 Anil Kurmi 1711002058WL017481 Anil Kurmi 00688 FINO0001446 442 442 Processed 21/07/2023 092001230 AnilKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
282 PATERA MP-11-002-058-003/159
(GATA) 		1711002058NRG24150720230426740 17/07/2023 Salama Bee 1711002058WL017248 Salama Bee 00688 FINO0001446 1547 1547 Processed 21/07/2023 092001230 SalamaBee FINO PAYMENTS BANK LTD(608001)
SubTotal 20995 20995
283 PATERA MP-11-002-067-004/219
(PATNA KUMHARI) 		1711002067NRG24170720230431015 17/07/2023 Saurabh vishwakarma 1711002067WL017506 Saurabh vishwakarma 00703 AIRP0000001 1105 1105 Processed 21/07/2023 092001230 Saurabhvishwakarma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 335036 335036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_170723APB_FTO_172906 Canara Bank CNRB0004776 Damoh 1547
2 PATERA MP1711002_170723APB_FTO_172906 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4862
3 PATERA MP1711002_170723APB_FTO_172906 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 29614
4 PATERA MP1711002_170723APB_FTO_172906 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1105
5 PATERA MP1711002_170723APB_FTO_172906 State Bank of India SBIN0001332 HATTA 1326
6 PATERA MP1711002_170723APB_FTO_172906 State Bank of India SBIN0001832 A D B DAMOH 2210
7 PATERA MP1711002_170723APB_FTO_172906 State Bank of India SBIN0002855 HINDORIA 3094
8 PATERA MP1711002_170723APB_FTO_172906 State Bank of India SBIN0002881 PATERA 42211
9 PATERA MP1711002_170723APB_FTO_172906 State Bank of India SBIN0009734 DEVDONGRA 137020
10 PATERA MP1711002_170723APB_FTO_172906 UCO Bank UCBA0003093 DAMOH 1105
11 PATERA MP1711002_170723APB_FTO_172906 Union Bank of India UBIN0570648 RASILPUR DAMOH 4420
12 PATERA MP1711002_170723APB_FTO_172906 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 16133
13 PATERA MP1711002_170723APB_FTO_172906 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 20774
14 PATERA MP1711002_170723APB_FTO_172906 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 6409
15 PATERA MP1711002_170723APB_FTO_172906 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 41106
16 PATERA MP1711002_170723APB_FTO_172906 Fino Payments Bank Ltd FINO0001446 MP RO 20995
17 PATERA MP1711002_170723APB_FTO_172906 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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