Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:19:19 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_180623APB_FTO_101873
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-11-002-031-003/7-A
(REWDHA KALAN) 		1711002031NRG24180620230293085 18/06/2023 SUNIL 1711002031WL011766 SUNIL 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515195402 SUNIL FINO PAYMENTS BANK LTD(608001)
2 PATERA MP-11-002-041-003/711-C
(LUHARI) 		1711002041NRG24180620230293644 18/06/2023 Dasharath Singh Lodhi 1711002041WL011775 Dasharath Singh Lodhi 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515195402 DasharathSinghLodhi CENTRAL BANK OF INDIA(607115)
3 PATERA MP-11-002-041-003/758-B
(LUHARI) 		1711002041NRG24180620230293655 18/06/2023 RAKESH VISHWAKRMA 1711002041WL011775 RAKESH VISHWAKRMA 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515195402 RAKESHVISHWAKRMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATERA MP-11-002-041-003/969
(LUHARI) 		1711002041NRG24180620230293607 18/06/2023 Deepchand Kori 1711002041WL011774 Deepchand Kori 00089 CBIN0283522 1105 1105 Processed 23/06/2023 515195402 DeepchandKori STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-041-003/969
(LUHARI) 		1711002041NRG24180620230293606 18/06/2023 Deepchand Kori 1711002041WL011774 Deepchand Kori 00089 CBIN0283522 1105 1105 Processed 23/06/2023 515195402 DeepchandKori CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
6 PATERA MP-11-002-031-003/86
(REWDHA KALAN) 		1711002031NRG24180620230293105 18/06/2023 GULAB SINGH 1711002031WL011766 GULAB SINGH 00165 IBKL0001629 1326 1326 Processed 23/06/2023 515195402 GULABSINGH IDBI BANK(607095)
SubTotal 1326 1326
7 PATERA MP-11-002-005-001/139-A
(KHUDAI) 		1711002005NRG24170620230292831 18/06/2023 VINDAVAN 1711002005WL011755 VINDAVAN 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195402 VINDAVAN FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-005-001/33
(KHUDAI) 		1711002005NRG24170620230292830 18/06/2023 BADDA 1711002005WL011754 BADDA 00168 ICIC0000538 3315 3315 Processed 23/06/2023 515195402 BADDA STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-026-003/55
(PADRISHAJAPUR) 		1711002026NRG24180620230293238 18/06/2023 SAVITARANI 1711002026WL011770 SAVITARANI 00168 ICIC0000538 442 442 Processed 23/06/2023 515195402 SAVITARANI STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-030-001/219
(ITWA HIRALAL) 		1711002030NRG24170620230292764 18/06/2023 MAMATABAI 1711002030WL011748 MAMATABAI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195402 MAMATABAI AIRTEL PAYMENTS BANK LIMITED(990288)
11 PATERA MP-11-002-030-001/244
(ITWA HIRALAL) 		1711002030NRG24170620230292772 18/06/2023 PARVATIBAI 1711002030WL011748 PARVATIBAI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195402 PARVATIBAI FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-030-001/72
(ITWA HIRALAL) 		1711002030NRG24170620230292786 18/06/2023 DHARMENDRASING 1711002030WL011748 DHARMENDRASING 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195402 DHARMENDRASING ICICI BANK LTD(508534)
13 PATERA MP-11-002-030-002/100
(ITWA HIRALAL) 		1711002030NRG24170620230292804 18/06/2023 GIRAJA 1711002030WL011748 GIRAJA 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195402 GIRAJA STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-031-003/102-C
(REWDHA KALAN) 		1711002031NRG24180620230293034 18/06/2023 GOPAL 1711002031WL011766 GOPAL 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195402 GOPAL STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-031-003/104
(REWDHA KALAN) 		1711002031NRG24180620230293036 18/06/2023 SHIVASING 1711002031WL011766 SHIVASING 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195402 SHIVASING ICICI BANK LTD(508534)
16 PATERA MP-11-002-031-003/13
(REWDHA KALAN) 		1711002031NRG24180620230293045 18/06/2023 BHURESING 1711002031WL011766 BHURESING 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195402 BHURESING STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-031-003/63
(REWDHA KALAN) 		1711002031NRG24180620230293081 18/06/2023 LAKSHMI BAI 1711002031WL011766 LAKSHMI BAI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195402 LAKSHMIBAI RATNAKAR BANK(607393)
18 PATERA MP-11-002-031-003/65-C
(REWDHA KALAN) 		1711002031NRG24180620230293082 18/06/2023 BHARAT 1711002031WL011766 BHARAT 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195402 BHARAT FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-031-003/7
(REWDHA KALAN) 		1711002031NRG24180620230293084 18/06/2023 CHANDABAI 1711002031WL011766 CHANDABAI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195402 CHANDABAI STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-031-003/70-A
(REWDHA KALAN) 		1711002031NRG24180620230293088 18/06/2023 malti 1711002031WL011766 malti 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195402 malti FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-031-003/71
(REWDHA KALAN) 		1711002031NRG24180620230293090 18/06/2023 BADIBAHU 1711002031WL011766 BADIBAHU 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195402 BADIBAHU FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-031-003/71-B
(REWDHA KALAN) 		1711002031NRG24180620230293091 18/06/2023 JAALAM SINGH 1711002031WL011766 JAALAM SINGH 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195402 JAALAMSINGH ICICI BANK LTD(508534)
23 PATERA MP-11-002-031-003/86
(REWDHA KALAN) 		1711002031NRG24180620230293106 18/06/2023 gulab 1711002031WL011766 gulab 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195402 gulab ICICI BANK LTD(508534)
24 PATERA MP-11-002-031-003/9
(REWDHA KALAN) 		1711002031NRG24180620230293110 18/06/2023 KALUA 1711002031WL011766 KALUA 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195402 KALUA STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-031-003/93
(REWDHA KALAN) 		1711002031NRG24180620230293113 18/06/2023 punabai 1711002031WL011766 punabai 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195402 punabai STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-033-001/100
(SHIKARPURA) 		1711002033NRG24180620230293159 18/06/2023 TUMAN 1711002033WL011769 TUMAN 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195402 TUMAN STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-033-001/132
(SHIKARPURA) 		1711002033NRG24180620230293181 18/06/2023 IMARAT 1711002033WL011769 IMARAT 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195402 IMARAT STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-033-001/132
(SHIKARPURA) 		1711002033NRG24180620230293180 18/06/2023 SANTIBAI 1711002033WL011769 SANTIBAI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195402 SANTIBAI STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-033-001/132-B
(SHIKARPURA) 		1711002033NRG24180620230293183 18/06/2023 SHIYABAI 1711002033WL011769 SHIYABAI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195402 SHIYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
30 PATERA MP-11-002-033-001/141
(SHIKARPURA) 		1711002033NRG24180620230293194 18/06/2023 LALITA 1711002033WL011769 LALITA 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195402 LALITA STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-033-002/151
(SHIKARPURA) 		1711002033NRG24180620230293223 18/06/2023 DAYAL 1711002033WL011769 DAYAL 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195402 DAYAL ICICI BANK LTD(508534)
32 PATERA MP-11-002-033-002/151
(SHIKARPURA) 		1711002033NRG24180620230293224 18/06/2023 PUSHPABAI 1711002033WL011769 PUSHPABAI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195402 PUSHPABAI ICICI BANK LTD(508534)
33 PATERA MP-11-002-048-001/46
(HARPALPRA) 		1711002048NRG24180620230294227 18/06/2023 DEVISIG 1711002048WL011786 DEVISIG 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195402 DEVISIG STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-048-001/53
(HARPALPRA) 		1711002048NRG24180620230294231 18/06/2023 RAGHUNATH 1711002048WL011786 RAGHUNATH 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195402 RAGHUNATH ICICI BANK LTD(508534)
35 PATERA MP-11-002-048-001/53
(HARPALPRA) 		1711002048NRG24180620230294232 18/06/2023 RAMARANI 1711002048WL011786 RAMARANI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195402 RAMARANI ICICI BANK LTD(508534)
SubTotal 39780 39780
36 PATERA MP-11-002-031-003/93
(REWDHA KALAN) 		1711002031NRG24180620230293112 18/06/2023 raghvendra 1711002031WL011766 raghvendra 00168 ICIC0000758 1326 1326 Processed 23/06/2023 515195402 raghvendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 PATERA MP-11-002-031-003/199-A
(REWDHA KALAN) 		1711002031NRG24180620230293050 18/06/2023 Dilip Singh 1711002031WL011766 Dilip Singh 00354 PUNB0099000 1326 1326 Processed 23/06/2023 515195402 DilipSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
38 PATERA MP-11-002-030-001/124
(ITWA HIRALAL) 		1711002030NRG24170620230292718 18/06/2023 durga bai 1711002030WL011748 durga bai 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195402 durgabai STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-030-001/147-B
(ITWA HIRALAL) 		1711002030NRG24170620230292733 18/06/2023 Mahendra Singh 1711002030WL011748 Mahendra Singh 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195402 MahendraSingh STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-030-001/167-B
(ITWA HIRALAL) 		1711002030NRG24170620230292742 18/06/2023 Nepal Singh Lodhi 1711002030WL011748 Nepal Singh Lodhi 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195402 NepalSinghLodhi STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-030-001/42
(ITWA HIRALAL) 		1711002030NRG24170620230292777 18/06/2023 Girdhari singh 1711002030WL011748 Girdhari singh 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195402 Girdharisingh CANARA BANK(508532)
42 PATERA MP-11-002-030-001/9
(ITWA HIRALAL) 		1711002030NRG24170620230292795 18/06/2023 Rakesh singh 1711002030WL011748 Rakesh singh 00415 SBIN0001332 1105 1105 Processed 23/06/2023 515195402 Rakeshsingh STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-030-001/9-A
(ITWA HIRALAL) 		1711002030NRG24170620230292796 18/06/2023 rajesh singh rajpoot 1711002030WL011748 rajesh singh rajpoot 00415 SBIN0001332 1105 1105 Processed 23/06/2023 515195402 rajeshsinghrajpoot UNION BANK OF INDIA(508500)
44 PATERA MP-11-002-030-001/91
(ITWA HIRALAL) 		1711002030NRG24170620230292798 18/06/2023 MAHIPAL SINGH 1711002030WL011748 MAHIPAL SINGH 00415 SBIN0001332 1105 1105 Processed 23/06/2023 515195402 MAHIPALSINGH IDBI BANK(607095)
45 PATERA MP-11-002-030-001/92
(ITWA HIRALAL) 		1711002030NRG24170620230292799 18/06/2023 KUSUMARANI 1711002030WL011748 KUSUMARANI 00415 SBIN0001332 1105 1105 Processed 23/06/2023 515195402 KUSUMARANI ICICI BANK LTD(508534)
46 PATERA MP-11-002-030-001/98-B
(ITWA HIRALAL) 		1711002030NRG24170620230292802 18/06/2023 Bhoopendra Singh Rajpoot 1711002030WL011748 Bhoopendra Singh Rajpoot 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195402 BhoopendraSinghRajpoot UNION BANK OF INDIA(508500)
47 PATERA MP-11-002-030-001/98-B
(ITWA HIRALAL) 		1711002030NRG24170620230292801 18/06/2023 Bhoopendra Singh Rajpoot 1711002030WL011748 Bhoopendra Singh Rajpoot 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195402 BhoopendraSinghRajpoot STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-030-002/66
(ITWA HIRALAL) 		1711002030NRG24170620230292808 18/06/2023 BALRAM 1711002030WL011748 BALRAM 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195402 BALRAM UCO BANK(607066)
49 PATERA MP-11-002-041-002/12-A
(LUHARI) 		1711002041NRG24180620230293613 18/06/2023 Jairaj Singh THakur 1711002041WL011775 Jairaj Singh THakur 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195402 JairajSinghTHakur MADHYANCHAL GRAMIN BANK(607232)
50 PATERA MP-11-002-041-002/4-B
(LUHARI) 		1711002041NRG24180620230293616 18/06/2023 Mr KRISHNA VEER SINGH 1711002041WL011775 Mr KRISHNA VEER SINGH 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195402 MrKRISHNAVEERSINGH STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-041-003/101-A
(LUHARI) 		1711002041NRG24180620230293617 18/06/2023 ashok pratap singh 1711002041WL011775 ashok pratap singh 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195402 ashokpratapsingh STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-041-003/509-A
(LUHARI) 		1711002041NRG24180620230293151 18/06/2023 ANITA VISHWKARMA 1711002041WL011768 ANITA VISHWKARMA 00415 SBIN0001332 1768 1768 Processed 23/06/2023 515195402 ANITAVISHWKARMA UNION BANK OF INDIA(508500)
53 PATERA MP-11-002-041-003/668-A
(LUHARI) 		1711002041NRG24180620230293638 18/06/2023 MAMTA BAI LODHI 1711002041WL011775 MAMTA BAI LODHI 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195402 MAMTABAILODHI UNION BANK OF INDIA(508500)
54 PATERA MP-11-002-041-003/719
(LUHARI) 		1711002041NRG24180620230293580 18/06/2023 GHUMAN SINGH 1711002041WL011774 GHUMAN SINGH 00415 SBIN0001332 1105 1105 Processed 23/06/2023 515195402 GHUMANSINGH STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-041-003/719
(LUHARI) 		1711002041NRG24180620230293579 18/06/2023 Ghuman Singh 1711002041WL011774 Ghuman Singh 00415 SBIN0001332 1105 1105 Processed 23/06/2023 515195402 GhumanSingh STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-041-003/8-A
(LUHARI) 		1711002041NRG24180620230293661 18/06/2023 narmada raikwar 1711002041WL011775 narmada raikwar 00415 SBIN0001332 1326 1326 Processed 23/06/2023 515195402 narmadaraikwar STATE BANK OF INDIA(508548)
SubTotal 24310 24310
57 PATERA MP-11-002-005-001/140-C
(KHUDAI) 		1711002005NRG24170620230292833 18/06/2023 Khema Patel 1711002005WL011755 Khema Patel 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195402 KhemaPatel STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-005-001/213-C
(KHUDAI) 		1711002005NRG24170620230292834 18/06/2023 Jagat Singh Lodhi 1711002005WL011755 Jagat Singh Lodhi 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195402 JagatSinghLodhi STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-005-001/386
(KHUDAI) 		1711002005NRG24170620230292836 18/06/2023 SHIVRAJ 1711002005WL011755 SHIVRAJ 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195402 SHIVRAJ STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-005-001/435-C
(KHUDAI) 		1711002005NRG24170620230292840 18/06/2023 Menda Bai 1711002005WL011755 Menda Bai 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195402 MendaBai STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-012-002/116
(SALAIYA) 		1711002012NRG24170620230288803 18/06/2023 MAMTA 1711002012WL011612 MAMTA 00415 SBIN0002881 2 2 Processed 23/06/2023 515195402 MAMTA FINO PAYMENTS BANK LTD(608001)
62 PATERA MP-11-002-012-002/175
(SALAIYA) 		1711002012NRG24170620230288806 18/06/2023 NEELESH 1711002012WL011612 NEELESH 00415 SBIN0002881 2 2 Processed 23/06/2023 515195402 NEELESH STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-012-002/20
(SALAIYA) 		1711002012NRG24170620230288807 18/06/2023 KISORA 1711002012WL011612 KISORA 00415 SBIN0002881 2 2 Processed 23/06/2023 515195402 KISORA STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-012-002/515
(SALAIYA) 		1711002012NRG24170620230288820 18/06/2023 rani 1711002012WL011612 rani 00415 SBIN0002881 10 10 Processed 23/06/2023 515195402 rani STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-012-002/534
(SALAIYA) 		1711002012NRG24170620230288821 18/06/2023 anjlee 1711002012WL011612 anjlee 00415 SBIN0002881 50 50 Processed 23/06/2023 515195402 anjlee FINO PAYMENTS BANK LTD(608001)
66 PATERA MP-11-002-012-002/738
(SALAIYA) 		1711002012NRG24170620230288828 18/06/2023 kalu 1711002012WL011612 kalu 00415 SBIN0002881 50 50 Processed 23/06/2023 515195402 kalu STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-012-002/738
(SALAIYA) 		1711002012NRG24170620230288829 18/06/2023 sushma 1711002012WL011612 sushma 00415 SBIN0002881 50 50 Processed 23/06/2023 515195402 sushma FINO PAYMENTS BANK LTD(608001)
68 PATERA MP-11-002-012-002/759
(SALAIYA) 		1711002012NRG24170620230288833 18/06/2023 BHAGBAI 1711002012WL011612 BHAGBAI 00415 SBIN0002881 50 50 Processed 23/06/2023 515195402 BHAGBAI FINO PAYMENTS BANK LTD(608001)
69 PATERA MP-11-002-012-002/764
(SALAIYA) 		1711002012NRG24170620230288835 18/06/2023 RAJA 1711002012WL011612 RAJA 00415 SBIN0002881 50 50 Processed 23/06/2023 515195402 RAJA STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-026-003/196-b
(PADRISHAJAPUR) 		1711002026NRG24180620230293235 18/06/2023 JIBBU REKWAR 1711002026WL011770 JIBBU REKWAR 00415 SBIN0002881 442 442 Processed 23/06/2023 515195402 JIBBUREKWAR STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-026-003/295
(PADRISHAJAPUR) 		1711002026NRG24180620230293237 18/06/2023 TULARAM PATEL 1711002026WL011770 TULARAM PATEL 00415 SBIN0002881 442 442 Processed 23/06/2023 515195402 TULARAMPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
72 PATERA MP-11-002-030-001/122
(ITWA HIRALAL) 		1711002030NRG24170620230292716 18/06/2023 GEDA RANI 1711002030WL011748 GEDA RANI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 GEDARANI STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-030-001/135-A
(ITWA HIRALAL) 		1711002030NRG24170620230292722 18/06/2023 rashmi 1711002030WL011748 rashmi 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 rashmi STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-030-001/135-A
(ITWA HIRALAL) 		1711002030NRG24170620230292721 18/06/2023 RASHMI 1711002030WL011748 RASHMI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 RASHMI STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-030-001/135-B
(ITWA HIRALAL) 		1711002030NRG24170620230292724 18/06/2023 Garjan Athya 1711002030WL011748 Garjan Athya 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 GarjanAthya STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-030-001/135-B
(ITWA HIRALAL) 		1711002030NRG24170620230292723 18/06/2023 Garjan Athya 1711002030WL011748 Garjan Athya 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 GarjanAthya STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-030-001/167-A
(ITWA HIRALAL) 		1711002030NRG24170620230292740 18/06/2023 roopsingh 1711002030WL011748 roopsingh 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 roopsingh STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-030-001/169
(ITWA HIRALAL) 		1711002030NRG24170620230292744 18/06/2023 NANNIBAI 1711002030WL011748 NANNIBAI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 NANNIBAI UNION BANK OF INDIA(508500)
79 PATERA MP-11-002-030-001/179-A
(ITWA HIRALAL) 		1711002030NRG24170620230292746 18/06/2023 RAJESH SINGH 1711002030WL011748 RAJESH SINGH 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 RAJESHSINGH STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-030-001/180-A
(ITWA HIRALAL) 		1711002030NRG24170620230292747 18/06/2023 raghvendra singh 1711002030WL011748 raghvendra singh 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 raghvendrasingh STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-030-001/189
(ITWA HIRALAL) 		1711002030NRG24170620230292750 18/06/2023 MANJHALIBAHU 1711002030WL011748 MANJHALIBAHU 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 MANJHALIBAHU STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-030-001/211
(ITWA HIRALAL) 		1711002030NRG24170620230292761 18/06/2023 RAVINDRA 1711002030WL011748 RAVINDRA 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 RAVINDRA STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-030-001/217-B
(ITWA HIRALAL) 		1711002030NRG24170620230292762 18/06/2023 kamal singh 1711002030WL011748 kamal singh 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 kamalsingh STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-030-001/217-C
(ITWA HIRALAL) 		1711002030NRG24170620230292763 18/06/2023 Guman singhlodhi 1711002030WL011748 Guman singhlodhi 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 Gumansinghlodhi STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-030-001/225-A
(ITWA HIRALAL) 		1711002030NRG24170620230292769 18/06/2023 lakhan singh 1711002030WL011748 lakhan singh 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 lakhansingh GENERAL POST OFFICE(607245)
86 PATERA MP-11-002-030-001/233-A
(ITWA HIRALAL) 		1711002030NRG24170620230292770 18/06/2023 PADAM SINGH 1711002030WL011748 PADAM SINGH 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 PADAMSINGH ICICI BANK LTD(508534)
87 PATERA MP-11-002-030-001/233-A
(ITWA HIRALAL) 		1711002030NRG24170620230292771 18/06/2023 singar rani rajpoot 1711002030WL011748 singar rani rajpoot 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 singarranirajpoot STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-030-001/244-B
(ITWA HIRALAL) 		1711002030NRG24170620230292773 18/06/2023 Tara bai 1711002030WL011748 Tara bai 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 Tarabai STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-030-001/49-A
(ITWA HIRALAL) 		1711002030NRG24170620230292779 18/06/2023 meera bai 1711002030WL011748 meera bai 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 meerabai STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-030-001/76
(ITWA HIRALAL) 		1711002030NRG24170620230292787 18/06/2023 kushamrani 1711002030WL011748 kushamrani 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 kushamrani ICICI BANK LTD(508534)
91 PATERA MP-11-002-030-001/89
(ITWA HIRALAL) 		1711002030NRG24170620230292793 18/06/2023 JAGATASING 1711002030WL011748 JAGATASING 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195402 JAGATASING GENERAL POST OFFICE(607245)
92 PATERA MP-11-002-030-002/100
(ITWA HIRALAL) 		1711002030NRG24170620230292803 18/06/2023 ujjval singh 1711002030WL011748 ujjval singh 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 ujjvalsingh STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-030-002/128
(ITWA HIRALAL) 		1711002030NRG24170620230292805 18/06/2023 nanne singh 1711002030WL011748 nanne singh 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 nannesingh STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-030-002/150
(ITWA HIRALAL) 		1711002030NRG24170620230292807 18/06/2023 BISRAM 1711002030WL011748 BISRAM 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 BISRAM INDIA POST PAYMENTS BANK LIMITED(508528)
95 PATERA MP-11-002-030-002/66-C
(ITWA HIRALAL) 		1711002030NRG24170620230292809 18/06/2023 Vinita Garg 1711002030WL011748 Vinita Garg 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 VinitaGarg STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-030-002/75-A
(ITWA HIRALAL) 		1711002030NRG24170620230292810 18/06/2023 halki bahu 1711002030WL011748 halki bahu 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 halkibahu STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-030-002/80-A
(ITWA HIRALAL) 		1711002030NRG24170620230292811 18/06/2023 TEEJABAI 1711002030WL011748 TEEJABAI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 TEEJABAI GENERAL POST OFFICE(607245)
98 PATERA MP-11-002-030-002/98-B
(ITWA HIRALAL) 		1711002030NRG24170620230292813 18/06/2023 BABITA BAI 1711002030WL011748 BABITA BAI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 BABITABAI BANK OF INDIA(508505)
99 PATERA MP-11-002-030-002/98-B
(ITWA HIRALAL) 		1711002030NRG24170620230292812 18/06/2023 VINIT AHIRWAL 1711002030WL011748 VINIT AHIRWAL 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 VINITAHIRWAL STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-030-002/99
(ITWA HIRALAL) 		1711002030NRG24170620230292814 18/06/2023 PUSUAA 1711002030WL011748 PUSUAA 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 PUSUAA ICICI BANK LTD(508534)
101 PATERA MP-11-002-031-003/103-A
(REWDHA KALAN) 		1711002031NRG24180620230293035 18/06/2023 ROOPSINGH 1711002031WL011766 ROOPSINGH 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 ROOPSINGH UNION BANK OF INDIA(508500)
102 PATERA MP-11-002-031-003/17
(REWDHA KALAN) 		1711002031NRG24180620230293048 18/06/2023 karan 1711002031WL011766 karan 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 karan FINO PAYMENTS BANK LTD(608001)
103 PATERA MP-11-002-031-003/255
(REWDHA KALAN) 		1711002031NRG24180620230293060 18/06/2023 Jyoti Bai 1711002031WL011766 Jyoti Bai 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 JyotiBai STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-031-003/27-A
(REWDHA KALAN) 		1711002031NRG24180620230293061 18/06/2023 DEVENDRA 1711002031WL011766 DEVENDRA 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 DEVENDRA STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-031-003/277-A
(REWDHA KALAN) 		1711002031NRG24180620230293064 18/06/2023 Parvati bai 1711002031WL011766 Parvati bai 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 Parvatibai STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-031-003/3-B
(REWDHA KALAN) 		1711002031NRG24180620230293071 18/06/2023 LALTA 1711002031WL011766 LALTA 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 LALTA FINO PAYMENTS BANK LTD(608001)
107 PATERA MP-11-002-031-003/58
(REWDHA KALAN) 		1711002031NRG24180620230293079 18/06/2023 prabha 1711002031WL011766 prabha 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 prabha STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-031-003/72
(REWDHA KALAN) 		1711002031NRG24180620230293092 18/06/2023 dhadhu 1711002031WL011766 dhadhu 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 dhadhu FINO PAYMENTS BANK LTD(608001)
109 PATERA MP-11-002-031-003/72
(REWDHA KALAN) 		1711002031NRG24180620230293093 18/06/2023 parvati 1711002031WL011766 parvati 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 parvati ICICI BANK LTD(508534)
110 PATERA MP-11-002-031-003/72-A
(REWDHA KALAN) 		1711002031NRG24180620230293094 18/06/2023 Sonu Adivasi 1711002031WL011766 Sonu Adivasi 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 SonuAdivasi STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-031-003/72-A
(REWDHA KALAN) 		1711002031NRG24180620230293095 18/06/2023 Veena Adivasi 1711002031WL011766 Veena Adivasi 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 VeenaAdivasi STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-031-003/73
(REWDHA KALAN) 		1711002031NRG24180620230293096 18/06/2023 bharat 1711002031WL011766 bharat 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 bharat ICICI BANK LTD(508534)
113 PATERA MP-11-002-031-003/79-B
(REWDHA KALAN) 		1711002031NRG24180620230293098 18/06/2023 Khuman 1711002031WL011766 Khuman 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 Khuman FINO PAYMENTS BANK LTD(608001)
114 PATERA MP-11-002-031-003/81
(REWDHA KALAN) 		1711002031NRG24180620230293100 18/06/2023 madan 1711002031WL011766 madan 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 madan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
115 PATERA MP-11-002-031-003/81
(REWDHA KALAN) 		1711002031NRG24180620230293101 18/06/2023 prambai 1711002031WL011766 prambai 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 prambai FINO PAYMENTS BANK LTD(608001)
116 PATERA MP-11-002-031-003/85
(REWDHA KALAN) 		1711002031NRG24180620230293104 18/06/2023 halki bahu 1711002031WL011766 halki bahu 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 halkibahu STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-031-003/85
(REWDHA KALAN) 		1711002031NRG24180620230293103 18/06/2023 ujyar 1711002031WL011766 ujyar 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 ujyar STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-031-003/86-B
(REWDHA KALAN) 		1711002031NRG24180620230293109 18/06/2023 Laxmi bai 1711002031WL011766 Laxmi bai 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 Laxmibai STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-031-003/86-B
(REWDHA KALAN) 		1711002031NRG24180620230293108 18/06/2023 PRITAM 1711002031WL011766 PRITAM 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 PRITAM FINO PAYMENTS BANK LTD(608001)
120 PATERA MP-11-002-031-003/9
(REWDHA KALAN) 		1711002031NRG24180620230293111 18/06/2023 pramrani 1711002031WL011766 pramrani 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 pramrani ICICI BANK LTD(508534)
121 PATERA MP-11-002-031-003/96-B
(REWDHA KALAN) 		1711002031NRG24180620230293115 18/06/2023 jagat 1711002031WL011766 jagat 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 jagat STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-031-003/96-C
(REWDHA KALAN) 		1711002031NRG24180620230293117 18/06/2023 bari bahu 1711002031WL011766 bari bahu 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 baribahu FINO PAYMENTS BANK LTD(608001)
123 PATERA MP-11-002-033-001/107
(SHIKARPURA) 		1711002033NRG24180620230293160 18/06/2023 DAN SINGH 1711002033WL011769 DAN SINGH 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 DANSINGH ICICI BANK LTD(508534)
124 PATERA MP-11-002-033-001/107-A
(SHIKARPURA) 		1711002033NRG24180620230293162 18/06/2023 GANGA 1711002033WL011769 GANGA 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 GANGA STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-033-001/107-A
(SHIKARPURA) 		1711002033NRG24180620230293161 18/06/2023 RAGHVENDRA 1711002033WL011769 RAGHVENDRA 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 RAGHVENDRA STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-033-001/116
(SHIKARPURA) 		1711002033NRG24180620230293170 18/06/2023 GUDDO BAI 1711002033WL011769 GUDDO BAI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 GUDDOBAI STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-033-001/116-B
(SHIKARPURA) 		1711002033NRG24180620230293171 18/06/2023 PANA BAI 1711002033WL011769 PANA BAI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 PANABAI STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-033-001/122-A
(SHIKARPURA) 		1711002033NRG24180620230293172 18/06/2023 ARVIND SINGH 1711002033WL011769 ARVIND SINGH 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 ARVINDSINGH UNION BANK OF INDIA(508500)
129 PATERA MP-11-002-033-001/123-B
(SHIKARPURA) 		1711002033NRG24180620230293173 18/06/2023 RAJKUMARI 1711002033WL011769 RAJKUMARI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 RAJKUMARI STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-033-001/124-B
(SHIKARPURA) 		1711002033NRG24180620230293174 18/06/2023 GOVIND 1711002033WL011769 GOVIND 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 GOVIND STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-033-001/127-D
(SHIKARPURA) 		1711002033NRG24180620230293178 18/06/2023 TEEJA BAI 1711002033WL011769 TEEJA BAI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 TEEJABAI STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-033-001/127-D
(SHIKARPURA) 		1711002033NRG24180620230293177 18/06/2023 TEEJA BAI 1711002033WL011769 TEEJA BAI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 TEEJABAI STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-033-001/132-D
(SHIKARPURA) 		1711002033NRG24180620230293185 18/06/2023 Suneel 1711002033WL011769 Suneel 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 Suneel STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-033-001/134-A
(SHIKARPURA) 		1711002033NRG24180620230293186 18/06/2023 KALI BAI 1711002033WL011769 KALI BAI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 KALIBAI STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-033-001/137-D
(SHIKARPURA) 		1711002033NRG24180620230293187 18/06/2023 DASHRATH 1711002033WL011769 DASHRATH 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 DASHRATH FINO PAYMENTS BANK LTD(608001)
136 PATERA MP-11-002-033-001/138-B
(SHIKARPURA) 		1711002033NRG24180620230293188 18/06/2023 BHAGWAN SINGH 1711002033WL011769 BHAGWAN SINGH 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 BHAGWANSINGH UNION BANK OF INDIA(508500)
137 PATERA MP-11-002-033-001/139-B
(SHIKARPURA) 		1711002033NRG24180620230293191 18/06/2023 lalta 1711002033WL011769 lalta 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 lalta STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-033-001/14
(SHIKARPURA) 		1711002033NRG24180620230293192 18/06/2023 KAVITA 1711002033WL011769 KAVITA 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 KAVITA STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-033-001/141-A
(SHIKARPURA) 		1711002033NRG24180620230293195 18/06/2023 HARINARAYAN 1711002033WL011769 HARINARAYAN 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 HARINARAYAN UNION BANK OF INDIA(508500)
140 PATERA MP-11-002-033-001/143-A
(SHIKARPURA) 		1711002033NRG24180620230293197 18/06/2023 Anita 1711002033WL011769 Anita 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 Anita STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-033-001/152-B
(SHIKARPURA) 		1711002033NRG24180620230293204 18/06/2023 KUSUM BAI 1711002033WL011769 KUSUM BAI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 KUSUMBAI STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-033-001/152-B
(SHIKARPURA) 		1711002033NRG24180620230293203 18/06/2023 MAHENDRA SINGH 1711002033WL011769 MAHENDRA SINGH 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
143 PATERA MP-11-002-033-001/152-C
(SHIKARPURA) 		1711002033NRG24180620230293205 18/06/2023 IMARTI BAI 1711002033WL011769 IMARTI BAI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 IMARTIBAI STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-033-001/152-C
(SHIKARPURA) 		1711002033NRG24180620230293206 18/06/2023 JITENDRA SINGH 1711002033WL011769 JITENDRA SINGH 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 JITENDRASINGH STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-033-001/16
(SHIKARPURA) 		1711002033NRG24180620230293208 18/06/2023 MOOLCHAND 1711002033WL011769 MOOLCHAND 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195402 MOOLCHAND STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-033-001/160
(SHIKARPURA) 		1711002033NRG24180620230293209 18/06/2023 PARAM 1711002033WL011769 PARAM 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195402 PARAM STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-033-001/160
(SHIKARPURA) 		1711002033NRG24180620230293210 18/06/2023 VASANTI 1711002033WL011769 VASANTI 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195402 VASANTI STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-033-001/163
(SHIKARPURA) 		1711002033NRG24180620230293211 18/06/2023 DROPTI 1711002033WL011769 DROPTI 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195402 DROPTI STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-033-001/164
(SHIKARPURA) 		1711002033NRG24180620230293213 18/06/2023 JYANTI 1711002033WL011769 JYANTI 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195402 JYANTI STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-033-001/17
(SHIKARPURA) 		1711002033NRG24180620230293215 18/06/2023 GENDARANI 1711002033WL011769 GENDARANI 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195402 GENDARANI ICICI BANK LTD(508534)
151 PATERA MP-11-002-033-002/127
(SHIKARPURA) 		1711002033NRG24180620230293222 18/06/2023 Thamman 1711002033WL011769 Thamman 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 Thamman INDIA POST PAYMENTS BANK LIMITED(508528)
152 PATERA MP-11-002-033-002/16-B
(SHIKARPURA) 		1711002033NRG24180620230293225 18/06/2023 BHADIYA 1711002033WL011769 BHADIYA 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 BHADIYA ICICI BANK LTD(508534)
153 PATERA MP-11-002-033-002/16-B
(SHIKARPURA) 		1711002033NRG24180620230293226 18/06/2023 ROSHNI 1711002033WL011769 ROSHNI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 ROSHNI STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-041-003/1077-B
(LUHARI) 		1711002041NRG24180620230293623 18/06/2023 Lokman Kachhi 1711002041WL011775 Lokman Kachhi 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 LokmanKachhi STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-041-003/1077-B
(LUHARI) 		1711002041NRG24180620230293622 18/06/2023 Lokman Kachhi 1711002041WL011775 Lokman Kachhi 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 LokmanKachhi STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-041-003/1120-C
(LUHARI) 		1711002041NRG24180620230293626 18/06/2023 Babulala Ahirwar 1711002041WL011775 Babulala Ahirwar 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 BabulalaAhirwar STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-041-003/306
(LUHARI) 		1711002041NRG24180620230293142 18/06/2023 LAXMAN SAHU 1711002041WL011768 LAXMAN SAHU 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 LAXMANSAHU UNION BANK OF INDIA(508500)
158 PATERA MP-11-002-041-003/306
(LUHARI) 		1711002041NRG24180620230293141 18/06/2023 LAXMAN SAHU 1711002041WL011768 LAXMAN SAHU 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 LAXMANSAHU AIRTEL PAYMENTS BANK LIMITED(990288)
159 PATERA MP-11-002-041-003/397-A
(LUHARI) 		1711002041NRG24180620230293144 18/06/2023 RAHUL SINGH 1711002041WL011768 RAHUL SINGH 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 RAHULSINGH STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-041-003/397-A
(LUHARI) 		1711002041NRG24180620230293145 18/06/2023 Rahul Singh Lodhi 1711002041WL011768 Rahul Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 RahulSinghLodhi STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-041-003/660-A
(LUHARI) 		1711002041NRG24180620230293634 18/06/2023 OMKAR 1711002041WL011775 OMKAR 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 OMKAR STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-041-003/660-A
(LUHARI) 		1711002041NRG24180620230293635 18/06/2023 RAJA BAI 1711002041WL011775 RAJA BAI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 RAJABAI STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-041-003/661
(LUHARI) 		1711002041NRG24180620230293636 18/06/2023 PARVATI BAI LODHI 1711002041WL011775 PARVATI BAI LODHI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 PARVATIBAILODHI STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-041-003/711-A
(LUHARI) 		1711002041NRG24180620230293642 18/06/2023 Hanmat Singh Lodhi 1711002041WL011775 Hanmat Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 HanmatSinghLodhi STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-041-003/727-A
(LUHARI) 		1711002041NRG24180620230293645 18/06/2023 KHUMAN 1711002041WL011775 KHUMAN 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 KHUMAN STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-041-003/727-A
(LUHARI) 		1711002041NRG24180620230293646 18/06/2023 MAJLI BAHU 1711002041WL011775 MAJLI BAHU 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 MAJLIBAHU INDIA POST PAYMENTS BANK LIMITED(508528)
167 PATERA MP-11-002-041-003/736-A
(LUHARI) 		1711002041NRG24180620230293648 18/06/2023 shivraj singh 1711002041WL011775 shivraj singh 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 shivrajsingh IDBI BANK(607095)
168 PATERA MP-11-002-041-003/736-A
(LUHARI) 		1711002041NRG24180620230293647 18/06/2023 shivraj singh 1711002041WL011775 shivraj singh 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 shivrajsingh UNION BANK OF INDIA(508500)
169 PATERA MP-11-002-041-003/737-A
(LUHARI) 		1711002041NRG24180620230293649 18/06/2023 hemraj singh lodhi 1711002041WL011775 hemraj singh lodhi 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 hemrajsinghlodhi STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-041-003/752-C
(LUHARI) 		1711002041NRG24180620230293653 18/06/2023 Mulam Singh Lodhi 1711002041WL011775 Mulam Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 MulamSinghLodhi UNION BANK OF INDIA(508500)
171 PATERA MP-11-002-041-003/752-C
(LUHARI) 		1711002041NRG24180620230293652 18/06/2023 Mulam Singh Lodhi 1711002041WL011775 Mulam Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 MulamSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
172 PATERA MP-11-002-041-003/758-A
(LUHARI) 		1711002041NRG24180620230293654 18/06/2023 KALURAM VISHWKARMA 1711002041WL011775 KALURAM VISHWKARMA 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 KALURAMVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 PATERA MP-11-002-041-003/766
(LUHARI) 		1711002041NRG24180620230293583 18/06/2023 NAVAL SINGH 1711002041WL011774 NAVAL SINGH 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195402 NAVALSINGH UNION BANK OF INDIA(508500)
174 PATERA MP-11-002-041-003/766
(LUHARI) 		1711002041NRG24180620230293582 18/06/2023 naval singh lodhi 1711002041WL011774 naval singh lodhi 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195402 navalsinghlodhi STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-041-003/8-A
(LUHARI) 		1711002041NRG24180620230293662 18/06/2023 manisha raikwar 1711002041WL011775 manisha raikwar 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 manisharaikwar STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-041-003/854
(LUHARI) 		1711002041NRG24180620230293669 18/06/2023 KASHIRAM 1711002041WL011775 KASHIRAM 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 KASHIRAM UNION BANK OF INDIA(508500)
177 PATERA MP-11-002-041-003/854
(LUHARI) 		1711002041NRG24180620230293670 18/06/2023 KESHAR BAI 1711002041WL011775 KESHAR BAI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 KESHARBAI ICICI BANK LTD(508534)
178 PATERA MP-11-002-041-003/854-A
(LUHARI) 		1711002041NRG24180620230293671 18/06/2023 Vimla Bai Patel 1711002041WL011775 Vimla Bai Patel 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 VimlaBaiPatel UNION BANK OF INDIA(508500)
179 PATERA MP-11-002-041-003/854-B
(LUHARI) 		1711002041NRG24180620230293585 18/06/2023 prakash 1711002041WL011774 prakash 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195402 prakash STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-041-003/854-B
(LUHARI) 		1711002041NRG24180620230293584 18/06/2023 PRAKASH 1711002041WL011774 PRAKASH 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195402 PRAKASH STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-041-003/952
(LUHARI) 		1711002041NRG24180620230293592 18/06/2023 basanti bai lodhi 1711002041WL011774 basanti bai lodhi 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195402 basantibailodhi UNION BANK OF INDIA(508500)
182 PATERA MP-11-002-048-001/18
(HARPALPRA) 		1711002048NRG24180620230294219 18/06/2023 IMRAT 1711002048WL011786 IMRAT 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 IMRAT ICICI BANK LTD(508534)
183 PATERA MP-11-002-048-001/34
(HARPALPRA) 		1711002048NRG24180620230294226 18/06/2023 RAJRANI 1711002048WL011786 RAJRANI 00415 SBIN0002881 1326 1326 Rejected 23/06/2023 515195402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 PATERA MP-11-002-048-001/48
(HARPALPRA) 		1711002048NRG24180620230294228 18/06/2023 MAANSINGH 1711002048WL011786 MAANSINGH 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 MAANSINGH ICICI BANK LTD(508534)
185 PATERA MP-11-002-048-001/48
(HARPALPRA) 		1711002048NRG24180620230294229 18/06/2023 SEETARANI 1711002048WL011786 SEETARANI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 SEETARANI ICICI BANK LTD(508534)
186 PATERA MP-11-002-048-001/5
(HARPALPRA) 		1711002048NRG24180620230294230 18/06/2023 PEERAG 1711002048WL011786 PEERAG 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 PEERAG GENERAL POST OFFICE(607245)
187 PATERA MP-11-002-048-001/96
(HARPALPRA) 		1711002048NRG24180620230294234 18/06/2023 jayanti lodhi 1711002048WL011786 jayanti lodhi 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195402 jayantilodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 161154 161154
188 PATERA MP-11-002-041-003/668-B
(LUHARI) 		1711002041NRG24180620230293639 18/06/2023 babu singh 1711002041WL011775 babu singh 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195402 babusingh STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-041-003/669-A
(LUHARI) 		1711002041NRG24180620230293641 18/06/2023 Bhupat Singh 1711002041WL011775 Bhupat Singh 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195402 BhupatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
190 PATERA MP-11-002-041-003/669-A
(LUHARI) 		1711002041NRG24180620230293640 18/06/2023 bhupat singh 1711002041WL011775 bhupat singh 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195402 bhupatsingh UNION BANK OF INDIA(508500)
191 PATERA MP-11-002-041-003/814-A
(LUHARI) 		1711002041NRG24180620230293665 18/06/2023 MOHAN SINGH 1711002041WL011775 MOHAN SINGH 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195402 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
192 PATERA MP-11-002-041-003/814-A
(LUHARI) 		1711002041NRG24180620230293664 18/06/2023 mohan singh 1711002041WL011775 mohan singh 00415 SBIN0005502 1326 1326 Processed 23/06/2023 515195402 mohansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
193 PATERA MP-11-002-005-001/140-C
(KHUDAI) 		1711002005NRG24170620230292832 18/06/2023 Gokal Patel 1711002005WL011755 Gokal Patel 00415 SBIN0009734 1547 1547 Processed 23/06/2023 515195402 GokalPatel STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-005-001/345
(KHUDAI) 		1711002005NRG24170620230292835 18/06/2023 Rupa Bai 1711002005WL011755 Rupa Bai 00415 SBIN0009734 1547 1547 Processed 23/06/2023 515195402 RupaBai FINO PAYMENTS BANK LTD(608001)
195 PATERA MP-11-002-005-001/394
(KHUDAI) 		1711002005NRG24170620230292837 18/06/2023 gopi 1711002005WL011755 gopi 00415 SBIN0009734 1547 1547 Processed 23/06/2023 515195402 gopi STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-030-001/150-A
(ITWA HIRALAL) 		1711002030NRG24170620230292734 18/06/2023 Naman Singh Rajpoot 1711002030WL011748 Naman Singh Rajpoot 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515195402 NamanSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
197 PATERA MP-11-002-031-003/50-A
(REWDHA KALAN) 		1711002031NRG24180620230293078 18/06/2023 Pooja 1711002031WL011766 Pooja 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515195402 Pooja FINO PAYMENTS BANK LTD(608001)
198 PATERA MP-11-002-033-001/113-A
(SHIKARPURA) 		1711002033NRG24180620230293168 18/06/2023 jagat singh 1711002033WL011769 jagat singh 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515195402 jagatsingh STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-033-001/113-A
(SHIKARPURA) 		1711002033NRG24180620230293169 18/06/2023 lakshmi 1711002033WL011769 lakshmi 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515195402 lakshmi STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-033-001/139-B
(SHIKARPURA) 		1711002033NRG24180620230293190 18/06/2023 HEERA 1711002033WL011769 HEERA 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515195402 HEERA STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-033-001/140
(SHIKARPURA) 		1711002033NRG24180620230293193 18/06/2023 VAIJANTI BAI 1711002033WL011769 VAIJANTI BAI 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515195402 VAIJANTIBAI ICICI BANK LTD(508534)
202 PATERA MP-11-002-033-001/147
(SHIKARPURA) 		1711002033NRG24180620230293201 18/06/2023 SAHODRA 1711002033WL011769 SAHODRA 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515195402 SAHODRA STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-033-001/17
(SHIKARPURA) 		1711002033NRG24180620230293214 18/06/2023 MUNNALAL 1711002033WL011769 MUNNALAL 00415 SBIN0009734 1547 1547 Processed 23/06/2023 515195402 MUNNALAL ICICI BANK LTD(508534)
204 PATERA MP-11-002-033-001/174
(SHIKARPURA) 		1711002033NRG24180620230293216 18/06/2023 MURARI 1711002033WL011769 MURARI 00415 SBIN0009734 1547 1547 Processed 23/06/2023 515195402 MURARI STATE BANK OF INDIA(508548)
205 PATERA MP-11-002-033-001/178
(SHIKARPURA) 		1711002033NRG24180620230293217 18/06/2023 surendra 1711002033WL011769 surendra 00415 SBIN0009734 1547 1547 Processed 23/06/2023 515195402 surendra STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-033-001/179
(SHIKARPURA) 		1711002033NRG24180620230293218 18/06/2023 surendra 1711002033WL011769 surendra 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515195402 surendra STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-033-001/186
(SHIKARPURA) 		1711002033NRG24180620230293219 18/06/2023 JAGDISH 1711002033WL011769 JAGDISH 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515195402 JAGDISH STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-048-001/18-A
(HARPALPRA) 		1711002048NRG24180620230294220 18/06/2023 chotu 1711002048WL011786 chotu 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515195402 chotu FINO PAYMENTS BANK LTD(608001)
209 PATERA MP-11-002-048-001/214
(HARPALPRA) 		1711002048NRG24180620230294222 18/06/2023 lokendra 1711002048WL011786 lokendra 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515195402 lokendra STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-048-001/214
(HARPALPRA) 		1711002048NRG24180620230294221 18/06/2023 lokendra 1711002048WL011786 lokendra 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515195402 lokendra STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-048-001/215
(HARPALPRA) 		1711002048NRG24180620230294224 18/06/2023 SHIVANI 1711002048WL011786 SHIVANI 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515195402 SHIVANI STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-048-001/96
(HARPALPRA) 		1711002048NRG24180620230294233 18/06/2023 sahab singh 1711002048WL011786 sahab singh 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515195402 sahabsingh STATE BANK OF INDIA(508548)
SubTotal 27846 27846
213 PATERA MP-11-002-031-003/322
(REWDHA KALAN) 		1711002031NRG24180620230293075 18/06/2023 MUKESH KUMAR AHIRWAL 1711002031WL011766 MUKESH KUMAR AHIRWAL 00462 UCBA0003093 1326 1326 Processed 23/06/2023 515195402 MUKESHKUMARAHIRWAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
214 PATERA MP-11-002-031-003/107-D
(REWDHA KALAN) 		1711002031NRG24180620230293040 18/06/2023 Daulat 1711002031WL011766 Daulat 00468 UBIN0539082 1326 1326 Processed 23/06/2023 515195402 Daulat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
215 PATERA MP-11-002-030-001/165-B
(ITWA HIRALAL) 		1711002030NRG24170620230292737 18/06/2023 Yamuna Athya 1711002030WL011748 Yamuna Athya 00468 UBIN0542831 1326 1326 Processed 23/06/2023 515195402 YamunaAthya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
216 PATERA MP-11-002-031-003/254-D
(REWDHA KALAN) 		1711002031NRG24180620230293058 18/06/2023 AMIT 1711002031WL011766 AMIT 00468 UBIN0542881 1326 1326 Processed 23/06/2023 515195402 AMIT BANK OF BARODA(606985)
217 PATERA MP-11-002-031-003/254-D
(REWDHA KALAN) 		1711002031NRG24180620230293059 18/06/2023 Shivani 1711002031WL011766 Shivani 00468 UBIN0542881 1326 1326 Processed 23/06/2023 515195402 Shivani UNION BANK OF INDIA(508500)
SubTotal 2652 2652
218 PATERA MP-11-002-030-001/14-B
(ITWA HIRALAL) 		1711002030NRG24170620230292728 18/06/2023 HIMMAT SINGH 1711002030WL011748 HIMMAT SINGH 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195402 HIMMATSINGH UNION BANK OF INDIA(508500)
219 PATERA MP-11-002-030-001/14-B
(ITWA HIRALAL) 		1711002030NRG24170620230292727 18/06/2023 HIMMAT SINGH 1711002030WL011748 HIMMAT SINGH 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195402 HIMMATSINGH UNION BANK OF INDIA(508500)
220 PATERA MP-11-002-030-001/180-B
(ITWA HIRALAL) 		1711002030NRG24170620230292748 18/06/2023 Dalsingh 1711002030WL011748 Dalsingh 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195402 Dalsingh CENTRAL BANK OF INDIA(607115)
221 PATERA MP-11-002-041-002/12
(LUHARI) 		1711002041NRG24180620230293612 18/06/2023 Shivraj Singh Lodhi 1711002041WL011775 Shivraj Singh Lodhi 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195402 ShivrajSinghLodhi UNION BANK OF INDIA(508500)
222 PATERA MP-11-002-041-003/150-A
(LUHARI) 		1711002041NRG24180620230293630 18/06/2023 Hemraj Sahu 1711002041WL011775 Hemraj Sahu 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195402 HemrajSahu UNION BANK OF INDIA(508500)
223 PATERA MP-11-002-041-003/222-B
(LUHARI) 		1711002041NRG24180620230293631 18/06/2023 Tilak Singh Rajpoot 1711002041WL011775 Tilak Singh Rajpoot 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195402 TilakSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
224 PATERA MP-11-002-041-003/668-A
(LUHARI) 		1711002041NRG24180620230293637 18/06/2023 LAXMAN SINGH LODHI 1711002041WL011775 LAXMAN SINGH LODHI 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195402 LAXMANSINGHLODHI STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-041-003/711-B
(LUHARI) 		1711002041NRG24180620230293643 18/06/2023 Rupesh Singh 1711002041WL011775 Rupesh Singh 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195402 RupeshSingh UNION BANK OF INDIA(508500)
226 PATERA MP-11-002-041-003/790-B
(LUHARI) 		1711002041NRG24180620230293657 18/06/2023 Kailash Paroha 1711002041WL011775 Kailash Paroha 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195402 KailashParoha STATE BANK OF INDIA(508548)
227 PATERA MP-11-002-041-003/790-B
(LUHARI) 		1711002041NRG24180620230293656 18/06/2023 Kailash Paroha 1711002041WL011775 Kailash Paroha 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195402 KailashParoha UNION BANK OF INDIA(508500)
228 PATERA MP-11-002-041-003/814-C
(LUHARI) 		1711002041NRG24180620230293666 18/06/2023 POOJA LODHI 1711002041WL011775 POOJA LODHI 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195402 POOJALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
229 PATERA MP-11-002-041-003/826-C
(LUHARI) 		1711002041NRG24180620230293667 18/06/2023 aarti patel 1711002041WL011775 aarti patel 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195402 aartipatel UNION BANK OF INDIA(508500)
230 PATERA MP-11-002-041-003/845-C
(LUHARI) 		1711002041NRG24180620230293668 18/06/2023 Krishna Pandey 1711002041WL011775 Krishna Pandey 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195402 KrishnaPandey UNION BANK OF INDIA(508500)
231 PATERA MP-11-002-041-003/930-A
(LUHARI) 		1711002041NRG24180620230293591 18/06/2023 Kishori Ahirwar 1711002041WL011774 Kishori Ahirwar 00468 UBIN0559474 1105 1105 Processed 23/06/2023 515195402 KishoriAhirwar BANK OF INDIA(508505)
232 PATERA MP-11-002-041-003/957
(LUHARI) 		1711002041NRG24180620230293154 18/06/2023 Shyam Singh Lodhi 1711002041WL011768 Shyam Singh Lodhi 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195402 ShyamSinghLodhi STATE BANK OF INDIA(508548)
233 PATERA MP-11-002-041-003/957
(LUHARI) 		1711002041NRG24180620230293153 18/06/2023 Shyam Singh Lodhi 1711002041WL011768 Shyam Singh Lodhi 00468 UBIN0559474 1326 1326 Processed 23/06/2023 515195402 ShyamSinghLodhi UNION BANK OF INDIA(508500)
234 PATERA MP-11-002-041-003/957-A
(LUHARI) 		1711002041NRG24180620230293594 18/06/2023 Kanai Singh 1711002041WL011774 Kanai Singh 00468 UBIN0559474 1105 1105 Processed 23/06/2023 515195402 KanaiSingh UNION BANK OF INDIA(508500)
235 PATERA MP-11-002-041-003/968-C
(LUHARI) 		1711002041NRG24180620230293604 18/06/2023 Malakhan Singh 1711002041WL011774 Malakhan Singh 00468 UBIN0559474 1105 1105 Processed 23/06/2023 515195402 MalakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
236 PATERA MP-11-002-041-003/968-C
(LUHARI) 		1711002041NRG24180620230293605 18/06/2023 Malkhan Singh 1711002041WL011774 Malkhan Singh 00468 UBIN0559474 1105 1105 Processed 23/06/2023 515195402 MalkhanSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24310 24310
237 PATERA MP-11-002-030-001/118-C
(ITWA HIRALAL) 		1711002030NRG24170620230292715 18/06/2023 Bhagwat Singh 1711002030WL011748 Bhagwat Singh 00468 UBIN0570648 1326 1326 Processed 23/06/2023 515195402 BhagwatSingh UNION BANK OF INDIA(508500)
238 PATERA MP-11-002-030-001/124-A
(ITWA HIRALAL) 		1711002030NRG24170620230292719 18/06/2023 Rajpal Singh Rajpoot 1711002030WL011748 Rajpal Singh Rajpoot 00468 UBIN0570648 1326 1326 Processed 23/06/2023 515195402 RajpalSinghRajpoot STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-030-001/151
(ITWA HIRALAL) 		1711002030NRG24170620230292735 18/06/2023 Pram Singh 1711002030WL011748 Pram Singh 00468 UBIN0570648 1326 1326 Processed 23/06/2023 515195402 PramSingh STATE BANK OF INDIA(508548)
240 PATERA MP-11-002-030-001/192-A
(ITWA HIRALAL) 		1711002030NRG24170620230292754 18/06/2023 Parashram Ahirwar 1711002030WL011748 Parashram Ahirwar 00468 UBIN0570648 1326 1326 Processed 23/06/2023 515195402 ParashramAhirwar UNION BANK OF INDIA(508500)
241 PATERA MP-11-002-030-001/294
(ITWA HIRALAL) 		1711002030NRG24170620230292774 18/06/2023 Gulab Singh lodhi 1711002030WL011748 Gulab Singh lodhi 00468 UBIN0570648 1326 1326 Processed 23/06/2023 515195402 GulabSinghlodhi UNION BANK OF INDIA(508500)
242 PATERA MP-11-002-030-001/295
(ITWA HIRALAL) 		1711002030NRG24170620230292775 18/06/2023 Garjan Singh Lodhi 1711002030WL011748 Garjan Singh Lodhi 00468 UBIN0570648 1326 1326 Processed 23/06/2023 515195402 GarjanSinghLodhi UNION BANK OF INDIA(508500)
243 PATERA MP-11-002-030-001/98-A
(ITWA HIRALAL) 		1711002030NRG24170620230292800 18/06/2023 Nabab Singh Rajpoot 1711002030WL011748 Nabab Singh Rajpoot 00468 UBIN0570648 1105 1105 Processed 23/06/2023 515195402 NababSinghRajpoot UNION BANK OF INDIA(508500)
244 PATERA MP-11-002-041-002/14
(LUHARI) 		1711002041NRG24180620230293615 18/06/2023 Pyarelal Ahirwar 1711002041WL011775 Pyarelal Ahirwar 00468 UBIN0570648 1326 1326 Processed 23/06/2023 515195402 PyarelalAhirwar STATE BANK OF INDIA(508548)
245 PATERA MP-11-002-041-002/14
(LUHARI) 		1711002041NRG24180620230293614 18/06/2023 Pyarelal Ahirwar 1711002041WL011775 Pyarelal Ahirwar 00468 UBIN0570648 1326 1326 Processed 23/06/2023 515195402 PyarelalAhirwar FINO PAYMENTS BANK LTD(608001)
246 PATERA MP-11-002-041-003/1010-B
(LUHARI) 		1711002041NRG24180620230293620 18/06/2023 Kissu Kachhi 1711002041WL011775 Kissu Kachhi 00468 UBIN0570648 1326 1326 Processed 23/06/2023 515195402 KissuKachhi STATE BANK OF INDIA(508548)
247 PATERA MP-11-002-041-003/1010-B
(LUHARI) 		1711002041NRG24180620230293619 18/06/2023 Kissu Kachhi 1711002041WL011775 Kissu Kachhi 00468 UBIN0570648 1326 1326 Processed 23/06/2023 515195402 KissuKachhi INDIA POST PAYMENTS BANK LIMITED(508528)
248 PATERA MP-11-002-041-003/1124-A
(LUHARI) 		1711002041NRG24180620230293627 18/06/2023 Jitendra Singh Lodhi 1711002041WL011775 Jitendra Singh Lodhi 00468 UBIN0570648 1326 1326 Processed 23/06/2023 515195402 JitendraSinghLodhi UNION BANK OF INDIA(508500)
249 PATERA MP-11-002-041-003/621-A
(LUHARI) 		1711002041NRG24180620230293633 18/06/2023 Kailash Singh Lodhi 1711002041WL011775 Kailash Singh Lodhi 00468 UBIN0570648 1326 1326 Processed 23/06/2023 515195402 KailashSinghLodhi UNION BANK OF INDIA(508500)
250 PATERA MP-11-002-041-003/621-A
(LUHARI) 		1711002041NRG24180620230293632 18/06/2023 Kailash Singh Lodhi 1711002041WL011775 Kailash Singh Lodhi 00468 UBIN0570648 1326 1326 Processed 23/06/2023 515195402 KailashSinghLodhi UNION BANK OF INDIA(508500)
251 PATERA MP-11-002-041-003/748
(LUHARI) 		1711002041NRG24180620230293650 18/06/2023 Santosh Singh Lodhi 1711002041WL011775 Santosh Singh Lodhi 00468 UBIN0570648 1326 1326 Processed 23/06/2023 515195402 SantoshSinghLodhi STATE BANK OF INDIA(508548)
252 PATERA MP-11-002-041-003/748
(LUHARI) 		1711002041NRG24180620230293581 18/06/2023 Santosh Singh Lodhi 1711002041WL011774 Santosh Singh Lodhi 00468 UBIN0570648 1105 1105 Processed 23/06/2023 515195402 SantoshSinghLodhi ICICI BANK LTD(508534)
253 PATERA MP-11-002-041-003/752-B
(LUHARI) 		1711002041NRG24180620230293651 18/06/2023 PARVATI BAI LODHI 1711002041WL011775 PARVATI BAI LODHI 00468 UBIN0570648 1326 1326 Processed 23/06/2023 515195402 PARVATIBAILODHI UNION BANK OF INDIA(508500)
254 PATERA MP-11-002-041-003/908-A
(LUHARI) 		1711002041NRG24180620230293587 18/06/2023 savitri bai 1711002041WL011774 savitri bai 00468 UBIN0570648 1105 1105 Processed 23/06/2023 515195402 savitribai ICICI BANK LTD(508534)
255 PATERA MP-11-002-041-003/908-A
(LUHARI) 		1711002041NRG24180620230293586 18/06/2023 takhat singh 1711002041WL011774 takhat singh 00468 UBIN0570648 1105 1105 Processed 23/06/2023 515195402 takhatsingh STATE BANK OF INDIA(508548)
256 PATERA MP-11-002-041-003/912-C
(LUHARI) 		1711002041NRG24180620230293588 18/06/2023 Mukesh Sahu 1711002041WL011774 Mukesh Sahu 00468 UBIN0570648 1105 1105 Processed 23/06/2023 515195402 MukeshSahu UNION BANK OF INDIA(508500)
257 PATERA MP-11-002-041-003/962
(LUHARI) 		1711002041NRG24180620230293598 18/06/2023 Omvati Lodhi 1711002041WL011774 Omvati Lodhi 00468 UBIN0570648 1105 1105 Processed 23/06/2023 515195402 OmvatiLodhi UNION BANK OF INDIA(508500)
SubTotal 26520 26520
258 PATERA MP-11-002-009-001/188
() 		1711002067NRG24180620230292905 18/06/2023 VISVNATH 1711002067WL011761 VISVNATH 00602 SBIN0RRMBGB 3315 3315 Processed 23/06/2023 515195402 VISVNATH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
259 PATERA MP-11-002-009-001/233
() 		1711002067NRG24180620230292906 18/06/2023 haridas 1711002067WL011761 haridas 00602 SBIN0RRMBGB 3315 3315 Processed 23/06/2023 515195402 haridas FINO PAYMENTS BANK LTD(608001)
260 PATERA MP-11-002-009-001/259-A
() 		1711002067NRG24180620230292904 18/06/2023 Bandu 1711002067WL011760 Bandu 00602 SBIN0RRMBGB 3315 3315 Processed 23/06/2023 515195402 Bandu STATE BANK OF INDIA(508548)
261 PATERA MP-11-002-012-002/323-A
(SALAIYA) 		1711002012NRG24170620230288817 18/06/2023 Rinki Rai 1711002012WL011612 Rinki Rai 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195402 RinkiRai CENTRAL BANK OF INDIA(607115)
262 PATERA MP-11-002-012-002/742
(SALAIYA) 		1711002012NRG24170620230288831 18/06/2023 devend 1711002012WL011612 devend 00602 SBIN0RRMBGB 50 50 Processed 23/06/2023 515195402 devend FINO PAYMENTS BANK LTD(608001)
263 PATERA MP-11-002-030-001/113
(ITWA HIRALAL) 		1711002030NRG24170620230292713 18/06/2023 ramesh singh 1711002030WL011748 ramesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195402 rameshsingh MADHYANCHAL GRAMIN BANK(607232)
264 PATERA MP-11-002-030-001/115-A
(ITWA HIRALAL) 		1711002030NRG24170620230292714 18/06/2023 REVARAM 1711002030WL011748 REVARAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195402 REVARAM MADHYANCHAL GRAMIN BANK(607232)
265 PATERA MP-11-002-030-001/135
(ITWA HIRALAL) 		1711002030NRG24170620230292720 18/06/2023 IMRAT 1711002030WL011748 IMRAT 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195402 IMRAT MADHYANCHAL GRAMIN BANK(607232)
266 PATERA MP-11-002-030-001/139
(ITWA HIRALAL) 		1711002030NRG24170620230292726 18/06/2023 SHIMBHU 1711002030WL011748 SHIMBHU 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195402 SHIMBHU MADHYANCHAL GRAMIN BANK(607232)
267 PATERA MP-11-002-030-001/140
(ITWA HIRALAL) 		1711002030NRG24170620230292729 18/06/2023 KOMAL 1711002030WL011748 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195402 KOMAL STATE BANK OF INDIA(508548)
268 PATERA MP-11-002-030-001/147
(ITWA HIRALAL) 		1711002030NRG24170620230292732 18/06/2023 kodu singh 1711002030WL011748 kodu singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195402 kodusingh MADHYANCHAL GRAMIN BANK(607232)
269 PATERA MP-11-002-030-001/167
(ITWA HIRALAL) 		1711002030NRG24170620230292739 18/06/2023 GULABSING 1711002030WL011748 GULABSING 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195402 GULABSING MADHYANCHAL GRAMIN BANK(607232)
270 PATERA MP-11-002-030-001/169
(ITWA HIRALAL) 		1711002030NRG24170620230292743 18/06/2023 MILANSING 1711002030WL011748 MILANSING 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195402 MILANSING ICICI BANK LTD(508534)
271 PATERA MP-11-002-030-001/178
(ITWA HIRALAL) 		1711002030NRG24170620230292745 18/06/2023 PIRTAPBHAN 1711002030WL011748 PIRTAPBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195402 PIRTAPBHAN MADHYANCHAL GRAMIN BANK(607232)
272 PATERA MP-11-002-030-001/187
(ITWA HIRALAL) 		1711002030NRG24170620230292749 18/06/2023 diviya dheemar 1711002030WL011748 diviya dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195402 diviyadheemar UNION BANK OF INDIA(508500)
273 PATERA MP-11-002-030-001/189
(ITWA HIRALAL) 		1711002030NRG24170620230292751 18/06/2023 BHARAT 1711002030WL011748 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195402 BHARAT MADHYANCHAL GRAMIN BANK(607232)
274 PATERA MP-11-002-030-001/192
(ITWA HIRALAL) 		1711002030NRG24170620230292752 18/06/2023 FAGGU 1711002030WL011748 FAGGU 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195402 FAGGU ICICI BANK LTD(508534)
275 PATERA MP-11-002-030-001/193
(ITWA HIRALAL) 		1711002030NRG24170620230292755 18/06/2023 SANTOSH 1711002030WL011748 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195402 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
276 PATERA MP-11-002-030-001/194
(ITWA HIRALAL) 		1711002030NRG24170620230292756 18/06/2023 PHULASING 1711002030WL011748 PHULASING 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195402 PHULASING MADHYANCHAL GRAMIN BANK(607232)
277 PATERA MP-11-002-030-001/194-B
(ITWA HIRALAL) 		1711002030NRG24170620230292757 18/06/2023 hukam singh 1711002030WL011748 hukam singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195402 hukamsingh MADHYANCHAL GRAMIN BANK(607232)
278 PATERA MP-11-002-030-001/194-C
(ITWA HIRALAL) 		1711002030NRG24170620230292758 18/06/2023 surendra singh 1711002030WL011748 surendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195402 surendrasingh MADHYANCHAL GRAMIN BANK(607232)
279 PATERA MP-11-002-030-001/204
(ITWA HIRALAL) 		1711002030NRG24170620230292759 18/06/2023 JUGARAJ 1711002030WL011748 JUGARAJ 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195402 JUGARAJ ICICI BANK LTD(508534)
280 PATERA MP-11-002-030-001/209
(ITWA HIRALAL) 		1711002030NRG24170620230292760 18/06/2023 DEVISING 1711002030WL011748 DEVISING 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195402 DEVISING MADHYANCHAL GRAMIN BANK(607232)
281 PATERA MP-11-002-030-001/31-A
(ITWA HIRALAL) 		1711002030NRG24170620230292776 18/06/2023 Parvati 1711002030WL011748 Parvati 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195402 Parvati STATE BANK OF INDIA(508548)
282 PATERA MP-11-002-030-001/46
(ITWA HIRALAL) 		1711002030NRG24170620230292778 18/06/2023 PREMSINGH 1711002030WL011748 PREMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195402 PREMSINGH MADHYANCHAL GRAMIN BANK(607232)
283 PATERA MP-11-002-030-001/50-C
(ITWA HIRALAL) 		1711002030NRG24170620230292780 18/06/2023 GULLI 1711002030WL011748 GULLI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195402 GULLI STATE BANK OF INDIA(508548)
284 PATERA MP-11-002-030-001/51
(ITWA HIRALAL) 		1711002030NRG24170620230292781 18/06/2023 KAMAL 1711002030WL011748 KAMAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195402 KAMAL FINO PAYMENTS BANK LTD(608001)
285 PATERA MP-11-002-030-001/56
(ITWA HIRALAL) 		1711002030NRG24170620230292783 18/06/2023 Anita bai 1711002030WL011748 Anita bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195402 Anitabai MADHYANCHAL GRAMIN BANK(607232)
286 PATERA MP-11-002-030-001/56
(ITWA HIRALAL) 		1711002030NRG24170620230292782 18/06/2023 indur singh 1711002030WL011748 indur singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195402 indursingh MADHYANCHAL GRAMIN BANK(607232)
287 PATERA MP-11-002-030-001/58
(ITWA HIRALAL) 		1711002030NRG24170620230292784 18/06/2023 rajesh singh 1711002030WL011748 rajesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195402 rajeshsingh ICICI BANK LTD(508534)
288 PATERA MP-11-002-030-001/71
(ITWA HIRALAL) 		1711002030NRG24170620230292785 18/06/2023 LAKHAN 1711002030WL011748 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195402 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
289 PATERA MP-11-002-030-001/87
(ITWA HIRALAL) 		1711002030NRG24170620230292791 18/06/2023 BHAGAVATIBAI 1711002030WL011748 BHAGAVATIBAI 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195402 BHAGAVATIBAI ICICI BANK LTD(508534)
290 PATERA MP-11-002-030-001/87
(ITWA HIRALAL) 		1711002030NRG24170620230292790 18/06/2023 DAALSINGH 1711002030WL011748 DAALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195402 DAALSINGH MADHYANCHAL GRAMIN BANK(607232)
291 PATERA MP-11-002-030-001/9
(ITWA HIRALAL) 		1711002030NRG24170620230292794 18/06/2023 kishna bai 1711002030WL011748 kishna bai 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195402 kishnabai MADHYANCHAL GRAMIN BANK(607232)
292 PATERA MP-11-002-030-001/9-A
(ITWA HIRALAL) 		1711002030NRG24170620230292797 18/06/2023 RAJNI 1711002030WL011748 RAJNI 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195402 RAJNI UNION BANK OF INDIA(508500)
293 PATERA MP-11-002-031-003/129-C
(REWDHA KALAN) 		1711002031NRG24180620230293043 18/06/2023 PRITI 1711002031WL011766 PRITI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195402 PRITI FINO PAYMENTS BANK LTD(608001)
294 PATERA MP-11-002-031-003/140-B
(REWDHA KALAN) 		1711002031NRG24180620230293046 18/06/2023 PUSPENDRA SINGH 1711002031WL011766 PUSPENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195402 PUSPENDRASINGH ICICI BANK LTD(508534)
295 PATERA MP-11-002-031-003/250-C
(REWDHA KALAN) 		1711002031NRG24180620230293055 18/06/2023 HANMAT 1711002031WL011766 HANMAT 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195402 HANMAT STATE BANK OF INDIA(508548)
296 PATERA MP-11-002-031-003/277-A
(REWDHA KALAN) 		1711002031NRG24180620230293063 18/06/2023 TARAN 1711002031WL011766 TARAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195402 TARAN FINO PAYMENTS BANK LTD(608001)
297 PATERA MP-11-002-031-003/73
(REWDHA KALAN) 		1711002031NRG24180620230293097 18/06/2023 Badibahu 1711002031WL011766 Badibahu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195402 Badibahu STATE BANK OF INDIA(508548)
298 PATERA MP-11-002-033-001/127
(SHIKARPURA) 		1711002033NRG24180620230293175 18/06/2023 UJYAR SINGH 1711002033WL011769 UJYAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195402 UJYARSINGH ICICI BANK LTD(508534)
299 PATERA MP-11-002-033-001/164
(SHIKARPURA) 		1711002033NRG24180620230293212 18/06/2023 RAJKUMAR 1711002033WL011769 RAJKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195402 RAJKUMAR STATE BANK OF INDIA(508548)
300 PATERA MP-11-002-041-002/1-B
(LUHARI) 		1711002041NRG24180620230293611 18/06/2023 ARTI SHARMA 1711002041WL011775 ARTI SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195402 ARTISHARMA MADHYANCHAL GRAMIN BANK(607232)
301 PATERA MP-11-002-041-002/1-B
(LUHARI) 		1711002041NRG24180620230293610 18/06/2023 ARTI SHARMA 1711002041WL011775 ARTI SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195402 ARTISHARMA UNION BANK OF INDIA(508500)
302 PATERA MP-11-002-041-003/1010-A
(LUHARI) 		1711002041NRG24180620230293618 18/06/2023 CHANNU 1711002041WL011775 CHANNU 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195402 CHANNU UNION BANK OF INDIA(508500)
303 PATERA MP-11-002-041-003/1074-B
(LUHARI) 		1711002041NRG24180620230293621 18/06/2023 Manaku Basor 1711002041WL011775 Manaku Basor 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195402 ManakuBasor STATE BANK OF INDIA(508548)
304 PATERA MP-11-002-041-003/1077-C
(LUHARI) 		1711002041NRG24180620230293625 18/06/2023 Bihari Patel 1711002041WL011775 Bihari Patel 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195402 BihariPatel MADHYANCHAL GRAMIN BANK(607232)
305 PATERA MP-11-002-041-003/1077-C
(LUHARI) 		1711002041NRG24180620230293624 18/06/2023 Bihari Patel 1711002041WL011775 Bihari Patel 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195402 BihariPatel UNION BANK OF INDIA(508500)
306 PATERA MP-11-002-041-003/1300
(LUHARI) 		1711002041NRG24180620230293629 18/06/2023 Raveendra Singh Thakur 1711002041WL011775 Raveendra Singh Thakur 00602 SBIN0RRMBGB 1326 1326 Rejected 23/06/2023 515195402 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
307 PATERA MP-11-002-041-003/205
(LUHARI) 		1711002041NRG24180620230293575 18/06/2023 Bhagvati Bai 1711002041WL011774 Bhagvati Bai 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195402 BhagvatiBai ICICI BANK LTD(508534)
308 PATERA MP-11-002-041-003/205
(LUHARI) 		1711002041NRG24180620230293574 18/06/2023 Bhan Singh Lodhi 1711002041WL011774 Bhan Singh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195402 BhanSinghLodhi UNION BANK OF INDIA(508500)
309 PATERA MP-11-002-041-003/205-B
(LUHARI) 		1711002041NRG24180620230293576 18/06/2023 Parvat Singh Lodhi 1711002041WL011774 Parvat Singh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195402 ParvatSinghLodhi STATE BANK OF INDIA(508548)
310 PATERA MP-11-002-041-003/397
(LUHARI) 		1711002041NRG24180620230293143 18/06/2023 Ram Singh Lodhi 1711002041WL011768 Ram Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195402 RamSinghLodhi BANK OF INDIA(508505)
311 PATERA MP-11-002-041-003/416
(LUHARI) 		1711002041NRG24180620230293147 18/06/2023 Badi Bahu 1711002041WL011768 Badi Bahu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195402 BadiBahu UNION BANK OF INDIA(508500)
312 PATERA MP-11-002-041-003/416
(LUHARI) 		1711002041NRG24180620230293146 18/06/2023 Badi Bahu 1711002041WL011768 Badi Bahu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195402 BadiBahu STATE BANK OF INDIA(508548)
313 PATERA MP-11-002-041-003/500
(LUHARI) 		1711002041NRG24180620230293150 18/06/2023 GOURA BAI LODHI 1711002041WL011768 GOURA BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195402 GOURABAILODHI STATE BANK OF INDIA(508548)
314 PATERA MP-11-002-041-003/500
(LUHARI) 		1711002041NRG24180620230293149 18/06/2023 GOURA BAI LODHI 1711002041WL011768 GOURA BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195402 GOURABAILODHI STATE BANK OF INDIA(508548)
315 PATERA MP-11-002-041-003/560
(LUHARI) 		1711002041NRG24180620230293578 18/06/2023 nanne bhai 1711002041WL011774 nanne bhai 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195402 nannebhai ICICI BANK LTD(508534)
316 PATERA MP-11-002-041-003/790-C
(LUHARI) 		1711002041NRG24180620230293658 18/06/2023 Kamalkant Vishwakarma 1711002041WL011775 Kamalkant Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195402 KamalkantVishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
317 PATERA MP-11-002-041-003/798-A
(LUHARI) 		1711002041NRG24180620230293660 18/06/2023 Kamal Singh 1711002041WL011775 Kamal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195402 KamalSingh STATE BANK OF INDIA(508548)
318 PATERA MP-11-002-041-003/798-A
(LUHARI) 		1711002041NRG24180620230293659 18/06/2023 Kamal Singh 1711002041WL011775 Kamal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195402 KamalSingh FINO PAYMENTS BANK LTD(608001)
319 PATERA MP-11-002-041-003/927-A
(LUHARI) 		1711002041NRG24180620230293590 18/06/2023 RAM SINGH 1711002041WL011774 RAM SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195402 RAMSINGH UNION BANK OF INDIA(508500)
320 PATERA MP-11-002-041-003/927-A
(LUHARI) 		1711002041NRG24180620230293589 18/06/2023 RAM SINGH 1711002041WL011774 RAM SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195402 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
321 PATERA MP-11-002-041-003/954-A
(LUHARI) 		1711002041NRG24180620230293593 18/06/2023 Ganpat Chadar 1711002041WL011774 Ganpat Chadar 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195402 GanpatChadar FINO PAYMENTS BANK LTD(608001)
322 PATERA MP-11-002-041-003/956
(LUHARI) 		1711002041NRG24180620230293152 18/06/2023 Malkhan Singh Lodhi 1711002041WL011768 Malkhan Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195402 MalkhanSinghLodhi STATE BANK OF INDIA(508548)
323 PATERA MP-11-002-041-003/957-B
(LUHARI) 		1711002041NRG24180620230293155 18/06/2023 Hukam Singh Lodhi 1711002041WL011768 Hukam Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195402 HukamSinghLodhi STATE BANK OF INDIA(508548)
324 PATERA MP-11-002-041-003/966-A
(LUHARI) 		1711002041NRG24180620230293156 18/06/2023 Nepal Singh 1711002041WL011768 Nepal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195402 NepalSingh MADHYANCHAL GRAMIN BANK(607232)
325 PATERA MP-11-002-041-003/968
(LUHARI) 		1711002041NRG24180620230293601 18/06/2023 Laxmirani Lodhi 1711002041WL011774 Laxmirani Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195402 LaxmiraniLodhi MADHYANCHAL GRAMIN BANK(607232)
326 PATERA MP-11-002-041-003/968
(LUHARI) 		1711002041NRG24180620230293600 18/06/2023 Laxmirani Lodhi 1711002041WL011774 Laxmirani Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195402 LaxmiraniLodhi UNION BANK OF INDIA(508500)
327 PATERA MP-11-002-041-003/968-A
(LUHARI) 		1711002041NRG24180620230293603 18/06/2023 Seema Lodhi 1711002041WL011774 Seema Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195402 SeemaLodhi MADHYANCHAL GRAMIN BANK(607232)
328 PATERA MP-11-002-041-003/968-A
(LUHARI) 		1711002041NRG24180620230293602 18/06/2023 Seema Lodhi 1711002041WL011774 Seema Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195402 SeemaLodhi UNION BANK OF INDIA(508500)
329 PATERA MP-11-002-041-003/971
(LUHARI) 		1711002041NRG24180620230293609 18/06/2023 Arvind Singh Lodhi 1711002041WL011774 Arvind Singh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195402 ArvindSinghLodhi UNION BANK OF INDIA(508500)
330 PATERA MP-11-002-041-003/971
(LUHARI) 		1711002041NRG24180620230293608 18/06/2023 Arvind Singh Lodhi 1711002041WL011774 Arvind Singh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195402 ArvindSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 98395 98395
331 PATERA MP-11-002-012-002/116-B
(SALAIYA) 		1711002012NRG24170620230288804 18/06/2023 Asharani 1711002012WL011612 Asharani 00688 FINO0001446 2 2 Processed 23/06/2023 515195402 Asharani FINO PAYMENTS BANK LTD(608001)
332 PATERA MP-11-002-012-002/204-A
(SALAIYA) 		1711002012NRG24170620230288808 18/06/2023 Sita Yadav 1711002012WL011612 Sita Yadav 00688 FINO0001446 2 2 Processed 23/06/2023 515195402 SitaYadav FINO PAYMENTS BANK LTD(608001)
333 PATERA MP-11-002-012-002/24-A
(SALAIYA) 		1711002012NRG24170620230288811 18/06/2023 Sangeet Basor 1711002012WL011612 Sangeet Basor 00688 FINO0001446 2 2 Processed 23/06/2023 515195402 SangeetBasor FINO PAYMENTS BANK LTD(608001)
334 PATERA MP-11-002-012-002/281-A
(SALAIYA) 		1711002012NRG24170620230288813 18/06/2023 Vishvnath 1711002012WL011612 Vishvnath 00688 FINO0001446 10 10 Processed 23/06/2023 515195402 Vishvnath FINO PAYMENTS BANK LTD(608001)
335 PATERA MP-11-002-012-002/309-B
(SALAIYA) 		1711002012NRG24170620230288814 18/06/2023 Gita Rani 1711002012WL011612 Gita Rani 00688 FINO0001446 10 10 Processed 23/06/2023 515195402 GitaRani FINO PAYMENTS BANK LTD(608001)
336 PATERA MP-11-002-012-002/312-B
(SALAIYA) 		1711002012NRG24170620230288815 18/06/2023 Aarti Rai 1711002012WL011612 Aarti Rai 00688 FINO0001446 10 10 Processed 23/06/2023 515195402 AartiRai FINO PAYMENTS BANK LTD(608001)
337 PATERA MP-11-002-012-002/348-D
(SALAIYA) 		1711002012NRG24170620230288818 18/06/2023 Gita Bai 1711002012WL011612 Gita Bai 00688 FINO0001446 10 10 Processed 23/06/2023 515195402 GitaBai FINO PAYMENTS BANK LTD(608001)
338 PATERA MP-11-002-012-002/640-B
(SALAIYA) 		1711002012NRG24170620230288825 18/06/2023 Sandhya Rani 1711002012WL011612 Sandhya Rani 00688 FINO0001446 50 50 Processed 23/06/2023 515195402 SandhyaRani FINO PAYMENTS BANK LTD(608001)
339 PATERA MP-11-002-012-002/823
(SALAIYA) 		1711002012NRG24170620230288837 18/06/2023 Mindi Bai Adivasi 1711002012WL011612 Mindi Bai Adivasi 00688 FINO0001446 50 50 Processed 23/06/2023 515195402 MindiBaiAdivasi FINO PAYMENTS BANK LTD(608001)
340 PATERA MP-11-002-030-001/222-A
(ITWA HIRALAL) 		1711002030NRG24170620230292768 18/06/2023 Sachin Singh Lodhi 1711002030WL011748 Sachin Singh Lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195402 SachinSinghLodhi FINO PAYMENTS BANK LTD(608001)
341 PATERA MP-11-002-030-001/76-A
(ITWA HIRALAL) 		1711002030NRG24170620230292788 18/06/2023 Sandeep Athya 1711002030WL011748 Sandeep Athya 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195402 SandeepAthya FINO PAYMENTS BANK LTD(608001)
342 PATERA MP-11-002-031-003/104-A
(REWDHA KALAN) 		1711002031NRG24180620230293038 18/06/2023 Rohit Singh 1711002031WL011766 Rohit Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195402 RohitSingh AIRTEL PAYMENTS BANK LIMITED(990288)
343 PATERA MP-11-002-031-003/106-C
(REWDHA KALAN) 		1711002031NRG24180620230293039 18/06/2023 Hemant Singh 1711002031WL011766 Hemant Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195402 HemantSingh FINO PAYMENTS BANK LTD(608001)
344 PATERA MP-11-002-031-003/114
(REWDHA KALAN) 		1711002031NRG24180620230293042 18/06/2023 Sunita Bai 1711002031WL011766 Sunita Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195402 SunitaBai STATE BANK OF INDIA(508548)
345 PATERA MP-11-002-031-003/129-C
(REWDHA KALAN) 		1711002031NRG24180620230293044 18/06/2023 Mamta Bai Lodhi 1711002031WL011766 Mamta Bai Lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195402 MamtaBaiLodhi FINO PAYMENTS BANK LTD(608001)
346 PATERA MP-11-002-031-003/152-D
(REWDHA KALAN) 		1711002031NRG24180620230293047 18/06/2023 SeetaRam Ahirwar 1711002031WL011766 SeetaRam Ahirwar 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195402 SeetaRamAhirwar STATE BANK OF INDIA(508548)
347 PATERA MP-11-002-031-003/191-C
(REWDHA KALAN) 		1711002031NRG24180620230293049 18/06/2023 Ramesh Sinh Gound 1711002031WL011766 Ramesh Sinh Gound 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195402 RameshSinhGound FINO PAYMENTS BANK LTD(608001)
348 PATERA MP-11-002-031-003/199-A
(REWDHA KALAN) 		1711002031NRG24180620230293051 18/06/2023 Rajkumari Lodhi 1711002031WL011766 Rajkumari Lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195402 RajkumariLodhi FINO PAYMENTS BANK LTD(608001)
349 PATERA MP-11-002-031-003/246-C
(REWDHA KALAN) 		1711002031NRG24180620230293054 18/06/2023 Savita Lodhi 1711002031WL011766 Savita Lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195402 SavitaLodhi FINO PAYMENTS BANK LTD(608001)
350 PATERA MP-11-002-031-003/272-A
(REWDHA KALAN) 		1711002031NRG24180620230293062 18/06/2023 Lalta Bai lodhi 1711002031WL011766 Lalta Bai lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195402 LaltaBailodhi FINO PAYMENTS BANK LTD(608001)
351 PATERA MP-11-002-031-003/285-B
(REWDHA KALAN) 		1711002031NRG24180620230293066 18/06/2023 Laxmi Bai 1711002031WL011766 Laxmi Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195402 LaxmiBai STATE BANK OF INDIA(508548)
352 PATERA MP-11-002-031-003/31-A
(REWDHA KALAN) 		1711002031NRG24180620230293072 18/06/2023 Virendra Singh 1711002031WL011766 Virendra Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195402 VirendraSingh FINO PAYMENTS BANK LTD(608001)
353 PATERA MP-11-002-031-003/41-B
(REWDHA KALAN) 		1711002031NRG24180620230293077 18/06/2023 Priyanka Lodhi 1711002031WL011766 Priyanka Lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195402 PriyankaLodhi FINO PAYMENTS BANK LTD(608001)
354 PATERA MP-11-002-031-003/7-B
(REWDHA KALAN) 		1711002031NRG24180620230293086 18/06/2023 Vakil basor 1711002031WL011766 Vakil basor 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195402 Vakilbasor FINO PAYMENTS BANK LTD(608001)
355 PATERA MP-11-002-031-003/7-C
(REWDHA KALAN) 		1711002031NRG24180620230293087 18/06/2023 Dilip Basor 1711002031WL011766 Dilip Basor 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195402 DilipBasor FINO PAYMENTS BANK LTD(608001)
356 PATERA MP-11-002-031-003/96-B
(REWDHA KALAN) 		1711002031NRG24180620230293116 18/06/2023 Somvati 1711002031WL011766 Somvati 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195402 Somvati FINO PAYMENTS BANK LTD(608001)
357 PATERA MP-11-002-031-003/96-C
(REWDHA KALAN) 		1711002031NRG24180620230293118 18/06/2023 Kranti Singh 1711002031WL011766 Kranti Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195402 KrantiSingh FINO PAYMENTS BANK LTD(608001)
358 PATERA MP-11-002-031-003/97-B
(REWDHA KALAN) 		1711002031NRG24180620230293119 18/06/2023 Bhuri Lodhi 1711002031WL011766 Bhuri Lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195402 BhuriLodhi FINO PAYMENTS BANK LTD(608001)
359 PATERA MP-11-002-041-003/296-A
(LUHARI) 		1711002041NRG24180620230293140 18/06/2023 Savitri Lodhi 1711002041WL011768 Savitri Lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195402 SavitriLodhi FINO PAYMENTS BANK LTD(608001)
360 PATERA MP-11-002-041-003/803-A
(LUHARI) 		1711002041NRG24180620230293663 18/06/2023 Dashrat Singh 1711002041WL011775 Dashrat Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195402 DashratSingh FINO PAYMENTS BANK LTD(608001)
361 PATERA MP-11-002-041-003/960
(LUHARI) 		1711002041NRG24180620230293595 18/06/2023 Ajay Singh Lodhi 1711002041WL011774 Ajay Singh Lodhi 00688 FINO0001446 1105 1105 Processed 23/06/2023 515195402 AjaySinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
362 PATERA MP-11-002-041-003/961
(LUHARI) 		1711002041NRG24180620230293597 18/06/2023 Mukesh Singh Lodhi 1711002041WL011774 Mukesh Singh Lodhi 00688 FINO0001446 1105 1105 Processed 23/06/2023 515195402 MukeshSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
363 PATERA MP-11-002-041-003/961
(LUHARI) 		1711002041NRG24180620230293596 18/06/2023 Mukesh Singh Lodhi 1711002041WL011774 Mukesh Singh Lodhi 00688 FINO0001446 1105 1105 Processed 23/06/2023 515195402 MukeshSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
364 PATERA MP-11-002-041-003/966-C
(LUHARI) 		1711002041NRG24180620230293158 18/06/2023 Mula Bai Lodhi 1711002041WL011768 Mula Bai Lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195402 MulaBaiLodhi FINO PAYMENTS BANK LTD(608001)
365 PATERA MP-11-002-041-003/966-C
(LUHARI) 		1711002041NRG24180620230293157 18/06/2023 Mula Bai Lodhi 1711002041WL011768 Mula Bai Lodhi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195402 MulaBaiLodhi STATE BANK OF INDIA(508548)
SubTotal 33959 33959
366 PATERA MP-11-002-005-001/435-C
(KHUDAI) 		1711002005NRG24170620230292839 18/06/2023 Rup Singh Lodhi 1711002005WL011755 Rup Singh Lodhi 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515195402 RupSinghLodhi ICICI BANK LTD(508534)
367 PATERA MP-11-002-030-001/142-A
(ITWA HIRALAL) 		1711002030NRG24170620230292731 18/06/2023 BHARAT SINGH 1711002030WL011748 BHARAT SINGH 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515195402 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
368 PATERA MP-11-002-030-001/165-C
(ITWA HIRALAL) 		1711002030NRG24170620230292738 18/06/2023 Lalit Athya 1711002030WL011748 Lalit Athya 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515195402 LalitAthya INDIA POST PAYMENTS BANK LIMITED(508528)
369 PATERA MP-11-002-030-001/87-B
(ITWA HIRALAL) 		1711002030NRG24170620230292792 18/06/2023 Deelan Singh Lodhi 1711002030WL011748 Deelan Singh Lodhi 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515195402 DeelanSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
370 PATERA MP-11-002-030-002/140-B
(ITWA HIRALAL) 		1711002030NRG24170620230292806 18/06/2023 Amarnath singh 1711002030WL011748 Amarnath singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515195402 Amarnathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
371 PATERA MP-11-002-031-003/109-B
(REWDHA KALAN) 		1711002031NRG24180620230293041 18/06/2023 RUPENDRA 1711002031WL011766 RUPENDRA 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515195402 RUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
372 PATERA MP-11-002-030-001/101
(ITWA HIRALAL) 		1711002030NRG24170620230292712 18/06/2023 GULAB SINGH LODHI 1711002030WL011748 GULAB SINGH LODHI 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515195402 GULABSINGHLODHI STATE BANK OF INDIA(508548)
373 PATERA MP-11-002-030-001/138-A
(ITWA HIRALAL) 		1711002030NRG24170620230292725 18/06/2023 Ramlal 1711002030WL011748 Ramlal 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515195402 Ramlal MADHYANCHAL GRAMIN BANK(607232)
374 PATERA MP-11-002-030-001/219
(ITWA HIRALAL) 		1711002030NRG24170620230292765 18/06/2023 Rahul Sharma 1711002030WL011748 Rahul Sharma 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515195402 RahulSharma INDIA POST PAYMENTS BANK LIMITED(508528)
375 PATERA MP-11-002-030-001/76-B
(ITWA HIRALAL) 		1711002030NRG24170620230292789 18/06/2023 Ashish Athaya 1711002030WL011748 Ashish Athaya 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515195402 AshishAthaya AIRTEL PAYMENTS BANK LIMITED(990288)
376 PATERA MP-11-002-031-003/254-B
(REWDHA KALAN) 		1711002031NRG24180620230293057 18/06/2023 Hema 1711002031WL011766 Hema 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515195402 Hema AIRTEL PAYMENTS BANK LIMITED(990288)
377 PATERA MP-11-002-031-003/254-B
(REWDHA KALAN) 		1711002031NRG24180620230293056 18/06/2023 Manoj 1711002031WL011766 Manoj 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515195402 Manoj FINO PAYMENTS BANK LTD(608001)
378 PATERA MP-11-002-031-003/285-B
(REWDHA KALAN) 		1711002031NRG24180620230293065 18/06/2023 Surendra Singh 1711002031WL011766 Surendra Singh 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515195402 SurendraSingh STATE BANK OF INDIA(508548)
379 PATERA MP-11-002-031-003/295-A
(REWDHA KALAN) 		1711002031NRG24180620230293068 18/06/2023 Sunita Bai 1711002031WL011766 Sunita Bai 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515195402 SunitaBai FINO PAYMENTS BANK LTD(608001)
380 PATERA MP-11-002-031-003/79-B
(REWDHA KALAN) 		1711002031NRG24180620230293099 18/06/2023 Nima 1711002031WL011766 Nima 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515195402 Nima ICICI BANK LTD(508534)
381 PATERA MP-11-002-031-003/81-A
(REWDHA KALAN) 		1711002031NRG24180620230293102 18/06/2023 vandna 1711002031WL011766 vandna 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515195402 vandna STATE BANK OF INDIA(508548)
382 PATERA MP-11-002-033-001/109
(SHIKARPURA) 		1711002033NRG24180620230293163 18/06/2023 DROPTI BAI 1711002033WL011769 DROPTI BAI 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515195402 DROPTIBAI ICICI BANK LTD(508534)
383 PATERA MP-11-002-033-001/132-B
(SHIKARPURA) 		1711002033NRG24180620230293182 18/06/2023 HUKAM 1711002033WL011769 HUKAM 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515195402 HUKAM STATE BANK OF INDIA(508548)
SubTotal 15912 15912
384 PATERA MP-11-002-012-002/208
(SALAIYA) 		1711002012NRG24170620230288809 18/06/2023 Kamlesh 1711002012WL011612 Kamlesh 450001 2 2 Processed 23/06/2023 515195402 Kamlesh PUNJAB NATIONAL BANK(508568)
385 PATERA MP-11-002-012-002/243
(SALAIYA) 		1711002012NRG24170620230288812 18/06/2023 Premlal 1711002012WL011612 Premlal 450001 2 2 Processed 23/06/2023 515195402 Premlal STATE BANK OF INDIA(508548)
386 PATERA MP-11-002-026-003/117-B
(PADRISHAJAPUR) 		1711002026NRG24180620230293234 18/06/2023 KISHNA 1711002026WL011770 KISHNA 450001 442 442 Processed 23/06/2023 515195402 KISHNA STATE BANK OF INDIA(508548)
387 PATERA MP-11-002-033-001/110
(SHIKARPURA) 		1711002033NRG24180620230293164 18/06/2023 MOORAT SINGH 1711002033WL011769 MOORAT SINGH 450001 1326 1326 Processed 23/06/2023 515195402 MOORATSINGH ICICI BANK LTD(508534)
388 PATERA MP-11-002-033-001/110
(SHIKARPURA) 		1711002033NRG24180620230293165 18/06/2023 TARA BAI 1711002033WL011769 TARA BAI 450001 1326 1326 Processed 23/06/2023 515195402 TARABAI ICICI BANK LTD(508534)
389 PATERA MP-11-002-033-001/111
(SHIKARPURA) 		1711002033NRG24180620230293166 18/06/2023 RAJJU SINGH 1711002033WL011769 RAJJU SINGH 450001 1326 1326 Processed 23/06/2023 515195402 RAJJUSINGH UNION BANK OF INDIA(508500)
390 PATERA MP-11-002-033-001/111
(SHIKARPURA) 		1711002033NRG24180620230293167 18/06/2023 SUDHA BAI 1711002033WL011769 SUDHA BAI 450001 1326 1326 Processed 23/06/2023 515195402 SUDHABAI STATE BANK OF INDIA(508548)
391 PATERA MP-11-002-033-001/127
(SHIKARPURA) 		1711002033NRG24180620230293176 18/06/2023 GOURA BAI 1711002033WL011769 GOURA BAI 450001 1326 1326 Processed 23/06/2023 515195402 GOURABAI STATE BANK OF INDIA(508548)
392 PATERA MP-11-002-033-001/146
(SHIKARPURA) 		1711002033NRG24180620230293199 18/06/2023 GIRVAR SINGH 1711002033WL011769 GIRVAR SINGH 450001 1326 1326 Processed 23/06/2023 515195402 GIRVARSINGH ICICI BANK LTD(508534)
393 PATERA MP-11-002-033-001/146
(SHIKARPURA) 		1711002033NRG24180620230293200 18/06/2023 SAVITA BAI 1711002033WL011769 SAVITA BAI 450001 1326 1326 Processed 23/06/2023 515195402 SAVITABAI ICICI BANK LTD(508534)
394 PATERA MP-11-002-033-001/152-D
(SHIKARPURA) 		1711002033NRG24180620230293207 18/06/2023 santoshi 1711002033WL011769 santoshi 450001 1326 1326 Processed 23/06/2023 515195402 santoshi STATE BANK OF INDIA(508548)
SubTotal 11054 11054
Total 494622 494622

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_101873 47066401 4
2 PATERA MP1711002_180623APB_FTO_101873 47077201 11050
3 PATERA MP1711002_180623APB_FTO_101873 Central Bank Of India CBIN0283522 HATA 6188
4 PATERA MP1711002_180623APB_FTO_101873 IDBI Bank IBKL0001629 DAMOH 1326
5 PATERA MP1711002_180623APB_FTO_101873 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 22100
6 PATERA MP1711002_180623APB_FTO_101873 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 17680
7 PATERA MP1711002_180623APB_FTO_101873 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
8 PATERA MP1711002_180623APB_FTO_101873 Punjab National Bank PUNB0099000 DAMOH 1326
9 PATERA MP1711002_180623APB_FTO_101873 State Bank of India SBIN0001332 HATTA 24310
10 PATERA MP1711002_180623APB_FTO_101873 State Bank of India SBIN0002881 PATERA 161154
11 PATERA MP1711002_180623APB_FTO_101873 State Bank of India SBIN0005502 HINOTAKALAN 6630
12 PATERA MP1711002_180623APB_FTO_101873 State Bank of India SBIN0009734 DEVDONGRA 27846
13 PATERA MP1711002_180623APB_FTO_101873 UCO Bank UCBA0003093 DAMOH 1326
14 PATERA MP1711002_180623APB_FTO_101873 Union Bank of India UBIN0539082 DAMOH 1326
15 PATERA MP1711002_180623APB_FTO_101873 Union Bank of India UBIN0542831 BANSA 1326
16 PATERA MP1711002_180623APB_FTO_101873 Union Bank of India UBIN0542881 NOHTA 2652
17 PATERA MP1711002_180623APB_FTO_101873 Union Bank of India UBIN0559474 HATTA 24310
18 PATERA MP1711002_180623APB_FTO_101873 Union Bank of India UBIN0570648 RASILPUR DAMOH 26520
19 PATERA MP1711002_180623APB_FTO_101873 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 52819
20 PATERA MP1711002_180623APB_FTO_101873 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 25857
21 PATERA MP1711002_180623APB_FTO_101873 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 11542
22 PATERA MP1711002_180623APB_FTO_101873 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 8177
23 PATERA MP1711002_180623APB_FTO_101873 Fino Payments Bank Ltd FINO0001446 MP RO 33959
24 PATERA MP1711002_180623APB_FTO_101873 India Post Payments Bank IPOS0000001 Damoh 7956
25 PATERA MP1711002_180623APB_FTO_101873 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15912

Download In Excel