Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:34:29 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_180623APB_FTO_102604
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-11-002-010-001/139
(KULUWA) 		1711002010NRG24180620230294375 18/06/2023 SAVITA 1711002010WL011791 SAVITA 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195519 SAVITA ICICI BANK LTD(508534)
2 PATERA MP-11-002-010-001/183
(KULUWA) 		1711002010NRG24180620230294249 18/06/2023 NANNU 1711002010WL011787 NANNU 00168 ICIC0000538 442 442 Processed 23/06/2023 515195519 NANNU ICICI BANK LTD(508534)
3 PATERA MP-11-002-010-001/243-A
(KULUWA) 		1711002010NRG24180620230294254 18/06/2023 RAGINEE 1711002010WL011787 RAGINEE 00168 ICIC0000538 442 442 Processed 23/06/2023 515195519 RAGINEE MADHYANCHAL GRAMIN BANK(607232)
4 PATERA MP-11-002-010-001/243-A
(KULUWA) 		1711002010NRG24180620230294253 18/06/2023 SANTOSH 1711002010WL011787 SANTOSH 00168 ICIC0000538 442 442 Processed 23/06/2023 515195519 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
5 PATERA MP-11-002-010-001/25
(KULUWA) 		1711002010NRG24180620230294256 18/06/2023 SUMANTRI 1711002010WL011787 SUMANTRI 00168 ICIC0000538 442 442 Processed 23/06/2023 515195519 SUMANTRI ICICI BANK LTD(508534)
6 PATERA MP-11-002-010-001/266
(KULUWA) 		1711002010NRG24180620230294260 18/06/2023 PURAN 1711002010WL011787 PURAN 00168 ICIC0000538 442 442 Processed 23/06/2023 515195519 PURAN ICICI BANK LTD(508534)
7 PATERA MP-11-002-010-001/277
(KULUWA) 		1711002010NRG24180620230294265 18/06/2023 GANGAA 1711002010WL011787 GANGAA 00168 ICIC0000538 442 442 Processed 23/06/2023 515195519 GANGAA MADHYANCHAL GRAMIN BANK(607232)
8 PATERA MP-11-002-010-001/277
(KULUWA) 		1711002010NRG24180620230294264 18/06/2023 SUMATARANI 1711002010WL011787 SUMATARANI 00168 ICIC0000538 442 442 Processed 23/06/2023 515195519 SUMATARANI MADHYANCHAL GRAMIN BANK(607232)
9 PATERA MP-11-002-010-001/284
(KULUWA) 		1711002010NRG24180620230294266 18/06/2023 KULADIP 1711002010WL011787 KULADIP 00168 ICIC0000538 442 442 Processed 23/06/2023 515195519 KULADIP PUNJAB NATIONAL BANK(508568)
10 PATERA MP-11-002-010-001/291
(KULUWA) 		1711002010NRG24180620230294269 18/06/2023 RATIRAM 1711002010WL011787 RATIRAM 00168 ICIC0000538 442 442 Processed 23/06/2023 515195519 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
11 PATERA MP-11-002-010-001/317
(KULUWA) 		1711002010NRG24180620230294284 18/06/2023 GITAVAI 1711002010WL011787 GITAVAI 00168 ICIC0000538 442 442 Processed 23/06/2023 515195519 GITAVAI ICICI BANK LTD(508534)
12 PATERA MP-11-002-010-001/319
(KULUWA) 		1711002010NRG24180620230294285 18/06/2023 RAJAKUMARI 1711002010WL011787 RAJAKUMARI 00168 ICIC0000538 442 442 Processed 23/06/2023 515195519 RAJAKUMARI STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-010-001/324
(KULUWA) 		1711002010NRG24180620230294288 18/06/2023 KAMATA 1711002010WL011787 KAMATA 00168 ICIC0000538 442 442 Processed 23/06/2023 515195519 KAMATA MADHYANCHAL GRAMIN BANK(607232)
14 PATERA MP-11-002-010-001/326
(KULUWA) 		1711002010NRG24180620230294426 18/06/2023 GANAPAT 1711002010WL011793 GANAPAT 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195519 GANAPAT ICICI BANK LTD(508534)
15 PATERA MP-11-002-010-001/364
(KULUWA) 		1711002010NRG24180620230294292 18/06/2023 RUPARANI 1711002010WL011787 RUPARANI 00168 ICIC0000538 442 442 Processed 23/06/2023 515195519 RUPARANI ICICI BANK LTD(508534)
16 PATERA MP-11-002-010-001/40
(KULUWA) 		1711002010NRG24180620230294296 18/06/2023 BIHARI 1711002010WL011787 BIHARI 00168 ICIC0000538 442 442 Processed 23/06/2023 515195519 BIHARI STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-010-001/41
(KULUWA) 		1711002010NRG24180620230294299 18/06/2023 KARE 1711002010WL011787 KARE 00168 ICIC0000538 442 442 Processed 23/06/2023 515195519 KARE ICICI BANK LTD(508534)
18 PATERA MP-11-002-010-001/41
(KULUWA) 		1711002010NRG24180620230294433 18/06/2023 UMARANI 1711002010WL011793 UMARANI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195519 UMARANI MADHYANCHAL GRAMIN BANK(607232)
19 PATERA MP-11-002-010-001/48
(KULUWA) 		1711002010NRG24180620230294304 18/06/2023 MUNNA 1711002010WL011787 MUNNA 00168 ICIC0000538 442 442 Processed 23/06/2023 515195519 MUNNA MADHYANCHAL GRAMIN BANK(607232)
20 PATERA MP-11-002-010-001/90
(KULUWA) 		1711002010NRG24180620230294315 18/06/2023 RADHARANI 1711002010WL011787 RADHARANI 00168 ICIC0000538 442 442 Processed 23/06/2023 515195519 RADHARANI ICICI BANK LTD(508534)
21 PATERA MP-11-002-010-001/96
(KULUWA) 		1711002010NRG24180620230294317 18/06/2023 HALLU 1711002010WL011787 HALLU 00168 ICIC0000538 442 442 Processed 23/06/2023 515195519 HALLU ICICI BANK LTD(508534)
22 PATERA MP-11-002-025-001/153
(KUNDALPUR) 		1711002025NRG24180620230294824 18/06/2023 HIRALAL 1711002025WL011808 HIRALAL 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195519 HIRALAL ICICI BANK LTD(508534)
23 PATERA MP-11-002-025-001/153
(KUNDALPUR) 		1711002025NRG24180620230294825 18/06/2023 UMARANI 1711002025WL011808 UMARANI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195519 UMARANI STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-025-001/165
(KUNDALPUR) 		1711002025NRG24180620230294831 18/06/2023 SAROJARANI 1711002025WL011808 SAROJARANI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195519 SAROJARANI ICICI BANK LTD(508534)
25 PATERA MP-11-002-025-001/232
(KUNDALPUR) 		1711002025NRG24180620230294845 18/06/2023 BALIRAM 1711002025WL011808 BALIRAM 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195519 BALIRAM ICICI BANK LTD(508534)
26 PATERA MP-11-002-025-001/381-A
(KUNDALPUR) 		1711002025NRG24180620230294853 18/06/2023 subham 1711002025WL011808 subham 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195519 subham AIRTEL PAYMENTS BANK LIMITED(990288)
27 PATERA MP-11-002-025-001/397
(KUNDALPUR) 		1711002025NRG24180620230294854 18/06/2023 PAVAN 1711002025WL011808 PAVAN 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195519 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATERA MP-11-002-025-001/397
(KUNDALPUR) 		1711002025NRG24180620230294855 18/06/2023 SAROJ 1711002025WL011808 SAROJ 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195519 SAROJ STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-025-001/399
(KUNDALPUR) 		1711002025NRG24180620230294856 18/06/2023 SURESH 1711002025WL011808 SURESH 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195519 SURESH ICICI BANK LTD(508534)
30 PATERA MP-11-002-027-004/19
(KUNWARPUR) 		1711002027NRG24180620230294978 18/06/2023 SANTOSHRANI 1711002027WL011810 SANTOSHRANI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195519 SANTOSHRANI ICICI BANK LTD(508534)
31 PATERA MP-11-002-027-004/19
(KUNWARPUR) 		1711002027NRG24180620230294977 18/06/2023 SITARAM 1711002027WL011810 SITARAM 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195519 SITARAM STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-027-004/20
(KUNWARPUR) 		1711002027NRG24180620230294983 18/06/2023 GUDDIBAI 1711002027WL011810 GUDDIBAI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195519 GUDDIBAI ICICI BANK LTD(508534)
33 PATERA MP-11-002-027-004/20
(KUNWARPUR) 		1711002027NRG24180620230294982 18/06/2023 SHANKARASINGH 1711002027WL011810 SHANKARASINGH 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195519 SHANKARASINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
34 PATERA MP-11-002-027-004/22
(KUNWARPUR) 		1711002027NRG24180620230294984 18/06/2023 BALKISHAN 1711002027WL011810 BALKISHAN 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195519 BALKISHAN ICICI BANK LTD(508534)
35 PATERA MP-11-002-027-004/28
(KUNWARPUR) 		1711002027NRG24180620230294994 18/06/2023 LALLEE 1711002027WL011810 LALLEE 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195519 LALLEE ICICI BANK LTD(508534)
36 PATERA MP-11-002-027-004/3
(KUNWARPUR) 		1711002027NRG24180620230294996 18/06/2023 BALRAM 1711002027WL011810 BALRAM 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195519 BALRAM STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-027-004/3
(KUNWARPUR) 		1711002027NRG24180620230294997 18/06/2023 DROPATI 1711002027WL011810 DROPATI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195519 DROPATI ICICI BANK LTD(508534)
38 PATERA MP-11-002-027-004/32
(KUNWARPUR) 		1711002027NRG24180620230295002 18/06/2023 KIRPAL 1711002027WL011810 KIRPAL 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195519 KIRPAL STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-027-004/38
(KUNWARPUR) 		1711002027NRG24180620230295008 18/06/2023 PAHLAAD 1711002027WL011810 PAHLAAD 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195519 PAHLAAD UNION BANK OF INDIA(508500)
40 PATERA MP-11-002-027-004/41
(KUNWARPUR) 		1711002027NRG24180620230295013 18/06/2023 JAGARANI 1711002027WL011810 JAGARANI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195519 JAGARANI ICICI BANK LTD(508534)
41 PATERA MP-11-002-027-004/41
(KUNWARPUR) 		1711002027NRG24180620230295012 18/06/2023 PHOONDI 1711002027WL011810 PHOONDI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195519 PHOONDI STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-027-004/43
(KUNWARPUR) 		1711002027NRG24180620230295014 18/06/2023 BABULAL 1711002027WL011810 BABULAL 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195519 BABULAL ICICI BANK LTD(508534)
43 PATERA MP-11-002-027-004/43
(KUNWARPUR) 		1711002027NRG24180620230295015 18/06/2023 LAKSHMIBAI 1711002027WL011810 LAKSHMIBAI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195519 LAKSHMIBAI STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-027-004/53
(KUNWARPUR) 		1711002027NRG24180620230295028 18/06/2023 TULASABAI 1711002027WL011810 TULASABAI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195519 TULASABAI STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-027-004/57
(KUNWARPUR) 		1711002027NRG24180620230295035 18/06/2023 NANHIBAI 1711002027WL011810 NANHIBAI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195519 NANHIBAI STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-027-004/59
(KUNWARPUR) 		1711002027NRG24180620230295038 18/06/2023 KALLOBAI 1711002027WL011810 KALLOBAI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195519 KALLOBAI ICICI BANK LTD(508534)
47 PATERA MP-11-002-027-004/60
(KUNWARPUR) 		1711002027NRG24180620230295040 18/06/2023 ASHA 1711002027WL011810 ASHA 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195519 ASHA STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-027-004/62
(KUNWARPUR) 		1711002027NRG24180620230295041 18/06/2023 PAPPU 1711002027WL011810 PAPPU 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195519 PAPPU STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-027-004/70
(KUNWARPUR) 		1711002027NRG24180620230295054 18/06/2023 KHILANASIH 1711002027WL011810 KHILANASIH 00168 ICIC0000538 1105 1105 Processed 23/06/2023 515195519 KHILANASIH STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-027-004/70
(KUNWARPUR) 		1711002027NRG24180620230295055 18/06/2023 KUSUMARANI 1711002027WL011810 KUSUMARANI 00168 ICIC0000538 1105 1105 Processed 23/06/2023 515195519 KUSUMARANI ICICI BANK LTD(508534)
51 PATERA MP-11-002-027-004/72
(KUNWARPUR) 		1711002027NRG24180620230295059 18/06/2023 URMILA 1711002027WL011810 URMILA 00168 ICIC0000538 1105 1105 Processed 23/06/2023 515195519 URMILA STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-027-004/79
(KUNWARPUR) 		1711002027NRG24180620230295068 18/06/2023 RAJENDRA 1711002027WL011810 RAJENDRA 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195519 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
53 PATERA MP-11-002-047-002/179
(DEODNGRA) 		1711002047NRG24180620230295095 18/06/2023 NANNAI 1711002047WL011812 NANNAI 00168 ICIC0000538 442 442 Processed 23/06/2023 515195519 NANNAI STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-047-002/23
(DEODNGRA) 		1711002047NRG24180620230295104 18/06/2023 MANOHAR 1711002047WL011812 MANOHAR 00168 ICIC0000538 442 442 Processed 23/06/2023 515195519 MANOHAR STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-047-002/239
(DEODNGRA) 		1711002047NRG24180620230295106 18/06/2023 RAMAKUMAR 1711002047WL011812 RAMAKUMAR 00168 ICIC0000538 221 221 Processed 23/06/2023 515195519 RAMAKUMAR ICICI BANK LTD(508534)
56 PATERA MP-11-002-047-002/279
(DEODNGRA) 		1711002047NRG24180620230295113 18/06/2023 SHANKAR 1711002047WL011812 SHANKAR 00168 ICIC0000538 221 221 Processed 23/06/2023 515195519 SHANKAR ICICI BANK LTD(508534)
57 PATERA MP-11-002-047-002/313
(DEODNGRA) 		1711002047NRG24180620230295125 18/06/2023 LAKSHMIRANI 1711002047WL011812 LAKSHMIRANI 00168 ICIC0000538 442 442 Processed 23/06/2023 515195519 LAKSHMIRANI ICICI BANK LTD(508534)
58 PATERA MP-11-002-047-002/315
(DEODNGRA) 		1711002047NRG24180620230295126 18/06/2023 SITARANI 1711002047WL011812 SITARANI 00168 ICIC0000538 221 221 Processed 23/06/2023 515195519 SITARANI STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-047-002/331
(DEODNGRA) 		1711002047NRG24180620230295129 18/06/2023 MAJHALIBAHU 1711002047WL011812 MAJHALIBAHU 00168 ICIC0000538 442 442 Processed 23/06/2023 515195519 MAJHALIBAHU STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-047-002/331
(DEODNGRA) 		1711002047NRG24180620230295128 18/06/2023 NANDU 1711002047WL011812 NANDU 00168 ICIC0000538 442 442 Processed 23/06/2023 515195519 NANDU ICICI BANK LTD(508534)
61 PATERA MP-11-002-053-002/129
(RAJABSNDHI) 		1711002053NRG24180620230294616 18/06/2023 LOTAN 1711002053WL011806 LOTAN 00168 ICIC0000538 1105 1105 Processed 23/06/2023 515195519 LOTAN STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-053-002/182
(RAJABSNDHI) 		1711002053NRG24180620230294639 18/06/2023 UTTAM 1711002053WL011806 UTTAM 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195519 UTTAM ICICI BANK LTD(508534)
63 PATERA MP-11-002-053-002/189
(RAJABSNDHI) 		1711002053NRG24180620230294643 18/06/2023 DINESH 1711002053WL011806 DINESH 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195519 DINESH STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-053-002/50
(RAJABSNDHI) 		1711002053NRG24180620230294660 18/06/2023 SUSHAMA 1711002053WL011806 SUSHAMA 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195519 SUSHAMA STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-053-002/58
(RAJABSNDHI) 		1711002053NRG24180620230294662 18/06/2023 LAVAKUSH 1711002053WL011806 LAVAKUSH 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195519 LAVAKUSH UNION BANK OF INDIA(508500)
66 PATERA MP-11-002-053-002/86
(RAJABSNDHI) 		1711002053NRG24180620230294666 18/06/2023 BHAGIRATH 1711002053WL011806 BHAGIRATH 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195519 BHAGIRATH STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-053-002/87
(RAJABSNDHI) 		1711002053NRG24180620230294667 18/06/2023 MITTHU 1711002053WL011806 MITTHU 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195519 MITTHU STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-053-003/32
(RAJABSNDHI) 		1711002053NRG24180620230294672 18/06/2023 SUDHARANI 1711002053WL011806 SUDHARANI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195519 SUDHARANI STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-058-003/96
(GATA) 		1711002058NRG24180620230294592 18/06/2023 MADHAV 1711002058WL011805 MADHAV 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195519 MADHAV ICICI BANK LTD(508534)
70 PATERA MP-11-002-058-003/96
(GATA) 		1711002058NRG24180620230294593 18/06/2023 VIDYARANI 1711002058WL011805 VIDYARANI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195519 VIDYARANI FINO PAYMENTS BANK LTD(608001)
71 PATERA MP-11-002-066-001/153-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295143 18/06/2023 majhlibahu 1711002066WL011813 majhlibahu 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195519 majhlibahu STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-066-001/16
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295145 18/06/2023 Majhalibahu 1711002066WL011813 Majhalibahu 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195519 Majhalibahu MADHYANCHAL GRAMIN BANK(607232)
73 PATERA MP-11-002-066-001/174-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295148 18/06/2023 NARAN 1711002066WL011813 NARAN 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195519 NARAN STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-066-001/184-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295154 18/06/2023 LACCHUA 1711002066WL011813 LACCHUA 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195519 LACCHUA MADHYANCHAL GRAMIN BANK(607232)
75 PATERA MP-11-002-066-001/298
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295163 18/06/2023 HALKIBAHU 1711002066WL011813 HALKIBAHU 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195519 HALKIBAHU ICICI BANK LTD(508534)
76 PATERA MP-11-002-066-001/372-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295166 18/06/2023 HALKIBAHU 1711002066WL011813 HALKIBAHU 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195519 HALKIBAHU ICICI BANK LTD(508534)
77 PATERA MP-11-002-066-001/93
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295189 18/06/2023 BADIBAHU 1711002066WL011813 BADIBAHU 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195519 BADIBAHU ICICI BANK LTD(508534)
SubTotal 79118 79118
78 PATERA MP-11-002-025-001/185-B
(KUNDALPUR) 		1711002025NRG24180620230294835 18/06/2023 pooja kachhi 1711002025WL011808 pooja kachhi 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195519 poojakachhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 PATERA MP-11-002-025-001/189-C
(KUNDALPUR) 		1711002025NRG24180620230294837 18/06/2023 Tara 1711002025WL011808 Tara 00415 SBIN0001832 1326 1326 Processed 23/06/2023 515195519 Tara STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 PATERA MP-11-002-010-001/345-B
(KULUWA) 		1711002010NRG24180620230294391 18/06/2023 Radha 1711002010WL011792 Radha 00415 SBIN0002857 1326 1326 Processed 23/06/2023 515195519 Radha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 PATERA MP-11-002-009-001/163-B
() 		1711002067NRG24180620230294493 18/06/2023 Rashmi 1711002067WL011801 Rashmi 00415 SBIN0002881 3315 3315 Processed 23/06/2023 515195519 Rashmi STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-010-001/112
(KULUWA) 		1711002010NRG24180620230294401 18/06/2023 SHOBHARANI 1711002010WL011793 SHOBHARANI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 SHOBHARANI STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-010-001/128
(KULUWA) 		1711002010NRG24180620230294239 18/06/2023 kamal 1711002010WL011787 kamal 00415 SBIN0002881 442 442 Processed 23/06/2023 515195519 kamal MADHYANCHAL GRAMIN BANK(607232)
84 PATERA MP-11-002-010-001/202
(KULUWA) 		1711002010NRG24180620230294387 18/06/2023 VISHRAM 1711002010WL011792 VISHRAM 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 VISHRAM STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-010-001/257-C
(KULUWA) 		1711002010NRG24180620230294259 18/06/2023 NEETU 1711002010WL011787 NEETU 00415 SBIN0002881 442 442 Processed 23/06/2023 515195519 NEETU STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-010-001/284-B
(KULUWA) 		1711002010NRG24180620230294267 18/06/2023 rahul 1711002010WL011787 rahul 00415 SBIN0002881 442 442 Processed 23/06/2023 515195519 rahul PUNJAB NATIONAL BANK(508568)
87 PATERA MP-11-002-010-001/306-C
(KULUWA) 		1711002010NRG24180620230294277 18/06/2023 ranu 1711002010WL011787 ranu 00415 SBIN0002881 442 442 Processed 23/06/2023 515195519 ranu STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-010-001/431
(KULUWA) 		1711002010NRG24180620230294301 18/06/2023 rajbahuder 1711002010WL011787 rajbahuder 00415 SBIN0002881 442 442 Processed 23/06/2023 515195519 rajbahuder STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-010-001/465
(KULUWA) 		1711002010NRG24180620230294302 18/06/2023 Mayank 1711002010WL011787 Mayank 00415 SBIN0002881 442 442 Processed 23/06/2023 515195519 Mayank MADHYANCHAL GRAMIN BANK(607232)
90 PATERA MP-11-002-010-001/465
(KULUWA) 		1711002010NRG24180620230294303 18/06/2023 vivek 1711002010WL011787 vivek 00415 SBIN0002881 442 442 Processed 23/06/2023 515195519 vivek STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-010-001/77
(KULUWA) 		1711002010NRG24180620230294308 18/06/2023 PREM LAL 1711002010WL011787 PREM LAL 00415 SBIN0002881 442 442 Processed 23/06/2023 515195519 PREMLAL STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-010-001/8-A
(KULUWA) 		1711002010NRG24180620230294310 18/06/2023 DESHRANI 1711002010WL011787 DESHRANI 00415 SBIN0002881 442 442 Processed 23/06/2023 515195519 DESHRANI STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-010-001/90
(KULUWA) 		1711002010NRG24180620230294314 18/06/2023 mohan 1711002010WL011787 mohan 00415 SBIN0002881 442 442 Processed 23/06/2023 515195519 mohan STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-025-001/130
(KUNDALPUR) 		1711002025NRG24180620230294820 18/06/2023 premlal 1711002025WL011808 premlal 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 premlal STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-025-001/130
(KUNDALPUR) 		1711002025NRG24180620230294821 18/06/2023 sitarani 1711002025WL011808 sitarani 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 sitarani STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-025-001/153-A
(KUNDALPUR) 		1711002025NRG24180620230294826 18/06/2023 pradeep 1711002025WL011808 pradeep 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 pradeep STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-025-001/156-A
(KUNDALPUR) 		1711002025NRG24180620230294828 18/06/2023 SITARAM KUSHWAHA 1711002025WL011808 SITARAM KUSHWAHA 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 SITARAMKUSHWAHA STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-025-001/185-A
(KUNDALPUR) 		1711002025NRG24180620230294833 18/06/2023 rekharani 1711002025WL011808 rekharani 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 rekharani STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-025-001/189-D
(KUNDALPUR) 		1711002025NRG24180620230294838 18/06/2023 Bandana Rani 1711002025WL011808 Bandana Rani 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 BandanaRani STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-025-001/192
(KUNDALPUR) 		1711002025NRG24180620230294839 18/06/2023 MAHENDRA 1711002025WL011808 MAHENDRA 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 MAHENDRA STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-025-001/193-B
(KUNDALPUR) 		1711002025NRG24180620230294842 18/06/2023 HARI BAI 1711002025WL011808 HARI BAI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 HARIBAI UNION BANK OF INDIA(508500)
102 PATERA MP-11-002-025-001/193-B
(KUNDALPUR) 		1711002025NRG24180620230294841 18/06/2023 MAGAN 1711002025WL011808 MAGAN 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 MAGAN STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-025-001/215
(KUNDALPUR) 		1711002025NRG24180620230294843 18/06/2023 RAMESH 1711002025WL011808 RAMESH 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 RAMESH ICICI BANK LTD(508534)
104 PATERA MP-11-002-025-001/215
(KUNDALPUR) 		1711002025NRG24180620230294844 18/06/2023 sudha 1711002025WL011808 sudha 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 sudha STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-025-001/271-A
(KUNDALPUR) 		1711002025NRG24180620230294847 18/06/2023 susheela 1711002025WL011808 susheela 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 susheela STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-025-001/341-A
(KUNDALPUR) 		1711002025NRG24180620230294849 18/06/2023 vijay 1711002025WL011808 vijay 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 vijay STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-025-001/35
(KUNDALPUR) 		1711002025NRG24180620230294850 18/06/2023 KASHIRAM 1711002025WL011808 KASHIRAM 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 KASHIRAM STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-025-001/381
(KUNDALPUR) 		1711002025NRG24180620230294851 18/06/2023 GOVIND 1711002025WL011808 GOVIND 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 GOVIND STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-025-001/381
(KUNDALPUR) 		1711002025NRG24180620230294852 18/06/2023 NEETU 1711002025WL011808 NEETU 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
110 PATERA MP-11-002-025-001/399
(KUNDALPUR) 		1711002025NRG24180620230294857 18/06/2023 sanjana 1711002025WL011808 sanjana 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 sanjana STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-025-001/478-A
(KUNDALPUR) 		1711002025NRG24180620230294858 18/06/2023 manoj 1711002025WL011808 manoj 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 manoj STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-025-001/483
(KUNDALPUR) 		1711002025NRG24180620230294860 18/06/2023 ramesh 1711002025WL011808 ramesh 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 ramesh STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-025-001/53-A
(KUNDALPUR) 		1711002025NRG24180620230294861 18/06/2023 Rampyari 1711002025WL011808 Rampyari 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 Rampyari STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-025-001/531
(KUNDALPUR) 		1711002025NRG24180620230294863 18/06/2023 shobha 1711002025WL011808 shobha 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 shobha STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-025-001/531
(KUNDALPUR) 		1711002025NRG24180620230294862 18/06/2023 tularam 1711002025WL011808 tularam 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 tularam STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-025-001/531-A
(KUNDALPUR) 		1711002025NRG24180620230294865 18/06/2023 ramrati 1711002025WL011808 ramrati 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 ramrati STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-025-001/531-B
(KUNDALPUR) 		1711002025NRG24180620230294867 18/06/2023 kranti 1711002025WL011808 kranti 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 kranti CENTRAL BANK OF INDIA(607115)
118 PATERA MP-11-002-025-001/531-B
(KUNDALPUR) 		1711002025NRG24180620230294866 18/06/2023 umesh 1711002025WL011808 umesh 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 umesh STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-025-001/63-A
(KUNDALPUR) 		1711002025NRG24180620230294869 18/06/2023 parvati 1711002025WL011808 parvati 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 parvati STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-025-001/89
(KUNDALPUR) 		1711002025NRG24180620230294871 18/06/2023 laxmi 1711002025WL011808 laxmi 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 laxmi STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-025-001/89-A
(KUNDALPUR) 		1711002025NRG24180620230294872 18/06/2023 raj 1711002025WL011808 raj 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 raj STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-025-001/90
(KUNDALPUR) 		1711002025NRG24180620230294873 18/06/2023 SUKHLAL 1711002025WL011808 SUKHLAL 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 SUKHLAL STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-027-004/16
(KUNWARPUR) 		1711002027NRG24180620230294975 18/06/2023 kaniyalal 1711002027WL011810 kaniyalal 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 kaniyalal STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-027-004/26-A
(KUNWARPUR) 		1711002027NRG24180620230294992 18/06/2023 Ashok 1711002027WL011810 Ashok 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 Ashok MADHYANCHAL GRAMIN BANK(607232)
125 PATERA MP-11-002-027-004/26-A
(KUNWARPUR) 		1711002027NRG24180620230294991 18/06/2023 Ashok 1711002027WL011810 Ashok 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 Ashok STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-027-004/31
(KUNWARPUR) 		1711002027NRG24180620230294999 18/06/2023 Girja 1711002027WL011810 Girja 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 Girja KOTAK MAHINDRA BANK LTD(607420)
127 PATERA MP-11-002-027-004/31
(KUNWARPUR) 		1711002027NRG24180620230294998 18/06/2023 Girja 1711002027WL011810 Girja 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 Girja STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-027-004/48-A
(KUNWARPUR) 		1711002027NRG24180620230295022 18/06/2023 surendra 1711002027WL011810 surendra 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 surendra STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-027-004/56
(KUNWARPUR) 		1711002027NRG24180620230295031 18/06/2023 devraj 1711002027WL011810 devraj 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 devraj JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
130 PATERA MP-11-002-027-004/62-A
(KUNWARPUR) 		1711002027NRG24180620230295043 18/06/2023 mahendra 1711002027WL011810 mahendra 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 mahendra STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-027-004/65-A
(KUNWARPUR) 		1711002027NRG24180620230295046 18/06/2023 Nepal 1711002027WL011810 Nepal 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 Nepal INDIA POST PAYMENTS BANK LIMITED(508528)
132 PATERA MP-11-002-027-004/66-A
(KUNWARPUR) 		1711002027NRG24180620230295050 18/06/2023 parvati 1711002027WL011810 parvati 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 parvati STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-027-004/70-A
(KUNWARPUR) 		1711002027NRG24180620230295057 18/06/2023 devi 1711002027WL011810 devi 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195519 devi STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-027-004/70-A
(KUNWARPUR) 		1711002027NRG24180620230295056 18/06/2023 devi 1711002027WL011810 devi 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195519 devi STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-027-004/76
(KUNWARPUR) 		1711002027NRG24180620230295066 18/06/2023 mallo bai 1711002027WL011810 mallo bai 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 mallobai STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-027-004/76
(KUNWARPUR) 		1711002027NRG24180620230295065 18/06/2023 mallo bai 1711002027WL011810 mallo bai 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 mallobai ICICI BANK LTD(508534)
137 PATERA MP-11-002-027-004/80-B
(KUNWARPUR) 		1711002027NRG24180620230295073 18/06/2023 verendra 1711002027WL011810 verendra 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 verendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
138 PATERA MP-11-002-053-001/10
(RAJABSNDHI) 		1711002053NRG24180620230294597 18/06/2023 anita 1711002053WL011806 anita 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 anita STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-053-001/10
(RAJABSNDHI) 		1711002053NRG24180620230294596 18/06/2023 radhe 1711002053WL011806 radhe 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 radhe ICICI BANK LTD(508534)
140 PATERA MP-11-002-053-001/10-A
(RAJABSNDHI) 		1711002053NRG24180620230294598 18/06/2023 bharat 1711002053WL011806 bharat 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 bharat STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-053-001/14
(RAJABSNDHI) 		1711002053NRG24180620230294599 18/06/2023 JAHANSINGH 1711002053WL011806 JAHANSINGH 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 JAHANSINGH STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-053-001/27
(RAJABSNDHI) 		1711002053NRG24180620230294600 18/06/2023 KALURAM 1711002053WL011806 KALURAM 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 KALURAM ICICI BANK LTD(508534)
143 PATERA MP-11-002-053-001/31
(RAJABSNDHI) 		1711002053NRG24180620230294601 18/06/2023 JAYSINGH 1711002053WL011806 JAYSINGH 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 JAYSINGH ICICI BANK LTD(508534)
144 PATERA MP-11-002-053-001/52
(RAJABSNDHI) 		1711002053NRG24180620230294603 18/06/2023 moolchand 1711002053WL011806 moolchand 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 moolchand STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-053-001/52-A
(RAJABSNDHI) 		1711002053NRG24180620230294604 18/06/2023 laxmi prasad 1711002053WL011806 laxmi prasad 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 laxmiprasad STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-053-001/52-B
(RAJABSNDHI) 		1711002053NRG24180620230294605 18/06/2023 latori 1711002053WL011806 latori 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 latori STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-053-001/55
(RAJABSNDHI) 		1711002053NRG24180620230294606 18/06/2023 vineeta 1711002053WL011806 vineeta 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 vineeta STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-053-001/56
(RAJABSNDHI) 		1711002053NRG24180620230294607 18/06/2023 MAHESSINGH 1711002053WL011806 MAHESSINGH 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 MAHESSINGH ICICI BANK LTD(508534)
149 PATERA MP-11-002-053-002/116
(RAJABSNDHI) 		1711002053NRG24180620230294608 18/06/2023 NABALKISHOR 1711002053WL011806 NABALKISHOR 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 NABALKISHOR STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-053-002/117
(RAJABSNDHI) 		1711002053NRG24180620230294609 18/06/2023 pyare 1711002053WL011806 pyare 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 pyare STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-053-002/119
(RAJABSNDHI) 		1711002053NRG24180620230294610 18/06/2023 shrirani 1711002053WL011806 shrirani 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 shrirani STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-053-002/124
(RAJABSNDHI) 		1711002053NRG24180620230294613 18/06/2023 MULACHAND 1711002053WL011806 MULACHAND 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 MULACHAND ICICI BANK LTD(508534)
153 PATERA MP-11-002-053-002/125
(RAJABSNDHI) 		1711002053NRG24180620230294614 18/06/2023 RAMKRAPAL 1711002053WL011806 RAMKRAPAL 00415 SBIN0002881 1326 1326 Rejected 23/06/2023 515195519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 PATERA MP-11-002-053-002/127
(RAJABSNDHI) 		1711002053NRG24180620230294615 18/06/2023 ROOPKISHOR 1711002053WL011806 ROOPKISHOR 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 ROOPKISHOR ICICI BANK LTD(508534)
155 PATERA MP-11-002-053-002/13
(RAJABSNDHI) 		1711002053NRG24180620230294617 18/06/2023 MATHURA 1711002053WL011806 MATHURA 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195519 MATHURA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
156 PATERA MP-11-002-053-002/13-A
(RAJABSNDHI) 		1711002053NRG24180620230294618 18/06/2023 mukesh 1711002053WL011806 mukesh 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195519 mukesh STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-053-002/130-B
(RAJABSNDHI) 		1711002053NRG24180620230294619 18/06/2023 pappu 1711002053WL011806 pappu 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195519 pappu IDBI BANK(607095)
158 PATERA MP-11-002-053-002/131-A
(RAJABSNDHI) 		1711002053NRG24180620230294620 18/06/2023 Ramcharan 1711002053WL011806 Ramcharan 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195519 Ramcharan STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-053-002/142-A
(RAJABSNDHI) 		1711002053NRG24180620230294621 18/06/2023 Sradhda 1711002053WL011806 Sradhda 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195519 Sradhda STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-053-002/150
(RAJABSNDHI) 		1711002053NRG24180620230294622 18/06/2023 SANTOSH 1711002053WL011806 SANTOSH 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195519 SANTOSH ICICI BANK LTD(508534)
161 PATERA MP-11-002-053-002/158-A
(RAJABSNDHI) 		1711002053NRG24180620230294626 18/06/2023 yogesh 1711002053WL011806 yogesh 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 yogesh STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-053-002/158-B
(RAJABSNDHI) 		1711002053NRG24180620230294627 18/06/2023 ajay 1711002053WL011806 ajay 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 ajay STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-053-002/160
(RAJABSNDHI) 		1711002053NRG24180620230294628 18/06/2023 nandrani 1711002053WL011806 nandrani 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 nandrani STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-053-002/164
(RAJABSNDHI) 		1711002053NRG24180620230294629 18/06/2023 HARGOVIND 1711002053WL011806 HARGOVIND 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 HARGOVIND ICICI BANK LTD(508534)
165 PATERA MP-11-002-053-002/166-A
(RAJABSNDHI) 		1711002053NRG24180620230294632 18/06/2023 bhagvati 1711002053WL011806 bhagvati 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 bhagvati MADHYANCHAL GRAMIN BANK(607232)
166 PATERA MP-11-002-053-002/167
(RAJABSNDHI) 		1711002053NRG24180620230294633 18/06/2023 mayarani 1711002053WL011806 mayarani 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 mayarani STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-053-002/167-C
(RAJABSNDHI) 		1711002053NRG24180620230294634 18/06/2023 manmohan 1711002053WL011806 manmohan 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 manmohan STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-053-002/172-B
(RAJABSNDHI) 		1711002053NRG24180620230294635 18/06/2023 halkibahu 1711002053WL011806 halkibahu 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 halkibahu STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-053-002/177-A
(RAJABSNDHI) 		1711002053NRG24180620230294636 18/06/2023 vishwanath 1711002053WL011806 vishwanath 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 vishwanath STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-053-002/179-B
(RAJABSNDHI) 		1711002053NRG24180620230294637 18/06/2023 Jitendra 1711002053WL011806 Jitendra 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 Jitendra STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-053-002/18
(RAJABSNDHI) 		1711002053NRG24180620230294638 18/06/2023 ramadhar 1711002053WL011806 ramadhar 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 ramadhar AIRTEL PAYMENTS BANK LIMITED(990288)
172 PATERA MP-11-002-053-002/182-A
(RAJABSNDHI) 		1711002053NRG24180620230294640 18/06/2023 KESHVENDRA 1711002053WL011806 KESHVENDRA 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 KESHVENDRA ICICI BANK LTD(508534)
173 PATERA MP-11-002-053-002/182-B
(RAJABSNDHI) 		1711002053NRG24180620230294642 18/06/2023 chanda 1711002053WL011806 chanda 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 chanda ICICI BANK LTD(508534)
174 PATERA MP-11-002-053-002/182-B
(RAJABSNDHI) 		1711002053NRG24180620230294641 18/06/2023 omkar 1711002053WL011806 omkar 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 omkar STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-053-002/189-A
(RAJABSNDHI) 		1711002053NRG24180620230294644 18/06/2023 dilip 1711002053WL011806 dilip 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 dilip STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-053-002/201-B
(RAJABSNDHI) 		1711002053NRG24180620230294646 18/06/2023 reetesh 1711002053WL011806 reetesh 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 reetesh STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-053-002/201-B
(RAJABSNDHI) 		1711002053NRG24180620230294645 18/06/2023 shrikant 1711002053WL011806 shrikant 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 shrikant STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-053-002/205-A
(RAJABSNDHI) 		1711002053NRG24180620230294647 18/06/2023 sushma 1711002053WL011806 sushma 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 sushma STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-053-002/208
(RAJABSNDHI) 		1711002053NRG24180620230294648 18/06/2023 SHANKAR 1711002053WL011806 SHANKAR 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 SHANKAR ICICI BANK LTD(508534)
180 PATERA MP-11-002-053-002/210-A
(RAJABSNDHI) 		1711002053NRG24180620230294650 18/06/2023 gorishankar 1711002053WL011806 gorishankar 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 gorishankar STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-053-002/211-C
(RAJABSNDHI) 		1711002053NRG24180620230294652 18/06/2023 Laxmirani 1711002053WL011806 Laxmirani 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 Laxmirani ICICI BANK LTD(508534)
182 PATERA MP-11-002-053-002/211-C
(RAJABSNDHI) 		1711002053NRG24180620230294651 18/06/2023 santosh 1711002053WL011806 santosh 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 santosh STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-053-002/213-C
(RAJABSNDHI) 		1711002053NRG24180620230294653 18/06/2023 Ramraj 1711002053WL011806 Ramraj 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 Ramraj STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-053-002/238-B
(RAJABSNDHI) 		1711002053NRG24180620230294654 18/06/2023 kailash 1711002053WL011806 kailash 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 kailash STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-053-002/253
(RAJABSNDHI) 		1711002053NRG24180620230294655 18/06/2023 suraj 1711002053WL011806 suraj 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 suraj ICICI BANK LTD(508534)
186 PATERA MP-11-002-053-002/28-A
(RAJABSNDHI) 		1711002053NRG24180620230294656 18/06/2023 phoolsingh 1711002053WL011806 phoolsingh 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 phoolsingh STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-053-002/28-B
(RAJABSNDHI) 		1711002053NRG24180620230294657 18/06/2023 lakhan 1711002053WL011806 lakhan 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 lakhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
188 PATERA MP-11-002-053-002/34
(RAJABSNDHI) 		1711002053NRG24180620230294658 18/06/2023 MAHENDRA 1711002053WL011806 MAHENDRA 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 MAHENDRA STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-053-002/34
(RAJABSNDHI) 		1711002053NRG24180620230294659 18/06/2023 Priti 1711002053WL011806 Priti 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 Priti STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-053-002/50-A
(RAJABSNDHI) 		1711002053NRG24180620230294661 18/06/2023 Satysm 1711002053WL011806 Satysm 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 Satysm STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-053-002/70
(RAJABSNDHI) 		1711002053NRG24180620230294664 18/06/2023 KUTTAN 1711002053WL011806 KUTTAN 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 KUTTAN ICICI BANK LTD(508534)
192 PATERA MP-11-002-053-002/89-A
(RAJABSNDHI) 		1711002053NRG24180620230294669 18/06/2023 shibam 1711002053WL011806 shibam 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 shibam STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-053-002/97-C
(RAJABSNDHI) 		1711002053NRG24180620230294670 18/06/2023 Devendra 1711002053WL011806 Devendra 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 Devendra BANK OF BARODA(606985)
194 PATERA MP-11-002-053-003/32
(RAJABSNDHI) 		1711002053NRG24180620230294671 18/06/2023 arjun 1711002053WL011806 arjun 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 arjun STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-053-003/33-A
(RAJABSNDHI) 		1711002053NRG24180620230294673 18/06/2023 madhav 1711002053WL011806 madhav 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 madhav ICICI BANK LTD(508534)
196 PATERA MP-11-002-053-003/33-B
(RAJABSNDHI) 		1711002053NRG24180620230294674 18/06/2023 Moti 1711002053WL011806 Moti 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 Moti STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-053-003/46
(RAJABSNDHI) 		1711002053NRG24180620230294675 18/06/2023 RAJDHAR 1711002053WL011806 RAJDHAR 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 RAJDHAR ICICI BANK LTD(508534)
198 PATERA MP-11-002-053-003/57
(RAJABSNDHI) 		1711002053NRG24180620230294676 18/06/2023 chandrarani 1711002053WL011806 chandrarani 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 chandrarani STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-053-003/57-A
(RAJABSNDHI) 		1711002053NRG24180620230294678 18/06/2023 archana 1711002053WL011806 archana 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 archana STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-053-003/57-A
(RAJABSNDHI) 		1711002053NRG24180620230294677 18/06/2023 DAMODAR 1711002053WL011806 DAMODAR 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 DAMODAR STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-058-003/82
(GATA) 		1711002058NRG24180620230294586 18/06/2023 CHATURBHUJ KURMI 1711002058WL011805 CHATURBHUJ KURMI 00415 SBIN0002881 1326 1326 Rejected 23/06/2023 515195519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 PATERA MP-11-002-058-003/89-A
(GATA) 		1711002058NRG24180620230294589 18/06/2023 UMARANI KURMI 1711002058WL011805 UMARANI KURMI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 UMARANIKURMI FINO PAYMENTS BANK LTD(608001)
203 PATERA MP-11-002-058-003/94
(GATA) 		1711002058NRG24180620230294590 18/06/2023 BHADDI 1711002058WL011805 BHADDI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 BHADDI STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-058-003/94
(GATA) 		1711002058NRG24180620230294591 18/06/2023 KAUSHALYARANI 1711002058WL011805 KAUSHALYARANI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 KAUSHALYARANI STATE BANK OF INDIA(508548)
205 PATERA MP-11-002-058-003/97
(GATA) 		1711002058NRG24180620230294595 18/06/2023 mamta 1711002058WL011805 mamta 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 mamta STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-058-003/97
(GATA) 		1711002058NRG24180620230294594 18/06/2023 munna 1711002058WL011805 munna 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195519 munna ICICI BANK LTD(508534)
207 PATERA MP-11-002-066-001/10-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295134 18/06/2023 SURENDRA 1711002066WL011813 SURENDRA 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195519 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
208 PATERA MP-11-002-066-001/104
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295135 18/06/2023 KHUNDI 1711002066WL011813 KHUNDI 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195519 KHUNDI ICICI BANK LTD(508534)
209 PATERA MP-11-002-066-001/128
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295139 18/06/2023 PRAM BAI 1711002066WL011813 PRAM BAI 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195519 PRAMBAI MADHYANCHAL GRAMIN BANK(607232)
210 PATERA MP-11-002-066-001/176-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295149 18/06/2023 TEGEE 1711002066WL011813 TEGEE 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195519 TEGEE MADHYANCHAL GRAMIN BANK(607232)
211 PATERA MP-11-002-066-001/20-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295160 18/06/2023 GHARU 1711002066WL011813 GHARU 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195519 GHARU STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-066-001/204
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295161 18/06/2023 BABLU 1711002066WL011813 BABLU 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195519 BABLU MADHYANCHAL GRAMIN BANK(607232)
213 PATERA MP-11-002-066-001/41
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295170 18/06/2023 PARVATI 1711002066WL011813 PARVATI 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195519 PARVATI STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-066-001/46-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295180 18/06/2023 GANGU 1711002066WL011813 GANGU 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195519 GANGU MADHYANCHAL GRAMIN BANK(607232)
215 PATERA MP-11-002-066-001/46-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295181 18/06/2023 HALEE 1711002066WL011813 HALEE 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195519 HALEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 172380 172380
216 PATERA MP-11-002-047-002/1
(DEODNGRA) 		1711002047NRG24180620230295086 18/06/2023 Barelal 1711002047WL011812 Barelal 00415 SBIN0009734 442 442 Processed 23/06/2023 515195519 Barelal ICICI BANK LTD(508534)
217 PATERA MP-11-002-047-002/107
(DEODNGRA) 		1711002047NRG24180620230295087 18/06/2023 darai 1711002047WL011812 darai 00415 SBIN0009734 442 442 Processed 23/06/2023 515195519 darai STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-047-002/115-A
(DEODNGRA) 		1711002047NRG24180620230295088 18/06/2023 bhure lal 1711002047WL011812 bhure lal 00415 SBIN0009734 442 442 Processed 23/06/2023 515195519 bhurelal STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-047-002/121
(DEODNGRA) 		1711002047NRG24180620230295090 18/06/2023 sakun bai 1711002047WL011812 sakun bai 00415 SBIN0009734 442 442 Processed 23/06/2023 515195519 sakunbai STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-047-002/121
(DEODNGRA) 		1711002047NRG24180620230295089 18/06/2023 sukai rajak 1711002047WL011812 sukai rajak 00415 SBIN0009734 442 442 Processed 23/06/2023 515195519 sukairajak STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-047-002/122
(DEODNGRA) 		1711002047NRG24180620230295092 18/06/2023 jitendra 1711002047WL011812 jitendra 00415 SBIN0009734 442 442 Processed 23/06/2023 515195519 jitendra STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-047-002/122
(DEODNGRA) 		1711002047NRG24180620230295091 18/06/2023 umashankar 1711002047WL011812 umashankar 00415 SBIN0009734 442 442 Processed 23/06/2023 515195519 umashankar STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-047-002/161
(DEODNGRA) 		1711002047NRG24180620230295093 18/06/2023 Heeralal 1711002047WL011812 Heeralal 00415 SBIN0009734 442 442 Processed 23/06/2023 515195519 Heeralal ICICI BANK LTD(508534)
224 PATERA MP-11-002-047-002/170
(DEODNGRA) 		1711002047NRG24180620230295094 18/06/2023 keshav 1711002047WL011812 keshav 00415 SBIN0009734 442 442 Processed 23/06/2023 515195519 keshav STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-047-002/182
(DEODNGRA) 		1711002047NRG24180620230295097 18/06/2023 bahadur 1711002047WL011812 bahadur 00415 SBIN0009734 442 442 Processed 23/06/2023 515195519 bahadur STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-047-002/182
(DEODNGRA) 		1711002047NRG24180620230295096 18/06/2023 BAHADUR 1711002047WL011812 BAHADUR 00415 SBIN0009734 442 442 Processed 23/06/2023 515195519 BAHADUR STATE BANK OF INDIA(508548)
227 PATERA MP-11-002-047-002/192
(DEODNGRA) 		1711002047NRG24180620230295098 18/06/2023 MunnI 1711002047WL011812 MunnI 00415 SBIN0009734 442 442 Processed 23/06/2023 515195519 MunnI STATE BANK OF INDIA(508548)
228 PATERA MP-11-002-047-002/192
(DEODNGRA) 		1711002047NRG24180620230295099 18/06/2023 Sunita 1711002047WL011812 Sunita 00415 SBIN0009734 442 442 Processed 23/06/2023 515195519 Sunita STATE BANK OF INDIA(508548)
229 PATERA MP-11-002-047-002/192-A
(DEODNGRA) 		1711002047NRG24180620230295100 18/06/2023 MILAN 1711002047WL011812 MILAN 00415 SBIN0009734 442 442 Processed 23/06/2023 515195519 MILAN STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-047-002/221-C
(DEODNGRA) 		1711002047NRG24180620230295101 18/06/2023 Ratan lal 1711002047WL011812 Ratan lal 00415 SBIN0009734 442 442 Processed 23/06/2023 515195519 Ratanlal STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-047-002/238
(DEODNGRA) 		1711002047NRG24180620230295105 18/06/2023 rajesh 1711002047WL011812 rajesh 00415 SBIN0009734 442 442 Processed 23/06/2023 515195519 rajesh STATE BANK OF INDIA(508548)
232 PATERA MP-11-002-047-002/24-A
(DEODNGRA) 		1711002047NRG24180620230295107 18/06/2023 chhotelal 1711002047WL011812 chhotelal 00415 SBIN0009734 221 221 Processed 23/06/2023 515195519 chhotelal STATE BANK OF INDIA(508548)
233 PATERA MP-11-002-047-002/242
(DEODNGRA) 		1711002047NRG24180620230295108 18/06/2023 VINOD PANDAY 1711002047WL011812 VINOD PANDAY 00415 SBIN0009734 221 221 Processed 23/06/2023 515195519 VINODPANDAY STATE BANK OF INDIA(508548)
234 PATERA MP-11-002-047-002/25-A
(DEODNGRA) 		1711002047NRG24180620230295109 18/06/2023 mathura raikwar 1711002047WL011812 mathura raikwar 00415 SBIN0009734 221 221 Processed 23/06/2023 515195519 mathuraraikwar STATE BANK OF INDIA(508548)
235 PATERA MP-11-002-047-002/258
(DEODNGRA) 		1711002047NRG24180620230295110 18/06/2023 gudda 1711002047WL011812 gudda 00415 SBIN0009734 221 221 Processed 23/06/2023 515195519 gudda ICICI BANK LTD(508534)
236 PATERA MP-11-002-047-002/264-C
(DEODNGRA) 		1711002047NRG24180620230295111 18/06/2023 Mr.LAKKHU RATHORE 1711002047WL011812 Mr.LAKKHU RATHORE 00415 SBIN0009734 221 221 Processed 23/06/2023 515195519 Mr.LAKKHURATHORE STATE BANK OF INDIA(508548)
237 PATERA MP-11-002-047-002/285
(DEODNGRA) 		1711002047NRG24180620230295114 18/06/2023 osab sahu 1711002047WL011812 osab sahu 00415 SBIN0009734 221 221 Processed 23/06/2023 515195519 osabsahu STATE BANK OF INDIA(508548)
238 PATERA MP-11-002-047-002/286
(DEODNGRA) 		1711002047NRG24180620230295116 18/06/2023 KISHUN 1711002047WL011812 KISHUN 00415 SBIN0009734 442 442 Processed 23/06/2023 515195519 KISHUN STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-047-002/289
(DEODNGRA) 		1711002047NRG24180620230295117 18/06/2023 Babulal 1711002047WL011812 Babulal 00415 SBIN0009734 442 442 Processed 23/06/2023 515195519 Babulal STATE BANK OF INDIA(508548)
240 PATERA MP-11-002-047-002/296-C
(DEODNGRA) 		1711002047NRG24180620230295119 18/06/2023 Haridas gound 1711002047WL011812 Haridas gound 00415 SBIN0009734 442 442 Processed 23/06/2023 515195519 Haridasgound STATE BANK OF INDIA(508548)
241 PATERA MP-11-002-047-002/296-C
(DEODNGRA) 		1711002047NRG24180620230295118 18/06/2023 Haridas gound 1711002047WL011812 Haridas gound 00415 SBIN0009734 442 442 Processed 23/06/2023 515195519 Haridasgound STATE BANK OF INDIA(508548)
242 PATERA MP-11-002-047-002/307
(DEODNGRA) 		1711002047NRG24180620230295121 18/06/2023 pushpendra 1711002047WL011812 pushpendra 00415 SBIN0009734 442 442 Processed 23/06/2023 515195519 pushpendra STATE BANK OF INDIA(508548)
243 PATERA MP-11-002-047-002/309
(DEODNGRA) 		1711002047NRG24180620230295122 18/06/2023 MOHANALAL 1711002047WL011812 MOHANALAL 00415 SBIN0009734 442 442 Processed 23/06/2023 515195519 MOHANALAL ICICI BANK LTD(508534)
244 PATERA MP-11-002-047-002/309
(DEODNGRA) 		1711002047NRG24180620230295123 18/06/2023 satendra 1711002047WL011812 satendra 00415 SBIN0009734 442 442 Processed 23/06/2023 515195519 satendra STATE BANK OF INDIA(508548)
245 PATERA MP-11-002-047-002/313
(DEODNGRA) 		1711002047NRG24180620230295124 18/06/2023 Ramprakash 1711002047WL011812 Ramprakash 00415 SBIN0009734 442 442 Processed 23/06/2023 515195519 Ramprakash STATE BANK OF INDIA(508548)
246 PATERA MP-11-002-047-002/317-A
(DEODNGRA) 		1711002047NRG24180620230295127 18/06/2023 SURESH 1711002047WL011812 SURESH 00415 SBIN0009734 442 442 Processed 23/06/2023 515195519 SURESH STATE BANK OF INDIA(508548)
247 PATERA MP-11-002-047-002/331-B
(DEODNGRA) 		1711002047NRG24180620230295131 18/06/2023 Devki 1711002047WL011812 Devki 00415 SBIN0009734 442 442 Processed 23/06/2023 515195519 Devki STATE BANK OF INDIA(508548)
248 PATERA MP-11-002-047-002/331-B
(DEODNGRA) 		1711002047NRG24180620230295130 18/06/2023 manoj sahu 1711002047WL011812 manoj sahu 00415 SBIN0009734 442 442 Processed 23/06/2023 515195519 manojsahu STATE BANK OF INDIA(508548)
249 PATERA MP-11-002-047-002/331-C
(DEODNGRA) 		1711002047NRG24180620230295132 18/06/2023 ROHIT SAHU 1711002047WL011812 ROHIT SAHU 00415 SBIN0009734 442 442 Processed 23/06/2023 515195519 ROHITSAHU STATE BANK OF INDIA(508548)
SubTotal 13702 13702
250 PATERA MP-11-002-053-002/165-A
(RAJABSNDHI) 		1711002053NRG24180620230294631 18/06/2023 Yogesh 1711002053WL011806 Yogesh 00468 UBIN0532541 1326 1326 Processed 23/06/2023 515195519 Yogesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
251 PATERA MP-11-002-010-001/250
(KULUWA) 		1711002010NRG24180620230294257 18/06/2023 kadori 1711002010WL011787 kadori 00468 UBIN0539082 442 442 Processed 23/06/2023 515195519 kadori ICICI BANK LTD(508534)
252 PATERA MP-11-002-027-004/56-A
(KUNWARPUR) 		1711002027NRG24180620230295033 18/06/2023 pushpendra 1711002027WL011810 pushpendra 00468 UBIN0539082 1326 1326 Processed 23/06/2023 515195519 pushpendra STATE BANK OF INDIA(508548)
253 PATERA MP-11-002-053-002/121
(RAJABSNDHI) 		1711002053NRG24180620230294612 18/06/2023 rajnandni 1711002053WL011806 rajnandni 00468 UBIN0539082 1326 1326 Processed 23/06/2023 515195519 rajnandni UNION BANK OF INDIA(508500)
254 PATERA MP-11-002-053-002/152-A
(RAJABSNDHI) 		1711002053NRG24180620230294623 18/06/2023 priti 1711002053WL011806 priti 00468 UBIN0539082 1105 1105 Processed 23/06/2023 515195519 priti UNION BANK OF INDIA(508500)
SubTotal 4199 4199
255 PATERA MP-11-002-027-004/79-B
(KUNWARPUR) 		1711002027NRG24180620230295070 18/06/2023 manvendra 1711002027WL011810 manvendra 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195519 manvendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
256 PATERA MP-11-002-027-004/62-B
(KUNWARPUR) 		1711002027NRG24180620230295044 18/06/2023 ajay 1711002027WL011810 ajay 00468 UBIN0570648 1326 1326 Processed 23/06/2023 515195519 ajay STATE BANK OF INDIA(508548)
257 PATERA MP-11-002-053-002/157-A
(RAJABSNDHI) 		1711002053NRG24180620230294624 18/06/2023 Dharmendra 1711002053WL011806 Dharmendra 00468 UBIN0570648 1105 1105 Processed 23/06/2023 515195519 Dharmendra UNION BANK OF INDIA(508500)
258 PATERA MP-11-002-053-002/157-B
(RAJABSNDHI) 		1711002053NRG24180620230294625 18/06/2023 Pushpendra 1711002053WL011806 Pushpendra 00468 UBIN0570648 1326 1326 Processed 23/06/2023 515195519 Pushpendra STATE BANK OF INDIA(508548)
259 PATERA MP-11-002-053-002/89
(RAJABSNDHI) 		1711002053NRG24180620230294668 18/06/2023 Sandhyarani 1711002053WL011806 Sandhyarani 00468 UBIN0570648 1326 1326 Processed 23/06/2023 515195519 Sandhyarani UNION BANK OF INDIA(508500)
SubTotal 5083 5083
260 PATERA MP-11-002-009-001/163-B
() 		1711002067NRG24180620230294492 18/06/2023 Pappu lal kumhar 1711002067WL011801 Pappu lal kumhar 00602 SBIN0RRMBGB 3315 3315 Processed 23/06/2023 515195519 Pappulalkumhar MADHYANCHAL GRAMIN BANK(607232)
261 PATERA MP-11-002-010-001/104
(KULUWA) 		1711002010NRG24180620230294400 18/06/2023 SHBHARANI 1711002010WL011793 SHBHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 SHBHARANI ICICI BANK LTD(508534)
262 PATERA MP-11-002-010-001/105-B
(KULUWA) 		1711002010NRG24180620230294235 18/06/2023 KAMLESH 1711002010WL011787 KAMLESH 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515195519 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
263 PATERA MP-11-002-010-001/105-B
(KULUWA) 		1711002010NRG24180620230294236 18/06/2023 PAPPI 1711002010WL011787 PAPPI 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515195519 PAPPI STATE BANK OF INDIA(508548)
264 PATERA MP-11-002-010-001/116
(KULUWA) 		1711002010NRG24180620230294363 18/06/2023 ASHARANI 1711002010WL011791 ASHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 ASHARANI MADHYANCHAL GRAMIN BANK(607232)
265 PATERA MP-11-002-010-001/116
(KULUWA) 		1711002010NRG24180620230294404 18/06/2023 BALLU 1711002010WL011793 BALLU 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 BALLU MADHYANCHAL GRAMIN BANK(607232)
266 PATERA MP-11-002-010-001/117
(KULUWA) 		1711002010NRG24180620230294364 18/06/2023 CHANDA 1711002010WL011791 CHANDA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 CHANDA ICICI BANK LTD(508534)
267 PATERA MP-11-002-010-001/121
(KULUWA) 		1711002010NRG24180620230294365 18/06/2023 BAN SINGH 1711002010WL011791 BAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 BANSINGH ICICI BANK LTD(508534)
268 PATERA MP-11-002-010-001/121
(KULUWA) 		1711002010NRG24180620230294366 18/06/2023 SEEMA 1711002010WL011791 SEEMA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 SEEMA ICICI BANK LTD(508534)
269 PATERA MP-11-002-010-001/127
(KULUWA) 		1711002010NRG24180620230294367 18/06/2023 MUNNI 1711002010WL011791 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 MUNNI ICICI BANK LTD(508534)
270 PATERA MP-11-002-010-001/127
(KULUWA) 		1711002010NRG24180620230294368 18/06/2023 SHIVRANI 1711002010WL011791 SHIVRANI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 SHIVRANI MADHYANCHAL GRAMIN BANK(607232)
271 PATERA MP-11-002-010-001/129
(KULUWA) 		1711002010NRG24180620230294371 18/06/2023 ASHARANI 1711002010WL011791 ASHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 ASHARANI MADHYANCHAL GRAMIN BANK(607232)
272 PATERA MP-11-002-010-001/129
(KULUWA) 		1711002010NRG24180620230294370 18/06/2023 KANCHEDI 1711002010WL011791 KANCHEDI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 KANCHEDI ICICI BANK LTD(508534)
273 PATERA MP-11-002-010-001/13
(KULUWA) 		1711002010NRG24180620230294373 18/06/2023 Phoolrani 1711002010WL011791 Phoolrani 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 Phoolrani STATE BANK OF INDIA(508548)
274 PATERA MP-11-002-010-001/130
(KULUWA) 		1711002010NRG24180620230294374 18/06/2023 ASHARAM 1711002010WL011791 ASHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 ASHARAM ICICI BANK LTD(508534)
275 PATERA MP-11-002-010-001/165
(KULUWA) 		1711002010NRG24180620230294242 18/06/2023 ANANDI 1711002010WL011787 ANANDI 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515195519 ANANDI ICICI BANK LTD(508534)
276 PATERA MP-11-002-010-001/165-b
(KULUWA) 		1711002010NRG24180620230294243 18/06/2023 VABITA 1711002010WL011787 VABITA 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515195519 VABITA MADHYANCHAL GRAMIN BANK(607232)
277 PATERA MP-11-002-010-001/17
(KULUWA) 		1711002010NRG24180620230294417 18/06/2023 RAMRANI 1711002010WL011793 RAMRANI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 RAMRANI ICICI BANK LTD(508534)
278 PATERA MP-11-002-010-001/17
(KULUWA) 		1711002010NRG24180620230294416 18/06/2023 ramrani 1711002010WL011793 ramrani 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 ramrani ICICI BANK LTD(508534)
279 PATERA MP-11-002-010-001/17-B
(KULUWA) 		1711002010NRG24180620230294244 18/06/2023 GAVAR 1711002010WL011787 GAVAR 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515195519 GAVAR MADHYANCHAL GRAMIN BANK(607232)
280 PATERA MP-11-002-010-001/17-B
(KULUWA) 		1711002010NRG24180620230294245 18/06/2023 RADHIKA 1711002010WL011787 RADHIKA 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515195519 RADHIKA MADHYANCHAL GRAMIN BANK(607232)
281 PATERA MP-11-002-010-001/171-A
(KULUWA) 		1711002010NRG24180620230294247 18/06/2023 GORA 1711002010WL011787 GORA 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515195519 GORA MADHYANCHAL GRAMIN BANK(607232)
282 PATERA MP-11-002-010-001/181
(KULUWA) 		1711002010NRG24180620230294248 18/06/2023 MADAN VISKARMA 1711002010WL011787 MADAN VISKARMA 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515195519 MADANVISKARMA MADHYANCHAL GRAMIN BANK(607232)
283 PATERA MP-11-002-010-001/189-a
(KULUWA) 		1711002010NRG24180620230294384 18/06/2023 aanandrani 1711002010WL011792 aanandrani 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 aanandrani MADHYANCHAL GRAMIN BANK(607232)
284 PATERA MP-11-002-010-001/189-a
(KULUWA) 		1711002010NRG24180620230294383 18/06/2023 makhan 1711002010WL011792 makhan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 makhan MADHYANCHAL GRAMIN BANK(607232)
285 PATERA MP-11-002-010-001/191
(KULUWA) 		1711002010NRG24180620230294418 18/06/2023 DESHRANI 1711002010WL011793 DESHRANI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 DESHRANI ICICI BANK LTD(508534)
286 PATERA MP-11-002-010-001/191
(KULUWA) 		1711002010NRG24180620230294385 18/06/2023 GRIBA 1711002010WL011792 GRIBA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 GRIBA ICICI BANK LTD(508534)
287 PATERA MP-11-002-010-001/202
(KULUWA) 		1711002010NRG24180620230294250 18/06/2023 REVARAM 1711002010WL011787 REVARAM 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515195519 REVARAM MADHYANCHAL GRAMIN BANK(607232)
288 PATERA MP-11-002-010-001/209
(KULUWA) 		1711002010NRG24180620230294251 18/06/2023 KALLU 1711002010WL011787 KALLU 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515195519 KALLU ICICI BANK LTD(508534)
289 PATERA MP-11-002-010-001/213
(KULUWA) 		1711002010NRG24180620230294419 18/06/2023 KHUBBI 1711002010WL011793 KHUBBI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 KHUBBI ICICI BANK LTD(508534)
290 PATERA MP-11-002-010-001/213
(KULUWA) 		1711002010NRG24180620230294388 18/06/2023 SANTOSH RANI 1711002010WL011792 SANTOSH RANI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 SANTOSHRANI MADHYANCHAL GRAMIN BANK(607232)
291 PATERA MP-11-002-010-001/215
(KULUWA) 		1711002010NRG24180620230294420 18/06/2023 RAJU 1711002010WL011793 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 RAJU MADHYANCHAL GRAMIN BANK(607232)
292 PATERA MP-11-002-010-001/221
(KULUWA) 		1711002010NRG24180620230294422 18/06/2023 varsha 1711002010WL011793 varsha 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 varsha MADHYANCHAL GRAMIN BANK(607232)
293 PATERA MP-11-002-010-001/254
(KULUWA) 		1711002010NRG24180620230294258 18/06/2023 MANOJ 1711002010WL011787 MANOJ 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515195519 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
294 PATERA MP-11-002-010-001/26
(KULUWA) 		1711002010NRG24180620230294423 18/06/2023 RAMLAL 1711002010WL011793 RAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
295 PATERA MP-11-002-010-001/272
(KULUWA) 		1711002010NRG24180620230294262 18/06/2023 BHAGWANDAS 1711002010WL011787 BHAGWANDAS 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515195519 BHAGWANDAS JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
296 PATERA MP-11-002-010-001/273
(KULUWA) 		1711002010NRG24180620230294389 18/06/2023 majhlibahu 1711002010WL011792 majhlibahu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 majhlibahu MADHYANCHAL GRAMIN BANK(607232)
297 PATERA MP-11-002-010-001/276
(KULUWA) 		1711002010NRG24180620230294263 18/06/2023 IMRAT 1711002010WL011787 IMRAT 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515195519 IMRAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
298 PATERA MP-11-002-010-001/279
(KULUWA) 		1711002010NRG24180620230294424 18/06/2023 ROHNEE 1711002010WL011793 ROHNEE 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 ROHNEE MADHYANCHAL GRAMIN BANK(607232)
299 PATERA MP-11-002-010-001/289
(KULUWA) 		1711002010NRG24180620230294268 18/06/2023 SUSHILA 1711002010WL011787 SUSHILA 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515195519 SUSHILA ICICI BANK LTD(508534)
300 PATERA MP-11-002-010-001/293
(KULUWA) 		1711002010NRG24180620230294270 18/06/2023 RAMMU 1711002010WL011787 RAMMU 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515195519 RAMMU ICICI BANK LTD(508534)
301 PATERA MP-11-002-010-001/298
(KULUWA) 		1711002010NRG24180620230294271 18/06/2023 NANDLAL 1711002010WL011787 NANDLAL 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515195519 NANDLAL MADHYANCHAL GRAMIN BANK(607232)
302 PATERA MP-11-002-010-001/30
(KULUWA) 		1711002010NRG24180620230294272 18/06/2023 BANDI 1711002010WL011787 BANDI 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515195519 BANDI MADHYANCHAL GRAMIN BANK(607232)
303 PATERA MP-11-002-010-001/306
(KULUWA) 		1711002010NRG24180620230294425 18/06/2023 LOKARAM 1711002010WL011793 LOKARAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 LOKARAM MADHYANCHAL GRAMIN BANK(607232)
304 PATERA MP-11-002-010-001/306-A
(KULUWA) 		1711002010NRG24180620230294276 18/06/2023 hemraj 1711002010WL011787 hemraj 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515195519 hemraj MADHYANCHAL GRAMIN BANK(607232)
305 PATERA MP-11-002-010-001/307
(KULUWA) 		1711002010NRG24180620230294278 18/06/2023 CHUDA 1711002010WL011787 CHUDA 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515195519 CHUDA ICICI BANK LTD(508534)
306 PATERA MP-11-002-010-001/307
(KULUWA) 		1711002010NRG24180620230294279 18/06/2023 SANTOBAI 1711002010WL011787 SANTOBAI 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515195519 SANTOBAI ICICI BANK LTD(508534)
307 PATERA MP-11-002-010-001/307-A
(KULUWA) 		1711002010NRG24180620230294280 18/06/2023 LAXMI 1711002010WL011787 LAXMI 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515195519 LAXMI MADHYANCHAL GRAMIN BANK(607232)
308 PATERA MP-11-002-010-001/309
(KULUWA) 		1711002010NRG24180620230294281 18/06/2023 BHAGVANDASH 1711002010WL011787 BHAGVANDASH 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515195519 BHAGVANDASH MADHYANCHAL GRAMIN BANK(607232)
309 PATERA MP-11-002-010-001/309
(KULUWA) 		1711002010NRG24180620230294282 18/06/2023 SANTOSHRANI 1711002010WL011787 SANTOSHRANI 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515195519 SANTOSHRANI MADHYANCHAL GRAMIN BANK(607232)
310 PATERA MP-11-002-010-001/317
(KULUWA) 		1711002010NRG24180620230294283 18/06/2023 PADAM 1711002010WL011787 PADAM 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515195519 PADAM MADHYANCHAL GRAMIN BANK(607232)
311 PATERA MP-11-002-010-001/321
(KULUWA) 		1711002010NRG24180620230294286 18/06/2023 MUNNA 1711002010WL011787 MUNNA 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515195519 MUNNA ICICI BANK LTD(508534)
312 PATERA MP-11-002-010-001/321-A
(KULUWA) 		1711002010NRG24180620230294287 18/06/2023 SHIVLAL 1711002010WL011787 SHIVLAL 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515195519 SHIVLAL MADHYANCHAL GRAMIN BANK(607232)
313 PATERA MP-11-002-010-001/326
(KULUWA) 		1711002010NRG24180620230294390 18/06/2023 SHYAMBAI 1711002010WL011792 SHYAMBAI 00602 SBIN0RRMBGB 1326 1326 Rejected 23/06/2023 515195519 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
314 PATERA MP-11-002-010-001/329
(KULUWA) 		1711002010NRG24180620230294427 18/06/2023 BIHARI 1711002010WL011793 BIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 BIHARI MADHYANCHAL GRAMIN BANK(607232)
315 PATERA MP-11-002-010-001/329
(KULUWA) 		1711002010NRG24180620230294428 18/06/2023 LAXMI 1711002010WL011793 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 LAXMI ICICI BANK LTD(508534)
316 PATERA MP-11-002-010-001/337
(KULUWA) 		1711002010NRG24180620230294429 18/06/2023 CHANDRAGOPAL 1711002010WL011793 CHANDRAGOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 CHANDRAGOPAL MADHYANCHAL GRAMIN BANK(607232)
317 PATERA MP-11-002-010-001/34
(KULUWA) 		1711002010NRG24180620230294430 18/06/2023 BALIRAM 1711002010WL011793 BALIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 BALIRAM MADHYANCHAL GRAMIN BANK(607232)
318 PATERA MP-11-002-010-001/37
(KULUWA) 		1711002010NRG24180620230294293 18/06/2023 teji 1711002010WL011787 teji 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515195519 teji MADHYANCHAL GRAMIN BANK(607232)
319 PATERA MP-11-002-010-001/4
(KULUWA) 		1711002010NRG24180620230294295 18/06/2023 ISSHU 1711002010WL011787 ISSHU 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515195519 ISSHU MADHYANCHAL GRAMIN BANK(607232)
320 PATERA MP-11-002-010-001/400-A
(KULUWA) 		1711002010NRG24180620230294297 18/06/2023 GEETA 1711002010WL011787 GEETA 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515195519 GEETA MADHYANCHAL GRAMIN BANK(607232)
321 PATERA MP-11-002-010-001/405
(KULUWA) 		1711002010NRG24180620230294298 18/06/2023 HALKI BAHU 1711002010WL011787 HALKI BAHU 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515195519 HALKIBAHU MADHYANCHAL GRAMIN BANK(607232)
322 PATERA MP-11-002-010-001/43
(KULUWA) 		1711002010NRG24180620230294300 18/06/2023 RAMBHAROSHE 1711002010WL011787 RAMBHAROSHE 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515195519 RAMBHAROSHE ICICI BANK LTD(508534)
323 PATERA MP-11-002-010-001/46
(KULUWA) 		1711002010NRG24180620230294392 18/06/2023 MAMTA 1711002010WL011792 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 MAMTA ICICI BANK LTD(508534)
324 PATERA MP-11-002-010-001/52
(KULUWA) 		1711002010NRG24180620230294393 18/06/2023 GORELAL 1711002010WL011792 GORELAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 GORELAL MADHYANCHAL GRAMIN BANK(607232)
325 PATERA MP-11-002-010-001/57
(KULUWA) 		1711002010NRG24180620230294434 18/06/2023 SADARANI 1711002010WL011793 SADARANI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 SADARANI ICICI BANK LTD(508534)
326 PATERA MP-11-002-010-001/58-A
(KULUWA) 		1711002010NRG24180620230294394 18/06/2023 LAXMiRANI 1711002010WL011792 LAXMiRANI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 LAXMiRANI MADHYANCHAL GRAMIN BANK(607232)
327 PATERA MP-11-002-010-001/58-A
(KULUWA) 		1711002010NRG24180620230294435 18/06/2023 SANTU 1711002010WL011793 SANTU 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 SANTU MADHYANCHAL GRAMIN BANK(607232)
328 PATERA MP-11-002-010-001/63
(KULUWA) 		1711002010NRG24180620230294305 18/06/2023 KISHORI 1711002010WL011787 KISHORI 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515195519 KISHORI MADHYANCHAL GRAMIN BANK(607232)
329 PATERA MP-11-002-010-001/69
(KULUWA) 		1711002010NRG24180620230294307 18/06/2023 RAMKALI 1711002010WL011787 RAMKALI 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515195519 RAMKALI ICICI BANK LTD(508534)
330 PATERA MP-11-002-010-001/76
(KULUWA) 		1711002010NRG24180620230294437 18/06/2023 UJYaRI 1711002010WL011793 UJYaRI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 UJYaRI MADHYANCHAL GRAMIN BANK(607232)
331 PATERA MP-11-002-010-001/8-A
(KULUWA) 		1711002010NRG24180620230294309 18/06/2023 NANDU 1711002010WL011787 NANDU 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515195519 NANDU MADHYANCHAL GRAMIN BANK(607232)
332 PATERA MP-11-002-010-001/81-A
(KULUWA) 		1711002010NRG24180620230294311 18/06/2023 RAMSINGH 1711002010WL011787 RAMSINGH 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515195519 RAMSINGH ICICI BANK LTD(508534)
333 PATERA MP-11-002-010-001/85
(KULUWA) 		1711002010NRG24180620230294439 18/06/2023 GITA 1711002010WL011793 GITA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 GITA ICICI BANK LTD(508534)
334 PATERA MP-11-002-010-001/85
(KULUWA) 		1711002010NRG24180620230294438 18/06/2023 SUKARATA 1711002010WL011793 SUKARATA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 SUKARATA ICICI BANK LTD(508534)
335 PATERA MP-11-002-010-001/86
(KULUWA) 		1711002010NRG24180620230294397 18/06/2023 MULA 1711002010WL011792 MULA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 MULA MADHYANCHAL GRAMIN BANK(607232)
336 PATERA MP-11-002-010-001/87
(KULUWA) 		1711002010NRG24180620230294312 18/06/2023 Mayarani 1711002010WL011787 Mayarani 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515195519 Mayarani ICICI BANK LTD(508534)
337 PATERA MP-11-002-010-001/89-b
(KULUWA) 		1711002010NRG24180620230294399 18/06/2023 Dilpyari 1711002010WL011792 Dilpyari 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 Dilpyari MADHYANCHAL GRAMIN BANK(607232)
338 PATERA MP-11-002-010-001/9
(KULUWA) 		1711002010NRG24180620230294440 18/06/2023 BABLU 1711002010WL011793 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 BABLU STATE BANK OF INDIA(508548)
339 PATERA MP-11-002-010-001/9
(KULUWA) 		1711002010NRG24180620230294313 18/06/2023 BABLU 1711002010WL011787 BABLU 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515195519 BABLU ICICI BANK LTD(508534)
340 PATERA MP-11-002-010-001/93
(KULUWA) 		1711002010NRG24180620230294316 18/06/2023 MAHARANI 1711002010WL011787 MAHARANI 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515195519 MAHARANI ICICI BANK LTD(508534)
341 PATERA MP-11-002-025-001/145
(KUNDALPUR) 		1711002025NRG24180620230294822 18/06/2023 rakesh 1711002025WL011808 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 rakesh STATE BANK OF INDIA(508548)
342 PATERA MP-11-002-025-001/145-A
(KUNDALPUR) 		1711002025NRG24180620230294823 18/06/2023 ajad 1711002025WL011808 ajad 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 ajad STATE BANK OF INDIA(508548)
343 PATERA MP-11-002-025-001/153-A
(KUNDALPUR) 		1711002025NRG24180620230294827 18/06/2023 vindravati 1711002025WL011808 vindravati 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 vindravati STATE BANK OF INDIA(508548)
344 PATERA MP-11-002-025-001/156-A
(KUNDALPUR) 		1711002025NRG24180620230294829 18/06/2023 POONA BAI KUSHWAHA 1711002025WL011808 POONA BAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 POONABAIKUSHWAHA STATE BANK OF INDIA(508548)
345 PATERA MP-11-002-025-001/185-A
(KUNDALPUR) 		1711002025NRG24180620230294832 18/06/2023 pancham kachhi 1711002025WL011808 pancham kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 panchamkachhi MADHYANCHAL GRAMIN BANK(607232)
346 PATERA MP-11-002-025-001/189-A
(KUNDALPUR) 		1711002025NRG24180620230294836 18/06/2023 Pushpa 1711002025WL011808 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 Pushpa MADHYANCHAL GRAMIN BANK(607232)
347 PATERA MP-11-002-025-001/193-A
(KUNDALPUR) 		1711002025NRG24180620230294840 18/06/2023 ramkumar 1711002025WL011808 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 ramkumar MADHYANCHAL GRAMIN BANK(607232)
348 PATERA MP-11-002-025-001/232-A
(KUNDALPUR) 		1711002025NRG24180620230294846 18/06/2023 narendra kachhi 1711002025WL011808 narendra kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 narendrakachhi MADHYANCHAL GRAMIN BANK(607232)
349 PATERA MP-11-002-025-001/327
(KUNDALPUR) 		1711002025NRG24180620230294848 18/06/2023 UMEH 1711002025WL011808 UMEH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 UMEH STATE BANK OF INDIA(508548)
350 PATERA MP-11-002-025-001/478-A
(KUNDALPUR) 		1711002025NRG24180620230294859 18/06/2023 gyabai 1711002025WL011808 gyabai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 gyabai MADHYANCHAL GRAMIN BANK(607232)
351 PATERA MP-11-002-025-001/63-A
(KUNDALPUR) 		1711002025NRG24180620230294868 18/06/2023 GUDDA 1711002025WL011808 GUDDA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 GUDDA MADHYANCHAL GRAMIN BANK(607232)
352 PATERA MP-11-002-025-001/81
(KUNDALPUR) 		1711002025NRG24180620230294870 18/06/2023 BHARAT 1711002025WL011808 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 BHARAT STATE BANK OF INDIA(508548)
353 PATERA MP-11-002-027-004/66
(KUNWARPUR) 		1711002027NRG24180620230295048 18/06/2023 MAMTA 1711002027WL011810 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 MAMTA ICICI BANK LTD(508534)
354 PATERA MP-11-002-027-004/80
(KUNWARPUR) 		1711002027NRG24180620230295072 18/06/2023 DEVI SINGH RAJPUT 1711002027WL011810 DEVI SINGH RAJPUT 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 DEVISINGHRAJPUT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
355 PATERA MP-11-002-058-003/89-A
(GATA) 		1711002058NRG24180620230294588 18/06/2023 NANDKISHOR KURMI 1711002058WL011805 NANDKISHOR KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195519 NANDKISHORKURMI MADHYANCHAL GRAMIN BANK(607232)
356 PATERA MP-11-002-066-001/10
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295133 18/06/2023 VATI 1711002066WL011813 VATI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195519 VATI STATE BANK OF INDIA(508548)
357 PATERA MP-11-002-066-001/115
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295136 18/06/2023 BHAGEE 1711002066WL011813 BHAGEE 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195519 BHAGEE MADHYANCHAL GRAMIN BANK(607232)
358 PATERA MP-11-002-066-001/139-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295140 18/06/2023 NEHA 1711002066WL011813 NEHA 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195519 NEHA MADHYANCHAL GRAMIN BANK(607232)
359 PATERA MP-11-002-066-001/139-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295141 18/06/2023 RASMI 1711002066WL011813 RASMI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195519 RASMI MADHYANCHAL GRAMIN BANK(607232)
360 PATERA MP-11-002-066-001/157
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295144 18/06/2023 PRABHA RANI 1711002066WL011813 PRABHA RANI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195519 PRABHARANI STATE BANK OF INDIA(508548)
361 PATERA MP-11-002-066-001/164
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295147 18/06/2023 SHETARAM 1711002066WL011813 SHETARAM 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195519 SHETARAM ICICI BANK LTD(508534)
362 PATERA MP-11-002-066-001/18
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295150 18/06/2023 KUSUMRANI 1711002066WL011813 KUSUMRANI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195519 KUSUMRANI ICICI BANK LTD(508534)
363 PATERA MP-11-002-066-001/185
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295155 18/06/2023 MARIYA 1711002066WL011813 MARIYA 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195519 MARIYA ICICI BANK LTD(508534)
364 PATERA MP-11-002-066-001/190
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295158 18/06/2023 SUNDER BAI 1711002066WL011813 SUNDER BAI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195519 SUNDERBAI ICICI BANK LTD(508534)
365 PATERA MP-11-002-066-001/21
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295162 18/06/2023 HALLE 1711002066WL011813 HALLE 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195519 HALLE ICICI BANK LTD(508534)
366 PATERA MP-11-002-066-001/320
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295164 18/06/2023 Kusumrani 1711002066WL011813 Kusumrani 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195519 Kusumrani INDIA POST PAYMENTS BANK LIMITED(508528)
367 PATERA MP-11-002-066-001/321-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295165 18/06/2023 SHOBHA RANI 1711002066WL011813 SHOBHA RANI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195519 SHOBHARANI ICICI BANK LTD(508534)
368 PATERA MP-11-002-066-001/39
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295167 18/06/2023 GANNA BAI 1711002066WL011813 GANNA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195519 GANNABAI ICICI BANK LTD(508534)
369 PATERA MP-11-002-066-001/46
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295179 18/06/2023 RUPLAL 1711002066WL011813 RUPLAL 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195519 RUPLAL INDIA POST PAYMENTS BANK LIMITED(508528)
370 PATERA MP-11-002-066-001/88
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295183 18/06/2023 KHUSAM RANI 1711002066WL011813 KHUSAM RANI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195519 KHUSAMRANI INDIA POST PAYMENTS BANK LIMITED(508528)
371 PATERA MP-11-002-066-001/88-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295184 18/06/2023 raghvendra 1711002066WL011813 raghvendra 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195519 raghvendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
372 PATERA MP-11-002-066-001/9
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295185 18/06/2023 CHEDDA 1711002066WL011813 CHEDDA 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195519 CHEDDA ICICI BANK LTD(508534)
373 PATERA MP-11-002-066-001/90
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295186 18/06/2023 SHRI BAI 1711002066WL011813 SHRI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195519 SHRIBAI STATE BANK OF INDIA(508548)
SubTotal 123539 123539
374 PATERA MP-11-002-010-001/1643
(KULUWA) 		1711002010NRG24180620230294409 18/06/2023 Mulam kachhi 1711002010WL011793 Mulam kachhi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515195519 Mulamkachhi FINO PAYMENTS BANK LTD(608001)
375 PATERA MP-11-002-027-004/33
(KUNWARPUR) 		1711002027NRG24180620230295004 18/06/2023 SUNITA BAI 1711002027WL011810 SUNITA BAI 00688 FINO0001001 1326 1326 Processed 23/06/2023 515195519 SUNITABAI STATE BANK OF INDIA(508548)
376 PATERA MP-11-002-027-004/33
(KUNWARPUR) 		1711002027NRG24180620230295003 18/06/2023 SUNITA BAI 1711002027WL011810 SUNITA BAI 00688 FINO0001001 1326 1326 Processed 23/06/2023 515195519 SUNITABAI ICICI BANK LTD(508534)
377 PATERA MP-11-002-047-002/229
(DEODNGRA) 		1711002047NRG24180620230295102 18/06/2023 PANNALAL 1711002047WL011812 PANNALAL 00688 FINO0001001 442 442 Processed 23/06/2023 515195519 PANNALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
378 PATERA MP-11-002-010-001/1638
(KULUWA) 		1711002010NRG24180620230294379 18/06/2023 KANHAIYA 1711002010WL011791 KANHAIYA 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195519 KANHAIYA STATE BANK OF INDIA(508548)
379 PATERA MP-11-002-010-001/1638
(KULUWA) 		1711002010NRG24180620230294380 18/06/2023 TONY 1711002010WL011791 TONY 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195519 TONY FINO PAYMENTS BANK LTD(608001)
380 PATERA MP-11-002-010-001/1639
(KULUWA) 		1711002010NRG24180620230294406 18/06/2023 GANGARAM 1711002010WL011793 GANGARAM 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195519 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
381 PATERA MP-11-002-010-001/1640
(KULUWA) 		1711002010NRG24180620230294407 18/06/2023 AJAY 1711002010WL011793 AJAY 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195519 AJAY FINO PAYMENTS BANK LTD(608001)
382 PATERA MP-11-002-010-001/1646
(KULUWA) 		1711002010NRG24180620230294411 18/06/2023 DEEPCHAND 1711002010WL011793 DEEPCHAND 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195519 DEEPCHAND FINO PAYMENTS BANK LTD(608001)
383 PATERA MP-11-002-010-001/1646
(KULUWA) 		1711002010NRG24180620230294240 18/06/2023 DEEPCHAND 1711002010WL011787 DEEPCHAND 00688 FINO0001446 221 221 Processed 23/06/2023 515195519 DEEPCHAND FINO PAYMENTS BANK LTD(608001)
384 PATERA MP-11-002-010-001/1646
(KULUWA) 		1711002010NRG24180620230294241 18/06/2023 VEENITA 1711002010WL011787 VEENITA 00688 FINO0001446 221 221 Processed 23/06/2023 515195519 VEENITA CENTRAL BANK OF INDIA(607115)
385 PATERA MP-11-002-010-001/1646
(KULUWA) 		1711002010NRG24180620230294412 18/06/2023 VEENITA 1711002010WL011793 VEENITA 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195519 VEENITA CENTRAL BANK OF INDIA(607115)
386 PATERA MP-11-002-010-001/1648
(KULUWA) 		1711002010NRG24180620230294414 18/06/2023 Bhabna 1711002010WL011793 Bhabna 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195519 Bhabna MADHYANCHAL GRAMIN BANK(607232)
387 PATERA MP-11-002-010-001/1648
(KULUWA) 		1711002010NRG24180620230294413 18/06/2023 Sukhdev 1711002010WL011793 Sukhdev 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195519 Sukhdev STATE BANK OF INDIA(508548)
388 PATERA MP-11-002-010-001/1651
(KULUWA) 		1711002010NRG24180620230294415 18/06/2023 Balkisun 1711002010WL011793 Balkisun 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195519 Balkisun FINO PAYMENTS BANK LTD(608001)
389 PATERA MP-11-002-027-004/125
(KUNWARPUR) 		1711002027NRG24180620230294973 18/06/2023 bhopendra 1711002027WL011810 bhopendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195519 bhopendra STATE BANK OF INDIA(508548)
390 PATERA MP-11-002-027-004/125
(KUNWARPUR) 		1711002027NRG24180620230294974 18/06/2023 devendra 1711002027WL011810 devendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195519 devendra STATE BANK OF INDIA(508548)
391 PATERA MP-11-002-027-004/19-A
(KUNWARPUR) 		1711002027NRG24180620230294980 18/06/2023 bihari 1711002027WL011810 bihari 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195519 bihari STATE BANK OF INDIA(508548)
392 PATERA MP-11-002-027-004/23-B
(KUNWARPUR) 		1711002027NRG24180620230294987 18/06/2023 devendra 1711002027WL011810 devendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195519 devendra STATE BANK OF INDIA(508548)
393 PATERA MP-11-002-027-004/31-B
(KUNWARPUR) 		1711002027NRG24180620230295001 18/06/2023 uday veer 1711002027WL011810 uday veer 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195519 udayveer STATE BANK OF INDIA(508548)
394 PATERA MP-11-002-027-004/35-A
(KUNWARPUR) 		1711002027NRG24180620230295007 18/06/2023 shishupal 1711002027WL011810 shishupal 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195519 shishupal STATE BANK OF INDIA(508548)
395 PATERA MP-11-002-027-004/48
(KUNWARPUR) 		1711002027NRG24180620230295021 18/06/2023 mahanti 1711002027WL011810 mahanti 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195519 mahanti JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
396 PATERA MP-11-002-027-004/49-A
(KUNWARPUR) 		1711002027NRG24180620230295024 18/06/2023 Narendra 1711002027WL011810 Narendra 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195519 Narendra UNION BANK OF INDIA(508500)
397 PATERA MP-11-002-027-004/52-A
(KUNWARPUR) 		1711002027NRG24180620230295025 18/06/2023 Jyoti 1711002027WL011810 Jyoti 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195519 Jyoti STATE BANK OF INDIA(508548)
398 PATERA MP-11-002-027-004/52-B
(KUNWARPUR) 		1711002027NRG24180620230295027 18/06/2023 aveer singh 1711002027WL011810 aveer singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195519 aveersingh STATE BANK OF INDIA(508548)
399 PATERA MP-11-002-027-004/52-B
(KUNWARPUR) 		1711002027NRG24180620230295026 18/06/2023 aveer singh 1711002027WL011810 aveer singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195519 aveersingh ICICI BANK LTD(508534)
400 PATERA MP-11-002-027-004/55-B
(KUNWARPUR) 		1711002027NRG24180620230295029 18/06/2023 MOHNI 1711002027WL011810 MOHNI 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195519 MOHNI STATE BANK OF INDIA(508548)
401 PATERA MP-11-002-027-004/58
(KUNWARPUR) 		1711002027NRG24180620230295037 18/06/2023 Shashi 1711002027WL011810 Shashi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195519 Shashi STATE BANK OF INDIA(508548)
402 PATERA MP-11-002-027-004/58
(KUNWARPUR) 		1711002027NRG24180620230295036 18/06/2023 Shashi 1711002027WL011810 Shashi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195519 Shashi STATE BANK OF INDIA(508548)
403 PATERA MP-11-002-027-004/62
(KUNWARPUR) 		1711002027NRG24180620230295042 18/06/2023 Sarawati 1711002027WL011810 Sarawati 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195519 Sarawati UNION BANK OF INDIA(508500)
404 PATERA MP-11-002-027-004/66-B
(KUNWARPUR) 		1711002027NRG24180620230295052 18/06/2023 Sandhya 1711002027WL011810 Sandhya 00688 FINO0001446 1105 1105 Processed 23/06/2023 515195519 Sandhya STATE BANK OF INDIA(508548)
405 PATERA MP-11-002-027-004/68-A
(KUNWARPUR) 		1711002027NRG24180620230295053 18/06/2023 devendra 1711002027WL011810 devendra 00688 FINO0001446 1105 1105 Processed 23/06/2023 515195519 devendra UNION BANK OF INDIA(508500)
406 PATERA MP-11-002-027-004/72-A
(KUNWARPUR) 		1711002027NRG24180620230295060 18/06/2023 Neetesh 1711002027WL011810 Neetesh 00688 FINO0001446 1105 1105 Processed 23/06/2023 515195519 Neetesh FINO PAYMENTS BANK LTD(608001)
407 PATERA MP-11-002-027-004/75-A
(KUNWARPUR) 		1711002027NRG24180620230295064 18/06/2023 radhe 1711002027WL011810 radhe 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195519 radhe AIRTEL PAYMENTS BANK LIMITED(990288)
408 PATERA MP-11-002-027-004/75-A
(KUNWARPUR) 		1711002027NRG24180620230295063 18/06/2023 radhe 1711002027WL011810 radhe 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195519 radhe STATE BANK OF INDIA(508548)
409 PATERA MP-11-002-027-004/79
(KUNWARPUR) 		1711002027NRG24180620230295069 18/06/2023 PREMARANI 1711002027WL011810 PREMARANI 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195519 PREMARANI ICICI BANK LTD(508534)
410 PATERA MP-11-002-058-003/82
(GATA) 		1711002058NRG24180620230294587 18/06/2023 Svdesh 1711002058WL011805 Svdesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195519 Svdesh STATE BANK OF INDIA(508548)
411 PATERA MP-11-002-066-001/19-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295156 18/06/2023 dharvandra 1711002066WL011813 dharvandra 00688 FINO0001446 1547 1547 Processed 23/06/2023 515195519 dharvandra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
412 PATERA MP-11-002-066-001/409-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295169 18/06/2023 malkhan 1711002066WL011813 malkhan 00688 FINO0001446 1547 1547 Processed 23/06/2023 515195519 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
413 PATERA MP-11-002-066-001/411-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295175 18/06/2023 rajaram chaudhari 1711002066WL011813 rajaram chaudhari 00688 FINO0001446 1547 1547 Processed 23/06/2023 515195519 rajaramchaudhari FINO PAYMENTS BANK LTD(608001)
414 PATERA MP-11-002-066-001/429-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295177 18/06/2023 ramprasad chadar 1711002066WL011813 ramprasad chadar 00688 FINO0001446 1547 1547 Processed 23/06/2023 515195519 ramprasadchadar INDIA POST PAYMENTS BANK LIMITED(508528)
415 PATERA MP-11-002-066-001/907
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295187 18/06/2023 dilip 1711002066WL011813 dilip 00688 FINO0001446 1547 1547 Processed 23/06/2023 515195519 dilip STATE BANK OF INDIA(508548)
SubTotal 48620 48620
416 PATERA MP-11-002-010-001/112-B
(KULUWA) 		1711002010NRG24180620230294402 18/06/2023 BIRJU BARMAN 1711002010WL011793 BIRJU BARMAN 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515195519 BIRJUBARMAN STATE BANK OF INDIA(508548)
417 PATERA MP-11-002-010-001/122
(KULUWA) 		1711002010NRG24180620230294238 18/06/2023 MAMTA 1711002010WL011787 MAMTA 00691 IPOS0000001 442 442 Processed 23/06/2023 515195519 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
418 PATERA MP-11-002-010-001/122
(KULUWA) 		1711002010NRG24180620230294237 18/06/2023 Mamta 1711002010WL011787 Mamta 00691 IPOS0000001 442 442 Processed 23/06/2023 515195519 Mamta STATE BANK OF INDIA(508548)
419 PATERA MP-11-002-010-001/20
(KULUWA) 		1711002010NRG24180620230294386 18/06/2023 LATTU 1711002010WL011792 LATTU 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515195519 LATTU ICICI BANK LTD(508534)
420 PATERA MP-11-002-010-001/230
(KULUWA) 		1711002010NRG24180620230294252 18/06/2023 KHUSALU 1711002010WL011787 KHUSALU 00691 IPOS0000001 442 442 Processed 23/06/2023 515195519 KHUSALU ICICI BANK LTD(508534)
421 PATERA MP-11-002-010-001/269
(KULUWA) 		1711002010NRG24180620230294261 18/06/2023 JAHAN 1711002010WL011787 JAHAN 00691 IPOS0000001 442 442 Processed 23/06/2023 515195519 JAHAN ICICI BANK LTD(508534)
422 PATERA MP-11-002-010-001/304
(KULUWA) 		1711002010NRG24180620230294273 18/06/2023 NINDU 1711002010WL011787 NINDU 00691 IPOS0000001 442 442 Processed 23/06/2023 515195519 NINDU ICICI BANK LTD(508534)
423 PATERA MP-11-002-010-001/304-A
(KULUWA) 		1711002010NRG24180620230294275 18/06/2023 REKHA 1711002010WL011787 REKHA 00691 IPOS0000001 442 442 Processed 23/06/2023 515195519 REKHA MADHYANCHAL GRAMIN BANK(607232)
424 PATERA MP-11-002-010-001/345
(KULUWA) 		1711002010NRG24180620230294431 18/06/2023 Chandu 1711002010WL011793 Chandu 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515195519 Chandu INDIA POST PAYMENTS BANK LIMITED(508528)
425 PATERA MP-11-002-010-001/38
(KULUWA) 		1711002010NRG24180620230294294 18/06/2023 RAMSINGH 1711002010WL011787 RAMSINGH 00691 IPOS0000001 442 442 Processed 23/06/2023 515195519 RAMSINGH ICICI BANK LTD(508534)
426 PATERA MP-11-002-010-001/61
(KULUWA) 		1711002010NRG24180620230294396 18/06/2023 MURLI 1711002010WL011792 MURLI 00691 IPOS0000001 221 221 Processed 23/06/2023 515195519 MURLI INDIA POST PAYMENTS BANK LIMITED(508528)
427 PATERA MP-11-002-010-001/61
(KULUWA) 		1711002010NRG24180620230294395 18/06/2023 MURLI 1711002010WL011792 MURLI 00691 IPOS0000001 221 221 Processed 23/06/2023 515195519 MURLI INDIA POST PAYMENTS BANK LIMITED(508528)
428 PATERA MP-11-002-010-001/99
(KULUWA) 		1711002010NRG24180620230294318 18/06/2023 AANAD 1711002010WL011787 AANAD 00691 IPOS0000001 442 442 Processed 23/06/2023 515195519 AANAD STATE BANK OF INDIA(508548)
429 PATERA MP-11-002-010-001/99
(KULUWA) 		1711002010NRG24180620230294319 18/06/2023 AANAD 1711002010WL011787 AANAD 00691 IPOS0000001 442 442 Processed 23/06/2023 515195519 AANAD ICICI BANK LTD(508534)
430 PATERA MP-11-002-066-001/127-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295138 18/06/2023 rakhi 1711002066WL011813 rakhi 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515195519 rakhi STATE BANK OF INDIA(508548)
431 PATERA MP-11-002-066-001/99
(MAJHGUWAN HANSRAJ) 		1711002066NRG24180620230295191 18/06/2023 SUNITA 1711002066WL011813 SUNITA 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515195519 SUNITA ICICI BANK LTD(508534)
SubTotal 11492 11492
432 PATERA MP-11-002-027-004/26
(KUNWARPUR) 		1711002027NRG24180620230294990 18/06/2023 HEERALAL 1711002027WL011810 HEERALAL 450001 1326 1326 Processed 23/06/2023 515195519 HEERALAL ICICI BANK LTD(508534)
433 PATERA MP-11-002-027-004/35
(KUNWARPUR) 		1711002027NRG24180620230295005 18/06/2023 JAGADISH 1711002027WL011810 JAGADISH 450001 1326 1326 Processed 23/06/2023 515195519 JAGADISH ICICI BANK LTD(508534)
434 PATERA MP-11-002-027-004/35
(KUNWARPUR) 		1711002027NRG24180620230295006 18/06/2023 SEETARANI 1711002027WL011810 SEETARANI 450001 1326 1326 Processed 23/06/2023 515195519 SEETARANI STATE BANK OF INDIA(508548)
435 PATERA MP-11-002-027-004/39
(KUNWARPUR) 		1711002027NRG24180620230295010 18/06/2023 RAGHUVEER 1711002027WL011810 RAGHUVEER 450001 1326 1326 Processed 23/06/2023 515195519 RAGHUVEER JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
436 PATERA MP-11-002-027-004/56
(KUNWARPUR) 		1711002027NRG24180620230295030 18/06/2023 DEVRAJ SINGH 1711002027WL011810 DEVRAJ SINGH 450001 1326 1326 Processed 23/06/2023 515195519 DEVRAJSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
437 PATERA MP-11-002-027-004/60
(KUNWARPUR) 		1711002027NRG24180620230295039 18/06/2023 ANAND 1711002027WL011810 ANAND 450001 1326 1326 Processed 23/06/2023 515195519 ANAND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
438 PATERA MP-11-002-027-004/66
(KUNWARPUR) 		1711002027NRG24180620230295047 18/06/2023 KALYAN SINGH 1711002027WL011810 KALYAN SINGH 450001 1326 1326 Processed 23/06/2023 515195519 KALYANSINGH ICICI BANK LTD(508534)
SubTotal 9282 9282
Total 478465 478465

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_180623APB_FTO_102604 47066100 1326
2 PATERA MP1711002_180623APB_FTO_102604 47077201 7956
3 PATERA MP1711002_180623APB_FTO_102604 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 6409
4 PATERA MP1711002_180623APB_FTO_102604 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 35139
5 PATERA MP1711002_180623APB_FTO_102604 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 37570
6 PATERA MP1711002_180623APB_FTO_102604 State Bank of India SBIN0001332 HATTA 1326
7 PATERA MP1711002_180623APB_FTO_102604 State Bank of India SBIN0001832 A D B DAMOH 1326
8 PATERA MP1711002_180623APB_FTO_102604 State Bank of India SBIN0002857 JABERA 1326
9 PATERA MP1711002_180623APB_FTO_102604 State Bank of India SBIN0002881 PATERA 172380
10 PATERA MP1711002_180623APB_FTO_102604 State Bank of India SBIN0009734 DEVDONGRA 13702
11 PATERA MP1711002_180623APB_FTO_102604 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1326
12 PATERA MP1711002_180623APB_FTO_102604 Union Bank of India UBIN0539082 DAMOH 4199
13 PATERA MP1711002_180623APB_FTO_102604 Union Bank of India UBIN0559474 HATTA 1326
14 PATERA MP1711002_180623APB_FTO_102604 Union Bank of India UBIN0570648 RASILPUR DAMOH 5083
15 PATERA MP1711002_180623APB_FTO_102604 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 103649
16 PATERA MP1711002_180623APB_FTO_102604 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 19890
17 PATERA MP1711002_180623APB_FTO_102604 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
18 PATERA MP1711002_180623APB_FTO_102604 Fino Payments Bank Ltd FINO0001446 MP RO 48620
19 PATERA MP1711002_180623APB_FTO_102604 India Post Payments Bank IPOS0000001 Damoh 11492

Download In Excel