Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:49:27 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_120523APB_FTO_39476
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATERA MP-11-002-032-001/207-A
(KANJRA) 		1711002032NRG24110520230101616 12/05/2023 Gangotri Lodhi 1711002032WL004056 Gangotri Lodhi 00048 BKID0009460 1323 1323 Processed 23/05/2023 775959197 GangotriLodhi UNION BANK OF INDIA(508500)
SubTotal 1323 1323
2 PATERA MP-11-002-032-001/167
(KANJRA) 		1711002032NRG24110520230101587 12/05/2023 SHRIBAI 1711002032WL004056 SHRIBAI 00168 ICIC0000538 1323 1323 Processed 23/05/2023 775959197 SHRIBAI ICICI BANK LTD(508534)
3 PATERA MP-11-002-032-001/193
(KANJRA) 		1711002032NRG24110520230101608 12/05/2023 MADAN 1711002032WL004056 MADAN 00168 ICIC0000538 1323 1323 Processed 23/05/2023 775959197 MADAN ICICI BANK LTD(508534)
4 PATERA MP-11-002-032-001/193
(KANJRA) 		1711002032NRG24110520230101609 12/05/2023 MATHURA 1711002032WL004056 MATHURA 00168 ICIC0000538 1323 1323 Processed 23/05/2023 775959197 MATHURA STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-032-001/196
(KANJRA) 		1711002032NRG24110520230101610 12/05/2023 LALATA BAI 1711002032WL004056 LALATA BAI 00168 ICIC0000538 1323 1323 Processed 23/05/2023 775959197 LALATABAI STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-032-001/210
(KANJRA) 		1711002032NRG24120520230106546 12/05/2023 DASH.ODA BAI 1711002032WL004266 DASH.ODA BAI 00168 ICIC0000538 1547 1547 Processed 23/05/2023 775959197 DASH.ODABAI MADHYANCHAL GRAMIN BANK(607232)
7 PATERA MP-11-002-032-001/295
(KANJRA) 		1711002032NRG24110520230101655 12/05/2023 BHOLA 1711002032WL004056 BHOLA 00168 ICIC0000538 1323 1323 Processed 23/05/2023 775959197 BHOLA FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-032-001/307
(KANJRA) 		1711002032NRG24110520230101664 12/05/2023 PRAHALADASIG LODHI 1711002032WL004056 PRAHALADASIG LODHI 00168 ICIC0000538 1323 1323 Processed 23/05/2023 775959197 PRAHALADASIGLODHI FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-032-001/320
(KANJRA) 		1711002032NRG24110520230101675 12/05/2023 KAMALA BAI 1711002032WL004057 KAMALA BAI 00168 ICIC0000538 1323 1323 Processed 23/05/2023 775959197 KAMALABAI STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-032-001/345
(KANJRA) 		1711002032NRG24110520230101698 12/05/2023 MOTI SIGA 1711002032WL004057 MOTI SIGA 00168 ICIC0000538 945 945 Processed 23/05/2023 775959197 MOTISIGA STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-032-001/350
(KANJRA) 		1711002032NRG24110520230101705 12/05/2023 MEGHA SIG 1711002032WL004057 MEGHA SIG 00168 ICIC0000538 1323 1323 Processed 23/05/2023 775959197 MEGHASIG ICICI BANK LTD(508534)
12 PATERA MP-11-002-032-001/367
(KANJRA) 		1711002032NRG24110520230101719 12/05/2023 RANADHIR 1711002032WL004057 RANADHIR 00168 ICIC0000538 1323 1323 Processed 23/05/2023 775959197 RANADHIR UNION BANK OF INDIA(508500)
13 PATERA MP-11-002-032-001/40
(KANJRA) 		1711002032NRG24110520230101724 12/05/2023 CHARANASIG 1711002032WL004057 CHARANASIG 00168 ICIC0000538 1323 1323 Processed 23/05/2023 775959197 CHARANASIG FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-032-001/40
(KANJRA) 		1711002032NRG24110520230101725 12/05/2023 SUNITABAI 1711002032WL004057 SUNITABAI 00168 ICIC0000538 1323 1323 Processed 23/05/2023 775959197 SUNITABAI ICICI BANK LTD(508534)
15 PATERA MP-11-002-032-001/42
(KANJRA) 		1711002032NRG24110520230101735 12/05/2023 SUHAGARANI 1711002032WL004057 SUHAGARANI 00168 ICIC0000538 1323 1323 Processed 23/05/2023 775959197 SUHAGARANI ICICI BANK LTD(508534)
16 PATERA MP-11-002-032-001/54
(KANJRA) 		1711002032NRG24110520230101765 12/05/2023 SUSHILABAI 1711002032WL004057 SUSHILABAI 00168 ICIC0000538 1323 1323 Processed 23/05/2023 775959197 SUSHILABAI MADHYANCHAL GRAMIN BANK(607232)
17 PATERA MP-11-002-032-001/58
(KANJRA) 		1711002032NRG24110520230101769 12/05/2023 KISANABAI 1711002032WL004057 KISANABAI 00168 ICIC0000538 1323 1323 Processed 23/05/2023 775959197 KISANABAI MADHYANCHAL GRAMIN BANK(607232)
18 PATERA MP-11-002-032-001/87
(KANJRA) 		1711002032NRG24110520230101805 12/05/2023 CHHAIKODI 1711002032WL004057 CHHAIKODI 00168 ICIC0000538 1323 1323 Processed 23/05/2023 775959197 CHHAIKODI ICICI BANK LTD(508534)
SubTotal 22337 22337
19 PATERA MP-11-002-032-001/242-D
(KANJRA) 		1711002032NRG24110520230101619 12/05/2023 Feran Singh Lodhi 1711002032WL004056 Feran Singh Lodhi 00354 PUNB0099000 1323 1323 Processed 23/05/2023 775959197 FeranSinghLodhi PUNJAB NATIONAL BANK(508568)
20 PATERA MP-11-002-032-001/242-D
(KANJRA) 		1711002032NRG24110520230101620 12/05/2023 Feran Singh Lodhi 1711002032WL004056 Feran Singh Lodhi 00354 PUNB0099000 1323 1323 Processed 23/05/2023 775959197 FeranSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2646 2646
21 PATERA MP-11-002-032-001/163
(KANJRA) 		1711002032NRG24110520230101585 12/05/2023 RAJESH 1711002032WL004056 RAJESH 00415 SBIN0001332 1323 1323 Processed 23/05/2023 775959197 RAJESH STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-032-001/242-C
(KANJRA) 		1711002032NRG24110520230101618 12/05/2023 beti bai 1711002032WL004056 beti bai 00415 SBIN0001332 1323 1323 Processed 23/05/2023 775959197 betibai STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-032-001/255
(KANJRA) 		1711002032NRG24110520230101629 12/05/2023 HALLE BAI 1711002032WL004056 HALLE BAI 00415 SBIN0001332 1134 1134 Processed 23/05/2023 775959197 HALLEBAI MADHYANCHAL GRAMIN BANK(607232)
24 PATERA MP-11-002-032-001/264-A
(KANJRA) 		1711002032NRG24110520230101638 12/05/2023 Bhupendr Bansal 1711002032WL004056 Bhupendr Bansal 00415 SBIN0001332 1323 1323 Processed 23/05/2023 775959197 BhupendrBansal STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-032-001/296
(KANJRA) 		1711002032NRG24110520230101657 12/05/2023 RADHA BAI 1711002032WL004056 RADHA BAI 00415 SBIN0001332 1323 1323 Processed 23/05/2023 775959197 RADHABAI STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-032-001/312-A
(KANJRA) 		1711002032NRG24110520230101669 12/05/2023 Mulam Singh Lodhi 1711002032WL004056 Mulam Singh Lodhi 00415 SBIN0001332 1323 1323 Processed 23/05/2023 775959197 MulamSinghLodhi FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-032-001/337
(KANJRA) 		1711002032NRG24110520230101686 12/05/2023 jankarani 1711002032WL004057 jankarani 00415 SBIN0001332 189 189 Processed 23/05/2023 775959197 jankarani MADHYANCHAL GRAMIN BANK(607232)
28 PATERA MP-11-002-032-001/359
(KANJRA) 		1711002032NRG24110520230101713 12/05/2023 RAGHUNATH 1711002032WL004057 RAGHUNATH 00415 SBIN0001332 756 756 Processed 23/05/2023 775959197 RAGHUNATH MADHYANCHAL GRAMIN BANK(607232)
29 PATERA MP-11-002-032-001/419
(KANJRA) 		1711002032NRG24110520230101734 12/05/2023 JUGRAJ 1711002032WL004057 JUGRAJ 00415 SBIN0001332 189 189 Processed 23/05/2023 775959197 JUGRAJ BANK OF BARODA(606985)
30 PATERA MP-11-002-032-001/63
(KANJRA) 		1711002032NRG24110520230101772 12/05/2023 vipta bai lodhi 1711002032WL004057 vipta bai lodhi 00415 SBIN0001332 1323 1323 Processed 23/05/2023 775959197 viptabailodhi FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-032-001/68
(KANJRA) 		1711002032NRG24110520230101780 12/05/2023 HIMMAT SIGA 1711002032WL004057 HIMMAT SIGA 00415 SBIN0001332 1323 1323 Rejected 23/05/2023 775959197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PATERA MP-11-002-032-001/70
(KANJRA) 		1711002032NRG24110520230101786 12/05/2023 Savitri Bai Lodhi 1711002032WL004057 Savitri Bai Lodhi 00415 SBIN0001332 567 567 Processed 23/05/2023 775959197 SavitriBaiLodhi BANK OF INDIA(508505)
33 PATERA MP-11-002-032-001/73-A
(KANJRA) 		1711002032NRG24110520230101793 12/05/2023 Rekha Bai Lodhi 1711002032WL004057 Rekha Bai Lodhi 00415 SBIN0001332 1323 1323 Processed 23/05/2023 775959197 RekhaBaiLodhi FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-032-001/76-A
(KANJRA) 		1711002032NRG24110520230101794 12/05/2023 Ganesh singh lodhi 1711002032WL004057 Ganesh singh lodhi 00415 SBIN0001332 1323 1323 Processed 23/05/2023 775959197 Ganeshsinghlodhi STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-032-001/82
(KANJRA) 		1711002032NRG24110520230101800 12/05/2023 sheela bai 1711002032WL004057 sheela bai 00415 SBIN0001332 1323 1323 Processed 23/05/2023 775959197 sheelabai STATE BANK OF INDIA(508548)
SubTotal 16065 16065
36 PATERA MP-11-002-032-001/7-A
(KANJRA) 		1711002032NRG24110520230101784 12/05/2023 Priyanka Lodhi 1711002032WL004057 Priyanka Lodhi 00415 SBIN0002855 1323 1323 Processed 23/05/2023 775959197 PriyankaLodhi STATE BANK OF INDIA(508548)
SubTotal 1323 1323
37 PATERA MP-11-002-032-001/303-B
(KANJRA) 		1711002032NRG24110520230101663 12/05/2023 deeraj 1711002032WL004056 deeraj 00415 SBIN0002881 1323 1323 Processed 23/05/2023 775959197 deeraj STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-032-001/83-B
(KANJRA) 		1711002032NRG24110520230101802 12/05/2023 Ramsakhi Vishwakarma 1711002032WL004057 Ramsakhi Vishwakarma 00415 SBIN0002881 1323 1323 Processed 23/05/2023 775959197 RamsakhiVishwakarma STATE BANK OF INDIA(508548)
SubTotal 2646 2646
39 PATERA MP-11-002-032-001/341-D
(KANJRA) 		1711002032NRG24110520230101691 12/05/2023 Nanni Bai Lodhi 1711002032WL004057 Nanni Bai Lodhi 00415 SBIN0006254 1323 1323 Processed 23/05/2023 775959197 NanniBaiLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1323 1323
40 PATERA MP-11-002-032-001/192-A
(KANJRA) 		1711002032NRG24110520230101606 12/05/2023 Dal singh lodhi 1711002032WL004056 Dal singh lodhi 00468 UBIN0539082 1323 1323 Processed 23/05/2023 775959197 Dalsinghlodhi FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-032-001/192-A
(KANJRA) 		1711002032NRG24110520230101607 12/05/2023 Gyan bai lodhi 1711002032WL004056 Gyan bai lodhi 00468 UBIN0539082 378 378 Processed 23/05/2023 775959197 Gyanbailodhi STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-032-001/297
(KANJRA) 		1711002032NRG24110520230101658 12/05/2023 sharad singh lodhi 1711002032WL004056 sharad singh lodhi 00468 UBIN0539082 1323 1323 Processed 23/05/2023 775959197 sharadsinghlodhi STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-032-001/455-A
(KANJRA) 		1711002032NRG24110520230101752 12/05/2023 MAHENDRA SINGH LODHI 1711002032WL004057 MAHENDRA SINGH LODHI 00468 UBIN0539082 1323 1323 Processed 23/05/2023 775959197 MAHENDRASINGHLODHI STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-032-001/456
(KANJRA) 		1711002032NRG24110520230101753 12/05/2023 JAY SINGH LODHI 1711002032WL004057 JAY SINGH LODHI 00468 UBIN0539082 1323 1323 Processed 23/05/2023 775959197 JAYSINGHLODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 5670 5670
45 PATERA MP-11-002-032-001/244
(KANJRA) 		1711002032NRG24110520230101625 12/05/2023 akash 1711002032WL004056 akash 00468 UBIN0559474 756 756 Processed 23/05/2023 775959197 akash UNION BANK OF INDIA(508500)
46 PATERA MP-11-002-032-001/360-A
(KANJRA) 		1711002032NRG24110520230101717 12/05/2023 kunti 1711002032WL004057 kunti 00468 UBIN0559474 1323 1323 Processed 23/05/2023 775959197 kunti UNION BANK OF INDIA(508500)
47 PATERA MP-11-002-032-001/360-A
(KANJRA) 		1711002032NRG24110520230101716 12/05/2023 mahendra 1711002032WL004057 mahendra 00468 UBIN0559474 1323 1323 Processed 23/05/2023 775959197 mahendra UNION BANK OF INDIA(508500)
48 PATERA MP-11-002-032-001/416-A
(KANJRA) 		1711002032NRG24110520230101732 12/05/2023 Shibbu Singh Lodhi 1711002032WL004057 Shibbu Singh Lodhi 00468 UBIN0559474 378 378 Processed 23/05/2023 775959197 ShibbuSinghLodhi UNION BANK OF INDIA(508500)
49 PATERA MP-11-002-032-001/448-A
(KANJRA) 		1711002032NRG24110520230101749 12/05/2023 Jagdeesh Athya 1711002032WL004057 Jagdeesh Athya 00468 UBIN0559474 1323 1323 Processed 23/05/2023 775959197 JagdeeshAthya FINO PAYMENTS BANK LTD(608001)
50 PATERA MP-11-002-032-001/54-A
(KANJRA) 		1711002032NRG24110520230101766 12/05/2023 Rakesh Singh Lodhi 1711002032WL004057 Rakesh Singh Lodhi 00468 UBIN0559474 1323 1323 Processed 23/05/2023 775959197 RakeshSinghLodhi STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-032-001/54-A
(KANJRA) 		1711002032NRG24110520230101767 12/05/2023 Rakesh Singh Lodhi 1711002032WL004057 Rakesh Singh Lodhi 00468 UBIN0559474 1323 1323 Processed 23/05/2023 775959197 RakeshSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 7749 7749
52 PATERA MP-11-002-032-001/205
(KANJRA) 		1711002032NRG24110520230101612 12/05/2023 nanne bhai 1711002032WL004056 nanne bhai 00468 UBIN0570648 1323 1323 Processed 23/05/2023 775959197 nannebhai FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-032-001/258-A
(KANJRA) 		1711002032NRG24110520230101633 12/05/2023 dharmendra singh lodhi 1711002032WL004056 dharmendra singh lodhi 00468 UBIN0570648 1323 1323 Processed 23/05/2023 775959197 dharmendrasinghlodhi UNION BANK OF INDIA(508500)
54 PATERA MP-11-002-032-001/352-A
(KANJRA) 		1711002032NRG24110520230101707 12/05/2023 dhramend raikwar 1711002032WL004057 dhramend raikwar 00468 UBIN0570648 1323 1323 Processed 23/05/2023 775959197 dhramendraikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 3969 3969
55 PATERA MP-11-002-032-001/161-A
(KANJRA) 		1711002032NRG24110520230101582 12/05/2023 Khalak Lodhi 1711002032WL004056 Khalak Lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 KhalakLodhi MADHYANCHAL GRAMIN BANK(607232)
56 PATERA MP-11-002-032-001/161-A
(KANJRA) 		1711002032NRG24110520230101581 12/05/2023 Khalak Lodhi 1711002032WL004056 Khalak Lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 KhalakLodhi MADHYANCHAL GRAMIN BANK(607232)
57 PATERA MP-11-002-032-001/162
(KANJRA) 		1711002032NRG24110520230101583 12/05/2023 vandna singh lodhi 1711002032WL004056 vandna singh lodhi 00602 SBIN0RRMBGB 378 378 Processed 23/05/2023 775959197 vandnasinghlodhi STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-032-001/163
(KANJRA) 		1711002032NRG24110520230101586 12/05/2023 RAVISHANKAR 1711002032WL004056 RAVISHANKAR 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 RAVISHANKAR MADHYANCHAL GRAMIN BANK(607232)
59 PATERA MP-11-002-032-001/168
(KANJRA) 		1711002032NRG24110520230101589 12/05/2023 THAMMAN 1711002032WL004056 THAMMAN 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 THAMMAN MADHYANCHAL GRAMIN BANK(607232)
60 PATERA MP-11-002-032-001/168-A
(KANJRA) 		1711002032NRG24110520230101591 12/05/2023 HEKAL SINGH LODHI 1711002032WL004056 HEKAL SINGH LODHI 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 HEKALSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
61 PATERA MP-11-002-032-001/18
(KANJRA) 		1711002032NRG24110520230101595 12/05/2023 KUNDAN 1711002032WL004056 KUNDAN 00602 SBIN0RRMBGB 1134 1134 Processed 23/05/2023 775959197 KUNDAN ICICI BANK LTD(508534)
62 PATERA MP-11-002-032-001/180
(KANJRA) 		1711002032NRG24110520230101596 12/05/2023 PANCHESINGH 1711002032WL004056 PANCHESINGH 00602 SBIN0RRMBGB 1323 1323 Rejected 23/05/2023 775959197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PATERA MP-11-002-032-001/183
(KANJRA) 		1711002032NRG24110520230101600 12/05/2023 SANKAR 1711002032WL004056 SANKAR 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 SANKAR MADHYANCHAL GRAMIN BANK(607232)
64 PATERA MP-11-002-032-001/189
(KANJRA) 		1711002032NRG24110520230101604 12/05/2023 BOKABAI 1711002032WL004056 BOKABAI 00602 SBIN0RRMBGB 1134 1134 Processed 23/05/2023 775959197 BOKABAI STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-032-001/189
(KANJRA) 		1711002032NRG24110520230101603 12/05/2023 DAANSINGH 1711002032WL004056 DAANSINGH 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 DAANSINGH MADHYANCHAL GRAMIN BANK(607232)
66 PATERA MP-11-002-032-001/192
(KANJRA) 		1711002032NRG24110520230101605 12/05/2023 MADAN 1711002032WL004056 MADAN 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 MADAN MADHYANCHAL GRAMIN BANK(607232)
67 PATERA MP-11-002-032-001/20-B
(KANJRA) 		1711002032NRG24110520230101611 12/05/2023 GANESH 1711002032WL004056 GANESH 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 GANESH UNION BANK OF INDIA(508500)
68 PATERA MP-11-002-032-001/206
(KANJRA) 		1711002032NRG24110520230101614 12/05/2023 GOVIND 1711002032WL004056 GOVIND 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 GOVIND MADHYANCHAL GRAMIN BANK(607232)
69 PATERA MP-11-002-032-001/207
(KANJRA) 		1711002032NRG24110520230101615 12/05/2023 HANAMAT SIG 1711002032WL004056 HANAMAT SIG 00602 SBIN0RRMBGB 189 189 Processed 23/05/2023 775959197 HANAMATSIG MADHYANCHAL GRAMIN BANK(607232)
70 PATERA MP-11-002-032-001/243
(KANJRA) 		1711002032NRG24110520230101621 12/05/2023 LACHMAN SINGH 1711002032WL004056 LACHMAN SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 LACHMANSINGH MADHYANCHAL GRAMIN BANK(607232)
71 PATERA MP-11-002-032-001/243
(KANJRA) 		1711002032NRG24110520230101622 12/05/2023 LAXMI BAI 1711002032WL004056 LAXMI BAI 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 LAXMIBAI MADHYANCHAL GRAMIN BANK(607232)
72 PATERA MP-11-002-032-001/244
(KANJRA) 		1711002032NRG24110520230101624 12/05/2023 guddi bai 1711002032WL004056 guddi bai 00602 SBIN0RRMBGB 756 756 Processed 23/05/2023 775959197 guddibai UNION BANK OF INDIA(508500)
73 PATERA MP-11-002-032-001/246
(KANJRA) 		1711002032NRG24110520230101626 12/05/2023 MULAMASINGH 1711002032WL004056 MULAMASINGH 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 MULAMASINGH MADHYANCHAL GRAMIN BANK(607232)
74 PATERA MP-11-002-032-001/247
(KANJRA) 		1711002032NRG24110520230101627 12/05/2023 MANGALSINGH 1711002032WL004056 MANGALSINGH 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 MANGALSINGH MADHYANCHAL GRAMIN BANK(607232)
75 PATERA MP-11-002-032-001/255
(KANJRA) 		1711002032NRG24110520230101628 12/05/2023 TEJI 1711002032WL004056 TEJI 00602 SBIN0RRMBGB 1134 1134 Processed 23/05/2023 775959197 TEJI MADHYANCHAL GRAMIN BANK(607232)
76 PATERA MP-11-002-032-001/255-A
(KANJRA) 		1711002032NRG24110520230101630 12/05/2023 Neema Lodhi 1711002032WL004056 Neema Lodhi 00602 SBIN0RRMBGB 1134 1134 Processed 23/05/2023 775959197 NeemaLodhi ICICI BANK LTD(508534)
77 PATERA MP-11-002-032-001/255-A
(KANJRA) 		1711002032NRG24110520230101631 12/05/2023 Neema Lodhi 1711002032WL004056 Neema Lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 NeemaLodhi FINO PAYMENTS BANK LTD(608001)
78 PATERA MP-11-002-032-001/259
(KANJRA) 		1711002032NRG24110520230101635 12/05/2023 ramvati 1711002032WL004056 ramvati 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 ramvati MADHYANCHAL GRAMIN BANK(607232)
79 PATERA MP-11-002-032-001/267
(KANJRA) 		1711002032NRG24110520230101640 12/05/2023 Kalusingh 1711002032WL004056 Kalusingh 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 Kalusingh FINO PAYMENTS BANK LTD(608001)
80 PATERA MP-11-002-032-001/268
(KANJRA) 		1711002032NRG24110520230101641 12/05/2023 KALU SINGH 1711002032WL004056 KALU SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 KALUSINGH MADHYANCHAL GRAMIN BANK(607232)
81 PATERA MP-11-002-032-001/271
(KANJRA) 		1711002032NRG24110520230101642 12/05/2023 RAMSINGH 1711002032WL004056 RAMSINGH 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 RAMSINGH FINO PAYMENTS BANK LTD(608001)
82 PATERA MP-11-002-032-001/271-C
(KANJRA) 		1711002032NRG24110520230101643 12/05/2023 Man Singh Lodhi 1711002032WL004056 Man Singh Lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 ManSinghLodhi UNION BANK OF INDIA(508500)
83 PATERA MP-11-002-032-001/275
(KANJRA) 		1711002032NRG24110520230101644 12/05/2023 MULABAI 1711002032WL004056 MULABAI 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 MULABAI FINO PAYMENTS BANK LTD(608001)
84 PATERA MP-11-002-032-001/279
(KANJRA) 		1711002032NRG24110520230101645 12/05/2023 devi singh 1711002032WL004056 devi singh 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 devisingh MADHYANCHAL GRAMIN BANK(607232)
85 PATERA MP-11-002-032-001/288
(KANJRA) 		1711002032NRG24110520230101650 12/05/2023 gouri bai lodhi 1711002032WL004056 gouri bai lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 gouribailodhi FINO PAYMENTS BANK LTD(608001)
86 PATERA MP-11-002-032-001/288
(KANJRA) 		1711002032NRG24110520230101649 12/05/2023 NIRBHYASINGH 1711002032WL004056 NIRBHYASINGH 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 NIRBHYASINGH ICICI BANK LTD(508534)
87 PATERA MP-11-002-032-001/292
(KANJRA) 		1711002032NRG24110520230101652 12/05/2023 BHAGIRATH 1711002032WL004056 BHAGIRATH 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 BHAGIRATH STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-032-001/292
(KANJRA) 		1711002032NRG24110520230101653 12/05/2023 bhagvati bai 1711002032WL004056 bhagvati bai 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 bhagvatibai FINO PAYMENTS BANK LTD(608001)
89 PATERA MP-11-002-032-001/296
(KANJRA) 		1711002032NRG24110520230101656 12/05/2023 CHUTTI SINGH 1711002032WL004056 CHUTTI SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 CHUTTISINGH STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-032-001/30
(KANJRA) 		1711002032NRG24110520230101660 12/05/2023 JUGAL SING 1711002032WL004056 JUGAL SING 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 JUGALSING ICICI BANK LTD(508534)
91 PATERA MP-11-002-032-001/30
(KANJRA) 		1711002032NRG24110520230101661 12/05/2023 koushilya bai lodhi 1711002032WL004056 koushilya bai lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 koushilyabailodhi FINO PAYMENTS BANK LTD(608001)
92 PATERA MP-11-002-032-001/301-A
(KANJRA) 		1711002032NRG24110520230101662 12/05/2023 ashok 1711002032WL004056 ashok 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 ashok MADHYANCHAL GRAMIN BANK(607232)
93 PATERA MP-11-002-032-001/310
(KANJRA) 		1711002032NRG24110520230101667 12/05/2023 kanti bai 1711002032WL004056 kanti bai 00602 SBIN0RRMBGB 756 756 Processed 23/05/2023 775959197 kantibai ICICI BANK LTD(508534)
94 PATERA MP-11-002-032-001/310
(KANJRA) 		1711002032NRG24110520230101666 12/05/2023 TEJI SINGH 1711002032WL004056 TEJI SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 TEJISINGH ICICI BANK LTD(508534)
95 PATERA MP-11-002-032-001/312
(KANJRA) 		1711002032NRG24110520230101668 12/05/2023 UTTAMsingh 1711002032WL004056 UTTAMsingh 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 UTTAMsingh ICICI BANK LTD(508534)
96 PATERA MP-11-002-032-001/314
(KANJRA) 		1711002032NRG24110520230101672 12/05/2023 BERAGI 1711002032WL004056 BERAGI 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 BERAGI MADHYANCHAL GRAMIN BANK(607232)
97 PATERA MP-11-002-032-001/315
(KANJRA) 		1711002032NRG24110520230101673 12/05/2023 BHAGAVATI BAI 1711002032WL004057 BHAGAVATI BAI 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 BHAGAVATIBAI ICICI BANK LTD(508534)
98 PATERA MP-11-002-032-001/32
(KANJRA) 		1711002032NRG24110520230101674 12/05/2023 MULABAI 1711002032WL004057 MULABAI 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 MULABAI ICICI BANK LTD(508534)
99 PATERA MP-11-002-032-001/321-A
(KANJRA) 		1711002032NRG24110520230101676 12/05/2023 KAMAL SINGH 1711002032WL004057 KAMAL SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 KAMALSINGH MADHYANCHAL GRAMIN BANK(607232)
100 PATERA MP-11-002-032-001/321-B
(KANJRA) 		1711002032NRG24110520230101677 12/05/2023 GULJAR 1711002032WL004057 GULJAR 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 GULJAR STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-032-001/327-A
(KANJRA) 		1711002032NRG24110520230101678 12/05/2023 NANNI BAI 1711002032WL004057 NANNI BAI 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 NANNIBAI FINO PAYMENTS BANK LTD(608001)
102 PATERA MP-11-002-032-001/327-B
(KANJRA) 		1711002032NRG24110520230101679 12/05/2023 NANDRAM 1711002032WL004057 NANDRAM 00602 SBIN0RRMBGB 189 189 Processed 23/05/2023 775959197 NANDRAM STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-032-001/333
(KANJRA) 		1711002032NRG24110520230101680 12/05/2023 PANCHU 1711002032WL004057 PANCHU 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 PANCHU MADHYANCHAL GRAMIN BANK(607232)
104 PATERA MP-11-002-032-001/334
(KANJRA) 		1711002032NRG24110520230101681 12/05/2023 CHANDRAPRAKASH 1711002032WL004057 CHANDRAPRAKASH 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 CHANDRAPRAKASH MADHYANCHAL GRAMIN BANK(607232)
105 PATERA MP-11-002-032-001/335
(KANJRA) 		1711002032NRG24110520230101682 12/05/2023 TARVARSINGH 1711002032WL004057 TARVARSINGH 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 TARVARSINGH MADHYANCHAL GRAMIN BANK(607232)
106 PATERA MP-11-002-032-001/336-A
(KANJRA) 		1711002032NRG24110520230101684 12/05/2023 SITA BAI 1711002032WL004057 SITA BAI 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 SITABAI MADHYANCHAL GRAMIN BANK(607232)
107 PATERA MP-11-002-032-001/338
(KANJRA) 		1711002032NRG24110520230101687 12/05/2023 CHETU 1711002032WL004057 CHETU 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 CHETU MADHYANCHAL GRAMIN BANK(607232)
108 PATERA MP-11-002-032-001/341
(KANJRA) 		1711002032NRG24110520230101688 12/05/2023 KALUSINGH 1711002032WL004057 KALUSINGH 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 KALUSINGH ICICI BANK LTD(508534)
109 PATERA MP-11-002-032-001/341-B
(KANJRA) 		1711002032NRG24110520230101690 12/05/2023 mohan bai lodhi 1711002032WL004057 mohan bai lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 mohanbailodhi ICICI BANK LTD(508534)
110 PATERA MP-11-002-032-001/343
(KANJRA) 		1711002032NRG24110520230101693 12/05/2023 lakhan 1711002032WL004057 lakhan 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 lakhan FINO PAYMENTS BANK LTD(608001)
111 PATERA MP-11-002-032-001/344
(KANJRA) 		1711002032NRG24110520230101696 12/05/2023 GULABRANI 1711002032WL004057 GULABRANI 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 GULABRANI MADHYANCHAL GRAMIN BANK(607232)
112 PATERA MP-11-002-032-001/344-A
(KANJRA) 		1711002032NRG24110520230101697 12/05/2023 Kanchhedi Singh Lodhi 1711002032WL004057 Kanchhedi Singh Lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 KanchhediSinghLodhi ICICI BANK LTD(508534)
113 PATERA MP-11-002-032-001/345
(KANJRA) 		1711002032NRG24110520230101699 12/05/2023 JANKA BAI 1711002032WL004057 JANKA BAI 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 JANKABAI MADHYANCHAL GRAMIN BANK(607232)
114 PATERA MP-11-002-032-001/345-A
(KANJRA) 		1711002032NRG24110520230101701 12/05/2023 RANI 1711002032WL004057 RANI 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 RANI STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-032-001/346
(KANJRA) 		1711002032NRG24110520230101702 12/05/2023 BABUSINGH 1711002032WL004057 BABUSINGH 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 BABUSINGH MADHYANCHAL GRAMIN BANK(607232)
116 PATERA MP-11-002-032-001/347
(KANJRA) 		1711002032NRG24110520230101703 12/05/2023 veero singh 1711002032WL004057 veero singh 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 veerosingh FINO PAYMENTS BANK LTD(608001)
117 PATERA MP-11-002-032-001/348-A
(KANJRA) 		1711002032NRG24110520230101704 12/05/2023 Parvati Lodhi 1711002032WL004057 Parvati Lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 ParvatiLodhi MADHYANCHAL GRAMIN BANK(607232)
118 PATERA MP-11-002-032-001/355
(KANJRA) 		1711002032NRG24110520230101708 12/05/2023 BENI BAI LODHI 1711002032WL004057 BENI BAI LODHI 00602 SBIN0RRMBGB 567 567 Processed 23/05/2023 775959197 BENIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
119 PATERA MP-11-002-032-001/355-B
(KANJRA) 		1711002032NRG24110520230101709 12/05/2023 karmendrasingh lodhi 1711002032WL004057 karmendrasingh lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 karmendrasinghlodhi INDIAN BANK(607105)
120 PATERA MP-11-002-032-001/355-C
(KANJRA) 		1711002032NRG24110520230101711 12/05/2023 BABEETA BAI LODHI 1711002032WL004057 BABEETA BAI LODHI 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 BABEETABAILODHI STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-032-001/355-C
(KANJRA) 		1711002032NRG24110520230101710 12/05/2023 GOVIND SINGH LODHI 1711002032WL004057 GOVIND SINGH LODHI 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 GOVINDSINGHLODHI STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-032-001/358
(KANJRA) 		1711002032NRG24110520230101712 12/05/2023 RATAN SINGH 1711002032WL004057 RATAN SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 RATANSINGH FINO PAYMENTS BANK LTD(608001)
123 PATERA MP-11-002-032-001/359
(KANJRA) 		1711002032NRG24110520230101714 12/05/2023 sarswati bai lodhi 1711002032WL004057 sarswati bai lodhi 00602 SBIN0RRMBGB 1134 1134 Processed 23/05/2023 775959197 sarswatibailodhi MADHYANCHAL GRAMIN BANK(607232)
124 PATERA MP-11-002-032-001/359-D
(KANJRA) 		1711002032NRG24110520230101715 12/05/2023 KALU 1711002032WL004057 KALU 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 KALU MADHYANCHAL GRAMIN BANK(607232)
125 PATERA MP-11-002-032-001/368
(KANJRA) 		1711002032NRG24110520230101720 12/05/2023 DEVISING 1711002032WL004057 DEVISING 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 DEVISING ICICI BANK LTD(508534)
126 PATERA MP-11-002-032-001/370-A
(KANJRA) 		1711002032NRG24110520230101722 12/05/2023 SANTOSH TIWARI 1711002032WL004057 SANTOSH TIWARI 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 SANTOSHTIWARI FINO PAYMENTS BANK LTD(608001)
127 PATERA MP-11-002-032-001/407
(KANJRA) 		1711002032NRG24110520230101727 12/05/2023 KUSUMRANI 1711002032WL004057 KUSUMRANI 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 KUSUMRANI FINO PAYMENTS BANK LTD(608001)
128 PATERA MP-11-002-032-001/412
(KANJRA) 		1711002032NRG24110520230101729 12/05/2023 rajabai 1711002032WL004057 rajabai 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 rajabai ICICI BANK LTD(508534)
129 PATERA MP-11-002-032-001/412
(KANJRA) 		1711002032NRG24110520230101728 12/05/2023 SAHAB SINGH 1711002032WL004057 SAHAB SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 SAHABSINGH ICICI BANK LTD(508534)
130 PATERA MP-11-002-032-001/416
(KANJRA) 		1711002032NRG24110520230101731 12/05/2023 RAJAN 1711002032WL004057 RAJAN 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 RAJAN FINO PAYMENTS BANK LTD(608001)
131 PATERA MP-11-002-032-001/417
(KANJRA) 		1711002032NRG24110520230101733 12/05/2023 BABLU 1711002032WL004057 BABLU 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 BABLU MADHYANCHAL GRAMIN BANK(607232)
132 PATERA MP-11-002-032-001/420
(KANJRA) 		1711002032NRG24110520230101736 12/05/2023 badi bahu 1711002032WL004057 badi bahu 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 badibahu BANK OF INDIA(508505)
133 PATERA MP-11-002-032-001/422-B
(KANJRA) 		1711002032NRG24110520230101737 12/05/2023 Dinesh Lodhi 1711002032WL004057 Dinesh Lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 DineshLodhi FINO PAYMENTS BANK LTD(608001)
134 PATERA MP-11-002-032-001/423
(KANJRA) 		1711002032NRG24110520230101739 12/05/2023 jeera bai 1711002032WL004057 jeera bai 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 jeerabai STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-032-001/425
(KANJRA) 		1711002032NRG24110520230101741 12/05/2023 SANTOSH SINGH LODHI 1711002032WL004057 SANTOSH SINGH LODHI 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 SANTOSHSINGHLODHI STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-032-001/425
(KANJRA) 		1711002032NRG24110520230101740 12/05/2023 USHA BAI 1711002032WL004057 USHA BAI 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 USHABAI UNION BANK OF INDIA(508500)
137 PATERA MP-11-002-032-001/426
(KANJRA) 		1711002032NRG24110520230101742 12/05/2023 SYAM BAI LODHI 1711002032WL004057 SYAM BAI LODHI 00602 SBIN0RRMBGB 189 189 Processed 23/05/2023 775959197 SYAMBAILODHI STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-032-001/427
(KANJRA) 		1711002032NRG24110520230101743 12/05/2023 puppu singh lodhi 1711002032WL004057 puppu singh lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 puppusinghlodhi FINO PAYMENTS BANK LTD(608001)
139 PATERA MP-11-002-032-001/432
(KANJRA) 		1711002032NRG24110520230101744 12/05/2023 varsha bai 1711002032WL004057 varsha bai 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 varshabai MADHYANCHAL GRAMIN BANK(607232)
140 PATERA MP-11-002-032-001/433
(KANJRA) 		1711002032NRG24110520230101745 12/05/2023 rajeshsinghlodhi 1711002032WL004057 rajeshsinghlodhi 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 rajeshsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
141 PATERA MP-11-002-032-001/435
(KANJRA) 		1711002032NRG24110520230101746 12/05/2023 BEBI 1711002032WL004057 BEBI 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 BEBI MADHYANCHAL GRAMIN BANK(607232)
142 PATERA MP-11-002-032-001/444
(KANJRA) 		1711002032NRG24110520230101748 12/05/2023 LACHCHHU 1711002032WL004057 LACHCHHU 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 LACHCHHU FINO PAYMENTS BANK LTD(608001)
143 PATERA MP-11-002-032-001/449-A
(KANJRA) 		1711002032NRG24110520230101751 12/05/2023 Kalu Singh Lodhi 1711002032WL004057 Kalu Singh Lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 KaluSinghLodhi FINO PAYMENTS BANK LTD(608001)
144 PATERA MP-11-002-032-001/48
(KANJRA) 		1711002032NRG24110520230101760 12/05/2023 GAYANSHING 1711002032WL004057 GAYANSHING 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 GAYANSHING MADHYANCHAL GRAMIN BANK(607232)
145 PATERA MP-11-002-032-001/48
(KANJRA) 		1711002032NRG24110520230101761 12/05/2023 Kallo Bai Lodhi 1711002032WL004057 Kallo Bai Lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 KalloBaiLodhi RATNAKAR BANK(607393)
146 PATERA MP-11-002-032-001/49
(KANJRA) 		1711002032NRG24110520230101763 12/05/2023 MURLIDHAR 1711002032WL004057 MURLIDHAR 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 MURLIDHAR MADHYANCHAL GRAMIN BANK(607232)
147 PATERA MP-11-002-032-001/54
(KANJRA) 		1711002032NRG24110520230101764 12/05/2023 BHANASING 1711002032WL004057 BHANASING 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 BHANASING ICICI BANK LTD(508534)
148 PATERA MP-11-002-032-001/58
(KANJRA) 		1711002032NRG24110520230101768 12/05/2023 AMOLSING 1711002032WL004057 AMOLSING 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 AMOLSING ICICI BANK LTD(508534)
149 PATERA MP-11-002-032-001/61
(KANJRA) 		1711002032NRG24110520230101771 12/05/2023 BHAGIRAT 1711002032WL004057 BHAGIRAT 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 BHAGIRAT FINO PAYMENTS BANK LTD(608001)
150 PATERA MP-11-002-032-001/64
(KANJRA) 		1711002032NRG24110520230101773 12/05/2023 PAANBAI 1711002032WL004057 PAANBAI 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 PAANBAI FINO PAYMENTS BANK LTD(608001)
151 PATERA MP-11-002-032-001/64-A
(KANJRA) 		1711002032NRG24110520230101774 12/05/2023 Chhotu Singh Lodhi 1711002032WL004057 Chhotu Singh Lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 ChhotuSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
152 PATERA MP-11-002-032-001/64-A
(KANJRA) 		1711002032NRG24110520230101775 12/05/2023 Rekha Bai Lodhi 1711002032WL004057 Rekha Bai Lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 RekhaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
153 PATERA MP-11-002-032-001/64-B
(KANJRA) 		1711002032NRG24110520230101776 12/05/2023 raju singh lodhi 1711002032WL004057 raju singh lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 rajusinghlodhi MADHYANCHAL GRAMIN BANK(607232)
154 PATERA MP-11-002-032-001/67
(KANJRA) 		1711002032NRG24110520230101778 12/05/2023 HALKAN 1711002032WL004057 HALKAN 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 HALKAN MADHYANCHAL GRAMIN BANK(607232)
155 PATERA MP-11-002-032-001/67
(KANJRA) 		1711002032NRG24110520230101779 12/05/2023 MUNNIBAI 1711002032WL004057 MUNNIBAI 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 MUNNIBAI MADHYANCHAL GRAMIN BANK(607232)
156 PATERA MP-11-002-032-001/68-B
(KANJRA) 		1711002032NRG24110520230101782 12/05/2023 KUNTIBAI 1711002032WL004057 KUNTIBAI 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 KUNTIBAI STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-032-001/68-B
(KANJRA) 		1711002032NRG24110520230101781 12/05/2023 PARAM 1711002032WL004057 PARAM 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 PARAM FINO PAYMENTS BANK LTD(608001)
158 PATERA MP-11-002-032-001/7
(KANJRA) 		1711002032NRG24110520230101783 12/05/2023 JALAM 1711002032WL004057 JALAM 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 JALAM MADHYANCHAL GRAMIN BANK(607232)
159 PATERA MP-11-002-032-001/70
(KANJRA) 		1711002032NRG24110520230101785 12/05/2023 KARAN 1711002032WL004057 KARAN 00602 SBIN0RRMBGB 567 567 Processed 23/05/2023 775959197 KARAN MADHYANCHAL GRAMIN BANK(607232)
160 PATERA MP-11-002-032-001/70-A
(KANJRA) 		1711002032NRG24110520230101788 12/05/2023 upsana 1711002032WL004057 upsana 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 upsana MADHYANCHAL GRAMIN BANK(607232)
161 PATERA MP-11-002-032-001/70-A
(KANJRA) 		1711002032NRG24110520230101787 12/05/2023 VEER SINGH LODHI 1711002032WL004057 VEER SINGH LODHI 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 VEERSINGHLODHI BANK OF BARODA(606985)
162 PATERA MP-11-002-032-001/70-B
(KANJRA) 		1711002032NRG24110520230101789 12/05/2023 Jeevan Singh Lodhi 1711002032WL004057 Jeevan Singh Lodhi 00602 SBIN0RRMBGB 189 189 Processed 23/05/2023 775959197 JeevanSinghLodhi INDUSIND BANK(607189)
163 PATERA MP-11-002-032-001/70-B
(KANJRA) 		1711002032NRG24110520230101790 12/05/2023 Jeevan Singh Lodhi 1711002032WL004057 Jeevan Singh Lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 JeevanSinghLodhi FINO PAYMENTS BANK LTD(608001)
164 PATERA MP-11-002-032-001/71
(KANJRA) 		1711002032NRG24110520230101791 12/05/2023 KOMAL 1711002032WL004057 KOMAL 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 KOMAL FINO PAYMENTS BANK LTD(608001)
165 PATERA MP-11-002-032-001/76-A
(KANJRA) 		1711002032NRG24110520230101795 12/05/2023 Priti lodhi 1711002032WL004057 Priti lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 Pritilodhi UNION BANK OF INDIA(508500)
166 PATERA MP-11-002-032-001/82
(KANJRA) 		1711002032NRG24110520230101799 12/05/2023 SANTOSH 1711002032WL004057 SANTOSH 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 SANTOSH ICICI BANK LTD(508534)
167 PATERA MP-11-002-032-001/83-B
(KANJRA) 		1711002032NRG24110520230101801 12/05/2023 HARIRAM 1711002032WL004057 HARIRAM 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 HARIRAM FINO PAYMENTS BANK LTD(608001)
168 PATERA MP-11-002-032-001/84
(KANJRA) 		1711002032NRG24110520230101804 12/05/2023 HARIBAI 1711002032WL004057 HARIBAI 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 HARIBAI MADHYANCHAL GRAMIN BANK(607232)
169 PATERA MP-11-002-032-001/84
(KANJRA) 		1711002032NRG24110520230101803 12/05/2023 SHANKAR 1711002032WL004057 SHANKAR 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
170 PATERA MP-11-002-032-001/87
(KANJRA) 		1711002032NRG24110520230101806 12/05/2023 sona bai 1711002032WL004057 sona bai 00602 SBIN0RRMBGB 1323 1323 Processed 23/05/2023 775959197 sonabai UNION BANK OF INDIA(508500)
SubTotal 144396 144396
171 PATERA MP-11-002-032-001/297-A
(KANJRA) 		1711002032NRG24110520230101659 12/05/2023 Bharat Singh Lodhi 1711002032WL004056 Bharat Singh Lodhi 00688 FINO0001001 1323 1323 Processed 23/05/2023 775959197 BharatSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1323 1323
172 PATERA MP-11-002-032-001/167-B
(KANJRA) 		1711002032NRG24110520230101588 12/05/2023 Pushpendra Singh Lodhi 1711002032WL004056 Pushpendra Singh Lodhi 00688 FINO0001446 1323 1323 Processed 23/05/2023 775959197 PushpendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
173 PATERA MP-11-002-032-001/168-B
(KANJRA) 		1711002032NRG24110520230101592 12/05/2023 Tilak Singh Lodhi 1711002032WL004056 Tilak Singh Lodhi 00688 FINO0001446 1323 1323 Processed 23/05/2023 775959197 TilakSinghLodhi FINO PAYMENTS BANK LTD(608001)
174 PATERA MP-11-002-032-001/175
(KANJRA) 		1711002032NRG24110520230101593 12/05/2023 Somesh Singh Lodhi 1711002032WL004056 Somesh Singh Lodhi 00688 FINO0001446 1323 1323 Processed 23/05/2023 775959197 SomeshSinghLodhi FINO PAYMENTS BANK LTD(608001)
175 PATERA MP-11-002-032-001/179
(KANJRA) 		1711002032NRG24110520230101594 12/05/2023 chand rani 1711002032WL004056 chand rani 00688 FINO0001446 1323 1323 Processed 23/05/2023 775959197 chandrani FINO PAYMENTS BANK LTD(608001)
176 PATERA MP-11-002-032-001/182-A
(KANJRA) 		1711002032NRG24110520230101599 12/05/2023 Mangal Singh Lodhi 1711002032WL004056 Mangal Singh Lodhi 00688 FINO0001446 1323 1323 Processed 23/05/2023 775959197 MangalSinghLodhi FINO PAYMENTS BANK LTD(608001)
177 PATERA MP-11-002-032-001/183-A
(KANJRA) 		1711002032NRG24110520230101601 12/05/2023 Narayan Singh Lodhi 1711002032WL004056 Narayan Singh Lodhi 00688 FINO0001446 1323 1323 Processed 23/05/2023 775959197 NarayanSinghLodhi FINO PAYMENTS BANK LTD(608001)
178 PATERA MP-11-002-032-001/184-A
(KANJRA) 		1711002032NRG24110520230101602 12/05/2023 Dev Singh Lodhi 1711002032WL004056 Dev Singh Lodhi 00688 FINO0001446 1323 1323 Processed 23/05/2023 775959197 DevSinghLodhi FINO PAYMENTS BANK LTD(608001)
179 PATERA MP-11-002-032-001/205
(KANJRA) 		1711002032NRG24110520230101613 12/05/2023 deeprani 1711002032WL004056 deeprani 00688 FINO0001446 1323 1323 Processed 23/05/2023 775959197 deeprani FINO PAYMENTS BANK LTD(608001)
180 PATERA MP-11-002-032-001/282
(KANJRA) 		1711002032NRG24110520230101647 12/05/2023 heera bai 1711002032WL004056 heera bai 00688 FINO0001446 1323 1323 Processed 23/05/2023 775959197 heerabai FINO PAYMENTS BANK LTD(608001)
181 PATERA MP-11-002-032-001/290-A
(KANJRA) 		1711002032NRG24110520230101651 12/05/2023 Bhagwan Singh Lodhi 1711002032WL004056 Bhagwan Singh Lodhi 00688 FINO0001446 1323 1323 Processed 23/05/2023 775959197 BhagwanSinghLodhi FINO PAYMENTS BANK LTD(608001)
182 PATERA MP-11-002-032-001/294-A
(KANJRA) 		1711002032NRG24110520230101654 12/05/2023 Vinod Ahirwar 1711002032WL004056 Vinod Ahirwar 00688 FINO0001446 1323 1323 Processed 23/05/2023 775959197 VinodAhirwar FINO PAYMENTS BANK LTD(608001)
183 PATERA MP-11-002-032-001/31-B
(KANJRA) 		1711002032NRG24110520230101665 12/05/2023 Parvati Lodhi 1711002032WL004056 Parvati Lodhi 00688 FINO0001446 1323 1323 Processed 23/05/2023 775959197 ParvatiLodhi FINO PAYMENTS BANK LTD(608001)
184 PATERA MP-11-002-032-001/335-A
(KANJRA) 		1711002032NRG24110520230101683 12/05/2023 Dheeraj Singh Lodhi 1711002032WL004057 Dheeraj Singh Lodhi 00688 FINO0001446 1323 1323 Processed 23/05/2023 775959197 DheerajSinghLodhi FINO PAYMENTS BANK LTD(608001)
185 PATERA MP-11-002-032-001/336-B
(KANJRA) 		1711002032NRG24110520230101685 12/05/2023 Parvat Singh Lodhi 1711002032WL004057 Parvat Singh Lodhi 00688 FINO0001446 1323 1323 Processed 23/05/2023 775959197 ParvatSinghLodhi FINO PAYMENTS BANK LTD(608001)
186 PATERA MP-11-002-032-001/343-A
(KANJRA) 		1711002032NRG24110520230101695 12/05/2023 Ajay Lodhi 1711002032WL004057 Ajay Lodhi 00688 FINO0001446 1323 1323 Processed 23/05/2023 775959197 AjayLodhi UNION BANK OF INDIA(508500)
187 PATERA MP-11-002-032-001/40
(KANJRA) 		1711002032NRG24110520230101726 12/05/2023 Vishal Singh Lodhi 1711002032WL004057 Vishal Singh Lodhi 00688 FINO0001446 1323 1323 Processed 23/05/2023 775959197 VishalSinghLodhi FINO PAYMENTS BANK LTD(608001)
188 PATERA MP-11-002-032-001/44-A
(KANJRA) 		1711002032NRG24110520230101747 12/05/2023 Rakesh Singh Lodhi 1711002032WL004057 Rakesh Singh Lodhi 00688 FINO0001446 1323 1323 Processed 23/05/2023 775959197 RakeshSinghLodhi FINO PAYMENTS BANK LTD(608001)
189 PATERA MP-11-002-032-001/474
(KANJRA) 		1711002032NRG24110520230101755 12/05/2023 Guddi Bai Lodhi 1711002032WL004057 Guddi Bai Lodhi 00688 FINO0001446 1323 1323 Processed 23/05/2023 775959197 GuddiBaiLodhi FINO PAYMENTS BANK LTD(608001)
190 PATERA MP-11-002-032-001/474
(KANJRA) 		1711002032NRG24110520230101754 12/05/2023 Ram Das Lodhi 1711002032WL004057 Ram Das Lodhi 00688 FINO0001446 1323 1323 Processed 23/05/2023 775959197 RamDasLodhi FINO PAYMENTS BANK LTD(608001)
191 PATERA MP-11-002-032-001/475
(KANJRA) 		1711002032NRG24110520230101756 12/05/2023 Maya Bai 1711002032WL004057 Maya Bai 00688 FINO0001446 1323 1323 Processed 23/05/2023 775959197 MayaBai FINO PAYMENTS BANK LTD(608001)
192 PATERA MP-11-002-032-001/476
(KANJRA) 		1711002032NRG24110520230101757 12/05/2023 Munni Bai Lodhi 1711002032WL004057 Munni Bai Lodhi 00688 FINO0001446 1323 1323 Processed 23/05/2023 775959197 MunniBaiLodhi FINO PAYMENTS BANK LTD(608001)
193 PATERA MP-11-002-032-001/477
(KANJRA) 		1711002032NRG24110520230101758 12/05/2023 Himanshu Singh Thakur 1711002032WL004057 Himanshu Singh Thakur 00688 FINO0001446 1323 1323 Processed 23/05/2023 775959197 HimanshuSinghThakur FINO PAYMENTS BANK LTD(608001)
194 PATERA MP-11-002-032-001/478
(KANJRA) 		1711002032NRG24110520230101759 12/05/2023 Ajay Prajapati 1711002032WL004057 Ajay Prajapati 00688 FINO0001446 1323 1323 Processed 23/05/2023 775959197 AjayPrajapati FINO PAYMENTS BANK LTD(608001)
195 PATERA MP-11-002-032-001/480
(KANJRA) 		1711002032NRG24110520230101762 12/05/2023 Dwarka Sen 1711002032WL004057 Dwarka Sen 00688 FINO0001446 1323 1323 Processed 23/05/2023 775959197 DwarkaSen FINO PAYMENTS BANK LTD(608001)
196 PATERA MP-11-002-032-001/60
(KANJRA) 		1711002032NRG24110520230101770 12/05/2023 girjabai 1711002032WL004057 girjabai 00688 FINO0001446 1323 1323 Processed 23/05/2023 775959197 girjabai FINO PAYMENTS BANK LTD(608001)
197 PATERA MP-11-002-032-001/71
(KANJRA) 		1711002032NRG24110520230101792 12/05/2023 Rahul Rajak 1711002032WL004057 Rahul Rajak 00688 FINO0001446 1323 1323 Processed 23/05/2023 775959197 RahulRajak INDIA POST PAYMENTS BANK LIMITED(508528)
198 PATERA MP-11-002-032-001/76-B
(KANJRA) 		1711002032NRG24110520230101796 12/05/2023 Hemraj Singh 1711002032WL004057 Hemraj Singh 00688 FINO0001446 1323 1323 Processed 23/05/2023 775959197 HemrajSingh FINO PAYMENTS BANK LTD(608001)
199 PATERA MP-11-002-032-001/78-A
(KANJRA) 		1711002032NRG24110520230101798 12/05/2023 Pushpa Lodhi 1711002032WL004057 Pushpa Lodhi 00688 FINO0001446 1323 1323 Processed 23/05/2023 775959197 PushpaLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 37044 37044
Total 247814 247814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_120523APB_FTO_39476 Bank of India BKID0009460 DAMOH 1323
2 PATERA MP1711002_120523APB_FTO_39476 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 22337
3 PATERA MP1711002_120523APB_FTO_39476 Punjab National Bank PUNB0099000 DAMOH 2646
4 PATERA MP1711002_120523APB_FTO_39476 State Bank of India SBIN0001332 HATTA 16065
5 PATERA MP1711002_120523APB_FTO_39476 State Bank of India SBIN0002855 HINDORIA 1323
6 PATERA MP1711002_120523APB_FTO_39476 State Bank of India SBIN0002881 PATERA 2646
7 PATERA MP1711002_120523APB_FTO_39476 State Bank of India SBIN0006254 FUTERA KALAN 1323
8 PATERA MP1711002_120523APB_FTO_39476 Union Bank of India UBIN0539082 DAMOH 5670
9 PATERA MP1711002_120523APB_FTO_39476 Union Bank of India UBIN0559474 HATTA 7749
10 PATERA MP1711002_120523APB_FTO_39476 Union Bank of India UBIN0570648 RASILPUR DAMOH 3969
11 PATERA MP1711002_120523APB_FTO_39476 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 144396
12 PATERA MP1711002_120523APB_FTO_39476 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1323
13 PATERA MP1711002_120523APB_FTO_39476 Fino Payments Bank Ltd FINO0001446 MP RO 37044

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