Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:08:05 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_240723APB_FTO_183351
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-11-002-042-001/422-B
(BHATIYA) 		1711002042NRG24240720230451365 24/07/2023 ANIL SINGH 1711002042WL018767 ANIL SINGH 00089 CBIN0283522 3315 3315 Processed 30/07/2023 207704942 ANILSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
2 PATERA MP-11-002-032-001/134
(KANJRA) 		1711002032NRG24240720230450981 24/07/2023 KAMALABAI 1711002032WL018741 KAMALABAI 00168 ICIC0000538 300 300 Processed 28/07/2023 207704942 KAMALABAI ICICI BANK LTD(508534)
3 PATERA MP-11-002-032-001/167
(KANJRA) 		1711002032NRG24240720230450805 24/07/2023 SHRIBAI 1711002032WL018738 SHRIBAI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207704942 SHRIBAI ICICI BANK LTD(508534)
4 PATERA MP-11-002-032-001/174
(KANJRA) 		1711002032NRG24240720230450809 24/07/2023 KANNU 1711002032WL018738 KANNU 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207704942 KANNU ICICI BANK LTD(508534)
5 PATERA MP-11-002-032-001/196
(KANJRA) 		1711002032NRG24240720230450819 24/07/2023 LALATA BAI 1711002032WL018738 LALATA BAI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207704942 LALATABAI STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-032-001/210
(KANJRA) 		1711002032NRG24240720230450823 24/07/2023 DASH.ODA BAI 1711002032WL018738 DASH.ODA BAI 00168 ICIC0000538 884 884 Processed 28/07/2023 207704942 DASH.ODABAI MADHYANCHAL GRAMIN BANK(607232)
7 PATERA MP-11-002-032-001/242
(KANJRA) 		1711002032NRG24240720230450830 24/07/2023 KANNUSING 1711002032WL018738 KANNUSING 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207704942 KANNUSING ICICI BANK LTD(508534)
8 PATERA MP-11-002-032-001/264
(KANJRA) 		1711002032NRG24240720230450850 24/07/2023 DAYALU 1711002032WL018738 DAYALU 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207704942 DAYALU MADHYANCHAL GRAMIN BANK(607232)
9 PATERA MP-11-002-032-001/295
(KANJRA) 		1711002032NRG24240720230450861 24/07/2023 BHOLA 1711002032WL018738 BHOLA 00168 ICIC0000538 1326 1326 Processed 29/07/2023 207704942 BHOLA FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-032-001/307
(KANJRA) 		1711002032NRG24240720230450865 24/07/2023 PRAHALADASIG LODHI 1711002032WL018738 PRAHALADASIG LODHI 00168 ICIC0000538 1326 1326 Processed 29/07/2023 207704942 PRAHALADASIGLODHI FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-032-001/320
(KANJRA) 		1711002032NRG24240720230450870 24/07/2023 KAMALA BAI 1711002032WL018738 KAMALA BAI 00168 ICIC0000538 221 221 Processed 28/07/2023 207704942 KAMALABAI STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-032-001/329
(KANJRA) 		1711002032NRG24240720230450874 24/07/2023 GHANASHYAM 1711002032WL018738 GHANASHYAM 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207704942 GHANASHYAM ICICI BANK LTD(508534)
13 PATERA MP-11-002-032-001/336
(KANJRA) 		1711002032NRG24240720230450880 24/07/2023 BAHADUR SIG LODHI 1711002032WL018738 BAHADUR SIG LODHI 00168 ICIC0000538 1326 1326 Processed 29/07/2023 207704942 BAHADURSIGLODHI FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-032-001/350
(KANJRA) 		1711002032NRG24240720230450893 24/07/2023 MEGHA SIG 1711002032WL018738 MEGHA SIG 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207704942 MEGHASIG ICICI BANK LTD(508534)
15 PATERA MP-11-002-032-001/367
(KANJRA) 		1711002032NRG24240720230450904 24/07/2023 RANADHIR 1711002032WL018738 RANADHIR 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207704942 RANADHIR UNION BANK OF INDIA(508500)
16 PATERA MP-11-002-032-001/42
(KANJRA) 		1711002032NRG24240720230451002 24/07/2023 SUHAGARANI 1711002032WL018743 SUHAGARANI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207704942 SUHAGARANI ICICI BANK LTD(508534)
17 PATERA MP-11-002-032-001/87
(KANJRA) 		1711002032NRG24240720230450955 24/07/2023 CHHAIKODI 1711002032WL018739 CHHAIKODI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207704942 CHHAIKODI ICICI BANK LTD(508534)
18 PATERA MP-11-002-032-001/91
(KANJRA) 		1711002032NRG24240720230450799 24/07/2023 JANAKARANI 1711002032WL018737 JANAKARANI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207704942 JANAKARANI ICICI BANK LTD(508534)
19 PATERA MP-11-002-058-001/153
(GATA) 		1711002058NRG24240720230450544 24/07/2023 chandabhan 1711002058WL018729 chandabhan 00168 ICIC0000538 884 884 Processed 29/07/2023 207704942 chandabhan FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-058-001/57
(GATA) 		1711002058NRG24240720230450553 24/07/2023 HALKIBAHU 1711002058WL018729 HALKIBAHU 00168 ICIC0000538 884 884 Processed 28/07/2023 207704942 HALKIBAHU ICICI BANK LTD(508534)
21 PATERA MP-11-002-058-001/69
(GATA) 		1711002058NRG24240720230450554 24/07/2023 parsottam 1711002058WL018729 parsottam 00168 ICIC0000538 884 884 Processed 28/07/2023 207704942 parsottam ICICI BANK LTD(508534)
22 PATERA MP-11-002-058-001/79
(GATA) 		1711002058NRG24240720230450558 24/07/2023 munna 1711002058WL018729 munna 00168 ICIC0000538 884 884 Processed 28/07/2023 207704942 munna ICICI BANK LTD(508534)
23 PATERA MP-11-002-058-002/111
(GATA) 		1711002058NRG24240720230450562 24/07/2023 SEVAK RAJAK 1711002058WL018729 SEVAK RAJAK 00168 ICIC0000538 884 884 Processed 28/07/2023 207704942 SEVAKRAJAK ICICI BANK LTD(508534)
24 PATERA MP-11-002-058-002/111-A
(GATA) 		1711002058NRG24240720230450563 24/07/2023 sonu 1711002058WL018729 sonu 00168 ICIC0000538 884 884 Processed 28/07/2023 207704942 sonu ICICI BANK LTD(508534)
25 PATERA MP-11-002-058-002/77-A
(GATA) 		1711002058NRG24240720230450578 24/07/2023 deependra 1711002058WL018729 deependra 00168 ICIC0000538 884 884 Processed 28/07/2023 207704942 deependra UNION BANK OF INDIA(508500)
26 PATERA MP-11-002-058-003/183
(GATA) 		1711002058NRG24240720230450594 24/07/2023 SARAJERANI 1711002058WL018729 SARAJERANI 00168 ICIC0000538 884 884 Processed 28/07/2023 207704942 SARAJERANI ICICI BANK LTD(508534)
27 PATERA MP-11-002-058-003/32
(GATA) 		1711002058NRG24240720230450599 24/07/2023 KALU 1711002058WL018729 KALU 00168 ICIC0000538 884 884 Processed 28/07/2023 207704942 KALU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 27925 27925
28 PATERA MP-11-002-028-001/203-C
(BANGAON) 		1711002028NRG24230720230450496 24/07/2023 Shivani Raikwar 1711002028WL018721 Shivani Raikwar 00415 SBIN0001332 442 442 Processed 28/07/2023 207704942 ShivaniRaikwar STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-032-001/122-B
(KANJRA) 		1711002032NRG24240720230450975 24/07/2023 Akhilesh Athya 1711002032WL018741 Akhilesh Athya 00415 SBIN0001332 300 300 Processed 28/07/2023 207704942 AkhileshAthya MADHYANCHAL GRAMIN BANK(607232)
30 PATERA MP-11-002-032-001/125-A
(KANJRA) 		1711002032NRG24240720230450977 24/07/2023 KOMAL SINGH LODHI 1711002032WL018741 KOMAL SINGH LODHI 00415 SBIN0001332 300 300 Processed 29/07/2023 207704942 KOMALSINGHLODHI FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-032-001/242-C
(KANJRA) 		1711002032NRG24240720230450831 24/07/2023 kamal singh 1711002032WL018738 kamal singh 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207704942 kamalsingh ICICI BANK LTD(508534)
32 PATERA MP-11-002-032-001/255
(KANJRA) 		1711002032NRG24240720230450841 24/07/2023 HALLE BAI 1711002032WL018738 HALLE BAI 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207704942 HALLEBAI MADHYANCHAL GRAMIN BANK(607232)
33 PATERA MP-11-002-032-001/264-A
(KANJRA) 		1711002032NRG24240720230450851 24/07/2023 Bhupendr Bansal 1711002032WL018738 Bhupendr Bansal 00415 SBIN0001332 1105 1105 Processed 28/07/2023 207704942 BhupendrBansal STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-032-001/337
(KANJRA) 		1711002032NRG24240720230450883 24/07/2023 jankarani 1711002032WL018738 jankarani 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207704942 jankarani MADHYANCHAL GRAMIN BANK(607232)
35 PATERA MP-11-002-032-001/359
(KANJRA) 		1711002032NRG24240720230450900 24/07/2023 RAGHUNATH 1711002032WL018738 RAGHUNATH 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207704942 RAGHUNATH MADHYANCHAL GRAMIN BANK(607232)
36 PATERA MP-11-002-032-001/419
(KANJRA) 		1711002032NRG24240720230450913 24/07/2023 JUGRAJ 1711002032WL018738 JUGRAJ 00415 SBIN0001332 1326 1326 Processed 28/07/2023 207704942 JUGRAJ BANK OF BARODA(606985)
37 PATERA MP-11-002-032-001/63
(KANJRA) 		1711002032NRG24240720230451007 24/07/2023 vipta bai lodhi 1711002032WL018743 vipta bai lodhi 00415 SBIN0001332 1326 1326 Processed 29/07/2023 207704942 viptabailodhi FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-032-001/73-A
(KANJRA) 		1711002032NRG24240720230450948 24/07/2023 Rekha Bai Lodhi 1711002032WL018738 Rekha Bai Lodhi 00415 SBIN0001332 1326 1326 Processed 29/07/2023 207704942 RekhaBaiLodhi FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-032-001/87-C
(KANJRA) 		1711002032NRG24240720230450957 24/07/2023 Pooran Raikwar 1711002032WL018739 Pooran Raikwar 00415 SBIN0001332 1326 1326 Processed 29/07/2023 207704942 PooranRaikwar FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-042-001/234-B
(BHATIYA) 		1711002042NRG24240720230451360 24/07/2023 babu lal ahrwal 1711002042WL018763 babu lal ahrwal 00415 SBIN0001332 3315 3315 Processed 28/07/2023 207704942 babulalahrwal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15849 15849
41 PATERA MP-11-002-032-001/7-A
(KANJRA) 		1711002032NRG24240720230450944 24/07/2023 Priyanka Lodhi 1711002032WL018738 Priyanka Lodhi 00415 SBIN0002855 1326 1326 Processed 28/07/2023 207704942 PriyankaLodhi STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-032-001/94-A
(KANJRA) 		1711002032NRG24240720230450970 24/07/2023 Dashrath Singh Lodhi 1711002032WL018740 Dashrath Singh Lodhi 00415 SBIN0002855 1326 1326 Processed 28/07/2023 207704942 DashrathSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
43 PATERA MP-11-002-020-002/97-A
(NAYAGAON) 		1711002020NRG24240720230451315 24/07/2023 parm 1711002020WL018754 parm 00415 SBIN0002881 1547 1547 Processed 29/07/2023 207704942 parm FINO PAYMENTS BANK LTD(608001)
44 PATERA MP-11-002-020-003/30
(NAYAGAON) 		1711002020NRG24240720230451316 24/07/2023 ramprasad 1711002020WL018754 ramprasad 00415 SBIN0002881 1768 1768 Processed 28/07/2023 207704942 ramprasad STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-026-003/120
(PADRISHAJAPUR) 		1711002026NRG24230720230450512 24/07/2023 UMARANI 1711002026WL018726 UMARANI 00415 SBIN0002881 1547 1547 Processed 28/07/2023 207704942 UMARANI STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-026-003/137-A
(PADRISHAJAPUR) 		1711002026NRG24230720230450514 24/07/2023 RANJEET KURMI 1711002026WL018726 RANJEET KURMI 00415 SBIN0002881 1547 1547 Processed 28/07/2023 207704942 RANJEETKURMI STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-026-003/178-B
(PADRISHAJAPUR) 		1711002026NRG24230720230450516 24/07/2023 REKHA PATEL 1711002026WL018726 REKHA PATEL 00415 SBIN0002881 1547 1547 Processed 28/07/2023 207704942 REKHAPATEL STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-026-003/178-C
(PADRISHAJAPUR) 		1711002026NRG24230720230450517 24/07/2023 TULARAM KURMI 1711002026WL018726 TULARAM KURMI 00415 SBIN0002881 1547 1547 Processed 28/07/2023 207704942 TULARAMKURMI STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-026-003/189-C
(PADRISHAJAPUR) 		1711002026NRG24230720230450518 24/07/2023 SATYAM KURMI 1711002026WL018726 SATYAM KURMI 00415 SBIN0002881 1547 1547 Processed 28/07/2023 207704942 SATYAMKURMI STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-026-003/278
(PADRISHAJAPUR) 		1711002026NRG24230720230450521 24/07/2023 NARENDRA RAIKWAR 1711002026WL018727 NARENDRA RAIKWAR 00415 SBIN0002881 1547 1547 Processed 28/07/2023 207704942 NARENDRARAIKWAR STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-026-003/302
(PADRISHAJAPUR) 		1711002026NRG24230720230450525 24/07/2023 DHARAMDAS KURMI 1711002026WL018727 DHARAMDAS KURMI 00415 SBIN0002881 1547 1547 Processed 28/07/2023 207704942 DHARAMDASKURMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
52 PATERA MP-11-002-026-003/45-B
(PADRISHAJAPUR) 		1711002026NRG24230720230450527 24/07/2023 BHAGWANDAS 1711002026WL018727 BHAGWANDAS 00415 SBIN0002881 1547 1547 Processed 28/07/2023 207704942 BHAGWANDAS STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-026-003/54
(PADRISHAJAPUR) 		1711002026NRG24230720230450528 24/07/2023 RAHUL KURMI 1711002026WL018727 RAHUL KURMI 00415 SBIN0002881 1547 1547 Processed 28/07/2023 207704942 RAHULKURMI STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-026-003/69-A
(PADRISHAJAPUR) 		1711002026NRG24230720230450530 24/07/2023 KADORI KURMI 1711002026WL018727 KADORI KURMI 00415 SBIN0002881 1547 1547 Processed 28/07/2023 207704942 KADORIKURMI STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-026-003/69-A
(PADRISHAJAPUR) 		1711002026NRG24230720230450529 24/07/2023 SAVITA KURMI 1711002026WL018727 SAVITA KURMI 00415 SBIN0002881 1547 1547 Processed 28/07/2023 207704942 SAVITAKURMI STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-026-003/9
(PADRISHAJAPUR) 		1711002026NRG24230720230450531 24/07/2023 PRAKASH RANI KURMI 1711002026WL018727 PRAKASH RANI KURMI 00415 SBIN0002881 1547 1547 Processed 28/07/2023 207704942 PRAKASHRANIKURMI STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-026-003/9-A
(PADRISHAJAPUR) 		1711002026NRG24230720230450532 24/07/2023 VINOD KURMI 1711002026WL018727 VINOD KURMI 00415 SBIN0002881 1547 1547 Processed 28/07/2023 207704942 VINODKURMI STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-032-001/303-B
(KANJRA) 		1711002032NRG24240720230450864 24/07/2023 deeraj 1711002032WL018738 deeraj 00415 SBIN0002881 1326 1326 Processed 28/07/2023 207704942 deeraj STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-058-001/102-A
(GATA) 		1711002058NRG24240720230450536 24/07/2023 PUJARI 1711002058WL018729 PUJARI 00415 SBIN0002881 884 884 Processed 28/07/2023 207704942 PUJARI STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-058-001/111-A
(GATA) 		1711002058NRG24240720230450539 24/07/2023 PUSHPARANI 1711002058WL018729 PUSHPARANI 00415 SBIN0002881 884 884 Processed 29/07/2023 207704942 PUSHPARANI FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-058-001/120-A
(GATA) 		1711002058NRG24240720230450541 24/07/2023 KUTHARI 1711002058WL018729 KUTHARI 00415 SBIN0002881 884 884 Processed 28/07/2023 207704942 KUTHARI STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-058-001/120-B
(GATA) 		1711002058NRG24240720230450542 24/07/2023 AVADHBIHARI KURMI 1711002058WL018729 AVADHBIHARI KURMI 00415 SBIN0002881 884 884 Processed 28/07/2023 207704942 AVADHBIHARIKURMI STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-058-001/141-A
(GATA) 		1711002058NRG24240720230450543 24/07/2023 VINDRAVAN 1711002058WL018729 VINDRAVAN 00415 SBIN0002881 884 884 Processed 28/07/2023 207704942 VINDRAVAN STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-058-001/153-A
(GATA) 		1711002058NRG24240720230450545 24/07/2023 AYODHYARANI 1711002058WL018729 AYODHYARANI 00415 SBIN0002881 663 663 Processed 28/07/2023 207704942 AYODHYARANI STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-058-001/46
(GATA) 		1711002058NRG24240720230450547 24/07/2023 PUNNA 1711002058WL018729 PUNNA 00415 SBIN0002881 884 884 Processed 28/07/2023 207704942 PUNNA UNION BANK OF INDIA(508500)
66 PATERA MP-11-002-058-001/48
(GATA) 		1711002058NRG24240720230450548 24/07/2023 BABULAL 1711002058WL018729 BABULAL 00415 SBIN0002881 884 884 Processed 28/07/2023 207704942 BABULAL ICICI BANK LTD(508534)
67 PATERA MP-11-002-058-001/53
(GATA) 		1711002058NRG24240720230450549 24/07/2023 BHOLA 1711002058WL018729 BHOLA 00415 SBIN0002881 884 884 Processed 28/07/2023 207704942 BHOLA STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-058-001/55-A
(GATA) 		1711002058NRG24240720230450552 24/07/2023 Santoshi kurmi 1711002058WL018729 Santoshi kurmi 00415 SBIN0002881 884 884 Processed 28/07/2023 207704942 Santoshikurmi STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-058-001/71
(GATA) 		1711002058NRG24240720230450555 24/07/2023 BIJJU 1711002058WL018729 BIJJU 00415 SBIN0002881 884 884 Processed 28/07/2023 207704942 BIJJU UNION BANK OF INDIA(508500)
70 PATERA MP-11-002-058-002/117-A
(GATA) 		1711002058NRG24240720230450564 24/07/2023 SURENDRA RAJAK 1711002058WL018729 SURENDRA RAJAK 00415 SBIN0002881 884 884 Processed 28/07/2023 207704942 SURENDRARAJAK STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-058-002/16
(GATA) 		1711002058NRG24240720230450565 24/07/2023 DESHRANI 1711002058WL018729 DESHRANI 00415 SBIN0002881 884 884 Processed 28/07/2023 207704942 DESHRANI STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-058-002/17-A
(GATA) 		1711002058NRG24240720230450566 24/07/2023 Kalu 1711002058WL018729 Kalu 00415 SBIN0002881 884 884 Processed 28/07/2023 207704942 Kalu STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-058-002/78
(GATA) 		1711002058NRG24240720230450579 24/07/2023 GUMNA 1711002058WL018729 GUMNA 00415 SBIN0002881 884 884 Processed 28/07/2023 207704942 GUMNA ICICI BANK LTD(508534)
74 PATERA MP-11-002-058-002/98
(GATA) 		1711002058NRG24240720230450582 24/07/2023 MANGULAL 1711002058WL018729 MANGULAL 00415 SBIN0002881 884 884 Processed 28/07/2023 207704942 MANGULAL STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-058-002/98
(GATA) 		1711002058NRG24240720230450583 24/07/2023 SRIGARRANI 1711002058WL018729 SRIGARRANI 00415 SBIN0002881 884 884 Processed 28/07/2023 207704942 SRIGARRANI STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-058-003/151
(GATA) 		1711002058NRG24240720230450585 24/07/2023 SORAJ 1711002058WL018729 SORAJ 00415 SBIN0002881 884 884 Processed 28/07/2023 207704942 SORAJ STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-058-003/155
(GATA) 		1711002058NRG24240720230450586 24/07/2023 ARJUNPRASAD KURMI 1711002058WL018729 ARJUNPRASAD KURMI 00415 SBIN0002881 884 884 Processed 28/07/2023 207704942 ARJUNPRASADKURMI STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-058-003/155
(GATA) 		1711002058NRG24240720230450587 24/07/2023 Ashokrani Kurmi 1711002058WL018729 Ashokrani Kurmi 00415 SBIN0002881 884 884 Processed 28/07/2023 207704942 AshokraniKurmi STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-058-003/155-A
(GATA) 		1711002058NRG24240720230450589 24/07/2023 RADHA 1711002058WL018729 RADHA 00415 SBIN0002881 884 884 Processed 28/07/2023 207704942 RADHA STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-058-003/155-A
(GATA) 		1711002058NRG24240720230450588 24/07/2023 siyaram 1711002058WL018729 siyaram 00415 SBIN0002881 884 884 Processed 28/07/2023 207704942 siyaram STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-058-003/177
(GATA) 		1711002058NRG24240720230450591 24/07/2023 MEENARANI 1711002058WL018729 MEENARANI 00415 SBIN0002881 884 884 Processed 28/07/2023 207704942 MEENARANI STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-058-003/179
(GATA) 		1711002058NRG24240720230450592 24/07/2023 CHANDRANI KURMI 1711002058WL018729 CHANDRANI KURMI 00415 SBIN0002881 884 884 Processed 28/07/2023 207704942 CHANDRANIKURMI STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-058-003/179
(GATA) 		1711002058NRG24240720230450593 24/07/2023 DEEPAK KURMI 1711002058WL018729 DEEPAK KURMI 00415 SBIN0002881 884 884 Processed 28/07/2023 207704942 DEEPAKKURMI STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-058-003/221
(GATA) 		1711002058NRG24240720230450598 24/07/2023 SHAKIL 1711002058WL018729 SHAKIL 00415 SBIN0002881 884 884 Processed 28/07/2023 207704942 SHAKIL STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-058-003/67-A
(GATA) 		1711002058NRG24240720230450604 24/07/2023 SATNARAYAN KURMI 1711002058WL018729 SATNARAYAN KURMI 00415 SBIN0002881 884 884 Processed 28/07/2023 207704942 SATNARAYANKURMI STATE BANK OF INDIA(508548)
SubTotal 48399 48399
86 PATERA MP-11-002-032-001/464
(KANJRA) 		1711002032NRG24240720230450930 24/07/2023 roop singh lodhi 1711002032WL018738 roop singh lodhi 00462 UCBA0003093 1326 1326 Processed 28/07/2023 207704942 roopsinghlodhi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
87 PATERA MP-11-002-028-001/203-C
(BANGAON) 		1711002028NRG24230720230450495 24/07/2023 Bhupendra 1711002028WL018721 Bhupendra 00468 UBIN0539082 2652 2652 Processed 30/07/2023 207704942 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
88 PATERA MP-11-002-032-001/192-A
(KANJRA) 		1711002032NRG24240720230450818 24/07/2023 Dal singh lodhi 1711002032WL018738 Dal singh lodhi 00468 UBIN0539082 1105 1105 Processed 29/07/2023 207704942 Dalsinghlodhi FINO PAYMENTS BANK LTD(608001)
89 PATERA MP-11-002-032-001/455-A
(KANJRA) 		1711002032NRG24240720230450926 24/07/2023 MAHENDRA SINGH LODHI 1711002032WL018738 MAHENDRA SINGH LODHI 00468 UBIN0539082 1326 1326 Processed 28/07/2023 207704942 MAHENDRASINGHLODHI STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-032-001/456
(KANJRA) 		1711002032NRG24240720230450927 24/07/2023 JAY SINGH LODHI 1711002032WL018738 JAY SINGH LODHI 00468 UBIN0539082 1326 1326 Processed 29/07/2023 207704942 JAYSINGHLODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
91 PATERA MP-11-002-026-003/120-A
(PADRISHAJAPUR) 		1711002026NRG24230720230450513 24/07/2023 KULDEEP KURMI 1711002026WL018726 KULDEEP KURMI 00468 UBIN0559474 1547 1547 Processed 28/07/2023 207704942 KULDEEPKURMI STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-028-001/120
(BANGAON) 		1711002028NRG24230720230450494 24/07/2023 Pooran Singh Lodhi 1711002028WL018721 Pooran Singh Lodhi 00468 UBIN0559474 3315 3315 Processed 28/07/2023 207704942 PooranSinghLodhi ICICI BANK LTD(508534)
93 PATERA MP-11-002-032-001/244
(KANJRA) 		1711002032NRG24240720230450834 24/07/2023 akash 1711002032WL018738 akash 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207704942 akash UNION BANK OF INDIA(508500)
94 PATERA MP-11-002-032-001/248-A
(KANJRA) 		1711002032NRG24240720230450835 24/07/2023 JEERA BAI LODHI 1711002032WL018738 JEERA BAI LODHI 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207704942 JEERABAILODHI UNION BANK OF INDIA(508500)
95 PATERA MP-11-002-032-001/416-A
(KANJRA) 		1711002032NRG24240720230450911 24/07/2023 Shibbu Singh Lodhi 1711002032WL018738 Shibbu Singh Lodhi 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207704942 ShibbuSinghLodhi UNION BANK OF INDIA(508500)
96 PATERA MP-11-002-032-001/448-A
(KANJRA) 		1711002032NRG24240720230450923 24/07/2023 Jagdeesh Athya 1711002032WL018738 Jagdeesh Athya 00468 UBIN0559474 1326 1326 Processed 29/07/2023 207704942 JagdeeshAthya FINO PAYMENTS BANK LTD(608001)
97 PATERA MP-11-002-032-001/463
(KANJRA) 		1711002032NRG24240720230450929 24/07/2023 parvat singh 1711002032WL018738 parvat singh 00468 UBIN0559474 1326 1326 Processed 28/07/2023 207704942 parvatsingh UNION BANK OF INDIA(508500)
98 PATERA MP-11-002-042-001/152-A
(BHATIYA) 		1711002042NRG24240720230451363 24/07/2023 Mukesh Sahu 1711002042WL018765 Mukesh Sahu 00468 UBIN0559474 3315 3315 Processed 28/07/2023 207704942 MukeshSahu UNION BANK OF INDIA(508500)
99 PATERA MP-11-002-042-001/560-A
(BHATIYA) 		1711002042NRG24240720230451370 24/07/2023 komal singh lodhi 1711002042WL018772 komal singh lodhi 00468 UBIN0559474 3315 3315 Processed 28/07/2023 207704942 komalsinghlodhi STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-058-001/10-B
(GATA) 		1711002058NRG24240720230450535 24/07/2023 GULAB 1711002058WL018729 GULAB 00468 UBIN0559474 884 884 Processed 28/07/2023 207704942 GULAB UNION BANK OF INDIA(508500)
101 PATERA MP-11-002-058-002/44-A
(GATA) 		1711002058NRG24240720230450571 24/07/2023 HARENDRA 1711002058WL018729 HARENDRA 00468 UBIN0559474 884 884 Processed 28/07/2023 207704942 HARENDRA UNION BANK OF INDIA(508500)
102 PATERA MP-11-002-058-002/56
(GATA) 		1711002058NRG24240720230450572 24/07/2023 SANTOSH CHAMAR 1711002058WL018729 SANTOSH CHAMAR 00468 UBIN0559474 884 884 Processed 28/07/2023 207704942 SANTOSHCHAMAR UNION BANK OF INDIA(508500)
103 PATERA MP-11-002-058-002/84-A
(GATA) 		1711002058NRG24240720230450580 24/07/2023 BAHORI AHIRWAL 1711002058WL018729 BAHORI AHIRWAL 00468 UBIN0559474 884 884 Processed 28/07/2023 207704942 BAHORIAHIRWAL UNION BANK OF INDIA(508500)
SubTotal 21658 21658
104 PATERA MP-11-002-026-003/297
(PADRISHAJAPUR) 		1711002026NRG24230720230450524 24/07/2023 KAMNA KURMI 1711002026WL018727 KAMNA KURMI 00468 UBIN0570648 1547 1547 Processed 28/07/2023 207704942 KAMNAKURMI UNION BANK OF INDIA(508500)
105 PATERA MP-11-002-032-001/207
(KANJRA) 		1711002032NRG24240720230450822 24/07/2023 janka bai 1711002032WL018738 janka bai 00468 UBIN0570648 1326 1326 Processed 28/07/2023 207704942 jankabai UNION BANK OF INDIA(508500)
106 PATERA MP-11-002-032-001/258-A
(KANJRA) 		1711002032NRG24240720230450845 24/07/2023 dharmendra singh lodhi 1711002032WL018738 dharmendra singh lodhi 00468 UBIN0570648 1326 1326 Processed 28/07/2023 207704942 dharmendrasinghlodhi UNION BANK OF INDIA(508500)
107 PATERA MP-11-002-032-001/352-A
(KANJRA) 		1711002032NRG24240720230450895 24/07/2023 dhramend raikwar 1711002032WL018738 dhramend raikwar 00468 UBIN0570648 1326 1326 Processed 29/07/2023 207704942 dhramendraikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
108 PATERA MP-11-002-026-003/289
(PADRISHAJAPUR) 		1711002026NRG24230720230450522 24/07/2023 NEELESH PATEL 1711002026WL018727 NEELESH PATEL 00468 UBIN0575551 1547 1547 Processed 28/07/2023 207704942 NEELESHPATEL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
109 PATERA MP-11-002-020-002/199-B
(NAYAGAON) 		1711002020NRG24240720230451303 24/07/2023 rameshvar 1711002020WL018753 rameshvar 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207704942 rameshvar AIRTEL PAYMENTS BANK LIMITED(990288)
110 PATERA MP-11-002-026-003/302
(PADRISHAJAPUR) 		1711002026NRG24230720230450526 24/07/2023 Hemant Patel 1711002026WL018727 Hemant Patel 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207704942 HemantPatel STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-028-001/413-B
(BANGAON) 		1711002028NRG24230720230450497 24/07/2023 babu 1711002028WL018721 babu 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207704942 babu ICICI BANK LTD(508534)
112 PATERA MP-11-002-032-001/1
(KANJRA) 		1711002032NRG24240720230450990 24/07/2023 GOVIND 1711002032WL018742 GOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 GOVIND MADHYANCHAL GRAMIN BANK(607232)
113 PATERA MP-11-002-032-001/10
(KANJRA) 		1711002032NRG24240720230450991 24/07/2023 balchand 1711002032WL018742 balchand 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 balchand MADHYANCHAL GRAMIN BANK(607232)
114 PATERA MP-11-002-032-001/103
(KANJRA) 		1711002032NRG24240720230450794 24/07/2023 ajmera singh 1711002032WL018736 ajmera singh 00602 SBIN0RRMBGB 408 408 Processed 28/07/2023 207704942 ajmerasingh ICICI BANK LTD(508534)
115 PATERA MP-11-002-032-001/109
(KANJRA) 		1711002032NRG24240720230450961 24/07/2023 MANGOBAI 1711002032WL018740 MANGOBAI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 MANGOBAI MADHYANCHAL GRAMIN BANK(607232)
116 PATERA MP-11-002-032-001/118
(KANJRA) 		1711002032NRG24240720230450965 24/07/2023 LAKHAN 1711002032WL018740 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 LAKHAN ICICI BANK LTD(508534)
117 PATERA MP-11-002-032-001/122
(KANJRA) 		1711002032NRG24240720230450974 24/07/2023 mira bai 1711002032WL018741 mira bai 00602 SBIN0RRMBGB 300 300 Processed 28/07/2023 207704942 mirabai STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-032-001/125
(KANJRA) 		1711002032NRG24240720230450976 24/07/2023 radharani 1711002032WL018741 radharani 00602 SBIN0RRMBGB 300 300 Processed 29/07/2023 207704942 radharani FINO PAYMENTS BANK LTD(608001)
119 PATERA MP-11-002-032-001/136
(KANJRA) 		1711002032NRG24240720230450982 24/07/2023 KESHAV 1711002032WL018741 KESHAV 00602 SBIN0RRMBGB 6 6 Processed 28/07/2023 207704942 KESHAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
120 PATERA MP-11-002-032-001/143
(KANJRA) 		1711002032NRG24240720230450983 24/07/2023 NIRAPAT 1711002032WL018741 NIRAPAT 00602 SBIN0RRMBGB 6 6 Processed 28/07/2023 207704942 NIRAPAT ICICI BANK LTD(508534)
121 PATERA MP-11-002-032-001/145
(KANJRA) 		1711002032NRG24240720230450984 24/07/2023 SURESH 1711002032WL018741 SURESH 00602 SBIN0RRMBGB 6 6 Processed 28/07/2023 207704942 SURESH STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-032-001/149
(KANJRA) 		1711002032NRG24240720230450986 24/07/2023 VISHRAM SINGH 1711002032WL018741 VISHRAM SINGH 00602 SBIN0RRMBGB 6 6 Processed 28/07/2023 207704942 VISHRAMSINGH STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-032-001/156-A
(KANJRA) 		1711002032NRG24240720230450989 24/07/2023 Kamlesh 1711002032WL018741 Kamlesh 00602 SBIN0RRMBGB 6 6 Processed 28/07/2023 207704942 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
124 PATERA MP-11-002-032-001/157-A
(KANJRA) 		1711002032NRG24240720230450801 24/07/2023 RAJENDRA SINGH LODHI 1711002032WL018738 RAJENDRA SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207704942 RAJENDRASINGHLODHI FINO PAYMENTS BANK LTD(608001)
125 PATERA MP-11-002-032-001/157-B
(KANJRA) 		1711002032NRG24240720230450802 24/07/2023 MAHESH SINGH 1711002032WL018738 MAHESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 MAHESHSINGH MADHYANCHAL GRAMIN BANK(607232)
126 PATERA MP-11-002-032-001/16
(KANJRA) 		1711002032NRG24240720230450992 24/07/2023 KALUSINHG 1711002032WL018742 KALUSINHG 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207704942 KALUSINHG FINO PAYMENTS BANK LTD(608001)
127 PATERA MP-11-002-032-001/162
(KANJRA) 		1711002032NRG24240720230450804 24/07/2023 vandna singh lodhi 1711002032WL018738 vandna singh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207704942 vandnasinghlodhi STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-032-001/168-A
(KANJRA) 		1711002032NRG24240720230450807 24/07/2023 HEKAL SINGH LODHI 1711002032WL018738 HEKAL SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 HEKALSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
129 PATERA MP-11-002-032-001/183
(KANJRA) 		1711002032NRG24240720230450814 24/07/2023 SANKAR 1711002032WL018738 SANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 SANKAR MADHYANCHAL GRAMIN BANK(607232)
130 PATERA MP-11-002-032-001/192
(KANJRA) 		1711002032NRG24240720230450817 24/07/2023 MADAN 1711002032WL018738 MADAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 MADAN MADHYANCHAL GRAMIN BANK(607232)
131 PATERA MP-11-002-032-001/20-B
(KANJRA) 		1711002032NRG24240720230450994 24/07/2023 GANESH 1711002032WL018742 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 GANESH UNION BANK OF INDIA(508500)
132 PATERA MP-11-002-032-001/206
(KANJRA) 		1711002032NRG24240720230450820 24/07/2023 GOVIND 1711002032WL018738 GOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 GOVIND MADHYANCHAL GRAMIN BANK(607232)
133 PATERA MP-11-002-032-001/207
(KANJRA) 		1711002032NRG24240720230450821 24/07/2023 HANAMAT SIG 1711002032WL018738 HANAMAT SIG 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 HANAMATSIG MADHYANCHAL GRAMIN BANK(607232)
134 PATERA MP-11-002-032-001/212
(KANJRA) 		1711002032NRG24240720230450824 24/07/2023 Laxmi Rani Jaroliya 1711002032WL018738 Laxmi Rani Jaroliya 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 LaxmiRaniJaroliya MADHYANCHAL GRAMIN BANK(607232)
135 PATERA MP-11-002-032-001/217
(KANJRA) 		1711002032NRG24240720230450825 24/07/2023 DHANSINGH 1711002032WL018738 DHANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 DHANSINGH MADHYANCHAL GRAMIN BANK(607232)
136 PATERA MP-11-002-032-001/220
(KANJRA) 		1711002032NRG24240720230451009 24/07/2023 HARISINGH 1711002032WL018744 HARISINGH 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207704942 HARISINGH ICICI BANK LTD(508534)
137 PATERA MP-11-002-032-001/222
(KANJRA) 		1711002032NRG24240720230450826 24/07/2023 MANJO BAI 1711002032WL018738 MANJO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 MANJOBAI MADHYANCHAL GRAMIN BANK(607232)
138 PATERA MP-11-002-032-001/231
(KANJRA) 		1711002032NRG24240720230451010 24/07/2023 BALIRAM 1711002032WL018744 BALIRAM 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207704942 BALIRAM STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-032-001/238
(KANJRA) 		1711002032NRG24240720230450827 24/07/2023 GULAB 1711002032WL018738 GULAB 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 GULAB MADHYANCHAL GRAMIN BANK(607232)
140 PATERA MP-11-002-032-001/244
(KANJRA) 		1711002032NRG24240720230450833 24/07/2023 guddi bai 1711002032WL018738 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 guddibai UNION BANK OF INDIA(508500)
141 PATERA MP-11-002-032-001/25
(KANJRA) 		1711002032NRG24240720230451000 24/07/2023 janki 1711002032WL018743 janki 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207704942 janki FINO PAYMENTS BANK LTD(608001)
142 PATERA MP-11-002-032-001/251
(KANJRA) 		1711002032NRG24240720230450836 24/07/2023 rajendra singh 1711002032WL018738 rajendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 rajendrasingh MADHYANCHAL GRAMIN BANK(607232)
143 PATERA MP-11-002-032-001/253
(KANJRA) 		1711002032NRG24240720230450837 24/07/2023 BHUWANI 1711002032WL018738 BHUWANI 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207704942 BHUWANI FINO PAYMENTS BANK LTD(608001)
144 PATERA MP-11-002-032-001/255
(KANJRA) 		1711002032NRG24240720230450840 24/07/2023 TEJI 1711002032WL018738 TEJI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 TEJI MADHYANCHAL GRAMIN BANK(607232)
145 PATERA MP-11-002-032-001/255-A
(KANJRA) 		1711002032NRG24240720230450843 24/07/2023 Neema Lodhi 1711002032WL018738 Neema Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207704942 NeemaLodhi FINO PAYMENTS BANK LTD(608001)
146 PATERA MP-11-002-032-001/255-A
(KANJRA) 		1711002032NRG24240720230450842 24/07/2023 Neema Lodhi 1711002032WL018738 Neema Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 NeemaLodhi ICICI BANK LTD(508534)
147 PATERA MP-11-002-032-001/259
(KANJRA) 		1711002032NRG24240720230450847 24/07/2023 ramvati 1711002032WL018738 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 ramvati MADHYANCHAL GRAMIN BANK(607232)
148 PATERA MP-11-002-032-001/266
(KANJRA) 		1711002032NRG24240720230450852 24/07/2023 INDURSINGH 1711002032WL018738 INDURSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 INDURSINGH MADHYANCHAL GRAMIN BANK(607232)
149 PATERA MP-11-002-032-001/267
(KANJRA) 		1711002032NRG24240720230450853 24/07/2023 Kalusingh 1711002032WL018738 Kalusingh 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207704942 Kalusingh FINO PAYMENTS BANK LTD(608001)
150 PATERA MP-11-002-032-001/268
(KANJRA) 		1711002032NRG24240720230450854 24/07/2023 KALU SINGH 1711002032WL018738 KALU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 KALUSINGH MADHYANCHAL GRAMIN BANK(607232)
151 PATERA MP-11-002-032-001/271
(KANJRA) 		1711002032NRG24240720230450855 24/07/2023 RAMSINGH 1711002032WL018738 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207704942 RAMSINGH FINO PAYMENTS BANK LTD(608001)
152 PATERA MP-11-002-032-001/275
(KANJRA) 		1711002032NRG24240720230450856 24/07/2023 MULABAI 1711002032WL018738 MULABAI 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207704942 MULABAI FINO PAYMENTS BANK LTD(608001)
153 PATERA MP-11-002-032-001/279
(KANJRA) 		1711002032NRG24240720230450857 24/07/2023 devi singh 1711002032WL018738 devi singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 devisingh MADHYANCHAL GRAMIN BANK(607232)
154 PATERA MP-11-002-032-001/29
(KANJRA) 		1711002032NRG24240720230450995 24/07/2023 SARSWATIBAI 1711002032WL018742 SARSWATIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 SARSWATIBAI ICICI BANK LTD(508534)
155 PATERA MP-11-002-032-001/301-A
(KANJRA) 		1711002032NRG24240720230450863 24/07/2023 ashok 1711002032WL018738 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 ashok MADHYANCHAL GRAMIN BANK(607232)
156 PATERA MP-11-002-032-001/312
(KANJRA) 		1711002032NRG24240720230450866 24/07/2023 UTTAMsingh 1711002032WL018738 UTTAMsingh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 UTTAMsingh ICICI BANK LTD(508534)
157 PATERA MP-11-002-032-001/313-B
(KANJRA) 		1711002032NRG24240720230451012 24/07/2023 pushpendra singh lodhi 1711002032WL018744 pushpendra singh lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207704942 pushpendrasinghlodhi UNION BANK OF INDIA(508500)
158 PATERA MP-11-002-032-001/313-B
(KANJRA) 		1711002032NRG24240720230451011 24/07/2023 ROOKMANI 1711002032WL018744 ROOKMANI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207704942 ROOKMANI MADHYANCHAL GRAMIN BANK(607232)
159 PATERA MP-11-002-032-001/314
(KANJRA) 		1711002032NRG24240720230450868 24/07/2023 BERAGI 1711002032WL018738 BERAGI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 BERAGI MADHYANCHAL GRAMIN BANK(607232)
160 PATERA MP-11-002-032-001/315
(KANJRA) 		1711002032NRG24240720230450869 24/07/2023 BHAGAVATI BAI 1711002032WL018738 BHAGAVATI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 BHAGAVATIBAI ICICI BANK LTD(508534)
161 PATERA MP-11-002-032-001/32
(KANJRA) 		1711002032NRG24240720230450997 24/07/2023 MULABAI 1711002032WL018742 MULABAI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 MULABAI ICICI BANK LTD(508534)
162 PATERA MP-11-002-032-001/321-A
(KANJRA) 		1711002032NRG24240720230450871 24/07/2023 KAMAL SINGH 1711002032WL018738 KAMAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 KAMALSINGH MADHYANCHAL GRAMIN BANK(607232)
163 PATERA MP-11-002-032-001/321-B
(KANJRA) 		1711002032NRG24240720230450872 24/07/2023 GULJAR 1711002032WL018738 GULJAR 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207704942 GULJAR STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-032-001/327-A
(KANJRA) 		1711002032NRG24240720230450873 24/07/2023 NANNI BAI 1711002032WL018738 NANNI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207704942 NANNIBAI FINO PAYMENTS BANK LTD(608001)
165 PATERA MP-11-002-032-001/332-A
(KANJRA) 		1711002032NRG24240720230450875 24/07/2023 NARAYAN AHIRWAL 1711002032WL018738 NARAYAN AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 NARAYANAHIRWAL STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-032-001/333
(KANJRA) 		1711002032NRG24240720230450876 24/07/2023 PANCHU 1711002032WL018738 PANCHU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 PANCHU MADHYANCHAL GRAMIN BANK(607232)
167 PATERA MP-11-002-032-001/334
(KANJRA) 		1711002032NRG24240720230450877 24/07/2023 CHANDRAPRAKASH 1711002032WL018738 CHANDRAPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 CHANDRAPRAKASH MADHYANCHAL GRAMIN BANK(607232)
168 PATERA MP-11-002-032-001/335
(KANJRA) 		1711002032NRG24240720230450878 24/07/2023 TARVARSINGH 1711002032WL018738 TARVARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 TARVARSINGH MADHYANCHAL GRAMIN BANK(607232)
169 PATERA MP-11-002-032-001/336-A
(KANJRA) 		1711002032NRG24240720230450881 24/07/2023 kallu singh lodhi 1711002032WL018738 kallu singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207704942 kallusinghlodhi FINO PAYMENTS BANK LTD(608001)
170 PATERA MP-11-002-032-001/338
(KANJRA) 		1711002032NRG24240720230450884 24/07/2023 CHETU 1711002032WL018738 CHETU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 CHETU MADHYANCHAL GRAMIN BANK(607232)
171 PATERA MP-11-002-032-001/341
(KANJRA) 		1711002032NRG24240720230450885 24/07/2023 KALUSINGH 1711002032WL018738 KALUSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 KALUSINGH ICICI BANK LTD(508534)
172 PATERA MP-11-002-032-001/344
(KANJRA) 		1711002032NRG24240720230450888 24/07/2023 GULABRANI 1711002032WL018738 GULABRANI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 GULABRANI MADHYANCHAL GRAMIN BANK(607232)
173 PATERA MP-11-002-032-001/344-A
(KANJRA) 		1711002032NRG24240720230450889 24/07/2023 Kanchhedi Singh Lodhi 1711002032WL018738 Kanchhedi Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 KanchhediSinghLodhi ICICI BANK LTD(508534)
174 PATERA MP-11-002-032-001/346
(KANJRA) 		1711002032NRG24240720230450890 24/07/2023 BABUSINGH 1711002032WL018738 BABUSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 BABUSINGH MADHYANCHAL GRAMIN BANK(607232)
175 PATERA MP-11-002-032-001/347
(KANJRA) 		1711002032NRG24240720230450891 24/07/2023 veero singh 1711002032WL018738 veero singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207704942 veerosingh FINO PAYMENTS BANK LTD(608001)
176 PATERA MP-11-002-032-001/348-A
(KANJRA) 		1711002032NRG24240720230450892 24/07/2023 Parvati Lodhi 1711002032WL018738 Parvati Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 ParvatiLodhi MADHYANCHAL GRAMIN BANK(607232)
177 PATERA MP-11-002-032-001/355
(KANJRA) 		1711002032NRG24240720230450896 24/07/2023 BENI BAI LODHI 1711002032WL018738 BENI BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 BENIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
178 PATERA MP-11-002-032-001/355-A
(KANJRA) 		1711002032NRG24240720230450897 24/07/2023 foolsingh 1711002032WL018738 foolsingh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 foolsingh STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-032-001/355-B
(KANJRA) 		1711002032NRG24240720230450898 24/07/2023 karmendrasingh lodhi 1711002032WL018738 karmendrasingh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 karmendrasinghlodhi INDIAN BANK(607105)
180 PATERA MP-11-002-032-001/358
(KANJRA) 		1711002032NRG24240720230450899 24/07/2023 RATAN SINGH 1711002032WL018738 RATAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207704942 RATANSINGH FINO PAYMENTS BANK LTD(608001)
181 PATERA MP-11-002-032-001/359
(KANJRA) 		1711002032NRG24240720230450901 24/07/2023 sarswati bai lodhi 1711002032WL018738 sarswati bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 sarswatibailodhi MADHYANCHAL GRAMIN BANK(607232)
182 PATERA MP-11-002-032-001/359-D
(KANJRA) 		1711002032NRG24240720230450902 24/07/2023 KALU 1711002032WL018738 KALU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 KALU MADHYANCHAL GRAMIN BANK(607232)
183 PATERA MP-11-002-032-001/368
(KANJRA) 		1711002032NRG24240720230450905 24/07/2023 DEVISING 1711002032WL018738 DEVISING 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 DEVISING ICICI BANK LTD(508534)
184 PATERA MP-11-002-032-001/37
(KANJRA) 		1711002032NRG24240720230450998 24/07/2023 VEER SINGH LODHI 1711002032WL018742 VEER SINGH LODHI 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 207704942 VEERSINGHLODHI ICICI BANK LTD(508534)
185 PATERA MP-11-002-032-001/370-A
(KANJRA) 		1711002032NRG24240720230450907 24/07/2023 SANTOSH TIWARI 1711002032WL018738 SANTOSH TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207704942 SANTOSHTIWARI FINO PAYMENTS BANK LTD(608001)
186 PATERA MP-11-002-032-001/4
(KANJRA) 		1711002032NRG24240720230451001 24/07/2023 TEJ RANI 1711002032WL018743 TEJ RANI 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207704942 TEJRANI ICICI BANK LTD(508534)
187 PATERA MP-11-002-032-001/416
(KANJRA) 		1711002032NRG24240720230450910 24/07/2023 RAJAN 1711002032WL018738 RAJAN 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207704942 RAJAN FINO PAYMENTS BANK LTD(608001)
188 PATERA MP-11-002-032-001/417
(KANJRA) 		1711002032NRG24240720230450912 24/07/2023 BABLU 1711002032WL018738 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 BABLU MADHYANCHAL GRAMIN BANK(607232)
189 PATERA MP-11-002-032-001/419
(KANJRA) 		1711002032NRG24240720230450914 24/07/2023 MAMTA 1711002032WL018738 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 MAMTA STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-032-001/420
(KANJRA) 		1711002032NRG24240720230450915 24/07/2023 badi bahu 1711002032WL018738 badi bahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 badibahu BANK OF INDIA(508505)
191 PATERA MP-11-002-032-001/422-B
(KANJRA) 		1711002032NRG24240720230450916 24/07/2023 Dinesh Lodhi 1711002032WL018738 Dinesh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207704942 DineshLodhi FINO PAYMENTS BANK LTD(608001)
192 PATERA MP-11-002-032-001/426
(KANJRA) 		1711002032NRG24240720230450917 24/07/2023 SYAM BAI LODHI 1711002032WL018738 SYAM BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 SYAMBAILODHI STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-032-001/427
(KANJRA) 		1711002032NRG24240720230450918 24/07/2023 puppu singh lodhi 1711002032WL018738 puppu singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207704942 puppusinghlodhi FINO PAYMENTS BANK LTD(608001)
194 PATERA MP-11-002-032-001/432
(KANJRA) 		1711002032NRG24240720230450919 24/07/2023 varsha bai 1711002032WL018738 varsha bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 varshabai MADHYANCHAL GRAMIN BANK(607232)
195 PATERA MP-11-002-032-001/433
(KANJRA) 		1711002032NRG24240720230450920 24/07/2023 rajeshsinghlodhi 1711002032WL018738 rajeshsinghlodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 rajeshsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
196 PATERA MP-11-002-032-001/435
(KANJRA) 		1711002032NRG24240720230450921 24/07/2023 BEBI 1711002032WL018738 BEBI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 BEBI MADHYANCHAL GRAMIN BANK(607232)
197 PATERA MP-11-002-032-001/444
(KANJRA) 		1711002032NRG24240720230450922 24/07/2023 LACHCHHU 1711002032WL018738 LACHCHHU 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207704942 LACHCHHU FINO PAYMENTS BANK LTD(608001)
198 PATERA MP-11-002-032-001/449-A
(KANJRA) 		1711002032NRG24240720230450925 24/07/2023 Kalu Singh Lodhi 1711002032WL018738 Kalu Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207704942 KaluSinghLodhi FINO PAYMENTS BANK LTD(608001)
199 PATERA MP-11-002-032-001/462
(KANJRA) 		1711002032NRG24240720230450928 24/07/2023 KETAR SINGH LODHI 1711002032WL018738 KETAR SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 KETARSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
200 PATERA MP-11-002-032-001/49
(KANJRA) 		1711002032NRG24240720230451004 24/07/2023 MURLIDHAR 1711002032WL018743 MURLIDHAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 MURLIDHAR MADHYANCHAL GRAMIN BANK(607232)
201 PATERA MP-11-002-032-001/61
(KANJRA) 		1711002032NRG24240720230451006 24/07/2023 BHAGIRAT 1711002032WL018743 BHAGIRAT 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207704942 BHAGIRAT FINO PAYMENTS BANK LTD(608001)
202 PATERA MP-11-002-032-001/64
(KANJRA) 		1711002032NRG24240720230451008 24/07/2023 PAANBAI 1711002032WL018743 PAANBAI 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207704942 PAANBAI FINO PAYMENTS BANK LTD(608001)
203 PATERA MP-11-002-032-001/7
(KANJRA) 		1711002032NRG24240720230450943 24/07/2023 JALAM 1711002032WL018738 JALAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 JALAM MADHYANCHAL GRAMIN BANK(607232)
204 PATERA MP-11-002-032-001/70
(KANJRA) 		1711002032NRG24240720230450945 24/07/2023 KARAN 1711002032WL018738 KARAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 KARAN MADHYANCHAL GRAMIN BANK(607232)
205 PATERA MP-11-002-032-001/70-B
(KANJRA) 		1711002032NRG24240720230450946 24/07/2023 Jeevan Singh Lodhi 1711002032WL018738 Jeevan Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 JeevanSinghLodhi INDUSIND BANK(607189)
206 PATERA MP-11-002-032-001/72
(KANJRA) 		1711002032NRG24240720230450947 24/07/2023 Ramkali 1711002032WL018738 Ramkali 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207704942 Ramkali STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-032-001/75
(KANJRA) 		1711002032NRG24240720230450949 24/07/2023 RAMKALI 1711002032WL018738 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
208 PATERA MP-11-002-032-001/78
(KANJRA) 		1711002032NRG24240720230450951 24/07/2023 NARAN 1711002032WL018739 NARAN 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 207704942 NARAN FINO PAYMENTS BANK LTD(608001)
209 PATERA MP-11-002-032-001/80
(KANJRA) 		1711002032NRG24240720230450952 24/07/2023 SANJAY 1711002032WL018739 SANJAY 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 SANJAY MADHYANCHAL GRAMIN BANK(607232)
210 PATERA MP-11-002-032-001/83-B
(KANJRA) 		1711002032NRG24240720230450953 24/07/2023 HARIRAM 1711002032WL018739 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207704942 HARIRAM FINO PAYMENTS BANK LTD(608001)
211 PATERA MP-11-002-032-001/84
(KANJRA) 		1711002032NRG24240720230450954 24/07/2023 SHANKAR 1711002032WL018739 SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
212 PATERA MP-11-002-032-001/87-B
(KANJRA) 		1711002032NRG24240720230450956 24/07/2023 dhaniram 1711002032WL018739 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207704942 dhaniram FINO PAYMENTS BANK LTD(608001)
213 PATERA MP-11-002-032-001/87-C
(KANJRA) 		1711002032NRG24240720230450796 24/07/2023 Chanda Raikwar 1711002032WL018737 Chanda Raikwar 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 207704942 ChandaRaikwar MADHYANCHAL GRAMIN BANK(607232)
214 PATERA MP-11-002-032-001/88
(KANJRA) 		1711002032NRG24240720230450958 24/07/2023 INDAR SINGH 1711002032WL018739 INDAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 INDARSINGH MADHYANCHAL GRAMIN BANK(607232)
215 PATERA MP-11-002-032-001/90-B
(KANJRA) 		1711002032NRG24240720230450797 24/07/2023 manku singh lodhi 1711002032WL018737 manku singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 mankusinghlodhi MADHYANCHAL GRAMIN BANK(607232)
216 PATERA MP-11-002-032-001/90-C
(KANJRA) 		1711002032NRG24240720230450798 24/07/2023 mohan singh lodhi 1711002032WL018737 mohan singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 mohansinghlodhi MADHYANCHAL GRAMIN BANK(607232)
217 PATERA MP-11-002-032-001/93
(KANJRA) 		1711002032NRG24240720230450800 24/07/2023 Guddi bai 1711002032WL018737 Guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 Guddibai STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-032-001/94
(KANJRA) 		1711002032NRG24240720230450969 24/07/2023 LAKHAN 1711002032WL018740 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
219 PATERA MP-11-002-032-001/98
(KANJRA) 		1711002032NRG24240720230450971 24/07/2023 LAKHAN SINGH 1711002032WL018740 LAKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207704942 LAKHANSINGH MADHYANCHAL GRAMIN BANK(607232)
220 PATERA MP-11-002-042-001/101
(BHATIYA) 		1711002042NRG24240720230451368 24/07/2023 meghraj 1711002042WL018770 meghraj 00602 SBIN0RRMBGB 3315 3315 Processed 30/07/2023 207704942 meghraj INDIA POST PAYMENTS BANK LIMITED(508528)
221 PATERA MP-11-002-042-001/302
(BHATIYA) 		1711002042NRG24240720230451362 24/07/2023 GABBAR SINGH 1711002042WL018764 GABBAR SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207704942 GABBARSINGH MADHYANCHAL GRAMIN BANK(607232)
222 PATERA MP-11-002-042-001/397-A
(BHATIYA) 		1711002042NRG24240720230451369 24/07/2023 vedvati 1711002042WL018771 vedvati 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207704942 vedvati UNION BANK OF INDIA(508500)
223 PATERA MP-11-002-042-001/404-A
(BHATIYA) 		1711002042NRG24240720230451367 24/07/2023 tularam ahirbar 1711002042WL018769 tularam ahirbar 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207704942 tularamahirbar MADHYANCHAL GRAMIN BANK(607232)
224 PATERA MP-11-002-042-001/412
(BHATIYA) 		1711002042NRG24240720230451366 24/07/2023 DAANSINGH 1711002042WL018768 DAANSINGH 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207704942 DAANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
225 PATERA MP-11-002-042-001/420
(BHATIYA) 		1711002042NRG24240720230451364 24/07/2023 Vahidan Bai Khan 1711002042WL018766 Vahidan Bai Khan 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207704942 VahidanBaiKhan BANK OF INDIA(508505)
226 PATERA MP-11-002-042-001/426
(BHATIYA) 		1711002042NRG24240720230451361 24/07/2023 GOVIND 1711002042WL018763 GOVIND 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207704942 GOVIND MADHYANCHAL GRAMIN BANK(607232)
227 PATERA MP-11-002-042-001/474
(BHATIYA) 		1711002042NRG24240720230451359 24/07/2023 prakash 1711002042WL018762 prakash 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207704942 prakash STATE BANK OF INDIA(508548)
228 PATERA MP-11-002-042-001/919
(BHATIYA) 		1711002042NRG24240720230451357 24/07/2023 GOKAL 1711002042WL018761 GOKAL 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 207704942 GOKAL CENTRAL BANK OF INDIA(607115)
229 PATERA MP-11-002-042-001/920-B
(BHATIYA) 		1711002042NRG24240720230451358 24/07/2023 PARAM SINGH 1711002042WL018761 PARAM SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207704942 PARAMSINGH STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-058-001/71
(GATA) 		1711002058NRG24240720230450556 24/07/2023 RAMSAKHI ADIWASI 1711002058WL018729 RAMSAKHI ADIWASI 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207704942 RAMSAKHIADIWASI ICICI BANK LTD(508534)
SubTotal 167893 167893
231 PATERA MP-11-002-032-001/297-A
(KANJRA) 		1711002032NRG24240720230450862 24/07/2023 Bharat Singh Lodhi 1711002032WL018738 Bharat Singh Lodhi 00688 FINO0001001 1326 1326 Processed 29/07/2023 207704942 BharatSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
232 PATERA MP-11-002-020-002/213-A
(NAYAGAON) 		1711002020NRG24240720230451304 24/07/2023 ANATLAL 1711002020WL018753 ANATLAL 00688 FINO0001446 1547 1547 Processed 29/07/2023 207704942 ANATLAL FINO PAYMENTS BANK LTD(608001)
233 PATERA MP-11-002-020-002/237-A
(NAYAGAON) 		1711002020NRG24240720230451306 24/07/2023 Revaram 1711002020WL018753 Revaram 00688 FINO0001446 1547 1547 Processed 29/07/2023 207704942 Revaram FINO PAYMENTS BANK LTD(608001)
234 PATERA MP-11-002-020-002/256-A
(NAYAGAON) 		1711002020NRG24240720230451307 24/07/2023 Durgesh Prasad Kachhi 1711002020WL018753 Durgesh Prasad Kachhi 00688 FINO0001446 1547 1547 Processed 29/07/2023 207704942 DurgeshPrasadKachhi FINO PAYMENTS BANK LTD(608001)
235 PATERA MP-11-002-020-002/354
(NAYAGAON) 		1711002020NRG24240720230451308 24/07/2023 Kashiram Kushvaha 1711002020WL018753 Kashiram Kushvaha 00688 FINO0001446 1105 1105 Processed 29/07/2023 207704942 KashiramKushvaha FINO PAYMENTS BANK LTD(608001)
236 PATERA MP-11-002-020-002/356
(NAYAGAON) 		1711002020NRG24240720230451312 24/07/2023 Durgesh Kuswaha 1711002020WL018754 Durgesh Kuswaha 00688 FINO0001446 663 663 Processed 29/07/2023 207704942 DurgeshKuswaha FINO PAYMENTS BANK LTD(608001)
237 PATERA MP-11-002-020-002/357
(NAYAGAON) 		1711002020NRG24240720230451313 24/07/2023 Jagdeesh kachhi 1711002020WL018754 Jagdeesh kachhi 00688 FINO0001446 1547 1547 Processed 29/07/2023 207704942 Jagdeeshkachhi FINO PAYMENTS BANK LTD(608001)
238 PATERA MP-11-002-020-004/45
(NAYAGAON) 		1711002020NRG24240720230451317 24/07/2023 kura adiwasi 1711002020WL018754 kura adiwasi 00688 FINO0001446 1547 1547 Processed 29/07/2023 207704942 kuraadiwasi FINO PAYMENTS BANK LTD(608001)
239 PATERA MP-11-002-020-004/69-A
(NAYAGAON) 		1711002020NRG24240720230451318 24/07/2023 Halkebhai 1711002020WL018754 Halkebhai 00688 FINO0001446 1547 1547 Processed 29/07/2023 207704942 Halkebhai FINO PAYMENTS BANK LTD(608001)
240 PATERA MP-11-002-032-001/103-B
(KANJRA) 		1711002032NRG24240720230450795 24/07/2023 Laxmi Bai Lodhi 1711002032WL018736 Laxmi Bai Lodhi 00688 FINO0001446 408 408 Processed 29/07/2023 207704942 LaxmiBaiLodhi FINO PAYMENTS BANK LTD(608001)
241 PATERA MP-11-002-032-001/111-A
(KANJRA) 		1711002032NRG24240720230450962 24/07/2023 Rohit Singh Lodhi 1711002032WL018740 Rohit Singh Lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207704942 RohitSinghLodhi FINO PAYMENTS BANK LTD(608001)
242 PATERA MP-11-002-032-001/112
(KANJRA) 		1711002032NRG24240720230450963 24/07/2023 Umesh Raikwar 1711002032WL018740 Umesh Raikwar 00688 FINO0001446 1326 1326 Processed 29/07/2023 207704942 UmeshRaikwar FINO PAYMENTS BANK LTD(608001)
243 PATERA MP-11-002-032-001/119-A
(KANJRA) 		1711002032NRG24240720230450966 24/07/2023 Sujit Singh Lodhi 1711002032WL018740 Sujit Singh Lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207704942 SujitSinghLodhi FINO PAYMENTS BANK LTD(608001)
244 PATERA MP-11-002-032-001/120-A
(KANJRA) 		1711002032NRG24240720230450972 24/07/2023 Rahul Singh Lodhi 1711002032WL018741 Rahul Singh Lodhi 00688 FINO0001446 300 300 Processed 29/07/2023 207704942 RahulSinghLodhi FINO PAYMENTS BANK LTD(608001)
245 PATERA MP-11-002-032-001/121
(KANJRA) 		1711002032NRG24240720230450973 24/07/2023 santa bai 1711002032WL018741 santa bai 00688 FINO0001446 300 300 Processed 29/07/2023 207704942 santabai FINO PAYMENTS BANK LTD(608001)
246 PATERA MP-11-002-032-001/128-A
(KANJRA) 		1711002032NRG24240720230450978 24/07/2023 DHARMENDRA DUBEY 1711002032WL018741 DHARMENDRA DUBEY 00688 FINO0001446 300 300 Processed 29/07/2023 207704942 DHARMENDRADUBEY FINO PAYMENTS BANK LTD(608001)
247 PATERA MP-11-002-032-001/148-B
(KANJRA) 		1711002032NRG24240720230450985 24/07/2023 Nanne Raja Lodhi 1711002032WL018741 Nanne Raja Lodhi 00688 FINO0001446 6 6 Processed 29/07/2023 207704942 NanneRajaLodhi FINO PAYMENTS BANK LTD(608001)
248 PATERA MP-11-002-032-001/152-A
(KANJRA) 		1711002032NRG24240720230450987 24/07/2023 Pushpendra Lodhi 1711002032WL018741 Pushpendra Lodhi 00688 FINO0001446 6 6 Processed 29/07/2023 207704942 PushpendraLodhi FINO PAYMENTS BANK LTD(608001)
249 PATERA MP-11-002-032-001/155-A
(KANJRA) 		1711002032NRG24240720230450988 24/07/2023 Manohar Singh Lodhi 1711002032WL018741 Manohar Singh Lodhi 00688 FINO0001446 6 6 Processed 29/07/2023 207704942 ManoharSinghLodhi FINO PAYMENTS BANK LTD(608001)
250 PATERA MP-11-002-032-001/16-A
(KANJRA) 		1711002032NRG24240720230450993 24/07/2023 MahendraSingh 1711002032WL018742 MahendraSingh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207704942 MahendraSingh FINO PAYMENTS BANK LTD(608001)
251 PATERA MP-11-002-032-001/167-B
(KANJRA) 		1711002032NRG24240720230450806 24/07/2023 Pushpendra Singh Lodhi 1711002032WL018738 Pushpendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207704942 PushpendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
252 PATERA MP-11-002-032-001/168-B
(KANJRA) 		1711002032NRG24240720230450808 24/07/2023 Tilak Singh Lodhi 1711002032WL018738 Tilak Singh Lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207704942 TilakSinghLodhi FINO PAYMENTS BANK LTD(608001)
253 PATERA MP-11-002-032-001/175
(KANJRA) 		1711002032NRG24240720230450811 24/07/2023 Somesh Singh Lodhi 1711002032WL018738 Somesh Singh Lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207704942 SomeshSinghLodhi FINO PAYMENTS BANK LTD(608001)
254 PATERA MP-11-002-032-001/179
(KANJRA) 		1711002032NRG24240720230450812 24/07/2023 chand rani 1711002032WL018738 chand rani 00688 FINO0001446 1326 1326 Processed 29/07/2023 207704942 chandrani FINO PAYMENTS BANK LTD(608001)
255 PATERA MP-11-002-032-001/182-A
(KANJRA) 		1711002032NRG24240720230450813 24/07/2023 Mangal Singh Lodhi 1711002032WL018738 Mangal Singh Lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207704942 MangalSinghLodhi FINO PAYMENTS BANK LTD(608001)
256 PATERA MP-11-002-032-001/183-A
(KANJRA) 		1711002032NRG24240720230450815 24/07/2023 Narayan Singh Lodhi 1711002032WL018738 Narayan Singh Lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207704942 NarayanSinghLodhi FINO PAYMENTS BANK LTD(608001)
257 PATERA MP-11-002-032-001/184-A
(KANJRA) 		1711002032NRG24240720230450816 24/07/2023 Dev Singh Lodhi 1711002032WL018738 Dev Singh Lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207704942 DevSinghLodhi FINO PAYMENTS BANK LTD(608001)
258 PATERA MP-11-002-032-001/22
(KANJRA) 		1711002032NRG24240720230450999 24/07/2023 Kushumrani Lodhi 1711002032WL018743 Kushumrani Lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207704942 KushumraniLodhi FINO PAYMENTS BANK LTD(608001)
259 PATERA MP-11-002-032-001/238-A
(KANJRA) 		1711002032NRG24240720230450828 24/07/2023 Virendra Bansal 1711002032WL018738 Virendra Bansal 00688 FINO0001446 1326 1326 Processed 29/07/2023 207704942 VirendraBansal FINO PAYMENTS BANK LTD(608001)
260 PATERA MP-11-002-032-001/253-A
(KANJRA) 		1711002032NRG24240720230450838 24/07/2023 Govind Singh Lodhi 1711002032WL018738 Govind Singh Lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207704942 GovindSinghLodhi FINO PAYMENTS BANK LTD(608001)
261 PATERA MP-11-002-032-001/253-B
(KANJRA) 		1711002032NRG24240720230450839 24/07/2023 Halke Bhai Lodhi 1711002032WL018738 Halke Bhai Lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207704942 HalkeBhaiLodhi FINO PAYMENTS BANK LTD(608001)
262 PATERA MP-11-002-032-001/290-A
(KANJRA) 		1711002032NRG24240720230450859 24/07/2023 Bhagwan Singh Lodhi 1711002032WL018738 Bhagwan Singh Lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207704942 BhagwanSinghLodhi FINO PAYMENTS BANK LTD(608001)
263 PATERA MP-11-002-032-001/294-A
(KANJRA) 		1711002032NRG24240720230450860 24/07/2023 Vinod Ahirwar 1711002032WL018738 Vinod Ahirwar 00688 FINO0001446 1326 1326 Processed 29/07/2023 207704942 VinodAhirwar FINO PAYMENTS BANK LTD(608001)
264 PATERA MP-11-002-032-001/31-B
(KANJRA) 		1711002032NRG24240720230450996 24/07/2023 Parvati Lodhi 1711002032WL018742 Parvati Lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207704942 ParvatiLodhi FINO PAYMENTS BANK LTD(608001)
265 PATERA MP-11-002-032-001/335-A
(KANJRA) 		1711002032NRG24240720230450879 24/07/2023 Dheeraj Singh Lodhi 1711002032WL018738 Dheeraj Singh Lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207704942 DheerajSinghLodhi FINO PAYMENTS BANK LTD(608001)
266 PATERA MP-11-002-032-001/336-B
(KANJRA) 		1711002032NRG24240720230450882 24/07/2023 Parvat Singh Lodhi 1711002032WL018738 Parvat Singh Lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207704942 ParvatSinghLodhi FINO PAYMENTS BANK LTD(608001)
267 PATERA MP-11-002-032-001/343-A
(KANJRA) 		1711002032NRG24240720230450887 24/07/2023 Ajay Lodhi 1711002032WL018738 Ajay Lodhi 00688 FINO0001446 1326 1326 Processed 28/07/2023 207704942 AjayLodhi UNION BANK OF INDIA(508500)
268 PATERA MP-11-002-032-001/44-A
(KANJRA) 		1711002032NRG24240720230451003 24/07/2023 Rakesh Singh Lodhi 1711002032WL018743 Rakesh Singh Lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207704942 RakeshSinghLodhi FINO PAYMENTS BANK LTD(608001)
269 PATERA MP-11-002-032-001/465
(KANJRA) 		1711002032NRG24240720230450931 24/07/2023 MAHENDRA SINGH LODHI 1711002032WL018738 MAHENDRA SINGH LODHI 00688 FINO0001446 1326 1326 Processed 29/07/2023 207704942 MAHENDRASINGHLODHI FINO PAYMENTS BANK LTD(608001)
270 PATERA MP-11-002-032-001/467-A
(KANJRA) 		1711002032NRG24240720230450933 24/07/2023 SARMAN SINGH LODHI 1711002032WL018738 SARMAN SINGH LODHI 00688 FINO0001446 1326 1326 Processed 29/07/2023 207704942 SARMANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
271 PATERA MP-11-002-032-001/468
(KANJRA) 		1711002032NRG24240720230450934 24/07/2023 IMRAT 1711002032WL018738 IMRAT 00688 FINO0001446 1326 1326 Processed 29/07/2023 207704942 IMRAT FINO PAYMENTS BANK LTD(608001)
272 PATERA MP-11-002-032-001/472
(KANJRA) 		1711002032NRG24240720230450935 24/07/2023 Jahendra 1711002032WL018738 Jahendra 00688 FINO0001446 1326 1326 Processed 29/07/2023 207704942 Jahendra FINO PAYMENTS BANK LTD(608001)
273 PATERA MP-11-002-032-001/472-A
(KANJRA) 		1711002032NRG24240720230450936 24/07/2023 Jabar Singh Lodhi 1711002032WL018738 Jabar Singh Lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207704942 JabarSinghLodhi FINO PAYMENTS BANK LTD(608001)
274 PATERA MP-11-002-032-001/475
(KANJRA) 		1711002032NRG24240720230450938 24/07/2023 Maya Bai 1711002032WL018738 Maya Bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 207704942 MayaBai FINO PAYMENTS BANK LTD(608001)
275 PATERA MP-11-002-032-001/476
(KANJRA) 		1711002032NRG24240720230450939 24/07/2023 Munni Bai Lodhi 1711002032WL018738 Munni Bai Lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207704942 MunniBaiLodhi FINO PAYMENTS BANK LTD(608001)
276 PATERA MP-11-002-032-001/477
(KANJRA) 		1711002032NRG24240720230450940 24/07/2023 Himanshu Singh Thakur 1711002032WL018738 Himanshu Singh Thakur 00688 FINO0001446 1326 1326 Processed 29/07/2023 207704942 HimanshuSinghThakur FINO PAYMENTS BANK LTD(608001)
277 PATERA MP-11-002-032-001/478
(KANJRA) 		1711002032NRG24240720230450941 24/07/2023 Ajay Prajapati 1711002032WL018738 Ajay Prajapati 00688 FINO0001446 1326 1326 Processed 29/07/2023 207704942 AjayPrajapati FINO PAYMENTS BANK LTD(608001)
278 PATERA MP-11-002-032-001/480
(KANJRA) 		1711002032NRG24240720230450942 24/07/2023 Dwarka Sen 1711002032WL018738 Dwarka Sen 00688 FINO0001446 1326 1326 Processed 29/07/2023 207704942 DwarkaSen FINO PAYMENTS BANK LTD(608001)
279 PATERA MP-11-002-032-001/60
(KANJRA) 		1711002032NRG24240720230451005 24/07/2023 girjabai 1711002032WL018743 girjabai 00688 FINO0001446 1326 1326 Processed 29/07/2023 207704942 girjabai FINO PAYMENTS BANK LTD(608001)
280 PATERA MP-11-002-032-001/76-B
(KANJRA) 		1711002032NRG24240720230450950 24/07/2023 Hemraj Singh 1711002032WL018739 Hemraj Singh 00688 FINO0001446 1105 1105 Processed 29/07/2023 207704942 HemrajSingh FINO PAYMENTS BANK LTD(608001)
281 PATERA MP-11-002-032-001/89-A
(KANJRA) 		1711002032NRG24240720230450960 24/07/2023 Pushpendra Singh Lodhi 1711002032WL018739 Pushpendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207704942 PushpendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
282 PATERA MP-11-002-032-001/92
(KANJRA) 		1711002032NRG24240720230450967 24/07/2023 Dal Singh 1711002032WL018740 Dal Singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 207704942 DalSingh FINO PAYMENTS BANK LTD(608001)
283 PATERA MP-11-002-032-001/93-A
(KANJRA) 		1711002032NRG24240720230450968 24/07/2023 Ratan Singh Lodhi 1711002032WL018740 Ratan Singh Lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 207704942 RatanSinghLodhi FINO PAYMENTS BANK LTD(608001)
284 PATERA MP-11-002-058-001/117-A
(GATA) 		1711002058NRG24240720230450540 24/07/2023 Anjali Patel 1711002058WL018729 Anjali Patel 00688 FINO0001446 884 884 Processed 28/07/2023 207704942 AnjaliPatel STATE BANK OF INDIA(508548)
285 PATERA MP-11-002-058-001/20-A
(GATA) 		1711002058NRG24240720230450546 24/07/2023 Umaram 1711002058WL018729 Umaram 00688 FINO0001446 884 884 Processed 29/07/2023 207704942 Umaram FINO PAYMENTS BANK LTD(608001)
286 PATERA MP-11-002-058-001/72-C
(GATA) 		1711002058NRG24240720230450557 24/07/2023 Anil Adiwasi 1711002058WL018729 Anil Adiwasi 00688 FINO0001446 884 884 Processed 29/07/2023 207704942 AnilAdiwasi FINO PAYMENTS BANK LTD(608001)
287 PATERA MP-11-002-058-001/79-C
(GATA) 		1711002058NRG24240720230450559 24/07/2023 Jitendra 1711002058WL018729 Jitendra 00688 FINO0001446 884 884 Processed 29/07/2023 207704942 Jitendra FINO PAYMENTS BANK LTD(608001)
288 PATERA MP-11-002-058-001/91-B
(GATA) 		1711002058NRG24240720230450561 24/07/2023 Anil Kurmi 1711002058WL018729 Anil Kurmi 00688 FINO0001446 884 884 Processed 30/07/2023 207704942 AnilKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
289 PATERA MP-11-002-058-002/24-B
(GATA) 		1711002058NRG24240720230450567 24/07/2023 Somvati Barman 1711002058WL018729 Somvati Barman 00688 FINO0001446 884 884 Processed 29/07/2023 207704942 SomvatiBarman FINO PAYMENTS BANK LTD(608001)
290 PATERA MP-11-002-058-002/3
(GATA) 		1711002058NRG24240720230450568 24/07/2023 Pinkki 1711002058WL018729 Pinkki 00688 FINO0001446 884 884 Processed 29/07/2023 207704942 Pinkki FINO PAYMENTS BANK LTD(608001)
291 PATERA MP-11-002-058-002/37-A
(GATA) 		1711002058NRG24240720230450569 24/07/2023 Pritam Vishkrma 1711002058WL018729 Pritam Vishkrma 00688 FINO0001446 884 884 Processed 29/07/2023 207704942 PritamVishkrma FINO PAYMENTS BANK LTD(608001)
292 PATERA MP-11-002-058-002/44
(GATA) 		1711002058NRG24240720230450570 24/07/2023 Shrringararani 1711002058WL018729 Shrringararani 00688 FINO0001446 884 884 Processed 29/07/2023 207704942 Shrringararani FINO PAYMENTS BANK LTD(608001)
293 PATERA MP-11-002-058-002/6-B
(GATA) 		1711002058NRG24240720230450573 24/07/2023 Parsoo 1711002058WL018729 Parsoo 00688 FINO0001446 884 884 Processed 29/07/2023 207704942 Parsoo FINO PAYMENTS BANK LTD(608001)
294 PATERA MP-11-002-058-002/61-B
(GATA) 		1711002058NRG24240720230450574 24/07/2023 Suraj 1711002058WL018729 Suraj 00688 FINO0001446 884 884 Processed 29/07/2023 207704942 Suraj FINO PAYMENTS BANK LTD(608001)
295 PATERA MP-11-002-058-002/69-A
(GATA) 		1711002058NRG24240720230450575 24/07/2023 Geeta Barman 1711002058WL018729 Geeta Barman 00688 FINO0001446 884 884 Processed 29/07/2023 207704942 GeetaBarman FINO PAYMENTS BANK LTD(608001)
296 PATERA MP-11-002-058-002/69-C
(GATA) 		1711002058NRG24240720230450576 24/07/2023 Umesh 1711002058WL018729 Umesh 00688 FINO0001446 884 884 Processed 29/07/2023 207704942 Umesh FINO PAYMENTS BANK LTD(608001)
297 PATERA MP-11-002-058-002/86-B
(GATA) 		1711002058NRG24240720230450581 24/07/2023 Kiran Ahirwal 1711002058WL018729 Kiran Ahirwal 00688 FINO0001446 884 884 Processed 29/07/2023 207704942 KiranAhirwal FINO PAYMENTS BANK LTD(608001)
298 PATERA MP-11-002-058-003/160-B
(GATA) 		1711002058NRG24240720230450590 24/07/2023 Ashok 1711002058WL018729 Ashok 00688 FINO0001446 884 884 Processed 29/07/2023 207704942 Ashok FINO PAYMENTS BANK LTD(608001)
299 PATERA MP-11-002-058-003/52
(GATA) 		1711002058NRG24240720230450600 24/07/2023 Rakesh 1711002058WL018729 Rakesh 00688 FINO0001446 884 884 Processed 29/07/2023 207704942 Rakesh FINO PAYMENTS BANK LTD(608001)
300 PATERA MP-11-002-058-003/52-A
(GATA) 		1711002058NRG24240720230450601 24/07/2023 Lakshman Ahirwar 1711002058WL018729 Lakshman Ahirwar 00688 FINO0001446 884 884 Processed 29/07/2023 207704942 LakshmanAhirwar FINO PAYMENTS BANK LTD(608001)
301 PATERA MP-11-002-058-003/56-A
(GATA) 		1711002058NRG24240720230450602 24/07/2023 Golu Rajak 1711002058WL018729 Golu Rajak 00688 FINO0001446 884 884 Processed 29/07/2023 207704942 GoluRajak FINO PAYMENTS BANK LTD(608001)
302 PATERA MP-11-002-058-003/60
(GATA) 		1711002058NRG24240720230450603 24/07/2023 Deepak Rajak 1711002058WL018729 Deepak Rajak 00688 FINO0001446 884 884 Processed 29/07/2023 207704942 DeepakRajak FINO PAYMENTS BANK LTD(608001)
SubTotal 78013 78013
303 PATERA MP-11-002-032-001/117-A
(KANJRA) 		1711002032NRG24240720230450964 24/07/2023 javendra singh 1711002032WL018740 javendra singh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207704942 javendrasingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
304 PATERA MP-11-002-020-002/30-A
(NAYAGAON) 		1711002020NRG24240720230451310 24/07/2023 Raju Rai 1711002020WL018754 Raju Rai 00703 AIRP0000001 3094 3094 Processed 28/07/2023 207704942 RajuRai BANK OF MAHARASHTRA(607387)
305 PATERA MP-11-002-020-002/30-A
(NAYAGAON) 		1711002020NRG24240720230451311 24/07/2023 Shobharani 1711002020WL018754 Shobharani 00703 AIRP0000001 3094 3094 Processed 28/07/2023 207704942 Shobharani STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 389351 389351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_240723APB_FTO_183351 Central Bank Of India CBIN0283522 HATA 3315
2 PATERA MP1711002_240723APB_FTO_183351 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6188
3 PATERA MP1711002_240723APB_FTO_183351 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 21737
4 PATERA MP1711002_240723APB_FTO_183351 State Bank of India SBIN0001332 HATTA 15849
5 PATERA MP1711002_240723APB_FTO_183351 State Bank of India SBIN0002855 HINDORIA 2652
6 PATERA MP1711002_240723APB_FTO_183351 State Bank of India SBIN0002881 PATERA 48399
7 PATERA MP1711002_240723APB_FTO_183351 UCO Bank UCBA0003093 DAMOH 1326
8 PATERA MP1711002_240723APB_FTO_183351 Union Bank of India UBIN0539082 DAMOH 6409
9 PATERA MP1711002_240723APB_FTO_183351 Union Bank of India UBIN0559474 HATTA 21658
10 PATERA MP1711002_240723APB_FTO_183351 Union Bank of India UBIN0570648 RASILPUR DAMOH 5525
11 PATERA MP1711002_240723APB_FTO_183351 Union Bank of India UBIN0575551 KARMETA JABALPUR 1547
12 PATERA MP1711002_240723APB_FTO_183351 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 163473
13 PATERA MP1711002_240723APB_FTO_183351 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 442
14 PATERA MP1711002_240723APB_FTO_183351 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3978
15 PATERA MP1711002_240723APB_FTO_183351 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 PATERA MP1711002_240723APB_FTO_183351 Fino Payments Bank Ltd FINO0001446 MP RO 78013
17 PATERA MP1711002_240723APB_FTO_183351 India Post Payments Bank IPOS0000001 Damoh 1326
18 PATERA MP1711002_240723APB_FTO_183351 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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