Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:16:32 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_190523APB_FTO_49088
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-11-002-017-005/151-C
(IMALIYA) 		1711002017NRG24180520230134426 19/05/2023 Sonali Yadav 1711002017WL005447 Sonali Yadav 00045 BARB0MANDID 1326 1326 Processed 25/05/2023 866180056 SonaliYadav BANK OF BARODA(606985)
SubTotal 1326 1326
2 PATERA MP-11-002-032-001/207-A
(KANJRA) 		1711002032NRG24190520230137358 19/05/2023 Gangotri Lodhi 1711002032WL005593 Gangotri Lodhi 00048 BKID0009460 1323 1323 Processed 25/05/2023 866180056 GangotriLodhi UNION BANK OF INDIA(508500)
SubTotal 1323 1323
3 PATERA MP-11-002-024-002/72
(SINGPUR) 		1711002024NRG24190520230135383 19/05/2023 RAMADAS 1711002024WL005485 RAMADAS 00168 ICIC0000538 221 221 Processed 25/05/2023 866180056 RAMADAS ICICI BANK LTD(508534)
4 PATERA MP-11-002-024-002/72
(SINGPUR) 		1711002024NRG24190520230135382 19/05/2023 RAMADAS 1711002024WL005485 RAMADAS 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866180056 RAMADAS ICICI BANK LTD(508534)
5 PATERA MP-11-002-032-001/193
(KANJRA) 		1711002032NRG24190520230137349 19/05/2023 MADAN 1711002032WL005593 MADAN 00168 ICIC0000538 1323 1323 Processed 25/05/2023 866180056 MADAN ICICI BANK LTD(508534)
6 PATERA MP-11-002-032-001/193
(KANJRA) 		1711002032NRG24190520230137350 19/05/2023 MATHURA 1711002032WL005593 MATHURA 00168 ICIC0000538 1323 1323 Processed 25/05/2023 866180056 MATHURA STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-032-001/196
(KANJRA) 		1711002032NRG24190520230137351 19/05/2023 LALATA BAI 1711002032WL005593 LALATA BAI 00168 ICIC0000538 1323 1323 Processed 25/05/2023 866180056 LALATABAI STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-032-001/236
(KANJRA) 		1711002032NRG24190520230137367 19/05/2023 ASHARANI 1711002032WL005593 ASHARANI 00168 ICIC0000538 1323 1323 Processed 25/05/2023 866180056 ASHARANI ICICI BANK LTD(508534)
9 PATERA MP-11-002-032-001/236
(KANJRA) 		1711002032NRG24190520230137366 19/05/2023 GHASIRAM 1711002032WL005593 GHASIRAM 00168 ICIC0000538 1323 1323 Processed 25/05/2023 866180056 GHASIRAM MADHYANCHAL GRAMIN BANK(607232)
10 PATERA MP-11-002-032-001/295
(KANJRA) 		1711002032NRG24190520230137412 19/05/2023 BHOLA 1711002032WL005593 BHOLA 00168 ICIC0000538 1323 1323 Processed 25/05/2023 866180056 BHOLA FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-032-001/307
(KANJRA) 		1711002032NRG24190520230137421 19/05/2023 PRAHALADASIG LODHI 1711002032WL005593 PRAHALADASIG LODHI 00168 ICIC0000538 1323 1323 Processed 25/05/2023 866180056 PRAHALADASIGLODHI FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-032-001/320
(KANJRA) 		1711002032NRG24190520230137464 19/05/2023 KAMALA BAI 1711002032WL005595 KAMALA BAI 00168 ICIC0000538 1323 1323 Processed 25/05/2023 866180056 KAMALABAI STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-032-001/336
(KANJRA) 		1711002032NRG24190520230137473 19/05/2023 BAHADUR SIG LODHI 1711002032WL005595 BAHADUR SIG LODHI 00168 ICIC0000538 1323 1323 Processed 25/05/2023 866180056 BAHADURSIGLODHI FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-032-001/345
(KANJRA) 		1711002032NRG24190520230137489 19/05/2023 MOTI SIGA 1711002032WL005595 MOTI SIGA 00168 ICIC0000538 1323 1323 Processed 25/05/2023 866180056 MOTISIGA STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-032-001/350
(KANJRA) 		1711002032NRG24190520230137496 19/05/2023 MEGHA SIG 1711002032WL005595 MEGHA SIG 00168 ICIC0000538 1323 1323 Processed 25/05/2023 866180056 MEGHASIG ICICI BANK LTD(508534)
16 PATERA MP-11-002-032-001/367
(KANJRA) 		1711002032NRG24190520230137511 19/05/2023 RANADHIR 1711002032WL005595 RANADHIR 00168 ICIC0000538 1323 1323 Processed 25/05/2023 866180056 RANADHIR UNION BANK OF INDIA(508500)
17 PATERA MP-11-002-032-001/40
(KANJRA) 		1711002032NRG24190520230137516 19/05/2023 CHARANASIG 1711002032WL005595 CHARANASIG 00168 ICIC0000538 1323 1323 Processed 25/05/2023 866180056 CHARANASIG FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-032-001/40
(KANJRA) 		1711002032NRG24190520230137517 19/05/2023 SUNITABAI 1711002032WL005595 SUNITABAI 00168 ICIC0000538 1323 1323 Processed 25/05/2023 866180056 SUNITABAI ICICI BANK LTD(508534)
19 PATERA MP-11-002-032-001/42
(KANJRA) 		1711002032NRG24190520230137528 19/05/2023 SUHAGARANI 1711002032WL005595 SUHAGARANI 00168 ICIC0000538 1323 1323 Processed 25/05/2023 866180056 SUHAGARANI ICICI BANK LTD(508534)
20 PATERA MP-11-002-032-001/54
(KANJRA) 		1711002032NRG24190520230137569 19/05/2023 SUSHILABAI 1711002032WL005595 SUSHILABAI 00168 ICIC0000538 1323 1323 Processed 25/05/2023 866180056 SUSHILABAI MADHYANCHAL GRAMIN BANK(607232)
21 PATERA MP-11-002-032-001/58
(KANJRA) 		1711002032NRG24190520230137573 19/05/2023 KISANABAI 1711002032WL005595 KISANABAI 00168 ICIC0000538 1323 1323 Processed 25/05/2023 866180056 KISANABAI MADHYANCHAL GRAMIN BANK(607232)
22 PATERA MP-11-002-032-001/87
(KANJRA) 		1711002032NRG24190520230137609 19/05/2023 CHHAIKODI 1711002032WL005595 CHHAIKODI 00168 ICIC0000538 1323 1323 Processed 25/05/2023 866180056 CHHAIKODI ICICI BANK LTD(508534)
23 PATERA MP-11-002-035-002/28
(MAGOLPUR) 		1711002035NRG24190520230135228 19/05/2023 MUNNA 1711002035WL005476 MUNNA 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866180056 MUNNA ICICI BANK LTD(508534)
24 PATERA MP-11-002-035-002/35
(MAGOLPUR) 		1711002035NRG24190520230135231 19/05/2023 SAVITRIBAI 1711002035WL005476 SAVITRIBAI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866180056 SAVITRIBAI STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-035-004/31
(MAGOLPUR) 		1711002035NRG24190520230134683 19/05/2023 SUKHRANI 1711002035WL005456 SUKHRANI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 866180056 SUKHRANI ICICI BANK LTD(508534)
26 PATERA MP-11-002-035-004/32
(MAGOLPUR) 		1711002035NRG24190520230134685 19/05/2023 KAMALARANI 1711002035WL005456 KAMALARANI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 866180056 KAMALARANI ICICI BANK LTD(508534)
27 PATERA MP-11-002-053-002/140
(RAJABSNDHI) 		1711002053NRG24180520230134392 19/05/2023 NONELAL 1711002053WL005445 NONELAL 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866180056 NONELAL ICICI BANK LTD(508534)
28 PATERA MP-11-002-053-002/50
(RAJABSNDHI) 		1711002053NRG24180520230134418 19/05/2023 SUSHAMA 1711002053WL005446 SUSHAMA 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866180056 SUSHAMA STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-053-002/86
(RAJABSNDHI) 		1711002053NRG24180520230134420 19/05/2023 BHAGIRATH 1711002053WL005446 BHAGIRATH 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866180056 BHAGIRATH STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-058-003/177
(GATA) 		1711002058NRG24190520230134706 19/05/2023 TULARAM 1711002058WL005458 TULARAM 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866180056 TULARAM STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-058-003/32
(GATA) 		1711002058NRG24190520230134712 19/05/2023 KALU 1711002058WL005458 KALU 00168 ICIC0000538 1326 1326 Processed 25/05/2023 866180056 KALU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
32 PATERA MP-11-002-063-001/18
(BILA KHURD) 		1711002063NRG24190520230135798 19/05/2023 KAVITARANI 1711002063WL005522 KAVITARANI 00168 ICIC0000538 1547 1547 Processed 25/05/2023 866180056 KAVITARANI ICICI BANK LTD(508534)
33 PATERA MP-11-002-063-003/128
(BILA KHURD) 		1711002063NRG24190520230135830 19/05/2023 SADHURAM 1711002063WL005523 SADHURAM 00168 ICIC0000538 70 70 Processed 25/05/2023 866180056 SADHURAM FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-063-003/141
(BILA KHURD) 		1711002063NRG24190520230135837 19/05/2023 VISHRAM 1711002063WL005523 VISHRAM 00168 ICIC0000538 70 70 Processed 25/05/2023 866180056 VISHRAM FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-063-003/149-C
(BILA KHURD) 		1711002063NRG24190520230135842 19/05/2023 SUMAN 1711002063WL005523 SUMAN 00168 ICIC0000538 70 70 Processed 25/05/2023 866180056 SUMAN FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-063-003/153
(BILA KHURD) 		1711002063NRG24190520230135844 19/05/2023 JAKIR 1711002063WL005523 JAKIR 00168 ICIC0000538 70 70 Processed 25/05/2023 866180056 JAKIR FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-063-003/193-A
(BILA KHURD) 		1711002063NRG24190520230135866 19/05/2023 DEEPAK 1711002063WL005523 DEEPAK 00168 ICIC0000538 70 70 Processed 25/05/2023 866180056 DEEPAK FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-066-001/184-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137771 19/05/2023 LACCHUA 1711002066WL005602 LACCHUA 00168 ICIC0000538 1547 1547 Processed 25/05/2023 866180056 LACCHUA MADHYANCHAL GRAMIN BANK(607232)
39 PATERA MP-11-002-066-001/208
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137779 19/05/2023 MUKESH 1711002066WL005602 MUKESH 00168 ICIC0000538 1547 1547 Processed 25/05/2023 866180056 MUKESH ICICI BANK LTD(508534)
40 PATERA MP-11-002-066-001/221
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137784 19/05/2023 LALACHAND 1711002066WL005602 LALACHAND 00168 ICIC0000538 1547 1547 Processed 25/05/2023 866180056 LALACHAND ICICI BANK LTD(508534)
41 PATERA MP-11-002-066-001/288-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137842 19/05/2023 HALKI BAHU 1711002066WL005602 HALKI BAHU 00168 ICIC0000538 1547 1547 Processed 25/05/2023 866180056 HALKIBAHU STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-067-002/130
(PATNA KUMHARI) 		1711002067NRG24190520230134838 19/05/2023 BHARATAKUMAR 1711002067WL005460 BHARATAKUMAR 00168 ICIC0000538 3315 3315 Processed 25/05/2023 866180056 BHARATAKUMAR STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-067-002/130
(PATNA KUMHARI) 		1711002067NRG24190520230134839 19/05/2023 PRADIP 1711002067WL005460 PRADIP 00168 ICIC0000538 3315 3315 Processed 25/05/2023 866180056 PRADIP STATE BANK OF INDIA(508548)
SubTotal 51568 51568
44 PATERA MP-11-002-035-002/37
(MAGOLPUR) 		1711002035NRG24190520230135234 19/05/2023 padam singh 1711002035WL005476 padam singh 00168 ICIC0000758 1326 1326 Processed 25/05/2023 866180056 padamsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 PATERA MP-11-002-032-001/242-D
(KANJRA) 		1711002032NRG24190520230137368 19/05/2023 Feran Singh Lodhi 1711002032WL005593 Feran Singh Lodhi 00354 PUNB0099000 1323 1323 Processed 25/05/2023 866180056 FeranSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1323 1323
46 PATERA MP-11-002-017-001/120
(IMALIYA) 		1711002017NRG24180520230134375 19/05/2023 Bharat Singh Lodhi 1711002017WL005444 Bharat Singh Lodhi 00354 PUNB0323900 884 884 Processed 25/05/2023 866180056 BharatSinghLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
47 PATERA MP-11-002-032-001/163
(KANJRA) 		1711002032NRG24190520230137330 19/05/2023 RAJESH 1711002032WL005593 RAJESH 00415 SBIN0001332 1323 1323 Processed 25/05/2023 866180056 RAJESH STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-032-001/217-A
(KANJRA) 		1711002032NRG24190520230137362 19/05/2023 Nirpat Singh Lodhi 1711002032WL005593 Nirpat Singh Lodhi 00415 SBIN0001332 1323 1323 Processed 25/05/2023 866180056 NirpatSinghLodhi FINO PAYMENTS BANK LTD(608001)
49 PATERA MP-11-002-032-001/247
(KANJRA) 		1711002032NRG24190520230137375 19/05/2023 pyari bai 1711002032WL005593 pyari bai 00415 SBIN0001332 1323 1323 Processed 25/05/2023 866180056 pyaribai ICICI BANK LTD(508534)
50 PATERA MP-11-002-032-001/254
(KANJRA) 		1711002032NRG24190520230137383 19/05/2023 Siyarani Ahirwal 1711002032WL005593 Siyarani Ahirwal 00415 SBIN0001332 1323 1323 Processed 25/05/2023 866180056 SiyaraniAhirwal UNION BANK OF INDIA(508500)
51 PATERA MP-11-002-032-001/255
(KANJRA) 		1711002032NRG24190520230137385 19/05/2023 HALLE BAI 1711002032WL005593 HALLE BAI 00415 SBIN0001332 1323 1323 Processed 25/05/2023 866180056 HALLEBAI MADHYANCHAL GRAMIN BANK(607232)
52 PATERA MP-11-002-032-001/264-A
(KANJRA) 		1711002032NRG24190520230137394 19/05/2023 Bhupendr Bansal 1711002032WL005593 Bhupendr Bansal 00415 SBIN0001332 1323 1323 Processed 25/05/2023 866180056 BhupendrBansal STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-032-001/296
(KANJRA) 		1711002032NRG24190520230137414 19/05/2023 RADHA BAI 1711002032WL005593 RADHA BAI 00415 SBIN0001332 1323 1323 Processed 25/05/2023 866180056 RADHABAI STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-032-001/312-A
(KANJRA) 		1711002032NRG24190520230137426 19/05/2023 Mulam Singh Lodhi 1711002032WL005593 Mulam Singh Lodhi 00415 SBIN0001332 1323 1323 Processed 25/05/2023 866180056 MulamSinghLodhi FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-032-001/337
(KANJRA) 		1711002032NRG24190520230137476 19/05/2023 jankarani 1711002032WL005595 jankarani 00415 SBIN0001332 1134 1134 Processed 25/05/2023 866180056 jankarani MADHYANCHAL GRAMIN BANK(607232)
56 PATERA MP-11-002-032-001/359
(KANJRA) 		1711002032NRG24190520230137505 19/05/2023 RAGHUNATH 1711002032WL005595 RAGHUNATH 00415 SBIN0001332 1323 1323 Processed 25/05/2023 866180056 RAGHUNATH MADHYANCHAL GRAMIN BANK(607232)
57 PATERA MP-11-002-032-001/419
(KANJRA) 		1711002032NRG24190520230137526 19/05/2023 JUGRAJ 1711002032WL005595 JUGRAJ 00415 SBIN0001332 945 945 Processed 25/05/2023 866180056 JUGRAJ BANK OF BARODA(606985)
58 PATERA MP-11-002-032-001/63
(KANJRA) 		1711002032NRG24190520230137576 19/05/2023 vipta bai lodhi 1711002032WL005595 vipta bai lodhi 00415 SBIN0001332 1323 1323 Processed 25/05/2023 866180056 viptabailodhi FINO PAYMENTS BANK LTD(608001)
59 PATERA MP-11-002-032-001/70
(KANJRA) 		1711002032NRG24190520230137588 19/05/2023 Savitri Bai Lodhi 1711002032WL005595 Savitri Bai Lodhi 00415 SBIN0001332 1134 1134 Processed 25/05/2023 866180056 SavitriBaiLodhi BANK OF INDIA(508505)
60 PATERA MP-11-002-032-001/73-A
(KANJRA) 		1711002032NRG24190520230137595 19/05/2023 Rekha Bai Lodhi 1711002032WL005595 Rekha Bai Lodhi 00415 SBIN0001332 1323 1323 Processed 25/05/2023 866180056 RekhaBaiLodhi FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-032-001/76-A
(KANJRA) 		1711002032NRG24190520230137597 19/05/2023 Ganesh singh lodhi 1711002032WL005595 Ganesh singh lodhi 00415 SBIN0001332 1323 1323 Processed 25/05/2023 866180056 Ganeshsinghlodhi STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-032-001/82
(KANJRA) 		1711002032NRG24190520230137604 19/05/2023 sheela bai 1711002032WL005595 sheela bai 00415 SBIN0001332 1323 1323 Processed 25/05/2023 866180056 sheelabai STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-041-003/48-B
(LUHARI) 		1711002041NRG24190520230137325 19/05/2023 MANISHA BAI LODHI 1711002041WL005593 MANISHA BAI LODHI 00415 SBIN0001332 1989 1989 Processed 25/05/2023 866180056 MANISHABAILODHI FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-043-001/93
(KUTRI) 		1711002043NRG24190520230135242 19/05/2023 bholeshakar 1711002043WL005478 bholeshakar 00415 SBIN0001332 3536 3536 Processed 25/05/2023 866180056 bholeshakar UNION BANK OF INDIA(508500)
65 PATERA MP-11-002-043-001/93
(KUTRI) 		1711002043NRG24190520230135243 19/05/2023 laxmirani 1711002043WL005478 laxmirani 00415 SBIN0001332 3536 3536 Processed 25/05/2023 866180056 laxmirani STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-043-001/93-B
(KUTRI) 		1711002043NRG24190520230135244 19/05/2023 Akash 1711002043WL005478 Akash 00415 SBIN0001332 2652 2652 Processed 25/05/2023 866180056 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32125 32125
67 PATERA MP-11-002-009-001/108-B
() 		1711002067NRG24190520230134840 19/05/2023 mukesh 1711002067WL005461 mukesh 00415 SBIN0001832 2652 2652 Processed 25/05/2023 866180056 mukesh FINO PAYMENTS BANK LTD(608001)
68 PATERA MP-11-002-066-001/115-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137753 19/05/2023 DURGASH 1711002066WL005602 DURGASH 00415 SBIN0001832 1547 1547 Processed 25/05/2023 866180056 DURGASH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4199 4199
69 PATERA MP-11-002-032-001/7-A
(KANJRA) 		1711002032NRG24190520230137586 19/05/2023 Priyanka Lodhi 1711002032WL005595 Priyanka Lodhi 00415 SBIN0002855 1323 1323 Processed 25/05/2023 866180056 PriyankaLodhi STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-035-002/27
(MAGOLPUR) 		1711002035NRG24190520230135226 19/05/2023 Anrth 1711002035WL005476 Anrth 00415 SBIN0002855 1326 1326 Processed 25/05/2023 866180056 Anrth STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-035-002/271
(MAGOLPUR) 		1711002035NRG24190520230134732 19/05/2023 KODU 1711002035WL005459 KODU 00415 SBIN0002855 884 884 Processed 25/05/2023 866180056 KODU STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-035-002/3
(MAGOLPUR) 		1711002035NRG24190520230134748 19/05/2023 KISHUN 1711002035WL005459 KISHUN 00415 SBIN0002855 884 884 Processed 25/05/2023 866180056 KISHUN ICICI BANK LTD(508534)
73 PATERA MP-11-002-035-002/37-B
(MAGOLPUR) 		1711002035NRG24190520230135236 19/05/2023 sita 1711002035WL005476 sita 00415 SBIN0002855 1105 1105 Processed 25/05/2023 866180056 sita STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-035-002/46-B
(MAGOLPUR) 		1711002035NRG24190520230135238 19/05/2023 Sugar 1711002035WL005476 Sugar 00415 SBIN0002855 1326 1326 Processed 25/05/2023 866180056 Sugar STATE BANK OF INDIA(508548)
SubTotal 6848 6848
75 PATERA MP-11-002-009-001/15-A
() 		1711002067NRG24190520230134842 19/05/2023 RAKESH 1711002067WL005462 RAKESH 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866180056 RAKESH FINO PAYMENTS BANK LTD(608001)
76 PATERA MP-11-002-009-001/16-A
() 		1711002067NRG24190520230134843 19/05/2023 VISHVNATH 1711002067WL005462 VISHVNATH 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866180056 VISHVNATH STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-009-001/188-A
() 		1711002067NRG24190520230134845 19/05/2023 PHOOLRANI 1711002067WL005462 PHOOLRANI 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866180056 PHOOLRANI STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-009-001/88-B
() 		1711002067NRG24190520230134850 19/05/2023 RAMESH 1711002067WL005462 RAMESH 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866180056 RAMESH STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-018-001/207
(JAMUNIYA) 		1711002019NRG24190520230137657 19/05/2023 JYOTI 1711002019WL005598 JYOTI 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 JYOTI STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-018-001/232
(JAMUNIYA) 		1711002019NRG24190520230137667 19/05/2023 AARTI KURMI 1711002019WL005598 AARTI KURMI 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 AARTIKURMI FINO PAYMENTS BANK LTD(608001)
81 PATERA MP-11-002-018-001/232
(JAMUNIYA) 		1711002019NRG24190520230137666 19/05/2023 BHAGSAR PATEL 1711002019WL005598 BHAGSAR PATEL 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 BHAGSARPATEL STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-018-001/274
(JAMUNIYA) 		1711002019NRG24190520230137680 19/05/2023 Kosilya 1711002019WL005599 Kosilya 00415 SBIN0002881 1105 1105 Processed 25/05/2023 866180056 Kosilya FINO PAYMENTS BANK LTD(608001)
83 PATERA MP-11-002-018-001/274
(JAMUNIYA) 		1711002019NRG24190520230137678 19/05/2023 Kosilya 1711002019WL005599 Kosilya 00415 SBIN0002881 221 221 Processed 25/05/2023 866180056 Kosilya FINO PAYMENTS BANK LTD(608001)
84 PATERA MP-11-002-018-001/84-D
(JAMUNIYA) 		1711002019NRG24190520230137686 19/05/2023 PURAN LAL KURMI 1711002019WL005599 PURAN LAL KURMI 00415 SBIN0002881 221 221 Processed 25/05/2023 866180056 PURANLALKURMI FINO PAYMENTS BANK LTD(608001)
85 PATERA MP-11-002-018-001/84-D
(JAMUNIYA) 		1711002019NRG24190520230137685 19/05/2023 PURAN LAL KURMI 1711002019WL005599 PURAN LAL KURMI 00415 SBIN0002881 1105 1105 Processed 25/05/2023 866180056 PURANLALKURMI FINO PAYMENTS BANK LTD(608001)
86 PATERA MP-11-002-019-001/152
(BILGUWAN) 		1711002019NRG24190520230137717 19/05/2023 CHANDRABHAN YADAV 1711002019WL005599 CHANDRABHAN YADAV 00415 SBIN0002881 1105 1105 Processed 25/05/2023 866180056 CHANDRABHANYADAV STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-019-001/152
(BILGUWAN) 		1711002019NRG24190520230137715 19/05/2023 CHANDRABHAN YADAV 1711002019WL005599 CHANDRABHAN YADAV 00415 SBIN0002881 221 221 Processed 25/05/2023 866180056 CHANDRABHANYADAV STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-019-001/152
(BILGUWAN) 		1711002019NRG24190520230137718 19/05/2023 Desh Kumari Yadav 1711002019WL005599 Desh Kumari Yadav 00415 SBIN0002881 1105 1105 Processed 25/05/2023 866180056 DeshKumariYadav STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-019-001/152
(BILGUWAN) 		1711002019NRG24190520230137716 19/05/2023 Desh Kumari Yadav 1711002019WL005599 Desh Kumari Yadav 00415 SBIN0002881 221 221 Processed 25/05/2023 866180056 DeshKumariYadav STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-019-001/80
(BILGUWAN) 		1711002019NRG24190520230137672 19/05/2023 MAMTARANI 1711002019WL005598 MAMTARANI 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 MAMTARANI STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-019-001/89-D
(BILGUWAN) 		1711002019NRG24190520230137673 19/05/2023 BRAJESH SAHU 1711002019WL005598 BRAJESH SAHU 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 BRAJESHSAHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
92 PATERA MP-11-002-019-001/89-D
(BILGUWAN) 		1711002019NRG24190520230137674 19/05/2023 HEERA SAHU 1711002019WL005598 HEERA SAHU 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 HEERASAHU STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-024-002/54
(SINGPUR) 		1711002024NRG24190520230135385 19/05/2023 JANAK RANI 1711002024WL005486 JANAK RANI 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 JANAKRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
94 PATERA MP-11-002-024-002/54
(SINGPUR) 		1711002024NRG24190520230135386 19/05/2023 KAVITA 1711002024WL005486 KAVITA 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 KAVITA STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-024-002/59
(SINGPUR) 		1711002024NRG24190520230135387 19/05/2023 bhaiya lal 1711002024WL005486 bhaiya lal 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 bhaiyalal ICICI BANK LTD(508534)
96 PATERA MP-11-002-024-002/68-A
(SINGPUR) 		1711002024NRG24190520230135389 19/05/2023 GITA RANI 1711002024WL005486 GITA RANI 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 GITARANI STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-024-002/68-A
(SINGPUR) 		1711002024NRG24190520230135388 19/05/2023 KANHAIYALAL 1711002024WL005486 KANHAIYALAL 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 KANHAIYALAL FINO PAYMENTS BANK LTD(608001)
98 PATERA MP-11-002-032-001/303-B
(KANJRA) 		1711002032NRG24190520230137420 19/05/2023 deeraj 1711002032WL005593 deeraj 00415 SBIN0002881 1323 1323 Processed 25/05/2023 866180056 deeraj STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-032-001/83-B
(KANJRA) 		1711002032NRG24190520230137606 19/05/2023 Ramsakhi Vishwakarma 1711002032WL005595 Ramsakhi Vishwakarma 00415 SBIN0002881 1323 1323 Processed 25/05/2023 866180056 RamsakhiVishwakarma STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-035-001/86
(MAGOLPUR) 		1711002035NRG24190520230134699 19/05/2023 RAJKUMAR 1711002035WL005457 RAJKUMAR 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866180056 RAJKUMAR STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-035-002/18
(MAGOLPUR) 		1711002035NRG24190520230135224 19/05/2023 MOONGA BAI 1711002035WL005475 MOONGA BAI 00415 SBIN0002881 2652 2652 Processed 25/05/2023 866180056 MOONGABAI STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-035-002/28
(MAGOLPUR) 		1711002035NRG24190520230135229 19/05/2023 Munna 1711002035WL005476 Munna 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 Munna STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-035-002/34-B
(MAGOLPUR) 		1711002035NRG24190520230135230 19/05/2023 SHIVSINGH 1711002035WL005476 SHIVSINGH 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 SHIVSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
104 PATERA MP-11-002-035-002/35-B
(MAGOLPUR) 		1711002035NRG24190520230135233 19/05/2023 Heera Bai 1711002035WL005476 Heera Bai 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 HeeraBai STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-035-002/46-B
(MAGOLPUR) 		1711002035NRG24190520230134822 19/05/2023 DAL SINGH 1711002035WL005459 DAL SINGH 00415 SBIN0002881 884 884 Processed 25/05/2023 866180056 DALSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
106 PATERA MP-11-002-035-002/46-B
(MAGOLPUR) 		1711002035NRG24190520230134821 19/05/2023 DAL SINGH 1711002035WL005459 DAL SINGH 00415 SBIN0002881 442 442 Processed 25/05/2023 866180056 DALSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
107 PATERA MP-11-002-035-002/9
(MAGOLPUR) 		1711002035NRG24190520230134826 19/05/2023 DHAN SINGH 1711002035WL005459 DHAN SINGH 00415 SBIN0002881 442 442 Processed 25/05/2023 866180056 DHANSINGH ICICI BANK LTD(508534)
108 PATERA MP-11-002-035-002/9
(MAGOLPUR) 		1711002035NRG24190520230134825 19/05/2023 DHAN SINGH 1711002035WL005459 DHAN SINGH 00415 SBIN0002881 442 442 Processed 25/05/2023 866180056 DHANSINGH ICICI BANK LTD(508534)
109 PATERA MP-11-002-035-002/9
(MAGOLPUR) 		1711002035NRG24190520230134824 19/05/2023 DHAN SINGH 1711002035WL005459 DHAN SINGH 00415 SBIN0002881 884 884 Processed 25/05/2023 866180056 DHANSINGH ICICI BANK LTD(508534)
110 PATERA MP-11-002-035-002/9
(MAGOLPUR) 		1711002035NRG24190520230134823 19/05/2023 DHAN SINGH 1711002035WL005459 DHAN SINGH 00415 SBIN0002881 884 884 Processed 25/05/2023 866180056 DHANSINGH ICICI BANK LTD(508534)
111 PATERA MP-11-002-035-004/39-B
(MAGOLPUR) 		1711002035NRG24190520230134690 19/05/2023 SANTOSH 1711002035WL005456 SANTOSH 00415 SBIN0002881 1105 1105 Processed 25/05/2023 866180056 SANTOSH ICICI BANK LTD(508534)
112 PATERA MP-11-002-035-004/39-B
(MAGOLPUR) 		1711002035NRG24190520230134689 19/05/2023 SANTOSH 1711002035WL005456 SANTOSH 00415 SBIN0002881 1105 1105 Processed 25/05/2023 866180056 SANTOSH ICICI BANK LTD(508534)
113 PATERA MP-11-002-041-003/859-A
(LUHARI) 		1711002041NRG24190520230137326 19/05/2023 KINTA BAI 1711002041WL005593 KINTA BAI 00415 SBIN0002881 221 221 Processed 25/05/2023 866180056 KINTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 PATERA MP-11-002-053-001/10
(RAJABSNDHI) 		1711002053NRG24180520230134377 19/05/2023 radhe 1711002053WL005445 radhe 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 radhe ICICI BANK LTD(508534)
115 PATERA MP-11-002-053-001/10-A
(RAJABSNDHI) 		1711002053NRG24180520230134378 19/05/2023 bharat 1711002053WL005445 bharat 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 bharat UNION BANK OF INDIA(508500)
116 PATERA MP-11-002-053-001/14
(RAJABSNDHI) 		1711002053NRG24180520230134379 19/05/2023 JAHANSINGH 1711002053WL005445 JAHANSINGH 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 JAHANSINGH STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-053-001/15
(RAJABSNDHI) 		1711002053NRG24180520230134380 19/05/2023 SARNIBAI 1711002053WL005445 SARNIBAI 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 SARNIBAI STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-053-001/27
(RAJABSNDHI) 		1711002053NRG24180520230134381 19/05/2023 KALURAM 1711002053WL005445 KALURAM 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 KALURAM ICICI BANK LTD(508534)
119 PATERA MP-11-002-053-001/31
(RAJABSNDHI) 		1711002053NRG24180520230134382 19/05/2023 JAYSINGH 1711002053WL005445 JAYSINGH 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 JAYSINGH ICICI BANK LTD(508534)
120 PATERA MP-11-002-053-001/52
(RAJABSNDHI) 		1711002053NRG24180520230134383 19/05/2023 moolchand 1711002053WL005445 moolchand 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 moolchand STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-053-001/56
(RAJABSNDHI) 		1711002053NRG24180520230134384 19/05/2023 MAHESSINGH 1711002053WL005445 MAHESSINGH 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 MAHESSINGH ICICI BANK LTD(508534)
122 PATERA MP-11-002-053-001/70
(RAJABSNDHI) 		1711002053NRG24180520230134385 19/05/2023 indur singh 1711002053WL005445 indur singh 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 indursingh ICICI BANK LTD(508534)
123 PATERA MP-11-002-053-002/119
(RAJABSNDHI) 		1711002053NRG24180520230134386 19/05/2023 shrirani 1711002053WL005445 shrirani 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 shrirani STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-053-002/13
(RAJABSNDHI) 		1711002053NRG24180520230134388 19/05/2023 MATHURA 1711002053WL005445 MATHURA 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 MATHURA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
125 PATERA MP-11-002-053-002/13-A
(RAJABSNDHI) 		1711002053NRG24180520230134389 19/05/2023 mukesh 1711002053WL005445 mukesh 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 mukesh STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-053-002/130-B
(RAJABSNDHI) 		1711002053NRG24180520230134390 19/05/2023 pappu 1711002053WL005445 pappu 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 pappu IDBI BANK(607095)
127 PATERA MP-11-002-053-002/131-A
(RAJABSNDHI) 		1711002053NRG24180520230134391 19/05/2023 Ramcharan 1711002053WL005445 Ramcharan 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 Ramcharan STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-053-002/150
(RAJABSNDHI) 		1711002053NRG24180520230134393 19/05/2023 SANTOSH 1711002053WL005445 SANTOSH 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 SANTOSH ICICI BANK LTD(508534)
129 PATERA MP-11-002-053-002/156-A
(RAJABSNDHI) 		1711002053NRG24180520230134395 19/05/2023 bhujbal 1711002053WL005445 bhujbal 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 bhujbal AIRTEL PAYMENTS BANK LIMITED(990288)
130 PATERA MP-11-002-053-002/160
(RAJABSNDHI) 		1711002053NRG24180520230134398 19/05/2023 nandrani 1711002053WL005446 nandrani 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 nandrani STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-053-002/167
(RAJABSNDHI) 		1711002053NRG24180520230134401 19/05/2023 mayarani 1711002053WL005446 mayarani 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 mayarani STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-053-002/167-C
(RAJABSNDHI) 		1711002053NRG24180520230134402 19/05/2023 manmohan 1711002053WL005446 manmohan 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 manmohan STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-053-002/172-B
(RAJABSNDHI) 		1711002053NRG24180520230134403 19/05/2023 halkibahu 1711002053WL005446 halkibahu 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 halkibahu STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-053-002/182-A
(RAJABSNDHI) 		1711002053NRG24180520230134404 19/05/2023 KESHVENDRA 1711002053WL005446 KESHVENDRA 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 KESHVENDRA ICICI BANK LTD(508534)
135 PATERA MP-11-002-053-002/182-B
(RAJABSNDHI) 		1711002053NRG24180520230134405 19/05/2023 omkar 1711002053WL005446 omkar 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 omkar STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-053-002/190-C
(RAJABSNDHI) 		1711002053NRG24180520230134407 19/05/2023 abhilasha 1711002053WL005446 abhilasha 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 abhilasha STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-053-002/195
(RAJABSNDHI) 		1711002053NRG24180520230134408 19/05/2023 akhlesh 1711002053WL005446 akhlesh 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 akhlesh BANK OF INDIA(508505)
138 PATERA MP-11-002-053-002/199
(RAJABSNDHI) 		1711002053NRG24180520230134409 19/05/2023 MURLIDAR 1711002053WL005446 MURLIDAR 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 MURLIDAR ICICI BANK LTD(508534)
139 PATERA MP-11-002-053-002/200
(RAJABSNDHI) 		1711002053NRG24180520230134410 19/05/2023 ghanshyam 1711002053WL005446 ghanshyam 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 ghanshyam STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-053-002/205-A
(RAJABSNDHI) 		1711002053NRG24180520230134411 19/05/2023 sushma 1711002053WL005446 sushma 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 sushma STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-053-002/205-C
(RAJABSNDHI) 		1711002053NRG24180520230134412 19/05/2023 jagmohan 1711002053WL005446 jagmohan 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 jagmohan ICICI BANK LTD(508534)
142 PATERA MP-11-002-053-002/213-C
(RAJABSNDHI) 		1711002053NRG24180520230134413 19/05/2023 Ramraj 1711002053WL005446 Ramraj 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 Ramraj STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-053-002/28-A
(RAJABSNDHI) 		1711002053NRG24180520230134414 19/05/2023 phoolsingh 1711002053WL005446 phoolsingh 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 phoolsingh STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-053-002/28-B
(RAJABSNDHI) 		1711002053NRG24180520230134415 19/05/2023 lakhan 1711002053WL005446 lakhan 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 lakhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
145 PATERA MP-11-002-053-002/34
(RAJABSNDHI) 		1711002053NRG24180520230134416 19/05/2023 MAHENDRA 1711002053WL005446 MAHENDRA 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 MAHENDRA STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-053-002/34-A
(RAJABSNDHI) 		1711002053NRG24180520230134417 19/05/2023 Deepti 1711002053WL005446 Deepti 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 Deepti UNION BANK OF INDIA(508500)
147 PATERA MP-11-002-053-002/50-A
(RAJABSNDHI) 		1711002053NRG24180520230134419 19/05/2023 Satysm 1711002053WL005446 Satysm 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 Satysm STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-053-002/89-A
(RAJABSNDHI) 		1711002053NRG24180520230134421 19/05/2023 shibam 1711002053WL005446 shibam 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 shibam STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-053-002/97-C
(RAJABSNDHI) 		1711002053NRG24180520230134422 19/05/2023 Devendra 1711002053WL005446 Devendra 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 Devendra BANK OF BARODA(606985)
150 PATERA MP-11-002-053-003/33-B
(RAJABSNDHI) 		1711002053NRG24180520230134423 19/05/2023 Moti 1711002053WL005446 Moti 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 Moti STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-058-002/6
(GATA) 		1711002058NRG24190520230134705 19/05/2023 GANESH 1711002058WL005458 GANESH 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 GANESH STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-058-003/177
(GATA) 		1711002058NRG24190520230134707 19/05/2023 KAMALRANI KURMI 1711002058WL005458 KAMALRANI KURMI 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 KAMALRANIKURMI STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-058-003/177
(GATA) 		1711002058NRG24190520230134708 19/05/2023 MEENARANI 1711002058WL005458 MEENARANI 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 MEENARANI STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-058-003/218
(GATA) 		1711002058NRG24190520230134709 19/05/2023 UMMAR KHAN 1711002058WL005458 UMMAR KHAN 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 UMMARKHAN ICICI BANK LTD(508534)
155 PATERA MP-11-002-058-003/218-B
(GATA) 		1711002058NRG24190520230134710 19/05/2023 ushman 1711002058WL005458 ushman 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 ushman STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-058-003/221
(GATA) 		1711002058NRG24190520230134711 19/05/2023 SHAKIL 1711002058WL005458 SHAKIL 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180056 SHAKIL STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-063-001/100
(BILA KHURD) 		1711002063NRG24190520230135781 19/05/2023 RAMVISHAL 1711002063WL005522 RAMVISHAL 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866180056 RAMVISHAL FINO PAYMENTS BANK LTD(608001)
158 PATERA MP-11-002-063-001/104
(BILA KHURD) 		1711002063NRG24190520230135783 19/05/2023 Ramesh 1711002063WL005522 Ramesh 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866180056 Ramesh STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-063-001/104-A
(BILA KHURD) 		1711002063NRG24190520230135784 19/05/2023 MUKESH 1711002063WL005522 MUKESH 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866180056 MUKESH STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-063-001/107
(BILA KHURD) 		1711002063NRG24190520230135786 19/05/2023 IMRAT 1711002063WL005522 IMRAT 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866180056 IMRAT FINO PAYMENTS BANK LTD(608001)
161 PATERA MP-11-002-063-001/115-C
(BILA KHURD) 		1711002063NRG24190520230135791 19/05/2023 barelal 1711002063WL005522 barelal 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866180056 barelal FINO PAYMENTS BANK LTD(608001)
162 PATERA MP-11-002-063-001/18
(BILA KHURD) 		1711002063NRG24190520230135797 19/05/2023 KAVITARANI 1711002063WL005522 KAVITARANI 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866180056 KAVITARANI STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-063-001/30
(BILA KHURD) 		1711002063NRG24190520230135801 19/05/2023 kamta 1711002063WL005522 kamta 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866180056 kamta FINO PAYMENTS BANK LTD(608001)
164 PATERA MP-11-002-063-001/4
(BILA KHURD) 		1711002063NRG24190520230135804 19/05/2023 PANKHU 1711002063WL005522 PANKHU 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866180056 PANKHU STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-063-001/79
(BILA KHURD) 		1711002063NRG24190520230135821 19/05/2023 GOVIND 1711002063WL005523 GOVIND 00415 SBIN0002881 70 70 Processed 25/05/2023 866180056 GOVIND FINO PAYMENTS BANK LTD(608001)
166 PATERA MP-11-002-063-003/150-A
(BILA KHURD) 		1711002063NRG24190520230135843 19/05/2023 Udaycharan 1711002063WL005523 Udaycharan 00415 SBIN0002881 70 70 Processed 25/05/2023 866180056 Udaycharan FINO PAYMENTS BANK LTD(608001)
167 PATERA MP-11-002-063-003/158
(BILA KHURD) 		1711002063NRG24190520230135850 19/05/2023 sevak 1711002063WL005523 sevak 00415 SBIN0002881 70 70 Processed 25/05/2023 866180056 sevak FINO PAYMENTS BANK LTD(608001)
168 PATERA MP-11-002-063-003/186-B
(BILA KHURD) 		1711002063NRG24190520230135865 19/05/2023 HEMANT PATEL 1711002063WL005523 HEMANT PATEL 00415 SBIN0002881 70 70 Processed 25/05/2023 866180056 HEMANTPATEL STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-066-001/104
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137751 19/05/2023 KHUNDI 1711002066WL005602 KHUNDI 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866180056 KHUNDI ICICI BANK LTD(508534)
170 PATERA MP-11-002-066-001/176-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137764 19/05/2023 TEGEE 1711002066WL005602 TEGEE 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866180056 TEGEE MADHYANCHAL GRAMIN BANK(607232)
171 PATERA MP-11-002-066-001/20-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137777 19/05/2023 GHARU 1711002066WL005602 GHARU 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866180056 GHARU STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-066-001/212
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137783 19/05/2023 TAKHATASIG 1711002066WL005602 TAKHATASIG 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866180056 TAKHATASIG FINO PAYMENTS BANK LTD(608001)
173 PATERA MP-11-002-066-001/266-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137810 19/05/2023 VISHNU 1711002066WL005602 VISHNU 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866180056 VISHNU STATE BANK OF INDIA(508548)
SubTotal 120719 120719
174 PATERA MP-11-002-032-001/341-D
(KANJRA) 		1711002032NRG24190520230137482 19/05/2023 Nanni Bai Lodhi 1711002032WL005595 Nanni Bai Lodhi 00415 SBIN0006254 1323 1323 Processed 25/05/2023 866180056 NanniBaiLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1323 1323
175 PATERA MP-11-002-017-005/123
(IMALIYA) 		1711002017NRG24190520230136611 19/05/2023 Kranti Adiwasi 1711002017WL005558 Kranti Adiwasi 00415 SBIN0009734 1326 1326 Processed 25/05/2023 866180056 KrantiAdiwasi STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-017-005/124
(IMALIYA) 		1711002017NRG24190520230136613 19/05/2023 Aartee Adiwasi 1711002017WL005558 Aartee Adiwasi 00415 SBIN0009734 1326 1326 Processed 25/05/2023 866180056 AarteeAdiwasi STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-017-005/124-A
(IMALIYA) 		1711002017NRG24190520230136615 19/05/2023 Geetabai 1711002017WL005558 Geetabai 00415 SBIN0009734 1326 1326 Processed 25/05/2023 866180056 Geetabai STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-017-005/152-A
(IMALIYA) 		1711002017NRG24180520230134427 19/05/2023 Kunjilal 1711002017WL005447 Kunjilal 00415 SBIN0009734 1326 1326 Processed 25/05/2023 866180056 Kunjilal STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-017-005/152-B
(IMALIYA) 		1711002017NRG24180520230134428 19/05/2023 Balram 1711002017WL005447 Balram 00415 SBIN0009734 1326 1326 Processed 25/05/2023 866180056 Balram STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-035-001/61
(MAGOLPUR) 		1711002035NRG24190520230134695 19/05/2023 BHADDI 1711002035WL005457 BHADDI 00415 SBIN0009734 1547 1547 Processed 25/05/2023 866180056 BHADDI STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-035-001/61
(MAGOLPUR) 		1711002035NRG24190520230134696 19/05/2023 jagrani 1711002035WL005457 jagrani 00415 SBIN0009734 1547 1547 Processed 25/05/2023 866180056 jagrani STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-035-003/305-A
(MAGOLPUR) 		1711002035NRG24190520230134832 19/05/2023 ANIL 1711002035WL005459 ANIL 00415 SBIN0009734 884 884 Processed 25/05/2023 866180056 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
183 PATERA MP-11-002-035-003/306
(MAGOLPUR) 		1711002035NRG24190520230134833 19/05/2023 SAPNA 1711002035WL005459 SAPNA 00415 SBIN0009734 884 884 Processed 25/05/2023 866180056 SAPNA STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-035-004/12-B
(MAGOLPUR) 		1711002035NRG24190520230134679 19/05/2023 Devcharan 1711002035WL005456 Devcharan 00415 SBIN0009734 1105 1105 Processed 25/05/2023 866180056 Devcharan ICICI BANK LTD(508534)
185 PATERA MP-11-002-035-004/12-B
(MAGOLPUR) 		1711002035NRG24190520230134680 19/05/2023 Meena 1711002035WL005456 Meena 00415 SBIN0009734 1105 1105 Processed 25/05/2023 866180056 Meena UNION BANK OF INDIA(508500)
186 PATERA MP-11-002-035-004/30-B
(MAGOLPUR) 		1711002035NRG24190520230134682 19/05/2023 Laxmi 1711002035WL005456 Laxmi 00415 SBIN0009734 1105 1105 Processed 25/05/2023 866180056 Laxmi STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-035-004/30-B
(MAGOLPUR) 		1711002035NRG24190520230134681 19/05/2023 Laxmi 1711002035WL005456 Laxmi 00415 SBIN0009734 1105 1105 Processed 25/05/2023 866180056 Laxmi STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-035-004/32
(MAGOLPUR) 		1711002035NRG24190520230134684 19/05/2023 KANHAIYALAL 1711002035WL005456 KANHAIYALAL 00415 SBIN0009734 1105 1105 Processed 25/05/2023 866180056 KANHAIYALAL STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-035-004/36
(MAGOLPUR) 		1711002035NRG24190520230134687 19/05/2023 Laxmirani 1711002035WL005456 Laxmirani 00415 SBIN0009734 1105 1105 Processed 25/05/2023 866180056 Laxmirani STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-035-004/36
(MAGOLPUR) 		1711002035NRG24190520230134686 19/05/2023 PANCHU 1711002035WL005456 PANCHU 00415 SBIN0009734 1105 1105 Processed 25/05/2023 866180056 PANCHU STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-035-004/37-B
(MAGOLPUR) 		1711002035NRG24190520230134688 19/05/2023 Santoshrani 1711002035WL005456 Santoshrani 00415 SBIN0009734 1105 1105 Processed 25/05/2023 866180056 Santoshrani STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-035-004/7
(MAGOLPUR) 		1711002035NRG24190520230134692 19/05/2023 CHETRAM 1711002035WL005456 CHETRAM 00415 SBIN0009734 1105 1105 Processed 25/05/2023 866180056 CHETRAM STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-035-004/9-C
(MAGOLPUR) 		1711002035NRG24190520230134693 19/05/2023 ashok 1711002035WL005456 ashok 00415 SBIN0009734 1105 1105 Processed 25/05/2023 866180056 ashok STATE BANK OF INDIA(508548)
SubTotal 22542 22542
194 PATERA MP-11-002-032-001/464
(KANJRA) 		1711002032NRG24190520230137550 19/05/2023 roop singh lodhi 1711002032WL005595 roop singh lodhi 00462 UCBA0003093 1323 1323 Processed 25/05/2023 866180056 roopsinghlodhi UNION BANK OF INDIA(508500)
195 PATERA MP-11-002-063-003/104-A
(BILA KHURD) 		1711002063NRG24190520230135826 19/05/2023 surendra 1711002063WL005523 surendra 00462 UCBA0003093 70 70 Processed 25/05/2023 866180056 surendra UCO BANK(607066)
SubTotal 1393 1393
196 PATERA MP-11-002-053-002/165-A
(RAJABSNDHI) 		1711002053NRG24180520230134400 19/05/2023 Yogesh 1711002053WL005446 Yogesh 00468 UBIN0532541 1326 1326 Processed 25/05/2023 866180056 Yogesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
197 PATERA MP-11-002-017-005/11-C
(IMALIYA) 		1711002017NRG24190520230136606 19/05/2023 Chandrawati 1711002017WL005558 Chandrawati 00468 UBIN0539082 1326 1326 Processed 25/05/2023 866180056 Chandrawati UNION BANK OF INDIA(508500)
198 PATERA MP-11-002-032-001/192-A
(KANJRA) 		1711002032NRG24190520230137347 19/05/2023 Dal singh lodhi 1711002032WL005593 Dal singh lodhi 00468 UBIN0539082 1323 1323 Processed 25/05/2023 866180056 Dalsinghlodhi FINO PAYMENTS BANK LTD(608001)
199 PATERA MP-11-002-032-001/192-A
(KANJRA) 		1711002032NRG24190520230137348 19/05/2023 Gyan bai lodhi 1711002032WL005593 Gyan bai lodhi 00468 UBIN0539082 1323 1323 Processed 25/05/2023 866180056 Gyanbailodhi STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-032-001/297
(KANJRA) 		1711002032NRG24190520230137415 19/05/2023 sharad singh lodhi 1711002032WL005593 sharad singh lodhi 00468 UBIN0539082 1323 1323 Processed 25/05/2023 866180056 sharadsinghlodhi STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-032-001/455-A
(KANJRA) 		1711002032NRG24190520230137546 19/05/2023 MAHENDRA SINGH LODHI 1711002032WL005595 MAHENDRA SINGH LODHI 00468 UBIN0539082 1323 1323 Processed 25/05/2023 866180056 MAHENDRASINGHLODHI STATE BANK OF INDIA(508548)
202 PATERA MP-11-002-032-001/456
(KANJRA) 		1711002032NRG24190520230137547 19/05/2023 JAY SINGH LODHI 1711002032WL005595 JAY SINGH LODHI 00468 UBIN0539082 1323 1323 Processed 25/05/2023 866180056 JAYSINGHLODHI FINO PAYMENTS BANK LTD(608001)
203 PATERA MP-11-002-053-002/121
(RAJABSNDHI) 		1711002053NRG24180520230134387 19/05/2023 rajnandni 1711002053WL005445 rajnandni 00468 UBIN0539082 1326 1326 Processed 25/05/2023 866180056 rajnandni UNION BANK OF INDIA(508500)
204 PATERA MP-11-002-053-002/152-A
(RAJABSNDHI) 		1711002053NRG24180520230134394 19/05/2023 priti 1711002053WL005445 priti 00468 UBIN0539082 1326 1326 Processed 25/05/2023 866180056 priti UNION BANK OF INDIA(508500)
205 PATERA MP-11-002-053-003/8
(RAJABSNDHI) 		1711002053NRG24180520230134424 19/05/2023 imrat 1711002053WL005446 imrat 00468 UBIN0539082 1326 1326 Processed 25/05/2023 866180056 imrat STATE BANK OF INDIA(508548)
SubTotal 11919 11919
206 PATERA MP-11-002-035-002/10-A
(MAGOLPUR) 		1711002035NRG24190520230135225 19/05/2023 Gudiya 1711002035WL005476 Gudiya 00468 UBIN0542881 1326 1326 Processed 25/05/2023 866180056 Gudiya STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-035-002/10-A
(MAGOLPUR) 		1711002035NRG24190520230134717 19/05/2023 Jitendra Singh 1711002035WL005459 Jitendra Singh 00468 UBIN0542881 884 884 Processed 25/05/2023 866180056 JitendraSingh UNION BANK OF INDIA(508500)
208 PATERA MP-11-002-035-002/10-A
(MAGOLPUR) 		1711002035NRG24190520230134716 19/05/2023 Jitendra Singh 1711002035WL005459 Jitendra Singh 00468 UBIN0542881 442 442 Processed 25/05/2023 866180056 JitendraSingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
209 PATERA MP-11-002-032-001/248-A
(KANJRA) 		1711002032NRG24190520230137378 19/05/2023 JEERA BAI LODHI 1711002032WL005593 JEERA BAI LODHI 00468 UBIN0559474 1323 1323 Processed 25/05/2023 866180056 JEERABAILODHI UNION BANK OF INDIA(508500)
210 PATERA MP-11-002-032-001/360-A
(KANJRA) 		1711002032NRG24190520230137509 19/05/2023 kunti 1711002032WL005595 kunti 00468 UBIN0559474 1323 1323 Processed 25/05/2023 866180056 kunti UNION BANK OF INDIA(508500)
211 PATERA MP-11-002-032-001/360-A
(KANJRA) 		1711002032NRG24190520230137508 19/05/2023 mahendra 1711002032WL005595 mahendra 00468 UBIN0559474 1323 1323 Processed 25/05/2023 866180056 mahendra UNION BANK OF INDIA(508500)
212 PATERA MP-11-002-032-001/416-A
(KANJRA) 		1711002032NRG24190520230137524 19/05/2023 Shibbu Singh Lodhi 1711002032WL005595 Shibbu Singh Lodhi 00468 UBIN0559474 1323 1323 Processed 25/05/2023 866180056 ShibbuSinghLodhi UNION BANK OF INDIA(508500)
213 PATERA MP-11-002-032-001/448-A
(KANJRA) 		1711002032NRG24190520230137542 19/05/2023 Jagdeesh Athya 1711002032WL005595 Jagdeesh Athya 00468 UBIN0559474 1323 1323 Processed 25/05/2023 866180056 JagdeeshAthya FINO PAYMENTS BANK LTD(608001)
214 PATERA MP-11-002-032-001/463
(KANJRA) 		1711002032NRG24190520230137549 19/05/2023 parvat singh 1711002032WL005595 parvat singh 00468 UBIN0559474 1323 1323 Processed 25/05/2023 866180056 parvatsingh UNION BANK OF INDIA(508500)
215 PATERA MP-11-002-032-001/54-A
(KANJRA) 		1711002032NRG24190520230137571 19/05/2023 Rakesh Singh Lodhi 1711002032WL005595 Rakesh Singh Lodhi 00468 UBIN0559474 1323 1323 Processed 25/05/2023 866180056 RakeshSinghLodhi FINO PAYMENTS BANK LTD(608001)
216 PATERA MP-11-002-032-001/54-A
(KANJRA) 		1711002032NRG24190520230137570 19/05/2023 Rakesh Singh Lodhi 1711002032WL005595 Rakesh Singh Lodhi 00468 UBIN0559474 1323 1323 Processed 25/05/2023 866180056 RakeshSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 10584 10584
217 PATERA MP-11-002-017-005/151-A
(IMALIYA) 		1711002017NRG24180520230134425 19/05/2023 Santosharani 1711002017WL005447 Santosharani 00468 UBIN0570648 1326 1326 Processed 25/05/2023 866180056 Santosharani UNION BANK OF INDIA(508500)
218 PATERA MP-11-002-032-001/20-B
(KANJRA) 		1711002032NRG24190520230137353 19/05/2023 SHAKUN BAI LODHI 1711002032WL005593 SHAKUN BAI LODHI 00468 UBIN0570648 189 189 Processed 25/05/2023 866180056 SHAKUNBAILODHI MADHYANCHAL GRAMIN BANK(607232)
219 PATERA MP-11-002-032-001/205
(KANJRA) 		1711002032NRG24190520230137354 19/05/2023 nanne bhai 1711002032WL005593 nanne bhai 00468 UBIN0570648 1323 1323 Processed 25/05/2023 866180056 nannebhai FINO PAYMENTS BANK LTD(608001)
220 PATERA MP-11-002-032-001/258-A
(KANJRA) 		1711002032NRG24190520230137389 19/05/2023 dharmendra singh lodhi 1711002032WL005593 dharmendra singh lodhi 00468 UBIN0570648 1323 1323 Processed 25/05/2023 866180056 dharmendrasinghlodhi UNION BANK OF INDIA(508500)
221 PATERA MP-11-002-032-001/352-A
(KANJRA) 		1711002032NRG24190520230137498 19/05/2023 dhramend raikwar 1711002032WL005595 dhramend raikwar 00468 UBIN0570648 1323 1323 Processed 25/05/2023 866180056 dhramendraikwar FINO PAYMENTS BANK LTD(608001)
222 PATERA MP-11-002-053-002/157-A
(RAJABSNDHI) 		1711002053NRG24180520230134396 19/05/2023 Dharmendra 1711002053WL005445 Dharmendra 00468 UBIN0570648 1326 1326 Processed 25/05/2023 866180056 Dharmendra UNION BANK OF INDIA(508500)
223 PATERA MP-11-002-053-002/157-B
(RAJABSNDHI) 		1711002053NRG24180520230134397 19/05/2023 Pushpendra 1711002053WL005446 Pushpendra 00468 UBIN0570648 1326 1326 Processed 25/05/2023 866180056 Pushpendra STATE BANK OF INDIA(508548)
224 PATERA MP-11-002-053-002/190-A
(RAJABSNDHI) 		1711002053NRG24180520230134406 19/05/2023 prem bai 1711002053WL005446 prem bai 00468 UBIN0570648 1326 1326 Processed 25/05/2023 866180056 prembai UNION BANK OF INDIA(508500)
225 PATERA MP-11-002-063-003/169-A
(BILA KHURD) 		1711002063NRG24190520230135859 19/05/2023 sanjay 1711002063WL005523 sanjay 00468 UBIN0570648 70 70 Processed 25/05/2023 866180056 sanjay FINO PAYMENTS BANK LTD(608001)
226 PATERA MP-11-002-063-003/170-C
(BILA KHURD) 		1711002063NRG24190520230135860 19/05/2023 sriram 1711002063WL005523 sriram 00468 UBIN0570648 70 70 Processed 25/05/2023 866180056 sriram AXIS BANK(607153)
SubTotal 9602 9602
227 PATERA MP-11-002-009-001/87-A
() 		1711002067NRG24190520230134848 19/05/2023 Arti 1711002067WL005462 Arti 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866180056 Arti MADHYANCHAL GRAMIN BANK(607232)
228 PATERA MP-11-002-009-001/87-A
() 		1711002067NRG24190520230134847 19/05/2023 Mulchand 1711002067WL005462 Mulchand 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866180056 Mulchand MADHYANCHAL GRAMIN BANK(607232)
229 PATERA MP-11-002-032-001/161-A
(KANJRA) 		1711002032NRG24190520230137328 19/05/2023 Khalak Lodhi 1711002032WL005593 Khalak Lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 KhalakLodhi MADHYANCHAL GRAMIN BANK(607232)
230 PATERA MP-11-002-032-001/161-A
(KANJRA) 		1711002032NRG24190520230137327 19/05/2023 Khalak Lodhi 1711002032WL005593 Khalak Lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 KhalakLodhi MADHYANCHAL GRAMIN BANK(607232)
231 PATERA MP-11-002-032-001/162
(KANJRA) 		1711002032NRG24190520230137329 19/05/2023 vandna singh lodhi 1711002032WL005593 vandna singh lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 vandnasinghlodhi STATE BANK OF INDIA(508548)
232 PATERA MP-11-002-032-001/163
(KANJRA) 		1711002032NRG24190520230137331 19/05/2023 RAVISHANKAR 1711002032WL005593 RAVISHANKAR 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 RAVISHANKAR MADHYANCHAL GRAMIN BANK(607232)
233 PATERA MP-11-002-032-001/168
(KANJRA) 		1711002032NRG24190520230137333 19/05/2023 THAMMAN 1711002032WL005593 THAMMAN 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 THAMMAN MADHYANCHAL GRAMIN BANK(607232)
234 PATERA MP-11-002-032-001/168-A
(KANJRA) 		1711002032NRG24190520230137335 19/05/2023 HEKAL SINGH LODHI 1711002032WL005593 HEKAL SINGH LODHI 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 HEKALSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
235 PATERA MP-11-002-032-001/18
(KANJRA) 		1711002032NRG24190520230137339 19/05/2023 KUNDAN 1711002032WL005593 KUNDAN 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 KUNDAN ICICI BANK LTD(508534)
236 PATERA MP-11-002-032-001/183
(KANJRA) 		1711002032NRG24190520230137341 19/05/2023 SANKAR 1711002032WL005593 SANKAR 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 SANKAR MADHYANCHAL GRAMIN BANK(607232)
237 PATERA MP-11-002-032-001/189
(KANJRA) 		1711002032NRG24190520230137345 19/05/2023 BOKABAI 1711002032WL005593 BOKABAI 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 BOKABAI STATE BANK OF INDIA(508548)
238 PATERA MP-11-002-032-001/189
(KANJRA) 		1711002032NRG24190520230137344 19/05/2023 DAANSINGH 1711002032WL005593 DAANSINGH 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 DAANSINGH MADHYANCHAL GRAMIN BANK(607232)
239 PATERA MP-11-002-032-001/192
(KANJRA) 		1711002032NRG24190520230137346 19/05/2023 MADAN 1711002032WL005593 MADAN 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 MADAN MADHYANCHAL GRAMIN BANK(607232)
240 PATERA MP-11-002-032-001/20-B
(KANJRA) 		1711002032NRG24190520230137352 19/05/2023 GANESH 1711002032WL005593 GANESH 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 GANESH UNION BANK OF INDIA(508500)
241 PATERA MP-11-002-032-001/206
(KANJRA) 		1711002032NRG24190520230137356 19/05/2023 GOVIND 1711002032WL005593 GOVIND 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 GOVIND MADHYANCHAL GRAMIN BANK(607232)
242 PATERA MP-11-002-032-001/207
(KANJRA) 		1711002032NRG24190520230137357 19/05/2023 HANAMAT SIG 1711002032WL005593 HANAMAT SIG 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 HANAMATSIG MADHYANCHAL GRAMIN BANK(607232)
243 PATERA MP-11-002-032-001/212
(KANJRA) 		1711002032NRG24190520230137360 19/05/2023 Laxmi Rani Jaroliya 1711002032WL005593 Laxmi Rani Jaroliya 00602 SBIN0RRMBGB 945 945 Processed 25/05/2023 866180056 LaxmiRaniJaroliya MADHYANCHAL GRAMIN BANK(607232)
244 PATERA MP-11-002-032-001/217
(KANJRA) 		1711002032NRG24190520230137361 19/05/2023 DHANSINGH 1711002032WL005593 DHANSINGH 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 DHANSINGH MADHYANCHAL GRAMIN BANK(607232)
245 PATERA MP-11-002-032-001/217-A
(KANJRA) 		1711002032NRG24190520230137363 19/05/2023 Kiran Lodhi 1711002032WL005593 Kiran Lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 KiranLodhi MADHYANCHAL GRAMIN BANK(607232)
246 PATERA MP-11-002-032-001/222
(KANJRA) 		1711002032NRG24190520230137365 19/05/2023 MANJO BAI 1711002032WL005593 MANJO BAI 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 MANJOBAI MADHYANCHAL GRAMIN BANK(607232)
247 PATERA MP-11-002-032-001/243
(KANJRA) 		1711002032NRG24190520230137369 19/05/2023 LACHMAN SINGH 1711002032WL005593 LACHMAN SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 LACHMANSINGH MADHYANCHAL GRAMIN BANK(607232)
248 PATERA MP-11-002-032-001/243
(KANJRA) 		1711002032NRG24190520230137370 19/05/2023 LAXMI BAI 1711002032WL005593 LAXMI BAI 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 LAXMIBAI MADHYANCHAL GRAMIN BANK(607232)
249 PATERA MP-11-002-032-001/244
(KANJRA) 		1711002032NRG24190520230137372 19/05/2023 guddi bai 1711002032WL005593 guddi bai 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 guddibai UNION BANK OF INDIA(508500)
250 PATERA MP-11-002-032-001/246
(KANJRA) 		1711002032NRG24190520230137373 19/05/2023 MULAMASINGH 1711002032WL005593 MULAMASINGH 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 MULAMASINGH MADHYANCHAL GRAMIN BANK(607232)
251 PATERA MP-11-002-032-001/247
(KANJRA) 		1711002032NRG24190520230137374 19/05/2023 MANGALSINGH 1711002032WL005593 MANGALSINGH 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 MANGALSINGH MADHYANCHAL GRAMIN BANK(607232)
252 PATERA MP-11-002-032-001/248
(KANJRA) 		1711002032NRG24190520230137376 19/05/2023 MAINDABAI 1711002032WL005593 MAINDABAI 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 MAINDABAI MADHYANCHAL GRAMIN BANK(607232)
253 PATERA MP-11-002-032-001/248
(KANJRA) 		1711002032NRG24190520230137377 19/05/2023 NIRVAL 1711002032WL005593 NIRVAL 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 NIRVAL MADHYANCHAL GRAMIN BANK(607232)
254 PATERA MP-11-002-032-001/251
(KANJRA) 		1711002032NRG24190520230137379 19/05/2023 rajendra singh 1711002032WL005593 rajendra singh 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 rajendrasingh MADHYANCHAL GRAMIN BANK(607232)
255 PATERA MP-11-002-032-001/253
(KANJRA) 		1711002032NRG24190520230137380 19/05/2023 BHUWANI 1711002032WL005593 BHUWANI 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 BHUWANI FINO PAYMENTS BANK LTD(608001)
256 PATERA MP-11-002-032-001/255
(KANJRA) 		1711002032NRG24190520230137384 19/05/2023 TEJI 1711002032WL005593 TEJI 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 TEJI MADHYANCHAL GRAMIN BANK(607232)
257 PATERA MP-11-002-032-001/255-A
(KANJRA) 		1711002032NRG24190520230137387 19/05/2023 Neema Lodhi 1711002032WL005593 Neema Lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 NeemaLodhi FINO PAYMENTS BANK LTD(608001)
258 PATERA MP-11-002-032-001/255-A
(KANJRA) 		1711002032NRG24190520230137386 19/05/2023 Neema Lodhi 1711002032WL005593 Neema Lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 NeemaLodhi ICICI BANK LTD(508534)
259 PATERA MP-11-002-032-001/259
(KANJRA) 		1711002032NRG24190520230137391 19/05/2023 ramvati 1711002032WL005593 ramvati 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 ramvati MADHYANCHAL GRAMIN BANK(607232)
260 PATERA MP-11-002-032-001/267
(KANJRA) 		1711002032NRG24190520230137396 19/05/2023 Kalusingh 1711002032WL005593 Kalusingh 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 Kalusingh FINO PAYMENTS BANK LTD(608001)
261 PATERA MP-11-002-032-001/268
(KANJRA) 		1711002032NRG24190520230137397 19/05/2023 KALU SINGH 1711002032WL005593 KALU SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 KALUSINGH MADHYANCHAL GRAMIN BANK(607232)
262 PATERA MP-11-002-032-001/271
(KANJRA) 		1711002032NRG24190520230137398 19/05/2023 RAMSINGH 1711002032WL005593 RAMSINGH 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 RAMSINGH FINO PAYMENTS BANK LTD(608001)
263 PATERA MP-11-002-032-001/271-C
(KANJRA) 		1711002032NRG24190520230137399 19/05/2023 Man Singh Lodhi 1711002032WL005593 Man Singh Lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 ManSinghLodhi UNION BANK OF INDIA(508500)
264 PATERA MP-11-002-032-001/275
(KANJRA) 		1711002032NRG24190520230137400 19/05/2023 MULABAI 1711002032WL005593 MULABAI 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 MULABAI FINO PAYMENTS BANK LTD(608001)
265 PATERA MP-11-002-032-001/279
(KANJRA) 		1711002032NRG24190520230137401 19/05/2023 devi singh 1711002032WL005593 devi singh 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 devisingh MADHYANCHAL GRAMIN BANK(607232)
266 PATERA MP-11-002-032-001/285-A
(KANJRA) 		1711002032NRG24190520230137404 19/05/2023 Savita Bai lodhi 1711002032WL005593 Savita Bai lodhi 00602 SBIN0RRMBGB 189 189 Processed 25/05/2023 866180056 SavitaBailodhi MADHYANCHAL GRAMIN BANK(607232)
267 PATERA MP-11-002-032-001/288
(KANJRA) 		1711002032NRG24190520230137406 19/05/2023 gouri bai lodhi 1711002032WL005593 gouri bai lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 gouribailodhi FINO PAYMENTS BANK LTD(608001)
268 PATERA MP-11-002-032-001/288
(KANJRA) 		1711002032NRG24190520230137405 19/05/2023 NIRBHYASINGH 1711002032WL005593 NIRBHYASINGH 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 NIRBHYASINGH ICICI BANK LTD(508534)
269 PATERA MP-11-002-032-001/29
(KANJRA) 		1711002032NRG24190520230137407 19/05/2023 SARSWATIBAI 1711002032WL005593 SARSWATIBAI 00602 SBIN0RRMBGB 189 189 Processed 25/05/2023 866180056 SARSWATIBAI ICICI BANK LTD(508534)
270 PATERA MP-11-002-032-001/292
(KANJRA) 		1711002032NRG24190520230137409 19/05/2023 BHAGIRATH 1711002032WL005593 BHAGIRATH 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 BHAGIRATH STATE BANK OF INDIA(508548)
271 PATERA MP-11-002-032-001/292
(KANJRA) 		1711002032NRG24190520230137410 19/05/2023 bhagvati bai 1711002032WL005593 bhagvati bai 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 bhagvatibai FINO PAYMENTS BANK LTD(608001)
272 PATERA MP-11-002-032-001/296
(KANJRA) 		1711002032NRG24190520230137413 19/05/2023 CHUTTI SINGH 1711002032WL005593 CHUTTI SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 CHUTTISINGH STATE BANK OF INDIA(508548)
273 PATERA MP-11-002-032-001/30
(KANJRA) 		1711002032NRG24190520230137417 19/05/2023 JUGAL SING 1711002032WL005593 JUGAL SING 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 JUGALSING ICICI BANK LTD(508534)
274 PATERA MP-11-002-032-001/30
(KANJRA) 		1711002032NRG24190520230137418 19/05/2023 koushilya bai lodhi 1711002032WL005593 koushilya bai lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 koushilyabailodhi FINO PAYMENTS BANK LTD(608001)
275 PATERA MP-11-002-032-001/301-A
(KANJRA) 		1711002032NRG24190520230137419 19/05/2023 ashok 1711002032WL005593 ashok 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 ashok MADHYANCHAL GRAMIN BANK(607232)
276 PATERA MP-11-002-032-001/310
(KANJRA) 		1711002032NRG24190520230137424 19/05/2023 kanti bai 1711002032WL005593 kanti bai 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 kantibai ICICI BANK LTD(508534)
277 PATERA MP-11-002-032-001/310
(KANJRA) 		1711002032NRG24190520230137423 19/05/2023 TEJI SINGH 1711002032WL005593 TEJI SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 TEJISINGH ICICI BANK LTD(508534)
278 PATERA MP-11-002-032-001/312
(KANJRA) 		1711002032NRG24190520230137425 19/05/2023 UTTAMsingh 1711002032WL005593 UTTAMsingh 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 UTTAMsingh ICICI BANK LTD(508534)
279 PATERA MP-11-002-032-001/314
(KANJRA) 		1711002032NRG24190520230137428 19/05/2023 BERAGI 1711002032WL005593 BERAGI 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 BERAGI MADHYANCHAL GRAMIN BANK(607232)
280 PATERA MP-11-002-032-001/315
(KANJRA) 		1711002032NRG24190520230137462 19/05/2023 BHAGAVATI BAI 1711002032WL005595 BHAGAVATI BAI 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 BHAGAVATIBAI ICICI BANK LTD(508534)
281 PATERA MP-11-002-032-001/32
(KANJRA) 		1711002032NRG24190520230137463 19/05/2023 MULABAI 1711002032WL005595 MULABAI 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 MULABAI ICICI BANK LTD(508534)
282 PATERA MP-11-002-032-001/321-A
(KANJRA) 		1711002032NRG24190520230137465 19/05/2023 KAMAL SINGH 1711002032WL005595 KAMAL SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 KAMALSINGH MADHYANCHAL GRAMIN BANK(607232)
283 PATERA MP-11-002-032-001/321-B
(KANJRA) 		1711002032NRG24190520230137466 19/05/2023 GULJAR 1711002032WL005595 GULJAR 00602 SBIN0RRMBGB 1134 1134 Processed 25/05/2023 866180056 GULJAR STATE BANK OF INDIA(508548)
284 PATERA MP-11-002-032-001/327-A
(KANJRA) 		1711002032NRG24190520230137467 19/05/2023 NANNI BAI 1711002032WL005595 NANNI BAI 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 NANNIBAI FINO PAYMENTS BANK LTD(608001)
285 PATERA MP-11-002-032-001/327-B
(KANJRA) 		1711002032NRG24190520230137468 19/05/2023 NANDRAM 1711002032WL005595 NANDRAM 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 NANDRAM STATE BANK OF INDIA(508548)
286 PATERA MP-11-002-032-001/333
(KANJRA) 		1711002032NRG24190520230137469 19/05/2023 PANCHU 1711002032WL005595 PANCHU 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 PANCHU MADHYANCHAL GRAMIN BANK(607232)
287 PATERA MP-11-002-032-001/334
(KANJRA) 		1711002032NRG24190520230137470 19/05/2023 CHANDRAPRAKASH 1711002032WL005595 CHANDRAPRAKASH 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 CHANDRAPRAKASH MADHYANCHAL GRAMIN BANK(607232)
288 PATERA MP-11-002-032-001/335
(KANJRA) 		1711002032NRG24190520230137471 19/05/2023 TARVARSINGH 1711002032WL005595 TARVARSINGH 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 TARVARSINGH MADHYANCHAL GRAMIN BANK(607232)
289 PATERA MP-11-002-032-001/336-A
(KANJRA) 		1711002032NRG24190520230137474 19/05/2023 SITA BAI 1711002032WL005595 SITA BAI 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 SITABAI MADHYANCHAL GRAMIN BANK(607232)
290 PATERA MP-11-002-032-001/338
(KANJRA) 		1711002032NRG24190520230137477 19/05/2023 CHETU 1711002032WL005595 CHETU 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 CHETU MADHYANCHAL GRAMIN BANK(607232)
291 PATERA MP-11-002-032-001/341
(KANJRA) 		1711002032NRG24190520230137478 19/05/2023 KALUSINGH 1711002032WL005595 KALUSINGH 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 KALUSINGH ICICI BANK LTD(508534)
292 PATERA MP-11-002-032-001/341-B
(KANJRA) 		1711002032NRG24190520230137481 19/05/2023 mohan bai lodhi 1711002032WL005595 mohan bai lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 mohanbailodhi ICICI BANK LTD(508534)
293 PATERA MP-11-002-032-001/343
(KANJRA) 		1711002032NRG24190520230137484 19/05/2023 lakhan 1711002032WL005595 lakhan 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 lakhan FINO PAYMENTS BANK LTD(608001)
294 PATERA MP-11-002-032-001/344
(KANJRA) 		1711002032NRG24190520230137487 19/05/2023 GULABRANI 1711002032WL005595 GULABRANI 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 GULABRANI MADHYANCHAL GRAMIN BANK(607232)
295 PATERA MP-11-002-032-001/344-A
(KANJRA) 		1711002032NRG24190520230137488 19/05/2023 Kanchhedi Singh Lodhi 1711002032WL005595 Kanchhedi Singh Lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 KanchhediSinghLodhi ICICI BANK LTD(508534)
296 PATERA MP-11-002-032-001/345
(KANJRA) 		1711002032NRG24190520230137490 19/05/2023 JANKA BAI 1711002032WL005595 JANKA BAI 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 JANKABAI MADHYANCHAL GRAMIN BANK(607232)
297 PATERA MP-11-002-032-001/345-A
(KANJRA) 		1711002032NRG24190520230137492 19/05/2023 RANI 1711002032WL005595 RANI 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 RANI STATE BANK OF INDIA(508548)
298 PATERA MP-11-002-032-001/346
(KANJRA) 		1711002032NRG24190520230137493 19/05/2023 BABUSINGH 1711002032WL005595 BABUSINGH 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 BABUSINGH MADHYANCHAL GRAMIN BANK(607232)
299 PATERA MP-11-002-032-001/347
(KANJRA) 		1711002032NRG24190520230137494 19/05/2023 veero singh 1711002032WL005595 veero singh 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 veerosingh FINO PAYMENTS BANK LTD(608001)
300 PATERA MP-11-002-032-001/348-A
(KANJRA) 		1711002032NRG24190520230137495 19/05/2023 Parvati Lodhi 1711002032WL005595 Parvati Lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 ParvatiLodhi MADHYANCHAL GRAMIN BANK(607232)
301 PATERA MP-11-002-032-001/355
(KANJRA) 		1711002032NRG24190520230137499 19/05/2023 BENI BAI LODHI 1711002032WL005595 BENI BAI LODHI 00602 SBIN0RRMBGB 756 756 Processed 25/05/2023 866180056 BENIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
302 PATERA MP-11-002-032-001/355-A
(KANJRA) 		1711002032NRG24190520230137500 19/05/2023 foolsingh 1711002032WL005595 foolsingh 00602 SBIN0RRMBGB 567 567 Processed 25/05/2023 866180056 foolsingh STATE BANK OF INDIA(508548)
303 PATERA MP-11-002-032-001/355-B
(KANJRA) 		1711002032NRG24190520230137501 19/05/2023 karmendrasingh lodhi 1711002032WL005595 karmendrasingh lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 karmendrasinghlodhi INDIAN BANK(607105)
304 PATERA MP-11-002-032-001/355-C
(KANJRA) 		1711002032NRG24190520230137503 19/05/2023 BABEETA BAI LODHI 1711002032WL005595 BABEETA BAI LODHI 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 BABEETABAILODHI STATE BANK OF INDIA(508548)
305 PATERA MP-11-002-032-001/355-C
(KANJRA) 		1711002032NRG24190520230137502 19/05/2023 GOVIND SINGH LODHI 1711002032WL005595 GOVIND SINGH LODHI 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 GOVINDSINGHLODHI STATE BANK OF INDIA(508548)
306 PATERA MP-11-002-032-001/358
(KANJRA) 		1711002032NRG24190520230137504 19/05/2023 RATAN SINGH 1711002032WL005595 RATAN SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 RATANSINGH FINO PAYMENTS BANK LTD(608001)
307 PATERA MP-11-002-032-001/359
(KANJRA) 		1711002032NRG24190520230137506 19/05/2023 sarswati bai lodhi 1711002032WL005595 sarswati bai lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 sarswatibailodhi MADHYANCHAL GRAMIN BANK(607232)
308 PATERA MP-11-002-032-001/359-D
(KANJRA) 		1711002032NRG24190520230137507 19/05/2023 KALU 1711002032WL005595 KALU 00602 SBIN0RRMBGB 945 945 Processed 25/05/2023 866180056 KALU MADHYANCHAL GRAMIN BANK(607232)
309 PATERA MP-11-002-032-001/368
(KANJRA) 		1711002032NRG24190520230137512 19/05/2023 DEVISING 1711002032WL005595 DEVISING 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 DEVISING ICICI BANK LTD(508534)
310 PATERA MP-11-002-032-001/370-A
(KANJRA) 		1711002032NRG24190520230137514 19/05/2023 SANTOSH TIWARI 1711002032WL005595 SANTOSH TIWARI 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 SANTOSHTIWARI FINO PAYMENTS BANK LTD(608001)
311 PATERA MP-11-002-032-001/407
(KANJRA) 		1711002032NRG24190520230137519 19/05/2023 KUSUMRANI 1711002032WL005595 KUSUMRANI 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 KUSUMRANI FINO PAYMENTS BANK LTD(608001)
312 PATERA MP-11-002-032-001/412
(KANJRA) 		1711002032NRG24190520230137521 19/05/2023 rajabai 1711002032WL005595 rajabai 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 rajabai ICICI BANK LTD(508534)
313 PATERA MP-11-002-032-001/412
(KANJRA) 		1711002032NRG24190520230137520 19/05/2023 SAHAB SINGH 1711002032WL005595 SAHAB SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 SAHABSINGH ICICI BANK LTD(508534)
314 PATERA MP-11-002-032-001/416
(KANJRA) 		1711002032NRG24190520230137523 19/05/2023 RAJAN 1711002032WL005595 RAJAN 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 RAJAN FINO PAYMENTS BANK LTD(608001)
315 PATERA MP-11-002-032-001/417
(KANJRA) 		1711002032NRG24190520230137525 19/05/2023 BABLU 1711002032WL005595 BABLU 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 BABLU MADHYANCHAL GRAMIN BANK(607232)
316 PATERA MP-11-002-032-001/419
(KANJRA) 		1711002032NRG24190520230137527 19/05/2023 MAMTA 1711002032WL005595 MAMTA 00602 SBIN0RRMBGB 945 945 Processed 25/05/2023 866180056 MAMTA STATE BANK OF INDIA(508548)
317 PATERA MP-11-002-032-001/420
(KANJRA) 		1711002032NRG24190520230137529 19/05/2023 badi bahu 1711002032WL005595 badi bahu 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 badibahu BANK OF INDIA(508505)
318 PATERA MP-11-002-032-001/422-B
(KANJRA) 		1711002032NRG24190520230137530 19/05/2023 Dinesh Lodhi 1711002032WL005595 Dinesh Lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 DineshLodhi FINO PAYMENTS BANK LTD(608001)
319 PATERA MP-11-002-032-001/423
(KANJRA) 		1711002032NRG24190520230137532 19/05/2023 jeera bai 1711002032WL005595 jeera bai 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 jeerabai STATE BANK OF INDIA(508548)
320 PATERA MP-11-002-032-001/425
(KANJRA) 		1711002032NRG24190520230137534 19/05/2023 SANTOSH SINGH LODHI 1711002032WL005595 SANTOSH SINGH LODHI 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 SANTOSHSINGHLODHI STATE BANK OF INDIA(508548)
321 PATERA MP-11-002-032-001/425
(KANJRA) 		1711002032NRG24190520230137533 19/05/2023 USHA BAI 1711002032WL005595 USHA BAI 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 USHABAI UNION BANK OF INDIA(508500)
322 PATERA MP-11-002-032-001/426
(KANJRA) 		1711002032NRG24190520230137535 19/05/2023 SYAM BAI LODHI 1711002032WL005595 SYAM BAI LODHI 00602 SBIN0RRMBGB 945 945 Processed 25/05/2023 866180056 SYAMBAILODHI STATE BANK OF INDIA(508548)
323 PATERA MP-11-002-032-001/427
(KANJRA) 		1711002032NRG24190520230137536 19/05/2023 puppu singh lodhi 1711002032WL005595 puppu singh lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 puppusinghlodhi FINO PAYMENTS BANK LTD(608001)
324 PATERA MP-11-002-032-001/432
(KANJRA) 		1711002032NRG24190520230137537 19/05/2023 varsha bai 1711002032WL005595 varsha bai 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 varshabai MADHYANCHAL GRAMIN BANK(607232)
325 PATERA MP-11-002-032-001/433
(KANJRA) 		1711002032NRG24190520230137538 19/05/2023 rajeshsinghlodhi 1711002032WL005595 rajeshsinghlodhi 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 rajeshsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
326 PATERA MP-11-002-032-001/435
(KANJRA) 		1711002032NRG24190520230137539 19/05/2023 BEBI 1711002032WL005595 BEBI 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 BEBI MADHYANCHAL GRAMIN BANK(607232)
327 PATERA MP-11-002-032-001/444
(KANJRA) 		1711002032NRG24190520230137541 19/05/2023 LACHCHHU 1711002032WL005595 LACHCHHU 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 LACHCHHU FINO PAYMENTS BANK LTD(608001)
328 PATERA MP-11-002-032-001/449-A
(KANJRA) 		1711002032NRG24190520230137544 19/05/2023 Kalu Singh Lodhi 1711002032WL005595 Kalu Singh Lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 KaluSinghLodhi FINO PAYMENTS BANK LTD(608001)
329 PATERA MP-11-002-032-001/462
(KANJRA) 		1711002032NRG24190520230137548 19/05/2023 KETAR SINGH LODHI 1711002032WL005595 KETAR SINGH LODHI 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 KETARSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
330 PATERA MP-11-002-032-001/48
(KANJRA) 		1711002032NRG24190520230137564 19/05/2023 GAYANSHING 1711002032WL005595 GAYANSHING 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 GAYANSHING MADHYANCHAL GRAMIN BANK(607232)
331 PATERA MP-11-002-032-001/48
(KANJRA) 		1711002032NRG24190520230137565 19/05/2023 Kallo Bai Lodhi 1711002032WL005595 Kallo Bai Lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 KalloBaiLodhi RATNAKAR BANK(607393)
332 PATERA MP-11-002-032-001/49
(KANJRA) 		1711002032NRG24190520230137567 19/05/2023 MURLIDHAR 1711002032WL005595 MURLIDHAR 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 MURLIDHAR MADHYANCHAL GRAMIN BANK(607232)
333 PATERA MP-11-002-032-001/54
(KANJRA) 		1711002032NRG24190520230137568 19/05/2023 BHANASING 1711002032WL005595 BHANASING 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 BHANASING ICICI BANK LTD(508534)
334 PATERA MP-11-002-032-001/58
(KANJRA) 		1711002032NRG24190520230137572 19/05/2023 AMOLSING 1711002032WL005595 AMOLSING 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 AMOLSING ICICI BANK LTD(508534)
335 PATERA MP-11-002-032-001/61
(KANJRA) 		1711002032NRG24190520230137575 19/05/2023 BHAGIRAT 1711002032WL005595 BHAGIRAT 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 BHAGIRAT FINO PAYMENTS BANK LTD(608001)
336 PATERA MP-11-002-032-001/64
(KANJRA) 		1711002032NRG24190520230137577 19/05/2023 PAANBAI 1711002032WL005595 PAANBAI 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 PAANBAI FINO PAYMENTS BANK LTD(608001)
337 PATERA MP-11-002-032-001/64-A
(KANJRA) 		1711002032NRG24190520230137578 19/05/2023 Chhotu Singh Lodhi 1711002032WL005595 Chhotu Singh Lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 ChhotuSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
338 PATERA MP-11-002-032-001/64-A
(KANJRA) 		1711002032NRG24190520230137579 19/05/2023 Rekha Bai Lodhi 1711002032WL005595 Rekha Bai Lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 RekhaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
339 PATERA MP-11-002-032-001/64-B
(KANJRA) 		1711002032NRG24190520230137580 19/05/2023 raju singh lodhi 1711002032WL005595 raju singh lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 rajusinghlodhi MADHYANCHAL GRAMIN BANK(607232)
340 PATERA MP-11-002-032-001/67
(KANJRA) 		1711002032NRG24190520230137582 19/05/2023 HALKAN 1711002032WL005595 HALKAN 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 HALKAN MADHYANCHAL GRAMIN BANK(607232)
341 PATERA MP-11-002-032-001/68-B
(KANJRA) 		1711002032NRG24190520230137584 19/05/2023 KUNTIBAI 1711002032WL005595 KUNTIBAI 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 KUNTIBAI STATE BANK OF INDIA(508548)
342 PATERA MP-11-002-032-001/68-B
(KANJRA) 		1711002032NRG24190520230137583 19/05/2023 PARAM 1711002032WL005595 PARAM 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 PARAM FINO PAYMENTS BANK LTD(608001)
343 PATERA MP-11-002-032-001/7
(KANJRA) 		1711002032NRG24190520230137585 19/05/2023 JALAM 1711002032WL005595 JALAM 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 JALAM MADHYANCHAL GRAMIN BANK(607232)
344 PATERA MP-11-002-032-001/70
(KANJRA) 		1711002032NRG24190520230137587 19/05/2023 KARAN 1711002032WL005595 KARAN 00602 SBIN0RRMBGB 1134 1134 Processed 25/05/2023 866180056 KARAN MADHYANCHAL GRAMIN BANK(607232)
345 PATERA MP-11-002-032-001/70-A
(KANJRA) 		1711002032NRG24190520230137590 19/05/2023 upsana 1711002032WL005595 upsana 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 upsana MADHYANCHAL GRAMIN BANK(607232)
346 PATERA MP-11-002-032-001/70-A
(KANJRA) 		1711002032NRG24190520230137589 19/05/2023 VEER SINGH LODHI 1711002032WL005595 VEER SINGH LODHI 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 VEERSINGHLODHI BANK OF BARODA(606985)
347 PATERA MP-11-002-032-001/70-B
(KANJRA) 		1711002032NRG24190520230137592 19/05/2023 Jeevan Singh Lodhi 1711002032WL005595 Jeevan Singh Lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 JeevanSinghLodhi FINO PAYMENTS BANK LTD(608001)
348 PATERA MP-11-002-032-001/70-B
(KANJRA) 		1711002032NRG24190520230137591 19/05/2023 Jeevan Singh Lodhi 1711002032WL005595 Jeevan Singh Lodhi 00602 SBIN0RRMBGB 378 378 Processed 25/05/2023 866180056 JeevanSinghLodhi INDUSIND BANK(607189)
349 PATERA MP-11-002-032-001/71
(KANJRA) 		1711002032NRG24190520230137593 19/05/2023 KOMAL 1711002032WL005595 KOMAL 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 KOMAL FINO PAYMENTS BANK LTD(608001)
350 PATERA MP-11-002-032-001/75
(KANJRA) 		1711002032NRG24190520230137596 19/05/2023 RAMKALI 1711002032WL005595 RAMKALI 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
351 PATERA MP-11-002-032-001/76-A
(KANJRA) 		1711002032NRG24190520230137598 19/05/2023 Priti lodhi 1711002032WL005595 Priti lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 Pritilodhi UNION BANK OF INDIA(508500)
352 PATERA MP-11-002-032-001/80
(KANJRA) 		1711002032NRG24190520230137602 19/05/2023 SANJAY 1711002032WL005595 SANJAY 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 SANJAY MADHYANCHAL GRAMIN BANK(607232)
353 PATERA MP-11-002-032-001/82
(KANJRA) 		1711002032NRG24190520230137603 19/05/2023 SANTOSH 1711002032WL005595 SANTOSH 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 SANTOSH ICICI BANK LTD(508534)
354 PATERA MP-11-002-032-001/83-B
(KANJRA) 		1711002032NRG24190520230137605 19/05/2023 HARIRAM 1711002032WL005595 HARIRAM 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 HARIRAM FINO PAYMENTS BANK LTD(608001)
355 PATERA MP-11-002-032-001/84
(KANJRA) 		1711002032NRG24190520230137608 19/05/2023 HARIBAI 1711002032WL005595 HARIBAI 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 HARIBAI MADHYANCHAL GRAMIN BANK(607232)
356 PATERA MP-11-002-032-001/84
(KANJRA) 		1711002032NRG24190520230137607 19/05/2023 SHANKAR 1711002032WL005595 SHANKAR 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
357 PATERA MP-11-002-032-001/87
(KANJRA) 		1711002032NRG24190520230137610 19/05/2023 sona bai 1711002032WL005595 sona bai 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180056 sonabai UNION BANK OF INDIA(508500)
358 PATERA MP-11-002-041-003/1141-A
(LUHARI) 		1711002041NRG24190520230137324 19/05/2023 Kusumrani 1711002041WL005593 Kusumrani 00602 SBIN0RRMBGB 3315 3315 Processed 25/05/2023 866180056 Kusumrani BANK OF INDIA(508505)
359 PATERA MP-11-002-043-001/85
(KUTRI) 		1711002043NRG24190520230135240 19/05/2023 PRANSINGH 1711002043WL005477 PRANSINGH 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 866180056 PRANSINGH UNION BANK OF INDIA(508500)
360 PATERA MP-11-002-058-002/23
(GATA) 		1711002058NRG24190520230134702 19/05/2023 NIRAN AHIRWAL 1711002058WL005458 NIRAN AHIRWAL 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 866180056 NIRANAHIRWAL UNION BANK OF INDIA(508500)
361 PATERA MP-11-002-063-001/221-B
(BILA KHURD) 		1711002063NRG24190520230135800 19/05/2023 umesh 1711002063WL005522 umesh 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866180056 umesh FINO PAYMENTS BANK LTD(608001)
362 PATERA MP-11-002-063-001/74
(BILA KHURD) 		1711002063NRG24190520230135819 19/05/2023 mukesh 1711002063WL005523 mukesh 00602 SBIN0RRMBGB 70 70 Processed 25/05/2023 866180056 mukesh FINO PAYMENTS BANK LTD(608001)
363 PATERA MP-11-002-063-003/135-A
(BILA KHURD) 		1711002063NRG24190520230135833 19/05/2023 haridas 1711002063WL005523 haridas 00602 SBIN0RRMBGB 70 70 Processed 25/05/2023 866180056 haridas FINO PAYMENTS BANK LTD(608001)
364 PATERA MP-11-002-063-003/164-B
(BILA KHURD) 		1711002063NRG24190520230135858 19/05/2023 SUNIL 1711002063WL005523 SUNIL 00602 SBIN0RRMBGB 70 70 Processed 25/05/2023 866180056 SUNIL FINO PAYMENTS BANK LTD(608001)
365 PATERA MP-11-002-066-001/10
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137749 19/05/2023 VATI 1711002066WL005602 VATI 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866180056 VATI STATE BANK OF INDIA(508548)
366 PATERA MP-11-002-066-001/115
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137752 19/05/2023 BHAGEE 1711002066WL005602 BHAGEE 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866180056 BHAGEE MADHYANCHAL GRAMIN BANK(607232)
367 PATERA MP-11-002-066-001/115-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137754 19/05/2023 CHENA CHAMAR 1711002066WL005602 CHENA CHAMAR 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866180056 CHENACHAMAR MADHYANCHAL GRAMIN BANK(607232)
368 PATERA MP-11-002-066-001/157
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137761 19/05/2023 PRABHA RANI 1711002066WL005602 PRABHA RANI 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866180056 PRABHARANI STATE BANK OF INDIA(508548)
369 PATERA MP-11-002-066-001/164
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137763 19/05/2023 SHETARAM 1711002066WL005602 SHETARAM 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866180056 SHETARAM ICICI BANK LTD(508534)
370 PATERA MP-11-002-066-001/18
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137765 19/05/2023 RATIRAM 1711002066WL005602 RATIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866180056 RATIRAM ICICI BANK LTD(508534)
371 PATERA MP-11-002-066-001/230
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137787 19/05/2023 SEKLAL 1711002066WL005602 SEKLAL 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866180056 SEKLAL MADHYANCHAL GRAMIN BANK(607232)
372 PATERA MP-11-002-066-001/254
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137803 19/05/2023 DEELAN 1711002066WL005602 DEELAN 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866180056 DEELAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
373 PATERA MP-11-002-066-001/254
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137804 19/05/2023 DEELAN 1711002066WL005602 DEELAN 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866180056 DEELAN MADHYANCHAL GRAMIN BANK(607232)
374 PATERA MP-11-002-066-001/257-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137805 19/05/2023 DESHRAJ 1711002066WL005602 DESHRAJ 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866180056 DESHRAJ MADHYANCHAL GRAMIN BANK(607232)
375 PATERA MP-11-002-066-001/258
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137806 19/05/2023 GANDARANI 1711002066WL005602 GANDARANI 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866180056 GANDARANI ICICI BANK LTD(508534)
376 PATERA MP-11-002-066-001/266-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137811 19/05/2023 DHARMENDRA 1711002066WL005602 DHARMENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866180056 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
377 PATERA MP-11-002-066-001/273
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137827 19/05/2023 HALKI BHU 1711002066WL005602 HALKI BHU 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866180056 HALKIBHU FINO PAYMENTS BANK LTD(608001)
378 PATERA MP-11-002-066-001/282-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137841 19/05/2023 RANI 1711002066WL005602 RANI 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866180056 RANI MADHYANCHAL GRAMIN BANK(607232)
379 PATERA MP-11-002-067-002/130
(PATNA KUMHARI) 		1711002067NRG24190520230134837 19/05/2023 kanhiya lal 1711002067WL005460 kanhiya lal 00602 SBIN0RRMBGB 3315 3315 Processed 25/05/2023 866180056 kanhiyalal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 200695 200695
380 PATERA MP-11-002-018-001/159-C
(JAMUNIYA) 		1711002019NRG24190520230137653 19/05/2023 NEELESH 1711002019WL005598 NEELESH 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180056 NEELESH FINO PAYMENTS BANK LTD(608001)
381 PATERA MP-11-002-032-001/297-A
(KANJRA) 		1711002032NRG24190520230137416 19/05/2023 Bharat Singh Lodhi 1711002032WL005593 Bharat Singh Lodhi 00688 FINO0001001 1323 1323 Processed 25/05/2023 866180056 BharatSinghLodhi FINO PAYMENTS BANK LTD(608001)
382 PATERA MP-11-002-043-001/14-D
(KUTRI) 		1711002043NRG24190520230135246 19/05/2023 Komal 1711002043WL005480 Komal 00688 FINO0001001 3315 3315 Processed 25/05/2023 866180056 Komal FINO PAYMENTS BANK LTD(608001)
383 PATERA MP-11-002-063-001/37-A
(BILA KHURD) 		1711002063NRG24190520230135802 19/05/2023 sarojrani 1711002063WL005522 sarojrani 00688 FINO0001001 1547 1547 Processed 25/05/2023 866180056 sarojrani FINO PAYMENTS BANK LTD(608001)
384 PATERA MP-11-002-063-001/51-C
(BILA KHURD) 		1711002063NRG24190520230135809 19/05/2023 SHRIRAM 1711002063WL005522 SHRIRAM 00688 FINO0001001 1547 1547 Processed 25/05/2023 866180056 SHRIRAM FINO PAYMENTS BANK LTD(608001)
385 PATERA MP-11-002-063-001/66
(BILA KHURD) 		1711002063NRG24190520230135816 19/05/2023 KANCCHEDI 1711002063WL005523 KANCCHEDI 00688 FINO0001001 70 70 Processed 25/05/2023 866180056 KANCCHEDI FINO PAYMENTS BANK LTD(608001)
386 PATERA MP-11-002-063-001/66-B
(BILA KHURD) 		1711002063NRG24190520230135818 19/05/2023 goda 1711002063WL005523 goda 00688 FINO0001001 70 70 Processed 25/05/2023 866180056 goda FINO PAYMENTS BANK LTD(608001)
387 PATERA MP-11-002-063-001/8-A
(BILA KHURD) 		1711002063NRG24190520230135822 19/05/2023 manoj 1711002063WL005523 manoj 00688 FINO0001001 70 70 Processed 25/05/2023 866180056 manoj FINO PAYMENTS BANK LTD(608001)
388 PATERA MP-11-002-063-003/111-D
(BILA KHURD) 		1711002063NRG24190520230135827 19/05/2023 aasish 1711002063WL005523 aasish 00688 FINO0001001 70 70 Processed 25/05/2023 866180056 aasish FINO PAYMENTS BANK LTD(608001)
389 PATERA MP-11-002-063-003/126-A
(BILA KHURD) 		1711002063NRG24190520230135828 19/05/2023 ramakant 1711002063WL005523 ramakant 00688 FINO0001001 70 70 Processed 25/05/2023 866180056 ramakant FINO PAYMENTS BANK LTD(608001)
390 PATERA MP-11-002-063-003/126-C
(BILA KHURD) 		1711002063NRG24190520230135829 19/05/2023 sharda patel 1711002063WL005523 sharda patel 00688 FINO0001001 70 70 Processed 25/05/2023 866180056 shardapatel FINO PAYMENTS BANK LTD(608001)
391 PATERA MP-11-002-063-003/132-A
(BILA KHURD) 		1711002063NRG24190520230135831 19/05/2023 govind barman 1711002063WL005523 govind barman 00688 FINO0001001 70 70 Processed 25/05/2023 866180056 govindbarman FINO PAYMENTS BANK LTD(608001)
392 PATERA MP-11-002-063-003/133-A
(BILA KHURD) 		1711002063NRG24190520230135832 19/05/2023 ramgopal 1711002063WL005523 ramgopal 00688 FINO0001001 70 70 Processed 25/05/2023 866180056 ramgopal FINO PAYMENTS BANK LTD(608001)
393 PATERA MP-11-002-063-003/136-B
(BILA KHURD) 		1711002063NRG24190520230135834 19/05/2023 sahid khan 1711002063WL005523 sahid khan 00688 FINO0001001 70 70 Processed 25/05/2023 866180056 sahidkhan FINO PAYMENTS BANK LTD(608001)
394 PATERA MP-11-002-063-003/139-B
(BILA KHURD) 		1711002063NRG24190520230135835 19/05/2023 ramkrapal 1711002063WL005523 ramkrapal 00688 FINO0001001 70 70 Processed 25/05/2023 866180056 ramkrapal FINO PAYMENTS BANK LTD(608001)
395 PATERA MP-11-002-063-003/139-C
(BILA KHURD) 		1711002063NRG24190520230135836 19/05/2023 manoj 1711002063WL005523 manoj 00688 FINO0001001 70 70 Processed 25/05/2023 866180056 manoj FINO PAYMENTS BANK LTD(608001)
396 PATERA MP-11-002-063-003/141-B
(BILA KHURD) 		1711002063NRG24190520230135838 19/05/2023 sonu 1711002063WL005523 sonu 00688 FINO0001001 70 70 Processed 25/05/2023 866180056 sonu FINO PAYMENTS BANK LTD(608001)
397 PATERA MP-11-002-063-003/143-A
(BILA KHURD) 		1711002063NRG24190520230135839 19/05/2023 VIJAY 1711002063WL005523 VIJAY 00688 FINO0001001 70 70 Processed 25/05/2023 866180056 VIJAY FINO PAYMENTS BANK LTD(608001)
398 PATERA MP-11-002-063-003/143-C
(BILA KHURD) 		1711002063NRG24190520230135840 19/05/2023 JAHAR 1711002063WL005523 JAHAR 00688 FINO0001001 70 70 Processed 25/05/2023 866180056 JAHAR FINO PAYMENTS BANK LTD(608001)
399 PATERA MP-11-002-063-003/147-A
(BILA KHURD) 		1711002063NRG24190520230135841 19/05/2023 Varsha Patel 1711002063WL005523 Varsha Patel 00688 FINO0001001 70 70 Processed 25/05/2023 866180056 VarshaPatel FINO PAYMENTS BANK LTD(608001)
400 PATERA MP-11-002-063-003/153-A
(BILA KHURD) 		1711002063NRG24190520230135845 19/05/2023 HAMEED KHA 1711002063WL005523 HAMEED KHA 00688 FINO0001001 70 70 Processed 25/05/2023 866180056 HAMEEDKHA FINO PAYMENTS BANK LTD(608001)
401 PATERA MP-11-002-063-003/153-C
(BILA KHURD) 		1711002063NRG24190520230135846 19/05/2023 Asik khan 1711002063WL005523 Asik khan 00688 FINO0001001 70 70 Processed 25/05/2023 866180056 Asikkhan FINO PAYMENTS BANK LTD(608001)
402 PATERA MP-11-002-063-003/155-B
(BILA KHURD) 		1711002063NRG24190520230135847 19/05/2023 pushpendra 1711002063WL005523 pushpendra 00688 FINO0001001 70 70 Processed 25/05/2023 866180056 pushpendra FINO PAYMENTS BANK LTD(608001)
403 PATERA MP-11-002-063-003/156
(BILA KHURD) 		1711002063NRG24190520230135848 19/05/2023 SEETARAM 1711002063WL005523 SEETARAM 00688 FINO0001001 70 70 Processed 25/05/2023 866180056 SEETARAM FINO PAYMENTS BANK LTD(608001)
404 PATERA MP-11-002-063-003/156-B
(BILA KHURD) 		1711002063NRG24190520230135849 19/05/2023 vrandavan 1711002063WL005523 vrandavan 00688 FINO0001001 70 70 Processed 25/05/2023 866180056 vrandavan FINO PAYMENTS BANK LTD(608001)
405 PATERA MP-11-002-063-003/16-B
(BILA KHURD) 		1711002063NRG24190520230135851 19/05/2023 surendra 1711002063WL005523 surendra 00688 FINO0001001 70 70 Processed 25/05/2023 866180056 surendra FINO PAYMENTS BANK LTD(608001)
406 PATERA MP-11-002-063-003/160-A
(BILA KHURD) 		1711002063NRG24190520230135852 19/05/2023 rupkumari 1711002063WL005523 rupkumari 00688 FINO0001001 70 70 Processed 25/05/2023 866180056 rupkumari FINO PAYMENTS BANK LTD(608001)
407 PATERA MP-11-002-063-003/160-B
(BILA KHURD) 		1711002063NRG24190520230135853 19/05/2023 sailendra 1711002063WL005523 sailendra 00688 FINO0001001 70 70 Processed 25/05/2023 866180056 sailendra FINO PAYMENTS BANK LTD(608001)
408 PATERA MP-11-002-063-003/160-C
(BILA KHURD) 		1711002063NRG24190520230135854 19/05/2023 Ramnath Patel 1711002063WL005523 Ramnath Patel 00688 FINO0001001 70 70 Processed 25/05/2023 866180056 RamnathPatel FINO PAYMENTS BANK LTD(608001)
409 PATERA MP-11-002-063-003/160-D
(BILA KHURD) 		1711002063NRG24190520230135855 19/05/2023 ashok 1711002063WL005523 ashok 00688 FINO0001001 70 70 Processed 25/05/2023 866180056 ashok FINO PAYMENTS BANK LTD(608001)
410 PATERA MP-11-002-063-003/164
(BILA KHURD) 		1711002063NRG24190520230135856 19/05/2023 rahul 1711002063WL005523 rahul 00688 FINO0001001 70 70 Processed 25/05/2023 866180056 rahul FINO PAYMENTS BANK LTD(608001)
411 PATERA MP-11-002-063-003/164-A
(BILA KHURD) 		1711002063NRG24190520230135857 19/05/2023 Akash 1711002063WL005523 Akash 00688 FINO0001001 70 70 Processed 25/05/2023 866180056 Akash FINO PAYMENTS BANK LTD(608001)
412 PATERA MP-11-002-063-003/170-D
(BILA KHURD) 		1711002063NRG24190520230135861 19/05/2023 Narendra Kurmi 1711002063WL005523 Narendra Kurmi 00688 FINO0001001 70 70 Processed 25/05/2023 866180056 NarendraKurmi FINO PAYMENTS BANK LTD(608001)
413 PATERA MP-11-002-063-003/179-A
(BILA KHURD) 		1711002063NRG24190520230135862 19/05/2023 meera kurmi 1711002063WL005523 meera kurmi 00688 FINO0001001 70 70 Processed 25/05/2023 866180056 meerakurmi FINO PAYMENTS BANK LTD(608001)
414 PATERA MP-11-002-063-003/181
(BILA KHURD) 		1711002063NRG24190520230135863 19/05/2023 KALURAM 1711002063WL005523 KALURAM 00688 FINO0001001 70 70 Processed 25/05/2023 866180056 KALURAM FINO PAYMENTS BANK LTD(608001)
415 PATERA MP-11-002-063-003/181-B
(BILA KHURD) 		1711002063NRG24190520230135864 19/05/2023 RAKESH 1711002063WL005523 RAKESH 00688 FINO0001001 70 70 Processed 25/05/2023 866180056 RAKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 11228 11228
416 PATERA MP-11-002-009-001/203-C
() 		1711002067NRG24190520230134846 19/05/2023 Rakesh 1711002067WL005462 Rakesh 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180056 Rakesh FINO PAYMENTS BANK LTD(608001)
417 PATERA MP-11-002-018-001/106-A
(JAMUNIYA) 		1711002019NRG24190520230137646 19/05/2023 Abhilasha 1711002019WL005598 Abhilasha 00688 FINO0001446 1326 1326 Processed 25/05/2023 866180056 Abhilasha STATE BANK OF INDIA(508548)
418 PATERA MP-11-002-018-001/113-B
(JAMUNIYA) 		1711002019NRG24190520230137648 19/05/2023 JAGESHWAR 1711002019WL005598 JAGESHWAR 00688 FINO0001446 1326 1326 Processed 25/05/2023 866180056 JAGESHWAR STATE BANK OF INDIA(508548)
419 PATERA MP-11-002-018-001/113-B
(JAMUNIYA) 		1711002019NRG24190520230137647 19/05/2023 SONU 1711002019WL005598 SONU 00688 FINO0001446 1326 1326 Processed 25/05/2023 866180056 SONU FINO PAYMENTS BANK LTD(608001)
420 PATERA MP-11-002-018-001/131-C
(JAMUNIYA) 		1711002019NRG24190520230137651 19/05/2023 CHANDRABHAN 1711002019WL005598 CHANDRABHAN 00688 FINO0001446 1326 1326 Processed 25/05/2023 866180056 CHANDRABHAN FINO PAYMENTS BANK LTD(608001)
421 PATERA MP-11-002-018-001/131-C
(JAMUNIYA) 		1711002019NRG24190520230137650 19/05/2023 DINDAYAL 1711002019WL005598 DINDAYAL 00688 FINO0001446 1326 1326 Processed 25/05/2023 866180056 DINDAYAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
422 PATERA MP-11-002-018-001/135-B
(JAMUNIYA) 		1711002019NRG24190520230137652 19/05/2023 REKHA 1711002019WL005598 REKHA 00688 FINO0001446 1326 1326 Processed 25/05/2023 866180056 REKHA FINO PAYMENTS BANK LTD(608001)
423 PATERA MP-11-002-018-001/228
(JAMUNIYA) 		1711002019NRG24190520230137662 19/05/2023 BHUVANI 1711002019WL005598 BHUVANI 00688 FINO0001446 1326 1326 Processed 25/05/2023 866180056 BHUVANI STATE BANK OF INDIA(508548)
424 PATERA MP-11-002-018-001/230
(JAMUNIYA) 		1711002019NRG24190520230137664 19/05/2023 Kalpna 1711002019WL005598 Kalpna 00688 FINO0001446 1326 1326 Processed 25/05/2023 866180056 Kalpna FINO PAYMENTS BANK LTD(608001)
425 PATERA MP-11-002-018-001/231
(JAMUNIYA) 		1711002019NRG24190520230137665 19/05/2023 Kranti 1711002019WL005598 Kranti 00688 FINO0001446 1326 1326 Processed 25/05/2023 866180056 Kranti FINO PAYMENTS BANK LTD(608001)
426 PATERA MP-11-002-018-001/247
(JAMUNIYA) 		1711002019NRG24190520230137670 19/05/2023 Anjo Pal 1711002019WL005598 Anjo Pal 00688 FINO0001446 1326 1326 Processed 25/05/2023 866180056 AnjoPal UNION BANK OF INDIA(508500)
427 PATERA MP-11-002-018-001/275
(JAMUNIYA) 		1711002019NRG24190520230137682 19/05/2023 kusum 1711002019WL005599 kusum 00688 FINO0001446 221 221 Processed 25/05/2023 866180056 kusum FINO PAYMENTS BANK LTD(608001)
428 PATERA MP-11-002-018-001/275
(JAMUNIYA) 		1711002019NRG24190520230137681 19/05/2023 kusum 1711002019WL005599 kusum 00688 FINO0001446 1105 1105 Processed 25/05/2023 866180056 kusum FINO PAYMENTS BANK LTD(608001)
429 PATERA MP-11-002-018-001/276
(JAMUNIYA) 		1711002019NRG24190520230137684 19/05/2023 Laltee Kurmi 1711002019WL005599 Laltee Kurmi 00688 FINO0001446 1105 1105 Processed 25/05/2023 866180056 LalteeKurmi FINO PAYMENTS BANK LTD(608001)
430 PATERA MP-11-002-018-001/276
(JAMUNIYA) 		1711002019NRG24190520230137683 19/05/2023 Laltee Kurmi 1711002019WL005599 Laltee Kurmi 00688 FINO0001446 221 221 Processed 25/05/2023 866180056 LalteeKurmi FINO PAYMENTS BANK LTD(608001)
431 PATERA MP-11-002-018-002/164-B
(JAMUNIYA) 		1711002019NRG24190520230137689 19/05/2023 GOVINDRA 1711002019WL005599 GOVINDRA 00688 FINO0001446 1105 1105 Processed 25/05/2023 866180056 GOVINDRA FINO PAYMENTS BANK LTD(608001)
432 PATERA MP-11-002-018-002/164-B
(JAMUNIYA) 		1711002019NRG24190520230137687 19/05/2023 GOVINDRA 1711002019WL005599 GOVINDRA 00688 FINO0001446 221 221 Processed 25/05/2023 866180056 GOVINDRA FINO PAYMENTS BANK LTD(608001)
433 PATERA MP-11-002-018-002/290
(JAMUNIYA) 		1711002019NRG24190520230137693 19/05/2023 DHANIRAM 1711002019WL005599 DHANIRAM 00688 FINO0001446 221 221 Processed 25/05/2023 866180056 DHANIRAM FINO PAYMENTS BANK LTD(608001)
434 PATERA MP-11-002-018-002/290
(JAMUNIYA) 		1711002019NRG24190520230137691 19/05/2023 DHANIRAM 1711002019WL005599 DHANIRAM 00688 FINO0001446 1105 1105 Processed 25/05/2023 866180056 DHANIRAM FINO PAYMENTS BANK LTD(608001)
435 PATERA MP-11-002-018-002/311
(JAMUNIYA) 		1711002019NRG24190520230137697 19/05/2023 Param 1711002019WL005599 Param 00688 FINO0001446 1105 1105 Processed 25/05/2023 866180056 Param FINO PAYMENTS BANK LTD(608001)
436 PATERA MP-11-002-018-002/311
(JAMUNIYA) 		1711002019NRG24190520230137695 19/05/2023 Param 1711002019WL005599 Param 00688 FINO0001446 221 221 Processed 25/05/2023 866180056 Param FINO PAYMENTS BANK LTD(608001)
437 PATERA MP-11-002-018-002/311
(JAMUNIYA) 		1711002019NRG24190520230137696 19/05/2023 puniya 1711002019WL005599 puniya 00688 FINO0001446 221 221 Processed 25/05/2023 866180056 puniya FINO PAYMENTS BANK LTD(608001)
438 PATERA MP-11-002-018-002/311
(JAMUNIYA) 		1711002019NRG24190520230137698 19/05/2023 puniya 1711002019WL005599 puniya 00688 FINO0001446 1105 1105 Processed 25/05/2023 866180056 puniya FINO PAYMENTS BANK LTD(608001)
439 PATERA MP-11-002-018-002/312
(JAMUNIYA) 		1711002019NRG24190520230137700 19/05/2023 Pooran 1711002019WL005599 Pooran 00688 FINO0001446 221 221 Processed 25/05/2023 866180056 Pooran FINO PAYMENTS BANK LTD(608001)
440 PATERA MP-11-002-018-002/312
(JAMUNIYA) 		1711002019NRG24190520230137699 19/05/2023 Pooran 1711002019WL005599 Pooran 00688 FINO0001446 1105 1105 Processed 25/05/2023 866180056 Pooran FINO PAYMENTS BANK LTD(608001)
441 PATERA MP-11-002-018-002/34-A
(JAMUNIYA) 		1711002019NRG24190520230137702 19/05/2023 BABULAL 1711002019WL005599 BABULAL 00688 FINO0001446 1105 1105 Processed 25/05/2023 866180056 BABULAL FINO PAYMENTS BANK LTD(608001)
442 PATERA MP-11-002-018-002/34-A
(JAMUNIYA) 		1711002019NRG24190520230137701 19/05/2023 BABULAL 1711002019WL005599 BABULAL 00688 FINO0001446 221 221 Processed 25/05/2023 866180056 BABULAL FINO PAYMENTS BANK LTD(608001)
443 PATERA MP-11-002-018-002/4
(JAMUNIYA) 		1711002019NRG24190520230137706 19/05/2023 DROPTI 1711002019WL005599 DROPTI 00688 FINO0001446 221 221 Processed 25/05/2023 866180056 DROPTI FINO PAYMENTS BANK LTD(608001)
444 PATERA MP-11-002-018-002/4
(JAMUNIYA) 		1711002019NRG24190520230137704 19/05/2023 DROPTI 1711002019WL005599 DROPTI 00688 FINO0001446 1105 1105 Processed 25/05/2023 866180056 DROPTI FINO PAYMENTS BANK LTD(608001)
445 PATERA MP-11-002-018-002/65-A
(JAMUNIYA) 		1711002019NRG24190520230137709 19/05/2023 BHOORA 1711002019WL005599 BHOORA 00688 FINO0001446 1105 1105 Processed 25/05/2023 866180056 BHOORA STATE BANK OF INDIA(508548)
446 PATERA MP-11-002-018-002/65-A
(JAMUNIYA) 		1711002019NRG24190520230137707 19/05/2023 BHOORA 1711002019WL005599 BHOORA 00688 FINO0001446 221 221 Processed 25/05/2023 866180056 BHOORA STATE BANK OF INDIA(508548)
447 PATERA MP-11-002-018-002/65-A
(JAMUNIYA) 		1711002019NRG24190520230137708 19/05/2023 PHULAN 1711002019WL005599 PHULAN 00688 FINO0001446 221 221 Processed 25/05/2023 866180056 PHULAN FINO PAYMENTS BANK LTD(608001)
448 PATERA MP-11-002-018-002/65-A
(JAMUNIYA) 		1711002019NRG24190520230137710 19/05/2023 PHULAN 1711002019WL005599 PHULAN 00688 FINO0001446 1105 1105 Processed 25/05/2023 866180056 PHULAN FINO PAYMENTS BANK LTD(608001)
449 PATERA MP-11-002-018-002/65-D
(JAMUNIYA) 		1711002019NRG24190520230137713 19/05/2023 MAHENDRA 1711002019WL005599 MAHENDRA 00688 FINO0001446 221 221 Processed 25/05/2023 866180056 MAHENDRA FINO PAYMENTS BANK LTD(608001)
450 PATERA MP-11-002-018-002/65-D
(JAMUNIYA) 		1711002019NRG24190520230137711 19/05/2023 MAHENDRA 1711002019WL005599 MAHENDRA 00688 FINO0001446 1105 1105 Processed 25/05/2023 866180056 MAHENDRA FINO PAYMENTS BANK LTD(608001)
451 PATERA MP-11-002-024-002/12-D
(SINGPUR) 		1711002024NRG24190520230135373 19/05/2023 Damoh bari 1711002024WL005485 Damoh bari 00688 FINO0001446 221 221 Processed 25/05/2023 866180056 Damohbari STATE BANK OF INDIA(508548)
452 PATERA MP-11-002-024-002/12-D
(SINGPUR) 		1711002024NRG24190520230135372 19/05/2023 Damoh bari 1711002024WL005485 Damoh bari 00688 FINO0001446 1326 1326 Processed 25/05/2023 866180056 Damohbari STATE BANK OF INDIA(508548)
453 PATERA MP-11-002-024-002/19-B
(SINGPUR) 		1711002024NRG24190520230135375 19/05/2023 sachin 1711002024WL005485 sachin 00688 FINO0001446 1326 1326 Processed 25/05/2023 866180056 sachin STATE BANK OF INDIA(508548)
454 PATERA MP-11-002-024-002/19-B
(SINGPUR) 		1711002024NRG24190520230135374 19/05/2023 sachin 1711002024WL005485 sachin 00688 FINO0001446 221 221 Processed 25/05/2023 866180056 sachin STATE BANK OF INDIA(508548)
455 PATERA MP-11-002-024-002/26-D
(SINGPUR) 		1711002024NRG24190520230135384 19/05/2023 Suresh kurmi 1711002024WL005486 Suresh kurmi 00688 FINO0001446 1326 1326 Processed 25/05/2023 866180056 Sureshkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
456 PATERA MP-11-002-024-002/56-B
(SINGPUR) 		1711002024NRG24190520230135377 19/05/2023 babulal 1711002024WL005485 babulal 00688 FINO0001446 221 221 Processed 25/05/2023 866180056 babulal MADHYANCHAL GRAMIN BANK(607232)
457 PATERA MP-11-002-024-002/56-B
(SINGPUR) 		1711002024NRG24190520230135376 19/05/2023 babulal 1711002024WL005485 babulal 00688 FINO0001446 1326 1326 Processed 25/05/2023 866180056 babulal MADHYANCHAL GRAMIN BANK(607232)
458 PATERA MP-11-002-024-002/56-C
(SINGPUR) 		1711002024NRG24190520230135380 19/05/2023 bablu 1711002024WL005485 bablu 00688 FINO0001446 1326 1326 Processed 25/05/2023 866180056 bablu STATE BANK OF INDIA(508548)
459 PATERA MP-11-002-024-002/56-C
(SINGPUR) 		1711002024NRG24190520230135378 19/05/2023 bablu 1711002024WL005485 bablu 00688 FINO0001446 221 221 Processed 25/05/2023 866180056 bablu STATE BANK OF INDIA(508548)
460 PATERA MP-11-002-032-001/167-B
(KANJRA) 		1711002032NRG24190520230137332 19/05/2023 Pushpendra Singh Lodhi 1711002032WL005593 Pushpendra Singh Lodhi 00688 FINO0001446 1323 1323 Processed 25/05/2023 866180056 PushpendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
461 PATERA MP-11-002-032-001/168-B
(KANJRA) 		1711002032NRG24190520230137336 19/05/2023 Tilak Singh Lodhi 1711002032WL005593 Tilak Singh Lodhi 00688 FINO0001446 1323 1323 Processed 25/05/2023 866180056 TilakSinghLodhi FINO PAYMENTS BANK LTD(608001)
462 PATERA MP-11-002-032-001/175
(KANJRA) 		1711002032NRG24190520230137337 19/05/2023 Somesh Singh Lodhi 1711002032WL005593 Somesh Singh Lodhi 00688 FINO0001446 1323 1323 Processed 25/05/2023 866180056 SomeshSinghLodhi FINO PAYMENTS BANK LTD(608001)
463 PATERA MP-11-002-032-001/179
(KANJRA) 		1711002032NRG24190520230137338 19/05/2023 chand rani 1711002032WL005593 chand rani 00688 FINO0001446 1323 1323 Processed 25/05/2023 866180056 chandrani FINO PAYMENTS BANK LTD(608001)
464 PATERA MP-11-002-032-001/182-A
(KANJRA) 		1711002032NRG24190520230137340 19/05/2023 Mangal Singh Lodhi 1711002032WL005593 Mangal Singh Lodhi 00688 FINO0001446 1323 1323 Processed 25/05/2023 866180056 MangalSinghLodhi FINO PAYMENTS BANK LTD(608001)
465 PATERA MP-11-002-032-001/183-A
(KANJRA) 		1711002032NRG24190520230137342 19/05/2023 Narayan Singh Lodhi 1711002032WL005593 Narayan Singh Lodhi 00688 FINO0001446 1323 1323 Processed 25/05/2023 866180056 NarayanSinghLodhi FINO PAYMENTS BANK LTD(608001)
466 PATERA MP-11-002-032-001/184-A
(KANJRA) 		1711002032NRG24190520230137343 19/05/2023 Dev Singh Lodhi 1711002032WL005593 Dev Singh Lodhi 00688 FINO0001446 1323 1323 Processed 25/05/2023 866180056 DevSinghLodhi FINO PAYMENTS BANK LTD(608001)
467 PATERA MP-11-002-032-001/205
(KANJRA) 		1711002032NRG24190520230137355 19/05/2023 deeprani 1711002032WL005593 deeprani 00688 FINO0001446 1323 1323 Processed 25/05/2023 866180056 deeprani FINO PAYMENTS BANK LTD(608001)
468 PATERA MP-11-002-032-001/22
(KANJRA) 		1711002032NRG24190520230137364 19/05/2023 Kushumrani Lodhi 1711002032WL005593 Kushumrani Lodhi 00688 FINO0001446 1323 1323 Processed 25/05/2023 866180056 KushumraniLodhi FINO PAYMENTS BANK LTD(608001)
469 PATERA MP-11-002-032-001/253-A
(KANJRA) 		1711002032NRG24190520230137381 19/05/2023 Govind Singh Lodhi 1711002032WL005593 Govind Singh Lodhi 00688 FINO0001446 1323 1323 Processed 25/05/2023 866180056 GovindSinghLodhi FINO PAYMENTS BANK LTD(608001)
470 PATERA MP-11-002-032-001/253-B
(KANJRA) 		1711002032NRG24190520230137382 19/05/2023 Halke Bhai Lodhi 1711002032WL005593 Halke Bhai Lodhi 00688 FINO0001446 1323 1323 Processed 25/05/2023 866180056 HalkeBhaiLodhi FINO PAYMENTS BANK LTD(608001)
471 PATERA MP-11-002-032-001/290-A
(KANJRA) 		1711002032NRG24190520230137408 19/05/2023 Bhagwan Singh Lodhi 1711002032WL005593 Bhagwan Singh Lodhi 00688 FINO0001446 1323 1323 Processed 25/05/2023 866180056 BhagwanSinghLodhi FINO PAYMENTS BANK LTD(608001)
472 PATERA MP-11-002-032-001/294-A
(KANJRA) 		1711002032NRG24190520230137411 19/05/2023 Vinod Ahirwar 1711002032WL005593 Vinod Ahirwar 00688 FINO0001446 1323 1323 Processed 25/05/2023 866180056 VinodAhirwar FINO PAYMENTS BANK LTD(608001)
473 PATERA MP-11-002-032-001/31-B
(KANJRA) 		1711002032NRG24190520230137422 19/05/2023 Parvati Lodhi 1711002032WL005593 Parvati Lodhi 00688 FINO0001446 1323 1323 Processed 25/05/2023 866180056 ParvatiLodhi FINO PAYMENTS BANK LTD(608001)
474 PATERA MP-11-002-032-001/335-A
(KANJRA) 		1711002032NRG24190520230137472 19/05/2023 Dheeraj Singh Lodhi 1711002032WL005595 Dheeraj Singh Lodhi 00688 FINO0001446 1323 1323 Processed 25/05/2023 866180056 DheerajSinghLodhi FINO PAYMENTS BANK LTD(608001)
475 PATERA MP-11-002-032-001/336-B
(KANJRA) 		1711002032NRG24190520230137475 19/05/2023 Parvat Singh Lodhi 1711002032WL005595 Parvat Singh Lodhi 00688 FINO0001446 1323 1323 Processed 25/05/2023 866180056 ParvatSinghLodhi FINO PAYMENTS BANK LTD(608001)
476 PATERA MP-11-002-032-001/343-A
(KANJRA) 		1711002032NRG24190520230137486 19/05/2023 Ajay Lodhi 1711002032WL005595 Ajay Lodhi 00688 FINO0001446 1323 1323 Processed 25/05/2023 866180056 AjayLodhi UNION BANK OF INDIA(508500)
477 PATERA MP-11-002-032-001/40
(KANJRA) 		1711002032NRG24190520230137518 19/05/2023 Vishal Singh Lodhi 1711002032WL005595 Vishal Singh Lodhi 00688 FINO0001446 1323 1323 Processed 25/05/2023 866180056 VishalSinghLodhi FINO PAYMENTS BANK LTD(608001)
478 PATERA MP-11-002-032-001/44-A
(KANJRA) 		1711002032NRG24190520230137540 19/05/2023 Rakesh Singh Lodhi 1711002032WL005595 Rakesh Singh Lodhi 00688 FINO0001446 1323 1323 Processed 25/05/2023 866180056 RakeshSinghLodhi FINO PAYMENTS BANK LTD(608001)
479 PATERA MP-11-002-032-001/465
(KANJRA) 		1711002032NRG24190520230137551 19/05/2023 MAHENDRA SINGH LODHI 1711002032WL005595 MAHENDRA SINGH LODHI 00688 FINO0001446 1323 1323 Processed 25/05/2023 866180056 MAHENDRASINGHLODHI FINO PAYMENTS BANK LTD(608001)
480 PATERA MP-11-002-032-001/467-A
(KANJRA) 		1711002032NRG24190520230137553 19/05/2023 SARMAN SINGH LODHI 1711002032WL005595 SARMAN SINGH LODHI 00688 FINO0001446 1323 1323 Processed 25/05/2023 866180056 SARMANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
481 PATERA MP-11-002-032-001/468
(KANJRA) 		1711002032NRG24190520230137554 19/05/2023 IMRAT 1711002032WL005595 IMRAT 00688 FINO0001446 1323 1323 Processed 25/05/2023 866180056 IMRAT FINO PAYMENTS BANK LTD(608001)
482 PATERA MP-11-002-032-001/472
(KANJRA) 		1711002032NRG24190520230137555 19/05/2023 Jahendra 1711002032WL005595 Jahendra 00688 FINO0001446 1323 1323 Processed 25/05/2023 866180056 Jahendra FINO PAYMENTS BANK LTD(608001)
483 PATERA MP-11-002-032-001/472-A
(KANJRA) 		1711002032NRG24190520230137556 19/05/2023 Jabar Singh Lodhi 1711002032WL005595 Jabar Singh Lodhi 00688 FINO0001446 1323 1323 Processed 25/05/2023 866180056 JabarSinghLodhi FINO PAYMENTS BANK LTD(608001)
484 PATERA MP-11-002-032-001/474
(KANJRA) 		1711002032NRG24190520230137559 19/05/2023 Guddi Bai Lodhi 1711002032WL005595 Guddi Bai Lodhi 00688 FINO0001446 1323 1323 Processed 25/05/2023 866180056 GuddiBaiLodhi FINO PAYMENTS BANK LTD(608001)
485 PATERA MP-11-002-032-001/474
(KANJRA) 		1711002032NRG24190520230137558 19/05/2023 Ram Das Lodhi 1711002032WL005595 Ram Das Lodhi 00688 FINO0001446 1323 1323 Processed 25/05/2023 866180056 RamDasLodhi FINO PAYMENTS BANK LTD(608001)
486 PATERA MP-11-002-032-001/475
(KANJRA) 		1711002032NRG24190520230137560 19/05/2023 Maya Bai 1711002032WL005595 Maya Bai 00688 FINO0001446 1323 1323 Processed 25/05/2023 866180056 MayaBai FINO PAYMENTS BANK LTD(608001)
487 PATERA MP-11-002-032-001/476
(KANJRA) 		1711002032NRG24190520230137561 19/05/2023 Munni Bai Lodhi 1711002032WL005595 Munni Bai Lodhi 00688 FINO0001446 1323 1323 Processed 25/05/2023 866180056 MunniBaiLodhi FINO PAYMENTS BANK LTD(608001)
488 PATERA MP-11-002-032-001/477
(KANJRA) 		1711002032NRG24190520230137562 19/05/2023 Himanshu Singh Thakur 1711002032WL005595 Himanshu Singh Thakur 00688 FINO0001446 1323 1323 Processed 25/05/2023 866180056 HimanshuSinghThakur FINO PAYMENTS BANK LTD(608001)
489 PATERA MP-11-002-032-001/478
(KANJRA) 		1711002032NRG24190520230137563 19/05/2023 Ajay Prajapati 1711002032WL005595 Ajay Prajapati 00688 FINO0001446 1323 1323 Processed 25/05/2023 866180056 AjayPrajapati FINO PAYMENTS BANK LTD(608001)
490 PATERA MP-11-002-032-001/480
(KANJRA) 		1711002032NRG24190520230137566 19/05/2023 Dwarka Sen 1711002032WL005595 Dwarka Sen 00688 FINO0001446 1323 1323 Processed 25/05/2023 866180056 DwarkaSen FINO PAYMENTS BANK LTD(608001)
491 PATERA MP-11-002-032-001/60
(KANJRA) 		1711002032NRG24190520230137574 19/05/2023 girjabai 1711002032WL005595 girjabai 00688 FINO0001446 1323 1323 Processed 25/05/2023 866180056 girjabai FINO PAYMENTS BANK LTD(608001)
492 PATERA MP-11-002-032-001/71
(KANJRA) 		1711002032NRG24190520230137594 19/05/2023 Rahul Rajak 1711002032WL005595 Rahul Rajak 00688 FINO0001446 1323 1323 Processed 25/05/2023 866180056 RahulRajak INDIA POST PAYMENTS BANK LIMITED(508528)
493 PATERA MP-11-002-032-001/76-B
(KANJRA) 		1711002032NRG24190520230137599 19/05/2023 Hemraj Singh 1711002032WL005595 Hemraj Singh 00688 FINO0001446 1323 1323 Processed 25/05/2023 866180056 HemrajSingh FINO PAYMENTS BANK LTD(608001)
494 PATERA MP-11-002-032-001/78-A
(KANJRA) 		1711002032NRG24190520230137601 19/05/2023 Pushpa Lodhi 1711002032WL005595 Pushpa Lodhi 00688 FINO0001446 1323 1323 Processed 25/05/2023 866180056 PushpaLodhi FINO PAYMENTS BANK LTD(608001)
495 PATERA MP-11-002-058-003/52
(GATA) 		1711002058NRG24190520230134713 19/05/2023 Rakesh 1711002058WL005458 Rakesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866180056 Rakesh FINO PAYMENTS BANK LTD(608001)
496 PATERA MP-11-002-058-003/52-A
(GATA) 		1711002058NRG24190520230134715 19/05/2023 Aarti Ahirwar 1711002058WL005458 Aarti Ahirwar 00688 FINO0001446 1326 1326 Processed 25/05/2023 866180056 AartiAhirwar FINO PAYMENTS BANK LTD(608001)
497 PATERA MP-11-002-058-003/52-A
(GATA) 		1711002058NRG24190520230134714 19/05/2023 Lakshman Ahirwar 1711002058WL005458 Lakshman Ahirwar 00688 FINO0001446 1326 1326 Processed 25/05/2023 866180056 LakshmanAhirwar FINO PAYMENTS BANK LTD(608001)
498 PATERA MP-11-002-063-001/100-B
(BILA KHURD) 		1711002063NRG24190520230135782 19/05/2023 PRATAP 1711002063WL005522 PRATAP 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180056 PRATAP FINO PAYMENTS BANK LTD(608001)
499 PATERA MP-11-002-063-001/105-C
(BILA KHURD) 		1711002063NRG24190520230135785 19/05/2023 gopi 1711002063WL005522 gopi 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180056 gopi FINO PAYMENTS BANK LTD(608001)
500 PATERA MP-11-002-063-001/108-A
(BILA KHURD) 		1711002063NRG24190520230135787 19/05/2023 HARIGOVINDRA 1711002063WL005522 HARIGOVINDRA 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180056 HARIGOVINDRA FINO PAYMENTS BANK LTD(608001)
501 PATERA MP-11-002-063-001/112-B
(BILA KHURD) 		1711002063NRG24190520230135788 19/05/2023 AKHLESH 1711002063WL005522 AKHLESH 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180056 AKHLESH FINO PAYMENTS BANK LTD(608001)
502 PATERA MP-11-002-063-001/112-C
(BILA KHURD) 		1711002063NRG24190520230135789 19/05/2023 SATYAM 1711002063WL005522 SATYAM 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180056 SATYAM FINO PAYMENTS BANK LTD(608001)
503 PATERA MP-11-002-063-001/115-A
(BILA KHURD) 		1711002063NRG24190520230135790 19/05/2023 Akhleh 1711002063WL005522 Akhleh 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180056 Akhleh FINO PAYMENTS BANK LTD(608001)
504 PATERA MP-11-002-063-001/117-D
(BILA KHURD) 		1711002063NRG24190520230135792 19/05/2023 SATENDRA 1711002063WL005522 SATENDRA 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180056 SATENDRA FINO PAYMENTS BANK LTD(608001)
505 PATERA MP-11-002-063-001/126-A
(BILA KHURD) 		1711002063NRG24190520230135793 19/05/2023 BHEEKAM 1711002063WL005522 BHEEKAM 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180056 BHEEKAM FINO PAYMENTS BANK LTD(608001)
506 PATERA MP-11-002-063-001/126-C
(BILA KHURD) 		1711002063NRG24190520230135794 19/05/2023 BRAJLAL 1711002063WL005522 BRAJLAL 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180056 BRAJLAL FINO PAYMENTS BANK LTD(608001)
507 PATERA MP-11-002-063-001/127-B
(BILA KHURD) 		1711002063NRG24190520230135795 19/05/2023 NARENDRA 1711002063WL005522 NARENDRA 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180056 NARENDRA FINO PAYMENTS BANK LTD(608001)
508 PATERA MP-11-002-063-001/127-D
(BILA KHURD) 		1711002063NRG24190520230135796 19/05/2023 dharmendra 1711002063WL005522 dharmendra 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180056 dharmendra FINO PAYMENTS BANK LTD(608001)
509 PATERA MP-11-002-063-001/18-B
(BILA KHURD) 		1711002063NRG24190520230135799 19/05/2023 bharat 1711002063WL005522 bharat 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180056 bharat FINO PAYMENTS BANK LTD(608001)
510 PATERA MP-11-002-063-001/38-D
(BILA KHURD) 		1711002063NRG24190520230135803 19/05/2023 manoj 1711002063WL005522 manoj 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180056 manoj FINO PAYMENTS BANK LTD(608001)
511 PATERA MP-11-002-063-001/40-B
(BILA KHURD) 		1711002063NRG24190520230135805 19/05/2023 bhiyalal 1711002063WL005522 bhiyalal 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180056 bhiyalal FINO PAYMENTS BANK LTD(608001)
512 PATERA MP-11-002-063-001/44-A
(BILA KHURD) 		1711002063NRG24190520230135806 19/05/2023 RAHUL 1711002063WL005522 RAHUL 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180056 RAHUL FINO PAYMENTS BANK LTD(608001)
513 PATERA MP-11-002-063-001/46-A
(BILA KHURD) 		1711002063NRG24190520230135807 19/05/2023 PRADHUMN 1711002063WL005522 PRADHUMN 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180056 PRADHUMN FINO PAYMENTS BANK LTD(608001)
514 PATERA MP-11-002-063-001/46-B
(BILA KHURD) 		1711002063NRG24190520230135808 19/05/2023 SHREERAM 1711002063WL005522 SHREERAM 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180056 SHREERAM FINO PAYMENTS BANK LTD(608001)
515 PATERA MP-11-002-063-001/51-D
(BILA KHURD) 		1711002063NRG24190520230135810 19/05/2023 devendra 1711002063WL005522 devendra 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180056 devendra FINO PAYMENTS BANK LTD(608001)
516 PATERA MP-11-002-063-001/54-B
(BILA KHURD) 		1711002063NRG24190520230135811 19/05/2023 HARISHCHAND 1711002063WL005523 HARISHCHAND 00688 FINO0001446 70 70 Processed 25/05/2023 866180056 HARISHCHAND FINO PAYMENTS BANK LTD(608001)
517 PATERA MP-11-002-063-001/56-C
(BILA KHURD) 		1711002063NRG24190520230135812 19/05/2023 KAILASH 1711002063WL005523 KAILASH 00688 FINO0001446 70 70 Processed 25/05/2023 866180056 KAILASH FINO PAYMENTS BANK LTD(608001)
518 PATERA MP-11-002-063-001/57-A
(BILA KHURD) 		1711002063NRG24190520230135813 19/05/2023 suresh 1711002063WL005523 suresh 00688 FINO0001446 70 70 Processed 25/05/2023 866180056 suresh FINO PAYMENTS BANK LTD(608001)
519 PATERA MP-11-002-063-001/58-D
(BILA KHURD) 		1711002063NRG24190520230135814 19/05/2023 kailash 1711002063WL005523 kailash 00688 FINO0001446 70 70 Processed 25/05/2023 866180056 kailash FINO PAYMENTS BANK LTD(608001)
520 PATERA MP-11-002-063-001/59-A
(BILA KHURD) 		1711002063NRG24190520230135815 19/05/2023 santosh 1711002063WL005523 santosh 00688 FINO0001446 70 70 Processed 25/05/2023 866180056 santosh FINO PAYMENTS BANK LTD(608001)
521 PATERA MP-11-002-063-001/66-A
(BILA KHURD) 		1711002063NRG24190520230135817 19/05/2023 SURENDRA 1711002063WL005523 SURENDRA 00688 FINO0001446 70 70 Processed 25/05/2023 866180056 SURENDRA FINO PAYMENTS BANK LTD(608001)
522 PATERA MP-11-002-063-001/75-A
(BILA KHURD) 		1711002063NRG24190520230135820 19/05/2023 Karan singh 1711002063WL005523 Karan singh 00688 FINO0001446 70 70 Processed 25/05/2023 866180056 Karansingh FINO PAYMENTS BANK LTD(608001)
523 PATERA MP-11-002-063-001/81-A
(BILA KHURD) 		1711002063NRG24190520230135823 19/05/2023 BHAGIRATH 1711002063WL005523 BHAGIRATH 00688 FINO0001446 70 70 Processed 25/05/2023 866180056 BHAGIRATH STATE BANK OF INDIA(508548)
524 PATERA MP-11-002-063-001/96-A
(BILA KHURD) 		1711002063NRG24190520230135824 19/05/2023 Pritam 1711002063WL005523 Pritam 00688 FINO0001446 70 70 Processed 25/05/2023 866180056 Pritam FINO PAYMENTS BANK LTD(608001)
525 PATERA MP-11-002-063-001/99-D
(BILA KHURD) 		1711002063NRG24190520230135825 19/05/2023 GAGAN 1711002063WL005523 GAGAN 00688 FINO0001446 70 70 Processed 25/05/2023 866180056 GAGAN FINO PAYMENTS BANK LTD(608001)
526 PATERA MP-11-002-066-001/19-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137772 19/05/2023 dharvandra 1711002066WL005602 dharvandra 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180056 dharvandra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
527 PATERA MP-11-002-066-001/241-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137797 19/05/2023 shivcharan bansal 1711002066WL005602 shivcharan bansal 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180056 shivcharanbansal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
528 PATERA MP-11-002-066-001/241-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137798 19/05/2023 shivcharan bansal 1711002066WL005602 shivcharan bansal 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180056 shivcharanbansal STATE BANK OF INDIA(508548)
529 PATERA MP-11-002-066-001/243-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137800 19/05/2023 rajesh rajak 1711002066WL005602 rajesh rajak 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180056 rajeshrajak FINO PAYMENTS BANK LTD(608001)
530 PATERA MP-11-002-066-001/25-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137801 19/05/2023 rajkumari 1711002066WL005602 rajkumari 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180056 rajkumari STATE BANK OF INDIA(508548)
531 PATERA MP-11-002-066-001/25-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137802 19/05/2023 rajkumari 1711002066WL005602 rajkumari 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180056 rajkumari STATE BANK OF INDIA(508548)
532 PATERA MP-11-002-066-001/268-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137812 19/05/2023 mukesh yadav 1711002066WL005602 mukesh yadav 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180056 mukeshyadav FINO PAYMENTS BANK LTD(608001)
533 PATERA MP-11-002-066-001/268-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137813 19/05/2023 mukesh yadav 1711002066WL005602 mukesh yadav 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180056 mukeshyadav FINO PAYMENTS BANK LTD(608001)
534 PATERA MP-11-002-066-001/268-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137814 19/05/2023 rani 1711002066WL005602 rani 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180056 rani MADHYANCHAL GRAMIN BANK(607232)
535 PATERA MP-11-002-066-001/268-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137815 19/05/2023 rani 1711002066WL005602 rani 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180056 rani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
536 PATERA MP-11-002-066-001/269-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137816 19/05/2023 Ganesh basor 1711002066WL005602 Ganesh basor 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180056 Ganeshbasor JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
537 PATERA MP-11-002-066-001/269-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137817 19/05/2023 Ganesh basor 1711002066WL005602 Ganesh basor 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180056 Ganeshbasor STATE BANK OF INDIA(508548)
538 PATERA MP-11-002-066-001/269-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137818 19/05/2023 Kapoora chaudhari 1711002066WL005602 Kapoora chaudhari 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180056 Kapoorachaudhari STATE BANK OF INDIA(508548)
539 PATERA MP-11-002-066-001/269-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137819 19/05/2023 Kapoora chaudhari 1711002066WL005602 Kapoora chaudhari 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180056 Kapoorachaudhari FINO PAYMENTS BANK LTD(608001)
540 PATERA MP-11-002-066-001/270-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137820 19/05/2023 mani ram gond 1711002066WL005602 mani ram gond 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180056 maniramgond INDIA POST PAYMENTS BANK LIMITED(508528)
541 PATERA MP-11-002-066-001/270-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137821 19/05/2023 mani ram gond 1711002066WL005602 mani ram gond 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180056 maniramgond FINO PAYMENTS BANK LTD(608001)
542 PATERA MP-11-002-066-001/272-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137822 19/05/2023 Devendra lodhi 1711002066WL005602 Devendra lodhi 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180056 Devendralodhi STATE BANK OF INDIA(508548)
543 PATERA MP-11-002-066-001/272-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137824 19/05/2023 prahlad rai 1711002066WL005602 prahlad rai 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180056 prahladrai MADHYANCHAL GRAMIN BANK(607232)
544 PATERA MP-11-002-066-001/272-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137826 19/05/2023 charan singh lodhi 1711002066WL005602 charan singh lodhi 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180056 charansinghlodhi FINO PAYMENTS BANK LTD(608001)
545 PATERA MP-11-002-066-001/273-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137828 19/05/2023 Hallu yadav 1711002066WL005602 Hallu yadav 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180056 Halluyadav STATE BANK OF INDIA(508548)
546 PATERA MP-11-002-066-001/273-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137829 19/05/2023 Hallu yadav 1711002066WL005602 Hallu yadav 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180056 Halluyadav MADHYANCHAL GRAMIN BANK(607232)
547 PATERA MP-11-002-066-001/273-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137831 19/05/2023 Desh raj lodhi 1711002066WL005602 Desh raj lodhi 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180056 Deshrajlodhi STATE BANK OF INDIA(508548)
548 PATERA MP-11-002-066-001/274-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137832 19/05/2023 sumat rani 1711002066WL005602 sumat rani 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180056 sumatrani STATE BANK OF INDIA(508548)
549 PATERA MP-11-002-066-001/274-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137836 19/05/2023 Raja ram chamar 1711002066WL005602 Raja ram chamar 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180056 Rajaramchamar MADHYANCHAL GRAMIN BANK(607232)
550 PATERA MP-11-002-066-001/274-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137837 19/05/2023 Raja ram chamar 1711002066WL005602 Raja ram chamar 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180056 Rajaramchamar MADHYANCHAL GRAMIN BANK(607232)
551 PATERA MP-11-002-066-001/29-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137843 19/05/2023 santosh aadiwasi 1711002066WL005602 santosh aadiwasi 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180056 santoshaadiwasi STATE BANK OF INDIA(508548)
552 PATERA MP-11-002-066-001/31-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137848 19/05/2023 sevak rajak 1711002066WL005602 sevak rajak 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180056 sevakrajak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 158831 158831
553 PATERA MP-11-002-066-001/127-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137757 19/05/2023 rakhi 1711002066WL005602 rakhi 00691 IPOS0000001 1547 1547 Processed 25/05/2023 866180056 rakhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
554 PATERA MP-11-002-017-005/11-D
(IMALIYA) 		1711002017NRG24190520230136608 19/05/2023 Badibahu 1711002017WL005558 Badibahu 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866180056 Badibahu ICICI BANK LTD(508534)
555 PATERA MP-11-002-017-005/11-D
(IMALIYA) 		1711002017NRG24190520230136607 19/05/2023 Bhagvat Seeng 1711002017WL005558 Bhagvat Seeng 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866180056 BhagvatSeeng STATE BANK OF INDIA(508548)
556 PATERA MP-11-002-017-005/122
(IMALIYA) 		1711002017NRG24190520230136610 19/05/2023 Kartesh Singh 1711002017WL005558 Kartesh Singh 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866180056 KarteshSingh STATE BANK OF INDIA(508548)
557 PATERA MP-11-002-017-005/124
(IMALIYA) 		1711002017NRG24190520230136612 19/05/2023 Amar Singh Adivasi 1711002017WL005558 Amar Singh Adivasi 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866180056 AmarSinghAdivasi STATE BANK OF INDIA(508548)
558 PATERA MP-11-002-017-005/124-A
(IMALIYA) 		1711002017NRG24190520230136614 19/05/2023 Sitaram 1711002017WL005558 Sitaram 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866180056 Sitaram ICICI BANK LTD(508534)
559 PATERA MP-11-002-018-001/118
(JAMUNIYA) 		1711002019NRG24190520230137649 19/05/2023 Jamna Patel 1711002019WL005598 Jamna Patel 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866180056 JamnaPatel AIRTEL PAYMENTS BANK LIMITED(990288)
560 PATERA MP-11-002-018-001/201-A
(JAMUNIYA) 		1711002019NRG24190520230137656 19/05/2023 Leela Kurmi 1711002019WL005598 Leela Kurmi 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866180056 LeelaKurmi MADHYANCHAL GRAMIN BANK(607232)
561 PATERA MP-11-002-035-001/64
(MAGOLPUR) 		1711002035NRG24190520230134698 19/05/2023 jagatrani 1711002035WL005457 jagatrani 00703 AIRP0000001 1547 1547 Processed 25/05/2023 866180056 jagatrani STATE BANK OF INDIA(508548)
562 PATERA MP-11-002-035-002/100-B
(MAGOLPUR) 		1711002035NRG24190520230134719 19/05/2023 Malti 1711002035WL005459 Malti 00703 AIRP0000001 442 442 Processed 25/05/2023 866180056 Malti STATE BANK OF INDIA(508548)
563 PATERA MP-11-002-035-002/100-B
(MAGOLPUR) 		1711002035NRG24190520230134718 19/05/2023 Malti 1711002035WL005459 Malti 00703 AIRP0000001 884 884 Processed 25/05/2023 866180056 Malti STATE BANK OF INDIA(508548)
564 PATERA MP-11-002-035-002/11-A
(MAGOLPUR) 		1711002035NRG24190520230134721 19/05/2023 pravesh 1711002035WL005459 pravesh 00703 AIRP0000001 884 884 Processed 25/05/2023 866180056 pravesh UNION BANK OF INDIA(508500)
565 PATERA MP-11-002-035-002/11-A
(MAGOLPUR) 		1711002035NRG24190520230134720 19/05/2023 pravesh 1711002035WL005459 pravesh 00703 AIRP0000001 442 442 Processed 25/05/2023 866180056 pravesh UNION BANK OF INDIA(508500)
566 PATERA MP-11-002-035-002/265
(MAGOLPUR) 		1711002035NRG24190520230134723 19/05/2023 Rahul 1711002035WL005459 Rahul 00703 AIRP0000001 884 884 Processed 25/05/2023 866180056 Rahul AIRTEL PAYMENTS BANK LIMITED(990288)
567 PATERA MP-11-002-035-002/266
(MAGOLPUR) 		1711002035NRG24190520230134725 19/05/2023 ARCHANA 1711002035WL005459 ARCHANA 00703 AIRP0000001 884 884 Processed 25/05/2023 866180056 ARCHANA STATE BANK OF INDIA(508548)
568 PATERA MP-11-002-035-002/266
(MAGOLPUR) 		1711002035NRG24190520230134724 19/05/2023 RAGHVENDRA 1711002035WL005459 RAGHVENDRA 00703 AIRP0000001 884 884 Processed 25/05/2023 866180056 RAGHVENDRA STATE BANK OF INDIA(508548)
569 PATERA MP-11-002-035-002/267
(MAGOLPUR) 		1711002035NRG24190520230134726 19/05/2023 GANESH 1711002035WL005459 GANESH 00703 AIRP0000001 884 884 Processed 25/05/2023 866180056 GANESH AIRTEL PAYMENTS BANK LIMITED(990288)
570 PATERA MP-11-002-035-002/269
(MAGOLPUR) 		1711002035NRG24190520230134728 19/05/2023 bakeel 1711002035WL005459 bakeel 00703 AIRP0000001 884 884 Processed 25/05/2023 866180056 bakeel STATE BANK OF INDIA(508548)
571 PATERA MP-11-002-035-002/270
(MAGOLPUR) 		1711002035NRG24190520230134731 19/05/2023 ARVINDRA 1711002035WL005459 ARVINDRA 00703 AIRP0000001 884 884 Processed 25/05/2023 866180056 ARVINDRA STATE BANK OF INDIA(508548)
572 PATERA MP-11-002-035-002/273
(MAGOLPUR) 		1711002035NRG24190520230134734 19/05/2023 dev 1711002035WL005459 dev 00703 AIRP0000001 884 884 Processed 25/05/2023 866180056 dev STATE BANK OF INDIA(508548)
573 PATERA MP-11-002-035-002/273
(MAGOLPUR) 		1711002035NRG24190520230134733 19/05/2023 dev 1711002035WL005459 dev 00703 AIRP0000001 442 442 Processed 25/05/2023 866180056 dev STATE BANK OF INDIA(508548)
574 PATERA MP-11-002-035-002/303
(MAGOLPUR) 		1711002035NRG24190520230134749 19/05/2023 BRAJESH 1711002035WL005459 BRAJESH 00703 AIRP0000001 884 884 Processed 25/05/2023 866180056 BRAJESH STATE BANK OF INDIA(508548)
575 PATERA MP-11-002-035-002/306
(MAGOLPUR) 		1711002035NRG24190520230134753 19/05/2023 asvendra 1711002035WL005459 asvendra 00703 AIRP0000001 884 884 Processed 25/05/2023 866180056 asvendra STATE BANK OF INDIA(508548)
576 PATERA MP-11-002-035-002/306
(MAGOLPUR) 		1711002035NRG24190520230134751 19/05/2023 asvendra 1711002035WL005459 asvendra 00703 AIRP0000001 442 442 Processed 25/05/2023 866180056 asvendra STATE BANK OF INDIA(508548)
577 PATERA MP-11-002-035-002/314
(MAGOLPUR) 		1711002035NRG24190520230134762 19/05/2023 RAGHVEER 1711002035WL005459 RAGHVEER 00703 AIRP0000001 884 884 Processed 25/05/2023 866180056 RAGHVEER STATE BANK OF INDIA(508548)
578 PATERA MP-11-002-035-002/315
(MAGOLPUR) 		1711002035NRG24190520230134764 19/05/2023 narendra 1711002035WL005459 narendra 00703 AIRP0000001 884 884 Processed 25/05/2023 866180056 narendra AIRTEL PAYMENTS BANK LIMITED(990288)
579 PATERA MP-11-002-035-002/315
(MAGOLPUR) 		1711002035NRG24190520230134763 19/05/2023 narendra 1711002035WL005459 narendra 00703 AIRP0000001 442 442 Processed 25/05/2023 866180056 narendra AIRTEL PAYMENTS BANK LIMITED(990288)
580 PATERA MP-11-002-035-002/320
(MAGOLPUR) 		1711002035NRG24190520230134772 19/05/2023 SURENDRA 1711002035WL005459 SURENDRA 00703 AIRP0000001 884 884 Processed 25/05/2023 866180056 SURENDRA UNION BANK OF INDIA(508500)
581 PATERA MP-11-002-035-002/321
(MAGOLPUR) 		1711002035NRG24190520230134774 19/05/2023 MEDA 1711002035WL005459 MEDA 00703 AIRP0000001 884 884 Processed 25/05/2023 866180056 MEDA ICICI BANK LTD(508534)
582 PATERA MP-11-002-035-002/324
(MAGOLPUR) 		1711002035NRG24190520230134778 19/05/2023 OM SINGH 1711002035WL005459 OM SINGH 00703 AIRP0000001 884 884 Processed 25/05/2023 866180056 OMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
583 PATERA MP-11-002-035-002/327
(MAGOLPUR) 		1711002035NRG24190520230134781 19/05/2023 BAHADUR 1711002035WL005459 BAHADUR 00703 AIRP0000001 884 884 Processed 25/05/2023 866180056 BAHADUR STATE BANK OF INDIA(508548)
584 PATERA MP-11-002-035-002/327
(MAGOLPUR) 		1711002035NRG24190520230134779 19/05/2023 BAHADUR 1711002035WL005459 BAHADUR 00703 AIRP0000001 442 442 Processed 25/05/2023 866180056 BAHADUR STATE BANK OF INDIA(508548)
585 PATERA MP-11-002-035-002/37-A
(MAGOLPUR) 		1711002035NRG24190520230135235 19/05/2023 Lalta 1711002035WL005476 Lalta 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866180056 Lalta STATE BANK OF INDIA(508548)
586 PATERA MP-11-002-035-002/40-A
(MAGOLPUR) 		1711002035NRG24190520230135237 19/05/2023 Dipti 1711002035WL005476 Dipti 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866180056 Dipti STATE BANK OF INDIA(508548)
587 PATERA MP-11-002-066-001/115-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137755 19/05/2023 GendRani Chamar 1711002066WL005602 GendRani Chamar 00703 AIRP0000001 1547 1547 Processed 25/05/2023 866180056 GendRaniChamar STATE BANK OF INDIA(508548)
588 PATERA MP-11-002-066-001/210
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137782 19/05/2023 Viran Adivasi 1711002066WL005602 Viran Adivasi 00703 AIRP0000001 1547 1547 Processed 25/05/2023 866180056 ViranAdivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 34255 34255
589 PATERA MP-11-002-043-001/104
(KUTRI) 		1711002043NRG24190520230135239 19/05/2023 SHANKAR 1711002043WL005477 SHANKAR 450001 3536 3536 Processed 25/05/2023 866180056 SHANKAR ICICI BANK LTD(508534)
SubTotal 3536 3536
Total 693074 693074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_190523APB_FTO_49088 47077502 3536
2 PATERA MP1711002_190523APB_FTO_49088 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
3 PATERA MP1711002_190523APB_FTO_49088 Bank of India BKID0009460 DAMOH 1323
4 PATERA MP1711002_190523APB_FTO_49088 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1547
5 PATERA MP1711002_190523APB_FTO_49088 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7131
6 PATERA MP1711002_190523APB_FTO_49088 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 42890
7 PATERA MP1711002_190523APB_FTO_49088 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
8 PATERA MP1711002_190523APB_FTO_49088 Punjab National Bank PUNB0099000 DAMOH 1323
9 PATERA MP1711002_190523APB_FTO_49088 Punjab National Bank PUNB0323900 PITHAMPUR 884
10 PATERA MP1711002_190523APB_FTO_49088 State Bank of India SBIN0001332 HATTA 32125
11 PATERA MP1711002_190523APB_FTO_49088 State Bank of India SBIN0001832 A D B DAMOH 4199
12 PATERA MP1711002_190523APB_FTO_49088 State Bank of India SBIN0002855 HINDORIA 6848
13 PATERA MP1711002_190523APB_FTO_49088 State Bank of India SBIN0002881 PATERA 120719
14 PATERA MP1711002_190523APB_FTO_49088 State Bank of India SBIN0006254 FUTERA KALAN 1323
15 PATERA MP1711002_190523APB_FTO_49088 State Bank of India SBIN0009734 DEVDONGRA 22542
16 PATERA MP1711002_190523APB_FTO_49088 UCO Bank UCBA0003093 DAMOH 1393
17 PATERA MP1711002_190523APB_FTO_49088 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1326
18 PATERA MP1711002_190523APB_FTO_49088 Union Bank of India UBIN0539082 DAMOH 11919
19 PATERA MP1711002_190523APB_FTO_49088 Union Bank of India UBIN0542881 NOHTA 2652
20 PATERA MP1711002_190523APB_FTO_49088 Union Bank of India UBIN0559474 HATTA 10584
21 PATERA MP1711002_190523APB_FTO_49088 Union Bank of India UBIN0570648 RASILPUR DAMOH 9602
22 PATERA MP1711002_190523APB_FTO_49088 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 167335
23 PATERA MP1711002_190523APB_FTO_49088 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 28067
24 PATERA MP1711002_190523APB_FTO_49088 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 5293
25 PATERA MP1711002_190523APB_FTO_49088 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11228
26 PATERA MP1711002_190523APB_FTO_49088 Fino Payments Bank Ltd FINO0001446 MP RO 158831
27 PATERA MP1711002_190523APB_FTO_49088 India Post Payments Bank IPOS0000001 Damoh 1547
28 PATERA MP1711002_190523APB_FTO_49088 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 34255

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