Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:40:25 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_200623APB_FTO_112565
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATERA MP-11-002-032-001/14-A
(KANJRA) 		1711002032NRG24200620230304297 20/06/2023 Ravi Singh Lodhi 1711002032WL012220 Ravi Singh Lodhi 00089 CBIN0283522 1547 1547 Processed 24/06/2023 523242030 RaviSinghLodhi CENTRAL BANK OF INDIA(607115)
2 PATERA MP-11-002-056-001/118-D
(SOJNA) 		1711002056NRG24200620230304123 20/06/2023 BHOJRAJ PATEL 1711002056WL012206 BHOJRAJ PATEL 00089 CBIN0283522 1326 1326 Processed 24/06/2023 523242030 BHOJRAJPATEL CENTRAL BANK OF INDIA(607115)
3 PATERA MP-11-002-056-001/177
(SOJNA) 		1711002056NRG24200620230304129 20/06/2023 BHAGCHAND 1711002056WL012206 BHAGCHAND 00089 CBIN0283522 1326 1326 Processed 24/06/2023 523242030 BHAGCHAND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 4199 4199
4 PATERA MP-11-002-005-001/269
(KHUDAI) 		1711002005NRG24200620230304200 20/06/2023 SURENDASING 1711002005WL012213 SURENDASING 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523242030 SURENDASING ICICI BANK LTD(508534)
5 PATERA MP-11-002-032-001/106
(KANJRA) 		1711002032NRG24200620230304338 20/06/2023 BHAGIRATH 1711002032WL012221 BHAGIRATH 00168 ICIC0000538 1547 1547 Processed 24/06/2023 523242030 BHAGIRATH ICICI BANK LTD(508534)
6 PATERA MP-11-002-032-001/107
(KANJRA) 		1711002032NRG24200620230304341 20/06/2023 BHAGAVANADAS 1711002032WL012221 BHAGAVANADAS 00168 ICIC0000538 1547 1547 Processed 24/06/2023 523242030 BHAGAVANADAS FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-032-001/110
(KANJRA) 		1711002032NRG24200620230304343 20/06/2023 DAL SING 1711002032WL012221 DAL SING 00168 ICIC0000538 1547 1547 Processed 24/06/2023 523242030 DALSING ICICI BANK LTD(508534)
8 PATERA MP-11-002-032-001/129
(KANJRA) 		1711002032NRG24200620230304361 20/06/2023 DAL SIGA 1711002032WL012221 DAL SIGA 00168 ICIC0000538 1547 1547 Processed 24/06/2023 523242030 DALSIGA ICICI BANK LTD(508534)
9 PATERA MP-11-002-032-001/131
(KANJRA) 		1711002032NRG24200620230304363 20/06/2023 THAMASIG 1711002032WL012221 THAMASIG 00168 ICIC0000538 1547 1547 Processed 24/06/2023 523242030 THAMASIG FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-032-001/134
(KANJRA) 		1711002032NRG24200620230304367 20/06/2023 KAMALABAI 1711002032WL012221 KAMALABAI 00168 ICIC0000538 1547 1547 Processed 24/06/2023 523242030 KAMALABAI ICICI BANK LTD(508534)
11 PATERA MP-11-002-032-001/329
(KANJRA) 		1711002032NRG24200620230304194 20/06/2023 GHANASHYAM 1711002032WL012212 GHANASHYAM 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523242030 GHANASHYAM ICICI BANK LTD(508534)
12 PATERA MP-11-002-032-001/336
(KANJRA) 		1711002032NRG24200620230304178 20/06/2023 BAHADUR SIG LODHI 1711002032WL012211 BAHADUR SIG LODHI 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523242030 BAHADURSIGLODHI FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-032-001/345
(KANJRA) 		1711002032NRG24200620230304165 20/06/2023 MOTI SIGA 1711002032WL012209 MOTI SIGA 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523242030 MOTISIGA STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-032-001/350
(KANJRA) 		1711002032NRG24200620230304170 20/06/2023 MEGHA SIG 1711002032WL012209 MEGHA SIG 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523242030 MEGHASIG ICICI BANK LTD(508534)
15 PATERA MP-11-002-032-001/367
(KANJRA) 		1711002032NRG24200620230304220 20/06/2023 RANADHIR 1711002032WL012215 RANADHIR 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523242030 RANADHIR UNION BANK OF INDIA(508500)
16 PATERA MP-11-002-032-001/87
(KANJRA) 		1711002032NRG24200620230304371 20/06/2023 CHHAIKODI 1711002032WL012221 CHHAIKODI 00168 ICIC0000538 1547 1547 Processed 24/06/2023 523242030 CHHAIKODI ICICI BANK LTD(508534)
17 PATERA MP-11-002-032-001/94
(KANJRA) 		1711002032NRG24200620230304384 20/06/2023 RAM KALI 1711002032WL012221 RAM KALI 00168 ICIC0000538 1547 1547 Processed 24/06/2023 523242030 RAMKALI ICICI BANK LTD(508534)
18 PATERA MP-11-002-056-001/363
(SOJNA) 		1711002056NRG24200620230304160 20/06/2023 SONESINGH 1711002056WL012208 SONESINGH 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523242030 SONESINGH STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-056-001/363
(SOJNA) 		1711002056NRG24200620230304159 20/06/2023 SONESINGH 1711002056WL012208 SONESINGH 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523242030 SONESINGH ICICI BANK LTD(508534)
20 PATERA MP-11-002-056-001/415
(SOJNA) 		1711002056NRG24200620230304133 20/06/2023 PIREMNARAYAN 1711002056WL012206 PIREMNARAYAN 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523242030 PIREMNARAYAN STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-056-001/415
(SOJNA) 		1711002056NRG24200620230304134 20/06/2023 RAMSHAKHI 1711002056WL012206 RAMSHAKHI 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523242030 RAMSHAKHI STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-056-001/470
(SOJNA) 		1711002056NRG24200620230304135 20/06/2023 KUESHAVARAM 1711002056WL012206 KUESHAVARAM 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523242030 KUESHAVARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
23 PATERA MP-11-002-056-001/470
(SOJNA) 		1711002056NRG24200620230304136 20/06/2023 RAMRANI 1711002056WL012206 RAMRANI 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523242030 RAMRANI STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-059-001/119
(BARKHERA BESS) 		1711002059NRG24200620230306869 20/06/2023 BADIVAHU 1711002059WL012303 BADIVAHU 00168 ICIC0000538 1105 1105 Processed 24/06/2023 523242030 BADIVAHU ICICI BANK LTD(508534)
25 PATERA MP-11-002-059-001/119
(BARKHERA BESS) 		1711002059NRG24200620230306868 20/06/2023 CHAPDRABHAN 1711002059WL012303 CHAPDRABHAN 00168 ICIC0000538 1105 1105 Processed 24/06/2023 523242030 CHAPDRABHAN ICICI BANK LTD(508534)
26 PATERA MP-11-002-059-001/165
(BARKHERA BESS) 		1711002059NRG24200620230306733 20/06/2023 MAMATA 1711002059WL012300 MAMATA 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523242030 MAMATA ICICI BANK LTD(508534)
27 PATERA MP-11-002-059-001/227
(BARKHERA BESS) 		1711002059NRG24200620230306585 20/06/2023 TARAN 1711002059WL012299 TARAN 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523242030 TARAN ICICI BANK LTD(508534)
28 PATERA MP-11-002-059-001/43
(BARKHERA BESS) 		1711002059NRG24200620230306748 20/06/2023 KAMMO 1711002059WL012300 KAMMO 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523242030 KAMMO STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-059-001/68
(BARKHERA BESS) 		1711002059NRG24200620230306752 20/06/2023 KIRAT 1711002059WL012300 KIRAT 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523242030 KIRAT STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-059-001/96
(BARKHERA BESS) 		1711002059NRG24200620230306885 20/06/2023 MADAN 1711002059WL012303 MADAN 00168 ICIC0000538 884 884 Processed 24/06/2023 523242030 MADAN STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-059-003/10
(BARKHERA BESS) 		1711002059NRG24190620230303313 20/06/2023 NIRMAL 1711002059WL012164 NIRMAL 00168 ICIC0000538 442 442 Processed 24/06/2023 523242030 NIRMAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
32 PATERA MP-11-002-059-003/12
(BARKHERA BESS) 		1711002059NRG24190620230303316 20/06/2023 GOKAL PRASAD 1711002059WL012164 GOKAL PRASAD 00168 ICIC0000538 442 442 Processed 24/06/2023 523242030 GOKALPRASAD STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-066-001/151
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305608 20/06/2023 ANANDARANI 1711002066WL012268 ANANDARANI 00168 ICIC0000538 1547 1547 Processed 24/06/2023 523242030 ANANDARANI ICICI BANK LTD(508534)
34 PATERA MP-11-002-066-001/168
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305612 20/06/2023 SUMATRANI 1711002066WL012268 SUMATRANI 00168 ICIC0000538 1547 1547 Processed 24/06/2023 523242030 SUMATRANI STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-066-001/176-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305613 20/06/2023 sanju 1711002066WL012268 sanju 00168 ICIC0000538 1547 1547 Processed 24/06/2023 523242030 sanju STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-066-001/188
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305614 20/06/2023 BADIBAHU 1711002066WL012268 BADIBAHU 00168 ICIC0000538 1547 1547 Processed 24/06/2023 523242030 BADIBAHU MADHYANCHAL GRAMIN BANK(607232)
37 PATERA MP-11-002-066-001/208
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305621 20/06/2023 MUKESH 1711002066WL012268 MUKESH 00168 ICIC0000538 1547 1547 Processed 24/06/2023 523242030 MUKESH ICICI BANK LTD(508534)
38 PATERA MP-11-002-066-001/221
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305626 20/06/2023 LALACHAND 1711002066WL012268 LALACHAND 00168 ICIC0000538 1547 1547 Processed 24/06/2023 523242030 LALACHAND ICICI BANK LTD(508534)
39 PATERA MP-11-002-066-001/288-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305653 20/06/2023 HALKI BAHU 1711002066WL012268 HALKI BAHU 00168 ICIC0000538 1547 1547 Processed 24/06/2023 523242030 HALKIBAHU STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-066-001/299-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305656 20/06/2023 RADHARANI 1711002066WL012268 RADHARANI 00168 ICIC0000538 1547 1547 Processed 24/06/2023 523242030 RADHARANI ICICI BANK LTD(508534)
SubTotal 49946 49946
41 PATERA MP-11-002-013-005/3
(BAMNI) 		1711002013NRG24190620230302145 20/06/2023 BABALU 1711002013WL012093 BABALU 00168 ICIC0000758 884 884 Processed 24/06/2023 523242030 BABALU ICICI BANK LTD(508534)
42 PATERA MP-11-002-013-006/110-A
(BAMNI) 		1711002013NRG24200620230307086 20/06/2023 HALKAI 1711002013WL012311 HALKAI 00168 ICIC0000758 884 884 Processed 24/06/2023 523242030 HALKAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
43 PATERA MP-11-002-032-001/106-B
(KANJRA) 		1711002032NRG24200620230304340 20/06/2023 thamman 1711002032WL012221 thamman 00415 SBIN0001332 1547 1547 Processed 24/06/2023 523242030 thamman STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-032-001/122-B
(KANJRA) 		1711002032NRG24200620230304357 20/06/2023 Akhilesh Athya 1711002032WL012221 Akhilesh Athya 00415 SBIN0001332 1547 1547 Processed 24/06/2023 523242030 AkhileshAthya MADHYANCHAL GRAMIN BANK(607232)
45 PATERA MP-11-002-032-001/125-A
(KANJRA) 		1711002032NRG24200620230304359 20/06/2023 KOMAL SINGH LODHI 1711002032WL012221 KOMAL SINGH LODHI 00415 SBIN0001332 1547 1547 Processed 24/06/2023 523242030 KOMALSINGHLODHI FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-032-001/134-A
(KANJRA) 		1711002032NRG24200620230304368 20/06/2023 gulab 1711002032WL012221 gulab 00415 SBIN0001332 1547 1547 Processed 24/06/2023 523242030 gulab STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-032-001/337
(KANJRA) 		1711002032NRG24200620230304181 20/06/2023 jankarani 1711002032WL012211 jankarani 00415 SBIN0001332 1326 1326 Processed 24/06/2023 523242030 jankarani MADHYANCHAL GRAMIN BANK(607232)
48 PATERA MP-11-002-032-001/359
(KANJRA) 		1711002032NRG24200620230304216 20/06/2023 RAGHUNATH 1711002032WL012215 RAGHUNATH 00415 SBIN0001332 1326 1326 Processed 24/06/2023 523242030 RAGHUNATH MADHYANCHAL GRAMIN BANK(607232)
49 PATERA MP-11-002-032-001/63
(KANJRA) 		1711002032NRG24200620230304313 20/06/2023 vipta bai lodhi 1711002032WL012220 vipta bai lodhi 00415 SBIN0001332 1547 1547 Processed 24/06/2023 523242030 viptabailodhi FINO PAYMENTS BANK LTD(608001)
50 PATERA MP-11-002-032-001/70
(KANJRA) 		1711002032NRG24200620230304322 20/06/2023 Savitri Bai Lodhi 1711002032WL012220 Savitri Bai Lodhi 00415 SBIN0001332 1547 1547 Processed 24/06/2023 523242030 SavitriBaiLodhi FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-032-001/73-A
(KANJRA) 		1711002032NRG24200620230304326 20/06/2023 Rekha Bai Lodhi 1711002032WL012220 Rekha Bai Lodhi 00415 SBIN0001332 1547 1547 Processed 24/06/2023 523242030 RekhaBaiLodhi FINO PAYMENTS BANK LTD(608001)
52 PATERA MP-11-002-032-001/76-A
(KANJRA) 		1711002032NRG24200620230304328 20/06/2023 Ganesh singh lodhi 1711002032WL012220 Ganesh singh lodhi 00415 SBIN0001332 1547 1547 Processed 24/06/2023 523242030 Ganeshsinghlodhi STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-032-001/87-C
(KANJRA) 		1711002032NRG24200620230304373 20/06/2023 Pooran Raikwar 1711002032WL012221 Pooran Raikwar 00415 SBIN0001332 1547 1547 Processed 24/06/2023 523242030 PooranRaikwar FINO PAYMENTS BANK LTD(608001)
54 PATERA MP-11-002-032-001/90-B
(KANJRA) 		1711002032NRG24200620230304379 20/06/2023 Bhagwati Lodhi 1711002032WL012221 Bhagwati Lodhi 00415 SBIN0001332 1547 1547 Processed 24/06/2023 523242030 BhagwatiLodhi STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-056-001/121-D
(SOJNA) 		1711002056NRG24200620230304125 20/06/2023 SAVENDRA DAS KURMI 1711002056WL012206 SAVENDRA DAS KURMI 00415 SBIN0001332 1326 1326 Processed 24/06/2023 523242030 SAVENDRADASKURMI STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-056-001/130-D
(SOJNA) 		1711002056NRG24200620230304155 20/06/2023 ARCHNA 1711002056WL012208 ARCHNA 00415 SBIN0001332 1326 1326 Processed 24/06/2023 523242030 ARCHNA STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-056-001/145-D
(SOJNA) 		1711002056NRG24200620230304141 20/06/2023 ASHISH SAHU 1711002056WL012207 ASHISH SAHU 00415 SBIN0001332 1326 1326 Processed 24/06/2023 523242030 ASHISHSAHU STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-056-001/3-D
(SOJNA) 		1711002056NRG24200620230304158 20/06/2023 SANGEETA 1711002056WL012208 SANGEETA 00415 SBIN0001332 1326 1326 Processed 24/06/2023 523242030 SANGEETA STATE BANK OF INDIA(508548)
SubTotal 23426 23426
59 PATERA MP-11-002-032-001/7-A
(KANJRA) 		1711002032NRG24200620230304320 20/06/2023 Priyanka Lodhi 1711002032WL012220 Priyanka Lodhi 00415 SBIN0002855 1547 1547 Processed 24/06/2023 523242030 PriyankaLodhi STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-032-001/94-A
(KANJRA) 		1711002032NRG24200620230304385 20/06/2023 Dashrath Singh Lodhi 1711002032WL012221 Dashrath Singh Lodhi 00415 SBIN0002855 1547 1547 Processed 24/06/2023 523242030 DashrathSinghLodhi STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-059-001/511-A
(BARKHERA BESS) 		1711002059NRG24200620230306881 20/06/2023 Bhup 1711002059WL012303 Bhup 00415 SBIN0002855 1105 1105 Processed 24/06/2023 523242030 Bhup STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-059-001/511-A
(BARKHERA BESS) 		1711002059NRG24200620230306882 20/06/2023 Bhup 1711002059WL012303 Bhup 00415 SBIN0002855 1105 1105 Processed 24/06/2023 523242030 Bhup STATE BANK OF INDIA(508548)
SubTotal 5304 5304
63 PATERA MP-11-002-007-003/303
(MUARI) 		1711002007NRG24200620230303795 20/06/2023 Surendra 1711002007WL012193 Surendra 00415 SBIN0002881 1547 1547 Processed 24/06/2023 523242030 Surendra ICICI BANK LTD(508534)
64 PATERA MP-11-002-007-003/39-B
(MUARI) 		1711002007NRG24200620230303798 20/06/2023 DHAMMU BARMAN 1711002007WL012193 DHAMMU BARMAN 00415 SBIN0002881 1547 1547 Processed 24/06/2023 523242030 DHAMMUBARMAN FINO PAYMENTS BANK LTD(608001)
65 PATERA MP-11-002-013-004/108-B
(BAMNI) 		1711002013NRG24200620230307039 20/06/2023 SATENDRA YADAV 1711002013WL012310 SATENDRA YADAV 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 SATENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
66 PATERA MP-11-002-013-004/110-A
(BAMNI) 		1711002013NRG24200620230307043 20/06/2023 KODU SINGH GAUND 1711002013WL012310 KODU SINGH GAUND 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 KODUSINGHGAUND STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-013-004/114
(BAMNI) 		1711002013NRG24200620230307045 20/06/2023 SARASWATI YADAV 1711002013WL012310 SARASWATI YADAV 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 SARASWATIYADAV STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-013-004/121-A
(BAMNI) 		1711002013NRG24200620230307048 20/06/2023 LILA GOUND 1711002013WL012310 LILA GOUND 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 LILAGOUND STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-013-004/122
(BAMNI) 		1711002013NRG24200620230307049 20/06/2023 DAN SINGH GOUND 1711002013WL012310 DAN SINGH GOUND 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 DANSINGHGOUND STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-013-004/123
(BAMNI) 		1711002013NRG24200620230307050 20/06/2023 AASHARANI GOND 1711002013WL012310 AASHARANI GOND 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 AASHARANIGOND STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-013-004/124-A
(BAMNI) 		1711002013NRG24200620230307052 20/06/2023 BADIBAHU GOUND 1711002013WL012310 BADIBAHU GOUND 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 BADIBAHUGOUND STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-013-004/133
(BAMNI) 		1711002013NRG24200620230307056 20/06/2023 TIKARAM ADIWASI 1711002013WL012310 TIKARAM ADIWASI 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 TIKARAMADIWASI STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-013-004/148
(BAMNI) 		1711002013NRG24200620230307062 20/06/2023 UMMED ADIWASI 1711002013WL012310 UMMED ADIWASI 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 UMMEDADIWASI STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-013-004/152
(BAMNI) 		1711002013NRG24200620230307064 20/06/2023 Kaloo Singh 1711002013WL012310 Kaloo Singh 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 KalooSingh STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-013-004/16
(BAMNI) 		1711002013NRG24200620230307066 20/06/2023 CHHUTIYA 1711002013WL012310 CHHUTIYA 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 CHHUTIYA STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-013-004/39
(BAMNI) 		1711002013NRG24200620230307073 20/06/2023 MANNU SINGH GOND 1711002013WL012310 MANNU SINGH GOND 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 MANNUSINGHGOND ICICI BANK LTD(508534)
77 PATERA MP-11-002-013-004/40
(BAMNI) 		1711002013NRG24200620230307075 20/06/2023 Mayarani 1711002013WL012310 Mayarani 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 Mayarani STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-013-004/45
(BAMNI) 		1711002013NRG24200620230307076 20/06/2023 GENDARANI YADAV 1711002013WL012310 GENDARANI YADAV 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 GENDARANIYADAV STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-013-004/50
(BAMNI) 		1711002013NRG24200620230307077 20/06/2023 HARIBAI 1711002013WL012310 HARIBAI 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 HARIBAI STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-013-004/52
(BAMNI) 		1711002013NRG24200620230307078 20/06/2023 BADIBAHU 1711002013WL012310 BADIBAHU 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 BADIBAHU FINO PAYMENTS BANK LTD(608001)
81 PATERA MP-11-002-013-004/56
(BAMNI) 		1711002013NRG24200620230307082 20/06/2023 KAMLA BAI GOUND 1711002013WL012310 KAMLA BAI GOUND 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 KAMLABAIGOUND MADHYANCHAL GRAMIN BANK(607232)
82 PATERA MP-11-002-013-004/57
(BAMNI) 		1711002013NRG24190620230302108 20/06/2023 KESH VINDRA YADAV 1711002013WL012093 KESH VINDRA YADAV 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 KESHVINDRAYADAV FINO PAYMENTS BANK LTD(608001)
83 PATERA MP-11-002-013-004/62
(BAMNI) 		1711002013NRG24190620230302111 20/06/2023 Jhurra 1711002013WL012093 Jhurra 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 Jhurra STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-013-004/79-a
(BAMNI) 		1711002013NRG24190620230302119 20/06/2023 MANGAL 1711002013WL012093 MANGAL 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 MANGAL STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-013-004/81
(BAMNI) 		1711002013NRG24190620230302122 20/06/2023 GHOOMAN SINGH YADAV 1711002013WL012093 GHOOMAN SINGH YADAV 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 GHOOMANSINGHYADAV STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-013-004/83-A
(BAMNI) 		1711002013NRG24190620230302125 20/06/2023 SURENDRA 1711002013WL012093 SURENDRA 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 SURENDRA STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-013-004/84
(BAMNI) 		1711002013NRG24190620230302127 20/06/2023 MALTI BAI YADAV 1711002013WL012093 MALTI BAI YADAV 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 MALTIBAIYADAV STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-013-005/11-B
(BAMNI) 		1711002013NRG24190620230302136 20/06/2023 HALKI BAHU 1711002013WL012093 HALKI BAHU 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 HALKIBAHU ICICI BANK LTD(508534)
89 PATERA MP-11-002-013-005/16-A
(BAMNI) 		1711002013NRG24190620230302138 20/06/2023 BAHADUR ADIVASI 1711002013WL012093 BAHADUR ADIVASI 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 BAHADURADIVASI ICICI BANK LTD(508534)
90 PATERA MP-11-002-013-005/2
(BAMNI) 		1711002013NRG24190620230302140 20/06/2023 BHAKHATUWA CHOUDHARI 1711002013WL012093 BHAKHATUWA CHOUDHARI 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 BHAKHATUWACHOUDHARI STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-013-005/22
(BAMNI) 		1711002013NRG24190620230302141 20/06/2023 Seetaranil 1711002013WL012093 Seetaranil 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 Seetaranil ICICI BANK LTD(508534)
92 PATERA MP-11-002-013-005/3-A
(BAMNI) 		1711002013NRG24190620230302148 20/06/2023 MANJO GOUND 1711002013WL012093 MANJO GOUND 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 MANJOGOUND STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-013-005/4
(BAMNI) 		1711002013NRG24190620230302149 20/06/2023 TARABAI 1711002013WL012093 TARABAI 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 TARABAI ICICI BANK LTD(508534)
94 PATERA MP-11-002-013-005/8
(BAMNI) 		1711002013NRG24190620230302152 20/06/2023 Aanandrani 1711002013WL012093 Aanandrani 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 Aanandrani STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-013-005/8-B
(BAMNI) 		1711002013NRG24190620230302153 20/06/2023 CHETRAM GOND 1711002013WL012093 CHETRAM GOND 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 CHETRAMGOND ICICI BANK LTD(508534)
96 PATERA MP-11-002-013-006/115
(BAMNI) 		1711002013NRG24200620230307087 20/06/2023 Champa bai 1711002013WL012311 Champa bai 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 Champabai STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-013-006/121
(BAMNI) 		1711002013NRG24200620230307090 20/06/2023 NONE SINGH 1711002013WL012311 NONE SINGH 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 NONESINGH FINO PAYMENTS BANK LTD(608001)
98 PATERA MP-11-002-013-006/124-A
(BAMNI) 		1711002013NRG24200620230307092 20/06/2023 GULKHAI YADAV 1711002013WL012311 GULKHAI YADAV 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 GULKHAIYADAV STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-013-006/135-B
(BAMNI) 		1711002013NRG24200620230307099 20/06/2023 BHUJBAL SINH LODHI 1711002013WL012311 BHUJBAL SINH LODHI 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 BHUJBALSINHLODHI STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-013-006/142-A
(BAMNI) 		1711002013NRG24200620230307103 20/06/2023 Mr.ARJUN LODHI 1711002013WL012311 Mr.ARJUN LODHI 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 Mr.ARJUNLODHI STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-013-006/144-A
(BAMNI) 		1711002013NRG24200620230307106 20/06/2023 LAKSHMAN SINGH LODHI 1711002013WL012311 LAKSHMAN SINGH LODHI 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 LAKSHMANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
102 PATERA MP-11-002-013-006/15
(BAMNI) 		1711002013NRG24200620230307110 20/06/2023 AKHALESH GOND 1711002013WL012311 AKHALESH GOND 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 AKHALESHGOND ICICI BANK LTD(508534)
103 PATERA MP-11-002-013-006/165-B
(BAMNI) 		1711002013NRG24200620230307119 20/06/2023 PRAMOD SINGH LODHI 1711002013WL012311 PRAMOD SINGH LODHI 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 PRAMODSINGHLODHI STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-013-006/166-D
(BAMNI) 		1711002013NRG24200620230307120 20/06/2023 GOVIND PRASAD YADAV 1711002013WL012311 GOVIND PRASAD YADAV 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 GOVINDPRASADYADAV STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-013-006/168-B
(BAMNI) 		1711002013NRG24200620230307123 20/06/2023 TEK SINGH LODHI 1711002013WL012311 TEK SINGH LODHI 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 TEKSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
106 PATERA MP-11-002-013-006/180
(BAMNI) 		1711002013NRG24200620230307126 20/06/2023 DEVENDRA SINGH LODHI 1711002013WL012311 DEVENDRA SINGH LODHI 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 DEVENDRASINGHLODHI STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-013-006/24
(BAMNI) 		1711002013NRG24200620230307130 20/06/2023 KOUSAL 1711002013WL012311 KOUSAL 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 KOUSAL STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-013-006/31
(BAMNI) 		1711002013NRG24200620230307132 20/06/2023 KAMAL SINGH LODHI 1711002013WL012311 KAMAL SINGH LODHI 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 KAMALSINGHLODHI STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-013-006/42-B
(BAMNI) 		1711002013NRG24200620230307137 20/06/2023 BHAGCHAND ADIWASI 1711002013WL012311 BHAGCHAND ADIWASI 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 BHAGCHANDADIWASI ICICI BANK LTD(508534)
110 PATERA MP-11-002-013-006/43-B
(BAMNI) 		1711002013NRG24200620230307138 20/06/2023 KALPNA LODHI 1711002013WL012311 KALPNA LODHI 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 KALPNALODHI MADHYANCHAL GRAMIN BANK(607232)
111 PATERA MP-11-002-013-006/53
(BAMNI) 		1711002013NRG24200620230307142 20/06/2023 Mr.Ramkumar Yadav 1711002013WL012311 Mr.Ramkumar Yadav 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 Mr.RamkumarYadav STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-013-006/77
(BAMNI) 		1711002013NRG24200620230307145 20/06/2023 NARAYAN SINGH LODHI 1711002013WL012311 NARAYAN SINGH LODHI 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 NARAYANSINGHLODHI ICICI BANK LTD(508534)
113 PATERA MP-11-002-013-006/77-A
(BAMNI) 		1711002013NRG24200620230307146 20/06/2023 NISHA LODHI 1711002013WL012311 NISHA LODHI 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 NISHALODHI STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-013-006/87
(BAMNI) 		1711002013NRG24200620230307149 20/06/2023 Khajji Yadav 1711002013WL012311 Khajji Yadav 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 KhajjiYadav UCO BANK(607066)
115 PATERA MP-11-002-018-001/119-C
(JAMUNIYA) 		1711002019NRG24200620230306015 20/06/2023 Neha Patel 1711002019WL012278 Neha Patel 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 NehaPatel UNION BANK OF INDIA(508500)
116 PATERA MP-11-002-018-001/82
(JAMUNIYA) 		1711002019NRG24200620230306020 20/06/2023 MAHENDRA KURMI 1711002019WL012278 MAHENDRA KURMI 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 MAHENDRAKURMI STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-018-001/82
(JAMUNIYA) 		1711002019NRG24200620230306021 20/06/2023 SHILPA KURMI 1711002019WL012278 SHILPA KURMI 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 SHILPAKURMI STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-018-001/94
(JAMUNIYA) 		1711002019NRG24200620230306022 20/06/2023 POOJA KURMI 1711002019WL012278 POOJA KURMI 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 POOJAKURMI STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-018-001/94-B
(JAMUNIYA) 		1711002019NRG24200620230306024 20/06/2023 MHADEV 1711002019WL012278 MHADEV 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 MHADEV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
120 PATERA MP-11-002-024-002/45
(SINGPUR) 		1711002024NRG24200620230307005 20/06/2023 CHANDRANI 1711002024WL012309 CHANDRANI 00415 SBIN0002881 1105 1105 Processed 24/06/2023 523242030 CHANDRANI STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-024-004/10
(SINGPUR) 		1711002024NRG24200620230307006 20/06/2023 KARAN SINGH RAJPUT 1711002024WL012309 KARAN SINGH RAJPUT 00415 SBIN0002881 1105 1105 Processed 24/06/2023 523242030 KARANSINGHRAJPUT STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-024-004/10
(SINGPUR) 		1711002024NRG24200620230307007 20/06/2023 MAYARANI RAJPOOT 1711002024WL012309 MAYARANI RAJPOOT 00415 SBIN0002881 1105 1105 Processed 24/06/2023 523242030 MAYARANIRAJPOOT STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-024-004/12-A
(SINGPUR) 		1711002024NRG24200620230307009 20/06/2023 YOGENDRA SINGH RAJPOOT 1711002024WL012309 YOGENDRA SINGH RAJPOOT 00415 SBIN0002881 1105 1105 Processed 24/06/2023 523242030 YOGENDRASINGHRAJPOOT ICICI BANK LTD(508534)
124 PATERA MP-11-002-024-004/17
(SINGPUR) 		1711002024NRG24200620230307018 20/06/2023 IMRAT AHIRWAL 1711002024WL012309 IMRAT AHIRWAL 00415 SBIN0002881 1105 1105 Processed 24/06/2023 523242030 IMRATAHIRWAL ICICI BANK LTD(508534)
125 PATERA MP-11-002-024-004/17
(SINGPUR) 		1711002024NRG24200620230307017 20/06/2023 VIRENDRA SINGH 1711002024WL012309 VIRENDRA SINGH 00415 SBIN0002881 1105 1105 Processed 24/06/2023 523242030 VIRENDRASINGH STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-024-004/22-A
(SINGPUR) 		1711002024NRG24200620230307020 20/06/2023 KALYAN SINGH 1711002024WL012309 KALYAN SINGH 00415 SBIN0002881 1105 1105 Processed 24/06/2023 523242030 KALYANSINGH ICICI BANK LTD(508534)
127 PATERA MP-11-002-024-004/22-A
(SINGPUR) 		1711002024NRG24200620230307019 20/06/2023 KALYANSINGH 1711002024WL012309 KALYANSINGH 00415 SBIN0002881 1105 1105 Processed 24/06/2023 523242030 KALYANSINGH STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-024-004/23
(SINGPUR) 		1711002024NRG24200620230307021 20/06/2023 DOULAT SINGH RAJPOOT 1711002024WL012309 DOULAT SINGH RAJPOOT 00415 SBIN0002881 1105 1105 Processed 24/06/2023 523242030 DOULATSINGHRAJPOOT ICICI BANK LTD(508534)
129 PATERA MP-11-002-024-004/26-A
(SINGPUR) 		1711002024NRG24200620230307023 20/06/2023 ARUN SINGH 1711002024WL012309 ARUN SINGH 00415 SBIN0002881 1105 1105 Processed 24/06/2023 523242030 ARUNSINGH STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-024-004/27-A
(SINGPUR) 		1711002024NRG24200620230307027 20/06/2023 harshit 1711002024WL012309 harshit 00415 SBIN0002881 1105 1105 Processed 24/06/2023 523242030 harshit STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-024-004/27-A
(SINGPUR) 		1711002024NRG24200620230307025 20/06/2023 RAMESHWER SINGH 1711002024WL012309 RAMESHWER SINGH 00415 SBIN0002881 1105 1105 Processed 24/06/2023 523242030 RAMESHWERSINGH ICICI BANK LTD(508534)
132 PATERA MP-11-002-024-004/27-A
(SINGPUR) 		1711002024NRG24200620230307026 20/06/2023 SABITA RAJPOOT 1711002024WL012309 SABITA RAJPOOT 00415 SBIN0002881 1105 1105 Processed 24/06/2023 523242030 SABITARAJPOOT STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-024-004/4-A
(SINGPUR) 		1711002024NRG24200620230307032 20/06/2023 Harshika 1711002024WL012309 Harshika 00415 SBIN0002881 1105 1105 Processed 24/06/2023 523242030 Harshika STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-024-004/4-A
(SINGPUR) 		1711002024NRG24200620230307031 20/06/2023 mamta rajpoot 1711002024WL012309 mamta rajpoot 00415 SBIN0002881 1105 1105 Processed 24/06/2023 523242030 mamtarajpoot STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-032-001/14-B
(KANJRA) 		1711002032NRG24200620230304298 20/06/2023 Ummed Singh Lodhi 1711002032WL012220 Ummed Singh Lodhi 00415 SBIN0002881 1547 1547 Processed 24/06/2023 523242030 UmmedSinghLodhi FINO PAYMENTS BANK LTD(608001)
136 PATERA MP-11-002-032-001/88-A
(KANJRA) 		1711002032NRG24200620230304376 20/06/2023 Khema Bai Lodhi 1711002032WL012221 Khema Bai Lodhi 00415 SBIN0002881 1547 1547 Processed 24/06/2023 523242030 KhemaBaiLodhi STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-056-001/119-D
(SOJNA) 		1711002056NRG24200620230304124 20/06/2023 THAKURDAS 1711002056WL012206 THAKURDAS 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 THAKURDAS JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
138 PATERA MP-11-002-056-001/127
(SOJNA) 		1711002056NRG24200620230304114 20/06/2023 ASHARANI 1711002056WL012205 ASHARANI 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 ASHARANI ICICI BANK LTD(508534)
139 PATERA MP-11-002-056-001/127
(SOJNA) 		1711002056NRG24200620230304113 20/06/2023 Mulam 1711002056WL012205 Mulam 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 Mulam STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-056-001/163
(SOJNA) 		1711002056NRG24200620230304116 20/06/2023 ARVIND 1711002056WL012205 ARVIND 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 ARVIND STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-056-001/19-A
(SOJNA) 		1711002056NRG24200620230304145 20/06/2023 ganesh 1711002056WL012207 ganesh 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 ganesh UNION BANK OF INDIA(508500)
142 PATERA MP-11-002-056-001/19-A
(SOJNA) 		1711002056NRG24200620230304144 20/06/2023 ganesh 1711002056WL012207 ganesh 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 ganesh STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-056-001/228-B
(SOJNA) 		1711002056NRG24200620230304119 20/06/2023 anjo 1711002056WL012205 anjo 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 anjo STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-056-001/228-B
(SOJNA) 		1711002056NRG24200620230304132 20/06/2023 indur 1711002056WL012206 indur 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 indur STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-056-001/291
(SOJNA) 		1711002056NRG24200620230304156 20/06/2023 premrani 1711002056WL012208 premrani 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 premrani STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-056-001/354
(SOJNA) 		1711002056NRG24200620230304147 20/06/2023 brajeshrani 1711002056WL012207 brajeshrani 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 brajeshrani ICICI BANK LTD(508534)
147 PATERA MP-11-002-056-001/354
(SOJNA) 		1711002056NRG24200620230304146 20/06/2023 Latori 1711002056WL012207 Latori 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 Latori STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-056-001/445-A
(SOJNA) 		1711002056NRG24200620230304120 20/06/2023 ramesh 1711002056WL012205 ramesh 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 ramesh FINO PAYMENTS BANK LTD(608001)
149 PATERA MP-11-002-056-001/470-D
(SOJNA) 		1711002056NRG24200620230304137 20/06/2023 GEETA BAI 1711002056WL012206 GEETA BAI 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 GEETABAI STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-056-001/859-A
(SOJNA) 		1711002056NRG24200620230304150 20/06/2023 girdhari 1711002056WL012207 girdhari 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 girdhari STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-056-001/859-A
(SOJNA) 		1711002056NRG24200620230304149 20/06/2023 girdhari 1711002056WL012207 girdhari 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 girdhari STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-059-001/101-B
(BARKHERA BESS) 		1711002059NRG24200620230306866 20/06/2023 TULAN SINGH 1711002059WL012303 TULAN SINGH 00415 SBIN0002881 1105 1105 Processed 24/06/2023 523242030 TULANSINGH STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-059-001/104
(BARKHERA BESS) 		1711002059NRG24200620230306724 20/06/2023 RAMSINGH 1711002059WL012300 RAMSINGH 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 RAMSINGH STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-059-001/104
(BARKHERA BESS) 		1711002059NRG24200620230306725 20/06/2023 RAMSINGH 1711002059WL012300 RAMSINGH 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 RAMSINGH STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-059-001/117
(BARKHERA BESS) 		1711002059NRG24190620230303288 20/06/2023 GHUMAN 1711002059WL012163 GHUMAN 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 GHUMAN STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-059-001/126-B
(BARKHERA BESS) 		1711002059NRG24200620230306871 20/06/2023 ANJALI 1711002059WL012303 ANJALI 00415 SBIN0002881 1105 1105 Processed 24/06/2023 523242030 ANJALI STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-059-001/126-B
(BARKHERA BESS) 		1711002059NRG24200620230306870 20/06/2023 LOKRAM 1711002059WL012303 LOKRAM 00415 SBIN0002881 1105 1105 Processed 24/06/2023 523242030 LOKRAM FINO PAYMENTS BANK LTD(608001)
158 PATERA MP-11-002-059-001/128
(BARKHERA BESS) 		1711002059NRG24190620230303289 20/06/2023 BHOOPSINGH 1711002059WL012163 BHOOPSINGH 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 BHOOPSINGH STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-059-001/128
(BARKHERA BESS) 		1711002059NRG24190620230303290 20/06/2023 munnibai 1711002059WL012163 munnibai 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 munnibai STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-059-001/129
(BARKHERA BESS) 		1711002059NRG24200620230306728 20/06/2023 CHANDRARANI 1711002059WL012300 CHANDRARANI 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 CHANDRARANI STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-059-001/134-A
(BARKHERA BESS) 		1711002059NRG24200620230306731 20/06/2023 Jahan singh lodhi 1711002059WL012300 Jahan singh lodhi 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 Jahansinghlodhi STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-059-001/134-A
(BARKHERA BESS) 		1711002059NRG24200620230306732 20/06/2023 Rekha bai 1711002059WL012300 Rekha bai 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 Rekhabai STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-059-001/145
(BARKHERA BESS) 		1711002059NRG24190620230303292 20/06/2023 NIZAM 1711002059WL012163 NIZAM 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 NIZAM STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-059-001/166-B
(BARKHERA BESS) 		1711002059NRG24200620230306873 20/06/2023 ANJANEE 1711002059WL012303 ANJANEE 00415 SBIN0002881 1105 1105 Processed 24/06/2023 523242030 ANJANEE STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-059-001/174-B
(BARKHERA BESS) 		1711002059NRG24190620230303294 20/06/2023 FHULLU 1711002059WL012163 FHULLU 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 FHULLU STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-059-001/189
(BARKHERA BESS) 		1711002059NRG24200620230306742 20/06/2023 Kishori 1711002059WL012300 Kishori 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 Kishori STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-059-001/189
(BARKHERA BESS) 		1711002059NRG24200620230306743 20/06/2023 Pradeep rajak 1711002059WL012300 Pradeep rajak 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 Pradeeprajak STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-059-001/189-B
(BARKHERA BESS) 		1711002059NRG24190620230303295 20/06/2023 Ummed 1711002059WL012163 Ummed 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 Ummed FINO PAYMENTS BANK LTD(608001)
169 PATERA MP-11-002-059-001/19-A
(BARKHERA BESS) 		1711002059NRG24200620230306744 20/06/2023 Rajkumar 1711002059WL012300 Rajkumar 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 Rajkumar STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-059-001/215-B
(BARKHERA BESS) 		1711002059NRG24200620230306584 20/06/2023 SURESH SEN 1711002059WL012299 SURESH SEN 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 SURESHSEN FINO PAYMENTS BANK LTD(608001)
171 PATERA MP-11-002-059-001/239
(BARKHERA BESS) 		1711002059NRG24200620230306587 20/06/2023 Govind singh 1711002059WL012299 Govind singh 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 Govindsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
172 PATERA MP-11-002-059-001/239
(BARKHERA BESS) 		1711002059NRG24200620230306586 20/06/2023 Malti 1711002059WL012299 Malti 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 Malti STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-059-001/27-A
(BARKHERA BESS) 		1711002059NRG24200620230306590 20/06/2023 PARAM 1711002059WL012299 PARAM 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 PARAM STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-059-001/27-A
(BARKHERA BESS) 		1711002059NRG24200620230306591 20/06/2023 PARAM 1711002059WL012299 PARAM 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 PARAM MADHYANCHAL GRAMIN BANK(607232)
175 PATERA MP-11-002-059-001/275-B
(BARKHERA BESS) 		1711002059NRG24200620230306593 20/06/2023 SEEMA BAI 1711002059WL012299 SEEMA BAI 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 SEEMABAI STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-059-001/281
(BARKHERA BESS) 		1711002059NRG24200620230306594 20/06/2023 LACHHU 1711002059WL012299 LACHHU 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 LACHHU STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-059-001/281
(BARKHERA BESS) 		1711002059NRG24200620230306595 20/06/2023 Laxman 1711002059WL012299 Laxman 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 Laxman STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-059-001/281-B
(BARKHERA BESS) 		1711002059NRG24200620230306746 20/06/2023 Tularam 1711002059WL012300 Tularam 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 Tularam STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-059-001/281-B
(BARKHERA BESS) 		1711002059NRG24200620230306747 20/06/2023 Tularam 1711002059WL012300 Tularam 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 Tularam MADHYANCHAL GRAMIN BANK(607232)
180 PATERA MP-11-002-059-001/286-A
(BARKHERA BESS) 		1711002059NRG24190620230303299 20/06/2023 Mahendra Pratap 1711002059WL012163 Mahendra Pratap 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 MahendraPratap FINO PAYMENTS BANK LTD(608001)
181 PATERA MP-11-002-059-001/291
(BARKHERA BESS) 		1711002059NRG24200620230306598 20/06/2023 Nanhebhai 1711002059WL012299 Nanhebhai 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 Nanhebhai UNION BANK OF INDIA(508500)
182 PATERA MP-11-002-059-001/291
(BARKHERA BESS) 		1711002059NRG24200620230306599 20/06/2023 Nanhebhai 1711002059WL012299 Nanhebhai 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 Nanhebhai ICICI BANK LTD(508534)
183 PATERA MP-11-002-059-001/299
(BARKHERA BESS) 		1711002059NRG24190620230303300 20/06/2023 bhura 1711002059WL012163 bhura 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 bhura ICICI BANK LTD(508534)
184 PATERA MP-11-002-059-001/299-B
(BARKHERA BESS) 		1711002059NRG24190620230303301 20/06/2023 tikaram 1711002059WL012163 tikaram 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 tikaram UNION BANK OF INDIA(508500)
185 PATERA MP-11-002-059-001/301-A
(BARKHERA BESS) 		1711002059NRG24200620230306601 20/06/2023 Poona bai 1711002059WL012299 Poona bai 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 Poonabai STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-059-001/32
(BARKHERA BESS) 		1711002059NRG24200620230306602 20/06/2023 Mohan 1711002059WL012299 Mohan 00415 SBIN0002881 1105 1105 Processed 24/06/2023 523242030 Mohan STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-059-001/320-A
(BARKHERA BESS) 		1711002059NRG24200620230306603 20/06/2023 Panchu 1711002059WL012299 Panchu 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 Panchu STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-059-001/320-A
(BARKHERA BESS) 		1711002059NRG24200620230306604 20/06/2023 Panchu 1711002059WL012299 Panchu 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 Panchu STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-059-001/326-B
(BARKHERA BESS) 		1711002059NRG24200620230306608 20/06/2023 BHOLA RAM DHOBI 1711002059WL012299 BHOLA RAM DHOBI 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 BHOLARAMDHOBI STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-059-001/329
(BARKHERA BESS) 		1711002059NRG24200620230306609 20/06/2023 Mohan 1711002059WL012299 Mohan 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 Mohan MADHYANCHAL GRAMIN BANK(607232)
191 PATERA MP-11-002-059-001/329
(BARKHERA BESS) 		1711002059NRG24200620230306610 20/06/2023 Mohan 1711002059WL012299 Mohan 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 Mohan STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-059-001/334
(BARKHERA BESS) 		1711002059NRG24200620230306614 20/06/2023 DIROPTI 1711002059WL012299 DIROPTI 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 DIROPTI STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-059-001/336
(BARKHERA BESS) 		1711002059NRG24200620230306615 20/06/2023 Tirlok 1711002059WL012299 Tirlok 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 Tirlok STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-059-001/336-A
(BARKHERA BESS) 		1711002059NRG24200620230306616 20/06/2023 ARJUNSINGH LODHI 1711002059WL012299 ARJUNSINGH LODHI 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 ARJUNSINGHLODHI STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-059-001/339
(BARKHERA BESS) 		1711002059NRG24200620230306619 20/06/2023 chandan 1711002059WL012299 chandan 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 chandan UCO BANK(607066)
196 PATERA MP-11-002-059-001/365
(BARKHERA BESS) 		1711002059NRG24200620230306874 20/06/2023 Bhagat 1711002059WL012303 Bhagat 00415 SBIN0002881 1105 1105 Processed 24/06/2023 523242030 Bhagat STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-059-001/365
(BARKHERA BESS) 		1711002059NRG24200620230306875 20/06/2023 Bhagat 1711002059WL012303 Bhagat 00415 SBIN0002881 1105 1105 Rejected 24/06/2023 523242030 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
198 PATERA MP-11-002-059-001/366-A
(BARKHERA BESS) 		1711002059NRG24190620230303302 20/06/2023 RAMASVARUP 1711002059WL012163 RAMASVARUP 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 RAMASVARUP STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-059-001/366-A
(BARKHERA BESS) 		1711002059NRG24190620230303303 20/06/2023 SAVITA 1711002059WL012163 SAVITA 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 SAVITA STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-059-001/366-B
(BARKHERA BESS) 		1711002059NRG24190620230303304 20/06/2023 ASHOK 1711002059WL012163 ASHOK 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 ASHOK STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-059-001/370-A
(BARKHERA BESS) 		1711002059NRG24200620230306623 20/06/2023 Badi bahu 1711002059WL012299 Badi bahu 00415 SBIN0002881 1105 1105 Processed 24/06/2023 523242030 Badibahu ICICI BANK LTD(508534)
202 PATERA MP-11-002-059-001/370-A
(BARKHERA BESS) 		1711002059NRG24200620230306622 20/06/2023 Gulab 1711002059WL012299 Gulab 00415 SBIN0002881 1105 1105 Processed 24/06/2023 523242030 Gulab ICICI BANK LTD(508534)
203 PATERA MP-11-002-059-001/390-A
(BARKHERA BESS) 		1711002059NRG24200620230306876 20/06/2023 Kalyan 1711002059WL012303 Kalyan 00415 SBIN0002881 663 663 Processed 24/06/2023 523242030 Kalyan KOTAK MAHINDRA BANK LTD(607420)
204 PATERA MP-11-002-059-001/392-A
(BARKHERA BESS) 		1711002059NRG24200620230306625 20/06/2023 Lochan singh 1711002059WL012299 Lochan singh 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 Lochansingh BANK OF INDIA(508505)
205 PATERA MP-11-002-059-001/392-A
(BARKHERA BESS) 		1711002059NRG24200620230306626 20/06/2023 Lochan singh 1711002059WL012299 Lochan singh 00415 SBIN0002881 884 884 Processed 24/06/2023 523242030 Lochansingh STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-059-001/406-A
(BARKHERA BESS) 		1711002059NRG24200620230306630 20/06/2023 Gayatri 1711002059WL012299 Gayatri 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 Gayatri STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-059-001/406-A
(BARKHERA BESS) 		1711002059NRG24200620230306629 20/06/2023 Henmat singh 1711002059WL012299 Henmat singh 00415 SBIN0002881 1105 1105 Processed 24/06/2023 523242030 Henmatsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
208 PATERA MP-11-002-059-001/406-B
(BARKHERA BESS) 		1711002059NRG24200620230306632 20/06/2023 Chandravati 1711002059WL012299 Chandravati 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 Chandravati STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-059-001/406-B
(BARKHERA BESS) 		1711002059NRG24200620230306631 20/06/2023 Dalsingh 1711002059WL012299 Dalsingh 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 Dalsingh STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-059-001/409
(BARKHERA BESS) 		1711002059NRG24200620230306633 20/06/2023 LALSINGH 1711002059WL012299 LALSINGH 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 LALSINGH STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-059-001/409
(BARKHERA BESS) 		1711002059NRG24200620230306634 20/06/2023 MULABAI 1711002059WL012299 MULABAI 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 MULABAI STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-059-001/409-C
(BARKHERA BESS) 		1711002059NRG24200620230306636 20/06/2023 Teji singh 1711002059WL012299 Teji singh 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 Tejisingh STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-059-001/409-C
(BARKHERA BESS) 		1711002059NRG24200620230306637 20/06/2023 Tulsa bai 1711002059WL012299 Tulsa bai 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 Tulsabai STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-059-001/409-D
(BARKHERA BESS) 		1711002059NRG24200620230306639 20/06/2023 TEKSINGH 1711002059WL012299 TEKSINGH 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 TEKSINGH UNION BANK OF INDIA(508500)
215 PATERA MP-11-002-059-001/411
(BARKHERA BESS) 		1711002059NRG24200620230306641 20/06/2023 Durga 1711002059WL012299 Durga 00415 SBIN0002881 1105 1105 Processed 24/06/2023 523242030 Durga STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-059-001/411
(BARKHERA BESS) 		1711002059NRG24200620230306640 20/06/2023 surendra 1711002059WL012299 surendra 00415 SBIN0002881 1105 1105 Processed 24/06/2023 523242030 surendra STATE BANK OF INDIA(508548)
217 PATERA MP-11-002-059-001/418-A
(BARKHERA BESS) 		1711002059NRG24200620230306645 20/06/2023 bhupatlal 1711002059WL012299 bhupatlal 00415 SBIN0002881 1105 1105 Processed 24/06/2023 523242030 bhupatlal STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-059-001/418-A
(BARKHERA BESS) 		1711002059NRG24200620230306644 20/06/2023 Shailendra 1711002059WL012299 Shailendra 00415 SBIN0002881 1105 1105 Processed 24/06/2023 523242030 Shailendra STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-059-001/489
(BARKHERA BESS) 		1711002059NRG24200620230306648 20/06/2023 Shailendra Singh 1711002059WL012299 Shailendra Singh 00415 SBIN0002881 1105 1105 Processed 24/06/2023 523242030 ShailendraSingh CENTRAL BANK OF INDIA(607115)
220 PATERA MP-11-002-059-001/490
(BARKHERA BESS) 		1711002059NRG24200620230306650 20/06/2023 Devendra Singh 1711002059WL012299 Devendra Singh 00415 SBIN0002881 1105 1105 Processed 24/06/2023 523242030 DevendraSingh STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-059-001/54
(BARKHERA BESS) 		1711002059NRG24190620230303305 20/06/2023 Parvati 1711002059WL012163 Parvati 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 Parvati STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-059-001/54-B
(BARKHERA BESS) 		1711002059NRG24190620230303308 20/06/2023 LAKHAN SINGH 1711002059WL012163 LAKHAN SINGH 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 LAKHANSINGH STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-059-001/54-B
(BARKHERA BESS) 		1711002059NRG24190620230303309 20/06/2023 UMA BAI 1711002059WL012163 UMA BAI 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 UMABAI INDIAN BANK(607105)
224 PATERA MP-11-002-059-001/66-A
(BARKHERA BESS) 		1711002059NRG24200620230306751 20/06/2023 bhagwat 1711002059WL012300 bhagwat 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 bhagwat STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-059-001/81
(BARKHERA BESS) 		1711002059NRG24190620230303312 20/06/2023 DURAGSINGH 1711002059WL012163 DURAGSINGH 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 DURAGSINGH FINO PAYMENTS BANK LTD(608001)
226 PATERA MP-11-002-059-001/88
(BARKHERA BESS) 		1711002059NRG24200620230306654 20/06/2023 PIRMOD 1711002059WL012299 PIRMOD 00415 SBIN0002881 1105 1105 Processed 24/06/2023 523242030 PIRMOD FINO PAYMENTS BANK LTD(608001)
227 PATERA MP-11-002-059-001/89-C
(BARKHERA BESS) 		1711002059NRG24200620230306757 20/06/2023 Nandram 1711002059WL012300 Nandram 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 Nandram STATE BANK OF INDIA(508548)
228 PATERA MP-11-002-059-001/95-B
(BARKHERA BESS) 		1711002059NRG24200620230306759 20/06/2023 MEGHRAM 1711002059WL012300 MEGHRAM 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 MEGHRAM STATE BANK OF INDIA(508548)
229 PATERA MP-11-002-059-001/95-B
(BARKHERA BESS) 		1711002059NRG24200620230306760 20/06/2023 URMILA 1711002059WL012300 URMILA 00415 SBIN0002881 1326 1326 Processed 24/06/2023 523242030 URMILA STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-059-003/28
(BARKHERA BESS) 		1711002059NRG24190620230303317 20/06/2023 hargovind 1711002059WL012164 hargovind 00415 SBIN0002881 442 442 Processed 24/06/2023 523242030 hargovind STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-066-001/157
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305609 20/06/2023 ONKAR 1711002066WL012268 ONKAR 00415 SBIN0002881 1547 1547 Processed 24/06/2023 523242030 ONKAR STATE BANK OF INDIA(508548)
232 PATERA MP-11-002-066-001/190-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305616 20/06/2023 SUJEET 1711002066WL012268 SUJEET 00415 SBIN0002881 1547 1547 Processed 24/06/2023 523242030 SUJEET HDFC BANK LTD(607152)
233 PATERA MP-11-002-066-001/212
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305623 20/06/2023 TAKHATASIG 1711002066WL012268 TAKHATASIG 00415 SBIN0002881 1547 1547 Processed 24/06/2023 523242030 TAKHATASIG FINO PAYMENTS BANK LTD(608001)
234 PATERA MP-11-002-066-001/218-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305624 20/06/2023 SUNITA LODHI 1711002066WL012268 SUNITA LODHI 00415 SBIN0002881 1547 1547 Processed 24/06/2023 523242030 SUNITALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
235 PATERA MP-11-002-066-001/266-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305639 20/06/2023 VISHNU 1711002066WL012268 VISHNU 00415 SBIN0002881 1547 1547 Processed 24/06/2023 523242030 VISHNU STATE BANK OF INDIA(508548)
236 PATERA MP-11-002-066-001/268
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305641 20/06/2023 MAJHLE BHU 1711002066WL012268 MAJHLE BHU 00415 SBIN0002881 1547 1547 Processed 24/06/2023 523242030 MAJHLEBHU STATE BANK OF INDIA(508548)
237 PATERA MP-11-002-066-001/52
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305663 20/06/2023 KAMALA 1711002066WL012268 KAMALA 00415 SBIN0002881 1547 1547 Processed 24/06/2023 523242030 KAMALA MADHYANCHAL GRAMIN BANK(607232)
238 PATERA MP-11-002-066-001/777
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305674 20/06/2023 Sadhna Dubey 1711002066WL012268 Sadhna Dubey 00415 SBIN0002881 1547 1547 Processed 24/06/2023 523242030 SadhnaDubey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 199563 199563
239 PATERA MP-11-002-032-001/341-D
(KANJRA) 		1711002032NRG24200620230304186 20/06/2023 Nanni Bai Lodhi 1711002032WL012211 Nanni Bai Lodhi 00415 SBIN0006254 1326 1326 Processed 24/06/2023 523242030 NanniBaiLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
240 PATERA MP-11-002-005-001/269
(KHUDAI) 		1711002005NRG24200620230304201 20/06/2023 Mamata 1711002005WL012213 Mamata 00415 SBIN0009734 1326 1326 Processed 24/06/2023 523242030 Mamata STATE BANK OF INDIA(508548)
241 PATERA MP-11-002-005-001/66-A
(KHUDAI) 		1711002005NRG24200620230304229 20/06/2023 SURAT 1711002005WL012216 SURAT 00415 SBIN0009734 1326 1326 Processed 24/06/2023 523242030 SURAT STATE BANK OF INDIA(508548)
242 PATERA MP-11-002-005-001/740-B
(KHUDAI) 		1711002005NRG24200620230304231 20/06/2023 Sonam thakur 1711002005WL012216 Sonam thakur 00415 SBIN0009734 1326 1326 Processed 24/06/2023 523242030 Sonamthakur STATE BANK OF INDIA(508548)
243 PATERA MP-11-002-005-001/740-B
(KHUDAI) 		1711002005NRG24200620230304230 20/06/2023 Sonam thakur 1711002005WL012216 Sonam thakur 00415 SBIN0009734 1326 1326 Processed 24/06/2023 523242030 Sonamthakur CANARA BANK(508532)
SubTotal 5304 5304
244 PATERA MP-11-002-032-001/464
(KANJRA) 		1711002032NRG24200620230304202 20/06/2023 roop singh lodhi 1711002032WL012214 roop singh lodhi 00462 UCBA0003093 1326 1326 Processed 24/06/2023 523242030 roopsinghlodhi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
245 PATERA MP-11-002-013-006/21-A
(BAMNI) 		1711002013NRG24200620230307128 20/06/2023 MR.RAJU VISHWAKARMA 1711002013WL012311 MR.RAJU VISHWAKARMA 00468 UBIN0539082 884 884 Processed 24/06/2023 523242030 MR.RAJUVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 884 884
246 PATERA MP-11-002-032-001/106-A
(KANJRA) 		1711002032NRG24200620230304339 20/06/2023 rajesh 1711002032WL012221 rajesh 00468 UBIN0559474 1547 1547 Processed 24/06/2023 523242030 rajesh UNION BANK OF INDIA(508500)
247 PATERA MP-11-002-032-001/121-A
(KANJRA) 		1711002032NRG24200620230304355 20/06/2023 Kushum Lodhi 1711002032WL012221 Kushum Lodhi 00468 UBIN0559474 1547 1547 Processed 24/06/2023 523242030 KushumLodhi UNION BANK OF INDIA(508500)
248 PATERA MP-11-002-032-001/236-A
(KANJRA) 		1711002032NRG24200620230303880 20/06/2023 pooja 1711002032WL012200 pooja 00468 UBIN0559474 221 221 Processed 24/06/2023 523242030 pooja BANK OF BARODA(606985)
249 PATERA MP-11-002-032-001/360-A
(KANJRA) 		1711002032NRG24200620230304218 20/06/2023 mahendra 1711002032WL012215 mahendra 00468 UBIN0559474 1326 1326 Processed 24/06/2023 523242030 mahendra UNION BANK OF INDIA(508500)
250 PATERA MP-11-002-032-001/463
(KANJRA) 		1711002032NRG24200620230304177 20/06/2023 parvat singh 1711002032WL012210 parvat singh 00468 UBIN0559474 1326 1326 Processed 24/06/2023 523242030 parvatsingh UNION BANK OF INDIA(508500)
251 PATERA MP-11-002-032-001/54-A
(KANJRA) 		1711002032NRG24200620230304309 20/06/2023 Rakesh Singh Lodhi 1711002032WL012220 Rakesh Singh Lodhi 00468 UBIN0559474 1547 1547 Processed 24/06/2023 523242030 RakeshSinghLodhi STATE BANK OF INDIA(508548)
252 PATERA MP-11-002-056-001/122-D
(SOJNA) 		1711002056NRG24200620230304127 20/06/2023 SUHAGRANI SAHU 1711002056WL012206 SUHAGRANI SAHU 00468 UBIN0559474 1326 1326 Processed 24/06/2023 523242030 SUHAGRANISAHU UNION BANK OF INDIA(508500)
253 PATERA MP-11-002-056-001/130-D
(SOJNA) 		1711002056NRG24200620230304154 20/06/2023 TIKARAM BANSAL 1711002056WL012208 TIKARAM BANSAL 00468 UBIN0559474 1326 1326 Processed 24/06/2023 523242030 TIKARAMBANSAL UNION BANK OF INDIA(508500)
254 PATERA MP-11-002-056-001/199-A
(SOJNA) 		1711002056NRG24200620230304131 20/06/2023 BADRI PRASAD KURMI 1711002056WL012206 BADRI PRASAD KURMI 00468 UBIN0559474 1326 1326 Processed 24/06/2023 523242030 BADRIPRASADKURMI UNION BANK OF INDIA(508500)
255 PATERA MP-11-002-056-001/745-C
(SOJNA) 		1711002056NRG24200620230304122 20/06/2023 anusuiyarani 1711002056WL012205 anusuiyarani 00468 UBIN0559474 884 884 Processed 24/06/2023 523242030 anusuiyarani UNION BANK OF INDIA(508500)
256 PATERA MP-11-002-056-001/962
(SOJNA) 		1711002056NRG24200620230304164 20/06/2023 MAYARANI AHIRWAR 1711002056WL012208 MAYARANI AHIRWAR 00468 UBIN0559474 1326 1326 Processed 24/06/2023 523242030 MAYARANIAHIRWAR UNION BANK OF INDIA(508500)
257 PATERA MP-11-002-056-001/962
(SOJNA) 		1711002056NRG24200620230304163 20/06/2023 MAYARANI AHIRWAR 1711002056WL012208 MAYARANI AHIRWAR 00468 UBIN0559474 1326 1326 Processed 24/06/2023 523242030 MAYARANIAHIRWAR UNION BANK OF INDIA(508500)
258 PATERA MP-11-002-059-001/412-B
(BARKHERA BESS) 		1711002059NRG24200620230306642 20/06/2023 LAKHAN 1711002059WL012299 LAKHAN 00468 UBIN0559474 1105 1105 Processed 24/06/2023 523242030 LAKHAN UNION BANK OF INDIA(508500)
259 PATERA MP-11-002-059-001/511-B
(BARKHERA BESS) 		1711002059NRG24200620230306884 20/06/2023 Puspendra 1711002059WL012303 Puspendra 00468 UBIN0559474 1105 1105 Processed 24/06/2023 523242030 Puspendra STATE BANK OF INDIA(508548)
SubTotal 17238 17238
260 PATERA MP-11-002-032-001/20-B
(KANJRA) 		1711002032NRG24200620230304303 20/06/2023 SHAKUN BAI LODHI 1711002032WL012220 SHAKUN BAI LODHI 00468 UBIN0570648 1547 1547 Processed 24/06/2023 523242030 SHAKUNBAILODHI MADHYANCHAL GRAMIN BANK(607232)
261 PATERA MP-11-002-032-001/207
(KANJRA) 		1711002032NRG24200620230303879 20/06/2023 janka bai 1711002032WL012200 janka bai 00468 UBIN0570648 221 221 Processed 24/06/2023 523242030 jankabai UNION BANK OF INDIA(508500)
262 PATERA MP-11-002-032-001/352-A
(KANJRA) 		1711002032NRG24200620230304172 20/06/2023 dhramend raikwar 1711002032WL012209 dhramend raikwar 00468 UBIN0570648 1326 1326 Processed 24/06/2023 523242030 dhramendraikwar FINO PAYMENTS BANK LTD(608001)
263 PATERA MP-11-002-056-001/123-D
(SOJNA) 		1711002056NRG24200620230304128 20/06/2023 SHRIKANT KURMI 1711002056WL012206 SHRIKANT KURMI 00468 UBIN0570648 1326 1326 Processed 24/06/2023 523242030 SHRIKANTKURMI UNION BANK OF INDIA(508500)
264 PATERA MP-11-002-056-001/124-D
(SOJNA) 		1711002056NRG24200620230304153 20/06/2023 SAMPAT BAI BANSAL 1711002056WL012208 SAMPAT BAI BANSAL 00468 UBIN0570648 1326 1326 Processed 24/06/2023 523242030 SAMPATBAIBANSAL STATE BANK OF INDIA(508548)
265 PATERA MP-11-002-056-001/124-D
(SOJNA) 		1711002056NRG24200620230304152 20/06/2023 SAMPAT BAI BANSAL 1711002056WL012208 SAMPAT BAI BANSAL 00468 UBIN0570648 1326 1326 Processed 24/06/2023 523242030 SAMPATBAIBANSAL AXIS BANK(607153)
266 PATERA MP-11-002-056-001/127-D
(SOJNA) 		1711002056NRG24200620230304115 20/06/2023 pratap 1711002056WL012205 pratap 00468 UBIN0570648 884 884 Processed 24/06/2023 523242030 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
267 PATERA MP-11-002-056-001/143-D
(SOJNA) 		1711002056NRG24200620230304140 20/06/2023 DESHRANI SAHU 1711002056WL012207 DESHRANI SAHU 00468 UBIN0570648 1326 1326 Processed 24/06/2023 523242030 DESHRANISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
268 PATERA MP-11-002-056-001/147-D
(SOJNA) 		1711002056NRG24200620230304142 20/06/2023 KRISHNKANT PATEL 1711002056WL012207 KRISHNKANT PATEL 00468 UBIN0570648 1326 1326 Processed 24/06/2023 523242030 KRISHNKANTPATEL UNION BANK OF INDIA(508500)
269 PATERA MP-11-002-056-001/156-D
(SOJNA) 		1711002056NRG24200620230304143 20/06/2023 SUHAGRANI 1711002056WL012207 SUHAGRANI 00468 UBIN0570648 1326 1326 Processed 24/06/2023 523242030 SUHAGRANI STATE BANK OF INDIA(508548)
270 PATERA MP-11-002-056-001/201-D
(SOJNA) 		1711002056NRG24200620230304118 20/06/2023 BHARAT AHIRWAR 1711002056WL012205 BHARAT AHIRWAR 00468 UBIN0570648 884 884 Processed 24/06/2023 523242030 BHARATAHIRWAR UNION BANK OF INDIA(508500)
271 PATERA MP-11-002-056-001/201-D
(SOJNA) 		1711002056NRG24200620230304117 20/06/2023 BHARAT AHIRWAR 1711002056WL012205 BHARAT AHIRWAR 00468 UBIN0570648 884 884 Processed 24/06/2023 523242030 BHARATAHIRWAR UNION BANK OF INDIA(508500)
272 PATERA MP-11-002-056-001/745-B
(SOJNA) 		1711002056NRG24200620230304121 20/06/2023 satyabhama 1711002056WL012205 satyabhama 00468 UBIN0570648 884 884 Processed 24/06/2023 523242030 satyabhama UNION BANK OF INDIA(508500)
SubTotal 14586 14586
273 PATERA MP-11-002-007-002/333-A
(MUARI) 		1711002007NRG24200620230303779 20/06/2023 raees 1711002007WL012193 raees 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 raees FINO PAYMENTS BANK LTD(608001)
274 PATERA MP-11-002-007-002/96
(MUARI) 		1711002007NRG24200620230303783 20/06/2023 chinnu 1711002007WL012193 chinnu 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 chinnu FINO PAYMENTS BANK LTD(608001)
275 PATERA MP-11-002-007-002/96
(MUARI) 		1711002007NRG24200620230303782 20/06/2023 CHINNU 1711002007WL012193 CHINNU 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 CHINNU FINO PAYMENTS BANK LTD(608001)
276 PATERA MP-11-002-007-003/150-C
(MUARI) 		1711002007NRG24200620230303788 20/06/2023 LAXMIRANI SAHU 1711002007WL012193 LAXMIRANI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 LAXMIRANISAHU MADHYANCHAL GRAMIN BANK(607232)
277 PATERA MP-11-002-007-003/172
(MUARI) 		1711002007NRG24200620230303791 20/06/2023 PARSOTTAM KURMI 1711002007WL012193 PARSOTTAM KURMI 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 PARSOTTAMKURMI FINO PAYMENTS BANK LTD(608001)
278 PATERA MP-11-002-007-003/172
(MUARI) 		1711002007NRG24200620230303790 20/06/2023 PARSOTTAM KURMI 1711002007WL012193 PARSOTTAM KURMI 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 PARSOTTAMKURMI STATE BANK OF INDIA(508548)
279 PATERA MP-11-002-007-003/177
(MUARI) 		1711002007NRG24200620230303792 20/06/2023 SEVAK 1711002007WL012193 SEVAK 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 SEVAK FINO PAYMENTS BANK LTD(608001)
280 PATERA MP-11-002-007-003/293
(MUARI) 		1711002007NRG24200620230303794 20/06/2023 malti 1711002007WL012193 malti 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 malti FINO PAYMENTS BANK LTD(608001)
281 PATERA MP-11-002-007-003/82
(MUARI) 		1711002007NRG24200620230303802 20/06/2023 LAKSMAN 1711002007WL012193 LAKSMAN 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 LAKSMAN FINO PAYMENTS BANK LTD(608001)
282 PATERA MP-11-002-007-003/82
(MUARI) 		1711002007NRG24200620230303801 20/06/2023 LAKSMAN 1711002007WL012193 LAKSMAN 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 LAKSMAN FINO PAYMENTS BANK LTD(608001)
283 PATERA MP-11-002-013-004/10
(BAMNI) 		1711002013NRG24200620230307033 20/06/2023 mohan 1711002013WL012310 mohan 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 mohan ICICI BANK LTD(508534)
284 PATERA MP-11-002-013-004/108
(BAMNI) 		1711002013NRG24200620230307037 20/06/2023 Mrs.HEERA BAI YADAV 1711002013WL012310 Mrs.HEERA BAI YADAV 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 Mrs.HEERABAIYADAV MADHYANCHAL GRAMIN BANK(607232)
285 PATERA MP-11-002-013-004/108-A
(BAMNI) 		1711002013NRG24200620230307038 20/06/2023 Mrs.VANDANA YADAV 1711002013WL012310 Mrs.VANDANA YADAV 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 Mrs.VANDANAYADAV MADHYANCHAL GRAMIN BANK(607232)
286 PATERA MP-11-002-013-004/109-B
(BAMNI) 		1711002013NRG24200620230307040 20/06/2023 SHIVCHARAN 1711002013WL012310 SHIVCHARAN 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
287 PATERA MP-11-002-013-004/110
(BAMNI) 		1711002013NRG24200620230307042 20/06/2023 Mr.AMAAN SINGH GOND 1711002013WL012310 Mr.AMAAN SINGH GOND 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 Mr.AMAANSINGHGOND MADHYANCHAL GRAMIN BANK(607232)
288 PATERA MP-11-002-013-004/111
(BAMNI) 		1711002013NRG24200620230307044 20/06/2023 UDDET ADIWASI 1711002013WL012310 UDDET ADIWASI 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 UDDETADIWASI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
289 PATERA MP-11-002-013-004/132
(BAMNI) 		1711002013NRG24200620230307055 20/06/2023 BABULAL 1711002013WL012310 BABULAL 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 BABULAL MADHYANCHAL GRAMIN BANK(607232)
290 PATERA MP-11-002-013-004/135-B
(BAMNI) 		1711002013NRG24200620230307058 20/06/2023 PARAMLAL 1711002013WL012310 PARAMLAL 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 PARAMLAL STATE BANK OF INDIA(508548)
291 PATERA MP-11-002-013-004/141
(BAMNI) 		1711002013NRG24200620230307060 20/06/2023 Mr.NRENDR SINGH LODHI 1711002013WL012310 Mr.NRENDR SINGH LODHI 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 Mr.NRENDRSINGHLODHI ICICI BANK LTD(508534)
292 PATERA MP-11-002-013-004/15
(BAMNI) 		1711002013NRG24200620230307063 20/06/2023 GEETA 1711002013WL012310 GEETA 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 GEETA STATE BANK OF INDIA(508548)
293 PATERA MP-11-002-013-004/24
(BAMNI) 		1711002013NRG24200620230307068 20/06/2023 BABITA YADAV 1711002013WL012310 BABITA YADAV 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 BABITAYADAV ICICI BANK LTD(508534)
294 PATERA MP-11-002-013-004/34
(BAMNI) 		1711002013NRG24200620230307070 20/06/2023 Naran 1711002013WL012310 Naran 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 Naran MADHYANCHAL GRAMIN BANK(607232)
295 PATERA MP-11-002-013-004/37
(BAMNI) 		1711002013NRG24200620230307072 20/06/2023 BADRI 1711002013WL012310 BADRI 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 BADRI ICICI BANK LTD(508534)
296 PATERA MP-11-002-013-004/53
(BAMNI) 		1711002013NRG24200620230307080 20/06/2023 Mr.BHAN SINGH ADIWASI 1711002013WL012310 Mr.BHAN SINGH ADIWASI 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 Mr.BHANSINGHADIWASI MADHYANCHAL GRAMIN BANK(607232)
297 PATERA MP-11-002-013-004/55
(BAMNI) 		1711002013NRG24200620230307081 20/06/2023 DAAN SINGH 1711002013WL012310 DAAN SINGH 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 DAANSINGH MADHYANCHAL GRAMIN BANK(607232)
298 PATERA MP-11-002-013-004/67
(BAMNI) 		1711002013NRG24190620230302112 20/06/2023 Mr.NARENDRA SINGH ADIWASI 1711002013WL012093 Mr.NARENDRA SINGH ADIWASI 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 Mr.NARENDRASINGHADIWASI MADHYANCHAL GRAMIN BANK(607232)
299 PATERA MP-11-002-013-004/74-A
(BAMNI) 		1711002013NRG24190620230302114 20/06/2023 KADORI 1711002013WL012093 KADORI 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 KADORI MADHYANCHAL GRAMIN BANK(607232)
300 PATERA MP-11-002-013-004/76
(BAMNI) 		1711002013NRG24190620230302115 20/06/2023 Mr SHANKAR YADAV 1711002013WL012093 Mr SHANKAR YADAV 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 MrSHANKARYADAV STATE BANK OF INDIA(508548)
301 PATERA MP-11-002-013-004/78
(BAMNI) 		1711002013NRG24190620230302116 20/06/2023 SANTOSH 1711002013WL012093 SANTOSH 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
302 PATERA MP-11-002-013-004/79
(BAMNI) 		1711002013NRG24190620230302118 20/06/2023 Sajali bahoo 1711002013WL012093 Sajali bahoo 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 Sajalibahoo STATE BANK OF INDIA(508548)
303 PATERA MP-11-002-013-004/79-B
(BAMNI) 		1711002013NRG24190620230302120 20/06/2023 Ghanshyam 1711002013WL012093 Ghanshyam 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 Ghanshyam ICICI BANK LTD(508534)
304 PATERA MP-11-002-013-004/81
(BAMNI) 		1711002013NRG24190620230302121 20/06/2023 HALLE 1711002013WL012093 HALLE 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 HALLE MADHYANCHAL GRAMIN BANK(607232)
305 PATERA MP-11-002-013-004/82
(BAMNI) 		1711002013NRG24190620230302123 20/06/2023 HALLA 1711002013WL012093 HALLA 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 HALLA MADHYANCHAL GRAMIN BANK(607232)
306 PATERA MP-11-002-013-004/85
(BAMNI) 		1711002013NRG24190620230302128 20/06/2023 AMAR 1711002013WL012093 AMAR 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 AMAR ICICI BANK LTD(508534)
307 PATERA MP-11-002-013-004/90
(BAMNI) 		1711002013NRG24190620230302130 20/06/2023 GENDARANI 1711002013WL012093 GENDARANI 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 GENDARANI STATE BANK OF INDIA(508548)
308 PATERA MP-11-002-013-004/92
(BAMNI) 		1711002013NRG24190620230302132 20/06/2023 Mr.DALACHAND YADAV 1711002013WL012093 Mr.DALACHAND YADAV 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 Mr.DALACHANDYADAV MADHYANCHAL GRAMIN BANK(607232)
309 PATERA MP-11-002-013-004/96
(BAMNI) 		1711002013NRG24190620230302133 20/06/2023 Mr BHAGWAN DAS ADIWASI 1711002013WL012093 Mr BHAGWAN DAS ADIWASI 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 MrBHAGWANDASADIWASI ICICI BANK LTD(508534)
310 PATERA MP-11-002-013-004/99
(BAMNI) 		1711002013NRG24190620230302135 20/06/2023 RAMESH 1711002013WL012093 RAMESH 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 RAMESH MADHYANCHAL GRAMIN BANK(607232)
311 PATERA MP-11-002-013-005/13
(BAMNI) 		1711002013NRG24190620230302137 20/06/2023 RAJJU 1711002013WL012093 RAJJU 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 RAJJU MADHYANCHAL GRAMIN BANK(607232)
312 PATERA MP-11-002-013-005/19
(BAMNI) 		1711002013NRG24190620230302139 20/06/2023 RAMSINGH 1711002013WL012093 RAMSINGH 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
313 PATERA MP-11-002-013-005/23-A
(BAMNI) 		1711002013NRG24190620230302143 20/06/2023 BHARAT 1711002013WL012093 BHARAT 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 BHARAT MADHYANCHAL GRAMIN BANK(607232)
314 PATERA MP-11-002-013-005/3
(BAMNI) 		1711002013NRG24190620230302146 20/06/2023 Mrs.SAROJ GAUND 1711002013WL012093 Mrs.SAROJ GAUND 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 Mrs.SAROJGAUND ICICI BANK LTD(508534)
315 PATERA MP-11-002-013-005/5
(BAMNI) 		1711002013NRG24190620230302150 20/06/2023 PITAM 1711002013WL012093 PITAM 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 PITAM ICICI BANK LTD(508534)
316 PATERA MP-11-002-013-005/6-A
(BAMNI) 		1711002013NRG24190620230302151 20/06/2023 GUDDA 1711002013WL012093 GUDDA 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 GUDDA STATE BANK OF INDIA(508548)
317 PATERA MP-11-002-013-005/9
(BAMNI) 		1711002013NRG24190620230302154 20/06/2023 HARISINGH 1711002013WL012093 HARISINGH 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
318 PATERA MP-11-002-013-006/1
(BAMNI) 		1711002013NRG24200620230307083 20/06/2023 BHOLA 1711002013WL012311 BHOLA 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 BHOLA ICICI BANK LTD(508534)
319 PATERA MP-11-002-013-006/10-C
(BAMNI) 		1711002013NRG24200620230307084 20/06/2023 GUDDI BAI LODHI 1711002013WL012311 GUDDI BAI LODHI 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 GUDDIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
320 PATERA MP-11-002-013-006/11
(BAMNI) 		1711002013NRG24200620230307085 20/06/2023 Lekhan sing 1711002013WL012311 Lekhan sing 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 Lekhansing MADHYANCHAL GRAMIN BANK(607232)
321 PATERA MP-11-002-013-006/117
(BAMNI) 		1711002013NRG24200620230307088 20/06/2023 DILLEE 1711002013WL012311 DILLEE 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 DILLEE ICICI BANK LTD(508534)
322 PATERA MP-11-002-013-006/12
(BAMNI) 		1711002013NRG24200620230307089 20/06/2023 SUKLIBAI 1711002013WL012311 SUKLIBAI 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 SUKLIBAI STATE BANK OF INDIA(508548)
323 PATERA MP-11-002-013-006/122
(BAMNI) 		1711002013NRG24200620230307091 20/06/2023 Mr.DEV SINGH LODHI 1711002013WL012311 Mr.DEV SINGH LODHI 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 Mr.DEVSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
324 PATERA MP-11-002-013-006/126-B
(BAMNI) 		1711002013NRG24200620230307093 20/06/2023 PAHLAAD 1711002013WL012311 PAHLAAD 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 PAHLAAD STATE BANK OF INDIA(508548)
325 PATERA MP-11-002-013-006/127
(BAMNI) 		1711002013NRG24200620230307094 20/06/2023 JAHAR SINGH LODHI 1711002013WL012311 JAHAR SINGH LODHI 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 JAHARSINGHLODHI ICICI BANK LTD(508534)
326 PATERA MP-11-002-013-006/127-B
(BAMNI) 		1711002013NRG24200620230307095 20/06/2023 PEKAM 1711002013WL012311 PEKAM 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 PEKAM MADHYANCHAL GRAMIN BANK(607232)
327 PATERA MP-11-002-013-006/13-A
(BAMNI) 		1711002013NRG24200620230307096 20/06/2023 MODI 1711002013WL012311 MODI 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 MODI STATE BANK OF INDIA(508548)
328 PATERA MP-11-002-013-006/135-A
(BAMNI) 		1711002013NRG24200620230307098 20/06/2023 PARVAT 1711002013WL012311 PARVAT 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 PARVAT MADHYANCHAL GRAMIN BANK(607232)
329 PATERA MP-11-002-013-006/140
(BAMNI) 		1711002013NRG24200620230307100 20/06/2023 Ramsing 1711002013WL012311 Ramsing 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 Ramsing ICICI BANK LTD(508534)
330 PATERA MP-11-002-013-006/141-A
(BAMNI) 		1711002013NRG24200620230307101 20/06/2023 sarman 1711002013WL012311 sarman 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 sarman ICICI BANK LTD(508534)
331 PATERA MP-11-002-013-006/141-B
(BAMNI) 		1711002013NRG24200620230307102 20/06/2023 Mr. MURAT LODHI 1711002013WL012311 Mr. MURAT LODHI 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 Mr.MURATLODHI MADHYANCHAL GRAMIN BANK(607232)
332 PATERA MP-11-002-013-006/143
(BAMNI) 		1711002013NRG24200620230307104 20/06/2023 MALTHU 1711002013WL012311 MALTHU 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 MALTHU ICICI BANK LTD(508534)
333 PATERA MP-11-002-013-006/144
(BAMNI) 		1711002013NRG24200620230307105 20/06/2023 Mr.JHUTTI SINGH LODHI 1711002013WL012311 Mr.JHUTTI SINGH LODHI 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 Mr.JHUTTISINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
334 PATERA MP-11-002-013-006/145
(BAMNI) 		1711002013NRG24200620230307107 20/06/2023 RAGHUVEER 1711002013WL012311 RAGHUVEER 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 RAGHUVEER ICICI BANK LTD(508534)
335 PATERA MP-11-002-013-006/147
(BAMNI) 		1711002013NRG24200620230307108 20/06/2023 Mr.VEER SINGH LODHI 1711002013WL012311 Mr.VEER SINGH LODHI 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 Mr.VEERSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
336 PATERA MP-11-002-013-006/149-B
(BAMNI) 		1711002013NRG24200620230307109 20/06/2023 THAMMAN 1711002013WL012311 THAMMAN 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 THAMMAN MADHYANCHAL GRAMIN BANK(607232)
337 PATERA MP-11-002-013-006/155-A
(BAMNI) 		1711002013NRG24200620230307112 20/06/2023 Mr.DHARAM SINGH LODHI 1711002013WL012311 Mr.DHARAM SINGH LODHI 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 Mr.DHARAMSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
338 PATERA MP-11-002-013-006/155-B
(BAMNI) 		1711002013NRG24200620230307113 20/06/2023 Mr.VIJAY SINGH LODHI 1711002013WL012311 Mr.VIJAY SINGH LODHI 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 Mr.VIJAYSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
339 PATERA MP-11-002-013-006/156-B
(BAMNI) 		1711002013NRG24200620230307114 20/06/2023 DEEPU YADAV 1711002013WL012311 DEEPU YADAV 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 DEEPUYADAV MADHYANCHAL GRAMIN BANK(607232)
340 PATERA MP-11-002-013-006/16
(BAMNI) 		1711002013NRG24200620230307116 20/06/2023 Mr.PARAM SINGH GAUND 1711002013WL012311 Mr.PARAM SINGH GAUND 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 Mr.PARAMSINGHGAUND ICICI BANK LTD(508534)
341 PATERA MP-11-002-013-006/161
(BAMNI) 		1711002013NRG24200620230307117 20/06/2023 SURENDRA SINGH LODHI 1711002013WL012311 SURENDRA SINGH LODHI 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 SURENDRASINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
342 PATERA MP-11-002-013-006/161-A
(BAMNI) 		1711002013NRG24200620230307118 20/06/2023 GANGA LODHI 1711002013WL012311 GANGA LODHI 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 GANGALODHI STATE BANK OF INDIA(508548)
343 PATERA MP-11-002-013-006/167-A
(BAMNI) 		1711002013NRG24200620230307121 20/06/2023 INDUR 1711002013WL012311 INDUR 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 INDUR STATE BANK OF INDIA(508548)
344 PATERA MP-11-002-013-006/167-B
(BAMNI) 		1711002013NRG24200620230307122 20/06/2023 ANITA 1711002013WL012311 ANITA 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 ANITA MADHYANCHAL GRAMIN BANK(607232)
345 PATERA MP-11-002-013-006/178
(BAMNI) 		1711002013NRG24200620230307125 20/06/2023 BABU 1711002013WL012311 BABU 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 BABU MADHYANCHAL GRAMIN BANK(607232)
346 PATERA MP-11-002-013-006/21
(BAMNI) 		1711002013NRG24200620230307127 20/06/2023 TARWAR 1711002013WL012311 TARWAR 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 TARWAR MADHYANCHAL GRAMIN BANK(607232)
347 PATERA MP-11-002-013-006/23
(BAMNI) 		1711002013NRG24200620230307129 20/06/2023 Mr. VIRSHAN SINGH LODHI 1711002013WL012311 Mr. VIRSHAN SINGH LODHI 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 Mr.VIRSHANSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
348 PATERA MP-11-002-013-006/27
(BAMNI) 		1711002013NRG24200620230307131 20/06/2023 PURAN 1711002013WL012311 PURAN 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 PURAN ICICI BANK LTD(508534)
349 PATERA MP-11-002-013-006/33-A
(BAMNI) 		1711002013NRG24200620230307133 20/06/2023 SUDAMA 1711002013WL012311 SUDAMA 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 SUDAMA STATE BANK OF INDIA(508548)
350 PATERA MP-11-002-013-006/41
(BAMNI) 		1711002013NRG24200620230307134 20/06/2023 ramesh 1711002013WL012311 ramesh 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 ramesh MADHYANCHAL GRAMIN BANK(607232)
351 PATERA MP-11-002-013-006/42
(BAMNI) 		1711002013NRG24200620230307135 20/06/2023 PREMRANI ADIWASI 1711002013WL012311 PREMRANI ADIWASI 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 PREMRANIADIWASI MADHYANCHAL GRAMIN BANK(607232)
352 PATERA MP-11-002-013-006/48-B
(BAMNI) 		1711002013NRG24200620230307139 20/06/2023 RAJJU 1711002013WL012311 RAJJU 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 RAJJU STATE BANK OF INDIA(508548)
353 PATERA MP-11-002-013-006/50
(BAMNI) 		1711002013NRG24200620230307140 20/06/2023 AMAR SING 1711002013WL012311 AMAR SING 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 AMARSING ICICI BANK LTD(508534)
354 PATERA MP-11-002-013-006/52
(BAMNI) 		1711002013NRG24200620230307141 20/06/2023 Mr.BHARAT VISHWAKARMA 1711002013WL012311 Mr.BHARAT VISHWAKARMA 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 Mr.BHARATVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
355 PATERA MP-11-002-013-006/56-B
(BAMNI) 		1711002013NRG24200620230307143 20/06/2023 HALKI BAHU 1711002013WL012311 HALKI BAHU 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 HALKIBAHU MADHYANCHAL GRAMIN BANK(607232)
356 PATERA MP-11-002-013-006/75-A
(BAMNI) 		1711002013NRG24200620230307144 20/06/2023 bhagti 1711002013WL012311 bhagti 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 bhagti MADHYANCHAL GRAMIN BANK(607232)
357 PATERA MP-11-002-013-006/86
(BAMNI) 		1711002013NRG24200620230307148 20/06/2023 Mr. RUPSINGH LODHI 1711002013WL012311 Mr. RUPSINGH LODHI 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 Mr.RUPSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
358 PATERA MP-11-002-013-006/94
(BAMNI) 		1711002013NRG24200620230307150 20/06/2023 ANRAT 1711002013WL012311 ANRAT 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 ANRAT ICICI BANK LTD(508534)
359 PATERA MP-11-002-018-001/94
(JAMUNIYA) 		1711002019NRG24200620230306023 20/06/2023 AARTI KURMI 1711002019WL012278 AARTI KURMI 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523242030 AARTIKURMI STATE BANK OF INDIA(508548)
360 PATERA MP-11-002-024-004/4
(SINGPUR) 		1711002024NRG24200620230307028 20/06/2023 SANTOSH 1711002024WL012309 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523242030 SANTOSH ICICI BANK LTD(508534)
361 PATERA MP-11-002-032-001/1
(KANJRA) 		1711002032NRG24200620230304295 20/06/2023 GOVIND 1711002032WL012220 GOVIND 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 GOVIND MADHYANCHAL GRAMIN BANK(607232)
362 PATERA MP-11-002-032-001/100
(KANJRA) 		1711002032NRG24200620230304333 20/06/2023 SANTOSH 1711002032WL012221 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
363 PATERA MP-11-002-032-001/101
(KANJRA) 		1711002032NRG24200620230304334 20/06/2023 SARMANSINGH 1711002032WL012221 SARMANSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 SARMANSINGH ICICI BANK LTD(508534)
364 PATERA MP-11-002-032-001/103
(KANJRA) 		1711002032NRG24200620230304335 20/06/2023 ajmera singh 1711002032WL012221 ajmera singh 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 ajmerasingh ICICI BANK LTD(508534)
365 PATERA MP-11-002-032-001/103-C
(KANJRA) 		1711002032NRG24200620230304337 20/06/2023 BABUSINGH 1711002032WL012221 BABUSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 BABUSINGH STATE BANK OF INDIA(508548)
366 PATERA MP-11-002-032-001/109
(KANJRA) 		1711002032NRG24200620230304342 20/06/2023 MANGOBAI 1711002032WL012221 MANGOBAI 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 MANGOBAI MADHYANCHAL GRAMIN BANK(607232)
367 PATERA MP-11-002-032-001/117
(KANJRA) 		1711002032NRG24200620230304347 20/06/2023 KOMAL 1711002032WL012221 KOMAL 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 KOMAL FINO PAYMENTS BANK LTD(608001)
368 PATERA MP-11-002-032-001/118
(KANJRA) 		1711002032NRG24200620230304349 20/06/2023 LAKHAN 1711002032WL012221 LAKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 LAKHAN ICICI BANK LTD(508534)
369 PATERA MP-11-002-032-001/120
(KANJRA) 		1711002032NRG24200620230304352 20/06/2023 LAL SINGH 1711002032WL012221 LAL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 LALSINGH MADHYANCHAL GRAMIN BANK(607232)
370 PATERA MP-11-002-032-001/122
(KANJRA) 		1711002032NRG24200620230304356 20/06/2023 mira bai 1711002032WL012221 mira bai 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 mirabai STATE BANK OF INDIA(508548)
371 PATERA MP-11-002-032-001/125
(KANJRA) 		1711002032NRG24200620230304358 20/06/2023 radharani 1711002032WL012221 radharani 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 radharani FINO PAYMENTS BANK LTD(608001)
372 PATERA MP-11-002-032-001/129-A
(KANJRA) 		1711002032NRG24200620230304362 20/06/2023 MAN SINH LODHI 1711002032WL012221 MAN SINH LODHI 00602 SBIN0RRMBGB 442 442 Processed 24/06/2023 523242030 MANSINHLODHI STATE BANK OF INDIA(508548)
373 PATERA MP-11-002-032-001/132
(KANJRA) 		1711002032NRG24200620230304365 20/06/2023 GOPAL 1711002032WL012221 GOPAL 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 GOPAL MADHYANCHAL GRAMIN BANK(607232)
374 PATERA MP-11-002-032-001/15
(KANJRA) 		1711002032NRG24200620230304299 20/06/2023 CHITTAR SING 1711002032WL012220 CHITTAR SING 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 CHITTARSING ICICI BANK LTD(508534)
375 PATERA MP-11-002-032-001/15
(KANJRA) 		1711002032NRG24200620230304300 20/06/2023 kamla bai 1711002032WL012220 kamla bai 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 kamlabai MADHYANCHAL GRAMIN BANK(607232)
376 PATERA MP-11-002-032-001/20-B
(KANJRA) 		1711002032NRG24200620230304302 20/06/2023 GANESH 1711002032WL012220 GANESH 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 GANESH UNION BANK OF INDIA(508500)
377 PATERA MP-11-002-032-001/25
(KANJRA) 		1711002032NRG24200620230304305 20/06/2023 janki 1711002032WL012220 janki 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 janki FINO PAYMENTS BANK LTD(608001)
378 PATERA MP-11-002-032-001/30
(KANJRA) 		1711002032NRG24200620230304306 20/06/2023 koushilya bai lodhi 1711002032WL012220 koushilya bai lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 koushilyabailodhi FINO PAYMENTS BANK LTD(608001)
379 PATERA MP-11-002-032-001/321-B
(KANJRA) 		1711002032NRG24200620230304191 20/06/2023 GULJAR 1711002032WL012212 GULJAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 GULJAR STATE BANK OF INDIA(508548)
380 PATERA MP-11-002-032-001/327-A
(KANJRA) 		1711002032NRG24200620230304192 20/06/2023 NANNI BAI 1711002032WL012212 NANNI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 NANNIBAI FINO PAYMENTS BANK LTD(608001)
381 PATERA MP-11-002-032-001/327-B
(KANJRA) 		1711002032NRG24200620230304193 20/06/2023 NANDRAM 1711002032WL012212 NANDRAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 NANDRAM STATE BANK OF INDIA(508548)
382 PATERA MP-11-002-032-001/332-A
(KANJRA) 		1711002032NRG24200620230304195 20/06/2023 NARAYAN AHIRWAL 1711002032WL012212 NARAYAN AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 NARAYANAHIRWAL STATE BANK OF INDIA(508548)
383 PATERA MP-11-002-032-001/333
(KANJRA) 		1711002032NRG24200620230304196 20/06/2023 PANCHU 1711002032WL012212 PANCHU 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 PANCHU MADHYANCHAL GRAMIN BANK(607232)
384 PATERA MP-11-002-032-001/334
(KANJRA) 		1711002032NRG24200620230304197 20/06/2023 CHANDRAPRAKASH 1711002032WL012212 CHANDRAPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 CHANDRAPRAKASH MADHYANCHAL GRAMIN BANK(607232)
385 PATERA MP-11-002-032-001/335
(KANJRA) 		1711002032NRG24200620230304198 20/06/2023 TARVARSINGH 1711002032WL012212 TARVARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 TARVARSINGH MADHYANCHAL GRAMIN BANK(607232)
386 PATERA MP-11-002-032-001/336-A
(KANJRA) 		1711002032NRG24200620230304179 20/06/2023 SITA BAI 1711002032WL012211 SITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 SITABAI MADHYANCHAL GRAMIN BANK(607232)
387 PATERA MP-11-002-032-001/338
(KANJRA) 		1711002032NRG24200620230304182 20/06/2023 CHETU 1711002032WL012211 CHETU 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 CHETU MADHYANCHAL GRAMIN BANK(607232)
388 PATERA MP-11-002-032-001/341
(KANJRA) 		1711002032NRG24200620230304183 20/06/2023 KALUSINGH 1711002032WL012211 KALUSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 KALUSINGH ICICI BANK LTD(508534)
389 PATERA MP-11-002-032-001/343
(KANJRA) 		1711002032NRG24200620230304187 20/06/2023 lakhan 1711002032WL012211 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 lakhan FINO PAYMENTS BANK LTD(608001)
390 PATERA MP-11-002-032-001/344
(KANJRA) 		1711002032NRG24200620230304189 20/06/2023 GULABRANI 1711002032WL012211 GULABRANI 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 GULABRANI MADHYANCHAL GRAMIN BANK(607232)
391 PATERA MP-11-002-032-001/344-A
(KANJRA) 		1711002032NRG24200620230304190 20/06/2023 Kanchhedi Singh Lodhi 1711002032WL012211 Kanchhedi Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 KanchhediSinghLodhi ICICI BANK LTD(508534)
392 PATERA MP-11-002-032-001/346
(KANJRA) 		1711002032NRG24200620230304167 20/06/2023 BABUSINGH 1711002032WL012209 BABUSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 BABUSINGH MADHYANCHAL GRAMIN BANK(607232)
393 PATERA MP-11-002-032-001/347
(KANJRA) 		1711002032NRG24200620230304168 20/06/2023 veero singh 1711002032WL012209 veero singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 veerosingh FINO PAYMENTS BANK LTD(608001)
394 PATERA MP-11-002-032-001/348-A
(KANJRA) 		1711002032NRG24200620230304169 20/06/2023 Parvati Lodhi 1711002032WL012209 Parvati Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 ParvatiLodhi MADHYANCHAL GRAMIN BANK(607232)
395 PATERA MP-11-002-032-001/355
(KANJRA) 		1711002032NRG24200620230304173 20/06/2023 BENI BAI LODHI 1711002032WL012209 BENI BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 BENIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
396 PATERA MP-11-002-032-001/355-A
(KANJRA) 		1711002032NRG24200620230304174 20/06/2023 foolsingh 1711002032WL012209 foolsingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 foolsingh STATE BANK OF INDIA(508548)
397 PATERA MP-11-002-032-001/355-B
(KANJRA) 		1711002032NRG24200620230304175 20/06/2023 karmendrasingh lodhi 1711002032WL012209 karmendrasingh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 karmendrasinghlodhi INDIAN BANK(607105)
398 PATERA MP-11-002-032-001/358
(KANJRA) 		1711002032NRG24200620230304176 20/06/2023 RATAN SINGH 1711002032WL012209 RATAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 RATANSINGH FINO PAYMENTS BANK LTD(608001)
399 PATERA MP-11-002-032-001/359-D
(KANJRA) 		1711002032NRG24200620230304217 20/06/2023 KALU 1711002032WL012215 KALU 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 KALU MADHYANCHAL GRAMIN BANK(607232)
400 PATERA MP-11-002-032-001/368
(KANJRA) 		1711002032NRG24200620230304221 20/06/2023 DEVISING 1711002032WL012215 DEVISING 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 DEVISING ICICI BANK LTD(508534)
401 PATERA MP-11-002-032-001/370-A
(KANJRA) 		1711002032NRG24200620230304223 20/06/2023 SANTOSH TIWARI 1711002032WL012215 SANTOSH TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 SANTOSHTIWARI FINO PAYMENTS BANK LTD(608001)
402 PATERA MP-11-002-032-001/412
(KANJRA) 		1711002032NRG24200620230304226 20/06/2023 SAHAB SINGH 1711002032WL012215 SAHAB SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 SAHABSINGH ICICI BANK LTD(508534)
403 PATERA MP-11-002-032-001/54
(KANJRA) 		1711002032NRG24200620230304308 20/06/2023 BHANASING 1711002032WL012220 BHANASING 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 BHANASING ICICI BANK LTD(508534)
404 PATERA MP-11-002-032-001/58
(KANJRA) 		1711002032NRG24200620230304310 20/06/2023 AMOLSING 1711002032WL012220 AMOLSING 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 AMOLSING ICICI BANK LTD(508534)
405 PATERA MP-11-002-032-001/61
(KANJRA) 		1711002032NRG24200620230304312 20/06/2023 BHAGIRAT 1711002032WL012220 BHAGIRAT 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 BHAGIRAT FINO PAYMENTS BANK LTD(608001)
406 PATERA MP-11-002-032-001/64
(KANJRA) 		1711002032NRG24200620230304314 20/06/2023 PAANBAI 1711002032WL012220 PAANBAI 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 PAANBAI FINO PAYMENTS BANK LTD(608001)
407 PATERA MP-11-002-032-001/64-A
(KANJRA) 		1711002032NRG24200620230304315 20/06/2023 Chhotu Singh Lodhi 1711002032WL012220 Chhotu Singh Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 ChhotuSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
408 PATERA MP-11-002-032-001/64-B
(KANJRA) 		1711002032NRG24200620230304316 20/06/2023 raju singh lodhi 1711002032WL012220 raju singh lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 rajusinghlodhi MADHYANCHAL GRAMIN BANK(607232)
409 PATERA MP-11-002-032-001/67
(KANJRA) 		1711002032NRG24200620230304317 20/06/2023 HALKAN 1711002032WL012220 HALKAN 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 HALKAN MADHYANCHAL GRAMIN BANK(607232)
410 PATERA MP-11-002-032-001/68-B
(KANJRA) 		1711002032NRG24200620230304318 20/06/2023 PARAM 1711002032WL012220 PARAM 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 PARAM FINO PAYMENTS BANK LTD(608001)
411 PATERA MP-11-002-032-001/7
(KANJRA) 		1711002032NRG24200620230304319 20/06/2023 JALAM 1711002032WL012220 JALAM 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 JALAM MADHYANCHAL GRAMIN BANK(607232)
412 PATERA MP-11-002-032-001/70
(KANJRA) 		1711002032NRG24200620230304321 20/06/2023 KARAN 1711002032WL012220 KARAN 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 KARAN MADHYANCHAL GRAMIN BANK(607232)
413 PATERA MP-11-002-032-001/70-A
(KANJRA) 		1711002032NRG24200620230304323 20/06/2023 VEER SINGH LODHI 1711002032WL012220 VEER SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 VEERSINGHLODHI BANK OF BARODA(606985)
414 PATERA MP-11-002-032-001/70-B
(KANJRA) 		1711002032NRG24200620230304324 20/06/2023 Jeevan Singh Lodhi 1711002032WL012220 Jeevan Singh Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 JeevanSinghLodhi INDUSIND BANK(607189)
415 PATERA MP-11-002-032-001/71
(KANJRA) 		1711002032NRG24200620230304325 20/06/2023 KOMAL 1711002032WL012220 KOMAL 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 KOMAL FINO PAYMENTS BANK LTD(608001)
416 PATERA MP-11-002-032-001/75
(KANJRA) 		1711002032NRG24200620230304327 20/06/2023 RAMKALI 1711002032WL012220 RAMKALI 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523242030 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
417 PATERA MP-11-002-032-001/78
(KANJRA) 		1711002032NRG24200620230304330 20/06/2023 NARAN 1711002032WL012220 NARAN 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 NARAN FINO PAYMENTS BANK LTD(608001)
418 PATERA MP-11-002-032-001/80
(KANJRA) 		1711002032NRG24200620230304331 20/06/2023 SANJAY 1711002032WL012220 SANJAY 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 SANJAY MADHYANCHAL GRAMIN BANK(607232)
419 PATERA MP-11-002-032-001/82
(KANJRA) 		1711002032NRG24200620230304332 20/06/2023 SANTOSH 1711002032WL012220 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 SANTOSH ICICI BANK LTD(508534)
420 PATERA MP-11-002-032-001/83-B
(KANJRA) 		1711002032NRG24200620230304369 20/06/2023 HARIRAM 1711002032WL012221 HARIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 HARIRAM FINO PAYMENTS BANK LTD(608001)
421 PATERA MP-11-002-032-001/84
(KANJRA) 		1711002032NRG24200620230304370 20/06/2023 SHANKAR 1711002032WL012221 SHANKAR 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
422 PATERA MP-11-002-032-001/87-B
(KANJRA) 		1711002032NRG24200620230304372 20/06/2023 dhaniram 1711002032WL012221 dhaniram 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 dhaniram FINO PAYMENTS BANK LTD(608001)
423 PATERA MP-11-002-032-001/88
(KANJRA) 		1711002032NRG24200620230304374 20/06/2023 INDAR SINGH 1711002032WL012221 INDAR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 INDARSINGH MADHYANCHAL GRAMIN BANK(607232)
424 PATERA MP-11-002-032-001/90-B
(KANJRA) 		1711002032NRG24200620230304378 20/06/2023 manku singh lodhi 1711002032WL012221 manku singh lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 mankusinghlodhi MADHYANCHAL GRAMIN BANK(607232)
425 PATERA MP-11-002-032-001/90-C
(KANJRA) 		1711002032NRG24200620230304381 20/06/2023 daventi bai lodhi 1711002032WL012221 daventi bai lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 daventibailodhi STATE BANK OF INDIA(508548)
426 PATERA MP-11-002-032-001/90-C
(KANJRA) 		1711002032NRG24200620230304380 20/06/2023 mohan singh lodhi 1711002032WL012221 mohan singh lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 mohansinghlodhi MADHYANCHAL GRAMIN BANK(607232)
427 PATERA MP-11-002-032-001/94
(KANJRA) 		1711002032NRG24200620230304383 20/06/2023 LAKHAN 1711002032WL012221 LAKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
428 PATERA MP-11-002-032-001/98
(KANJRA) 		1711002032NRG24200620230304386 20/06/2023 LAKHAN SINGH 1711002032WL012221 LAKHAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 LAKHANSINGH MADHYANCHAL GRAMIN BANK(607232)
429 PATERA MP-11-002-056-001/57-B
(SOJNA) 		1711002056NRG24200620230304138 20/06/2023 suresh 1711002056WL012206 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 suresh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
430 PATERA MP-11-002-059-001/106-B
(BARKHERA BESS) 		1711002059NRG24200620230306727 20/06/2023 Hari singh 1711002059WL012300 Hari singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 Harisingh STATE BANK OF INDIA(508548)
431 PATERA MP-11-002-059-001/129-A
(BARKHERA BESS) 		1711002059NRG24200620230306729 20/06/2023 Veerendra 1711002059WL012300 Veerendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 Veerendra ICICI BANK LTD(508534)
432 PATERA MP-11-002-059-001/135-B
(BARKHERA BESS) 		1711002059NRG24200620230306580 20/06/2023 Sitaram 1711002059WL012299 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 Sitaram FINO PAYMENTS BANK LTD(608001)
433 PATERA MP-11-002-059-001/135-B
(BARKHERA BESS) 		1711002059NRG24200620230306581 20/06/2023 Susila 1711002059WL012299 Susila 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 Susila FINO PAYMENTS BANK LTD(608001)
434 PATERA MP-11-002-059-001/135-C
(BARKHERA BESS) 		1711002059NRG24200620230306582 20/06/2023 Khemchand 1711002059WL012299 Khemchand 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 Khemchand FINO PAYMENTS BANK LTD(608001)
435 PATERA MP-11-002-059-001/135-C
(BARKHERA BESS) 		1711002059NRG24200620230306583 20/06/2023 Radhabai 1711002059WL012299 Radhabai 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 Radhabai MADHYANCHAL GRAMIN BANK(607232)
436 PATERA MP-11-002-059-001/145
(BARKHERA BESS) 		1711002059NRG24190620230303293 20/06/2023 Revati bai lodhi 1711002059WL012163 Revati bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 Revatibailodhi MADHYANCHAL GRAMIN BANK(607232)
437 PATERA MP-11-002-059-001/185-A
(BARKHERA BESS) 		1711002059NRG24200620230306737 20/06/2023 Bharti 1711002059WL012300 Bharti 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 Bharti STATE BANK OF INDIA(508548)
438 PATERA MP-11-002-059-001/185-B
(BARKHERA BESS) 		1711002059NRG24200620230306738 20/06/2023 Umrao 1711002059WL012300 Umrao 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 Umrao CANARA BANK(508532)
439 PATERA MP-11-002-059-001/185-B
(BARKHERA BESS) 		1711002059NRG24200620230306739 20/06/2023 Umrao 1711002059WL012300 Umrao 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 Umrao CENTRAL BANK OF INDIA(607115)
440 PATERA MP-11-002-059-001/186-A
(BARKHERA BESS) 		1711002059NRG24200620230306741 20/06/2023 Malti 1711002059WL012300 Malti 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 Malti UNION BANK OF INDIA(508500)
441 PATERA MP-11-002-059-001/186-A
(BARKHERA BESS) 		1711002059NRG24200620230306740 20/06/2023 Narendr 1711002059WL012300 Narendr 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 Narendr STATE BANK OF INDIA(508548)
442 PATERA MP-11-002-059-001/204-A
(BARKHERA BESS) 		1711002059NRG24200620230306745 20/06/2023 Malti bai 1711002059WL012300 Malti bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 Maltibai ICICI BANK LTD(508534)
443 PATERA MP-11-002-059-001/214-A
(BARKHERA BESS) 		1711002059NRG24190620230303297 20/06/2023 Dhampa 1711002059WL012163 Dhampa 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 Dhampa STATE BANK OF INDIA(508548)
444 PATERA MP-11-002-059-001/256-A
(BARKHERA BESS) 		1711002059NRG24200620230306589 20/06/2023 Sunita bai 1711002059WL012299 Sunita bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 Sunitabai STATE BANK OF INDIA(508548)
445 PATERA MP-11-002-059-001/256-A
(BARKHERA BESS) 		1711002059NRG24200620230306588 20/06/2023 Virendra singh lodhi 1711002059WL012299 Virendra singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 Virendrasinghlodhi STATE BANK OF INDIA(508548)
446 PATERA MP-11-002-059-001/285-A
(BARKHERA BESS) 		1711002059NRG24200620230306596 20/06/2023 Heera singh 1711002059WL012299 Heera singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 Heerasingh ICICI BANK LTD(508534)
447 PATERA MP-11-002-059-001/285-A
(BARKHERA BESS) 		1711002059NRG24200620230306597 20/06/2023 Sampat 1711002059WL012299 Sampat 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 Sampat ICICI BANK LTD(508534)
448 PATERA MP-11-002-059-001/326-B
(BARKHERA BESS) 		1711002059NRG24200620230306606 20/06/2023 Sumantri 1711002059WL012299 Sumantri 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 Sumantri STATE BANK OF INDIA(508548)
449 PATERA MP-11-002-059-001/326-B
(BARKHERA BESS) 		1711002059NRG24200620230306607 20/06/2023 Sumantri 1711002059WL012299 Sumantri 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 Sumantri STATE BANK OF INDIA(508548)
450 PATERA MP-11-002-059-001/333-A
(BARKHERA BESS) 		1711002059NRG24200620230306611 20/06/2023 Umrao singh 1711002059WL012299 Umrao singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 Umraosingh MADHYANCHAL GRAMIN BANK(607232)
451 PATERA MP-11-002-059-001/333-B
(BARKHERA BESS) 		1711002059NRG24200620230306612 20/06/2023 sunita 1711002059WL012299 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 sunita ICICI BANK LTD(508534)
452 PATERA MP-11-002-059-001/333-B
(BARKHERA BESS) 		1711002059NRG24200620230306613 20/06/2023 sunita 1711002059WL012299 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 sunita STATE BANK OF INDIA(508548)
453 PATERA MP-11-002-059-001/336-B
(BARKHERA BESS) 		1711002059NRG24200620230306617 20/06/2023 Parvat singh 1711002059WL012299 Parvat singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 Parvatsingh STATE BANK OF INDIA(508548)
454 PATERA MP-11-002-059-001/346-A
(BARKHERA BESS) 		1711002059NRG24200620230306621 20/06/2023 Kalabai 1711002059WL012299 Kalabai 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523242030 Kalabai BANK OF INDIA(508505)
455 PATERA MP-11-002-059-001/390-A
(BARKHERA BESS) 		1711002059NRG24200620230306877 20/06/2023 Champa 1711002059WL012303 Champa 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523242030 Champa MADHYANCHAL GRAMIN BANK(607232)
456 PATERA MP-11-002-059-001/400-A
(BARKHERA BESS) 		1711002059NRG24200620230306628 20/06/2023 Savita 1711002059WL012299 Savita 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523242030 Savita STATE BANK OF INDIA(508548)
457 PATERA MP-11-002-059-001/400-A
(BARKHERA BESS) 		1711002059NRG24200620230306627 20/06/2023 Suresh 1711002059WL012299 Suresh 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523242030 Suresh UNION BANK OF INDIA(508500)
458 PATERA MP-11-002-059-001/400-B
(BARKHERA BESS) 		1711002059NRG24200620230306878 20/06/2023 Sanjiv kumar 1711002059WL012303 Sanjiv kumar 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523242030 Sanjivkumar STATE BANK OF INDIA(508548)
459 PATERA MP-11-002-059-001/400-B
(BARKHERA BESS) 		1711002059NRG24200620230306879 20/06/2023 Sanjiv kumar 1711002059WL012303 Sanjiv kumar 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523242030 Sanjivkumar STATE BANK OF INDIA(508548)
460 PATERA MP-11-002-059-001/422-A
(BARKHERA BESS) 		1711002059NRG24200620230306646 20/06/2023 Bhopal 1711002059WL012299 Bhopal 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523242030 Bhopal FINO PAYMENTS BANK LTD(608001)
461 PATERA MP-11-002-059-001/422-A
(BARKHERA BESS) 		1711002059NRG24200620230306647 20/06/2023 Gayatri 1711002059WL012299 Gayatri 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523242030 Gayatri FINO PAYMENTS BANK LTD(608001)
462 PATERA MP-11-002-059-001/437
(BARKHERA BESS) 		1711002059NRG24200620230306880 20/06/2023 Leela bai lodhi 1711002059WL012303 Leela bai lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523242030 Leelabailodhi FINO PAYMENTS BANK LTD(608001)
463 PATERA MP-11-002-059-001/446-A
(BARKHERA BESS) 		1711002059NRG24200620230306750 20/06/2023 Lallu singh 1711002059WL012300 Lallu singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 Lallusingh ICICI BANK LTD(508534)
464 PATERA MP-11-002-059-001/68
(BARKHERA BESS) 		1711002059NRG24200620230306753 20/06/2023 Lacchi 1711002059WL012300 Lacchi 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 Lacchi STATE BANK OF INDIA(508548)
465 PATERA MP-11-002-059-001/74-A
(BARKHERA BESS) 		1711002059NRG24190620230303311 20/06/2023 Durga 1711002059WL012163 Durga 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 Durga MADHYANCHAL GRAMIN BANK(607232)
466 PATERA MP-11-002-059-001/74-A
(BARKHERA BESS) 		1711002059NRG24190620230303310 20/06/2023 GANGARAM 1711002059WL012163 GANGARAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 GANGARAM STATE BANK OF INDIA(508548)
467 PATERA MP-11-002-059-001/80-A
(BARKHERA BESS) 		1711002059NRG24200620230306756 20/06/2023 Seema 1711002059WL012300 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 Seema STATE BANK OF INDIA(508548)
468 PATERA MP-11-002-059-001/80-A
(BARKHERA BESS) 		1711002059NRG24200620230306755 20/06/2023 UPENDRA 1711002059WL012300 UPENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523242030 UPENDRA STATE BANK OF INDIA(508548)
469 PATERA MP-11-002-059-003/10-A
(BARKHERA BESS) 		1711002059NRG24190620230303315 20/06/2023 Laxmi bai 1711002059WL012164 Laxmi bai 00602 SBIN0RRMBGB 442 442 Processed 24/06/2023 523242030 Laxmibai ICICI BANK LTD(508534)
470 PATERA MP-11-002-059-003/10-A
(BARKHERA BESS) 		1711002059NRG24190620230303314 20/06/2023 Mukesh 1711002059WL012164 Mukesh 00602 SBIN0RRMBGB 442 442 Processed 24/06/2023 523242030 Mukesh STATE BANK OF INDIA(508548)
471 PATERA MP-11-002-066-001/106
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305602 20/06/2023 RADHA 1711002066WL012268 RADHA 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 RADHA MADHYANCHAL GRAMIN BANK(607232)
472 PATERA MP-11-002-066-001/117-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305603 20/06/2023 PUSPENDRA 1711002066WL012268 PUSPENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 PUSPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
473 PATERA MP-11-002-066-001/12
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305604 20/06/2023 BEHAREE 1711002066WL012268 BEHAREE 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 BEHAREE INDIA POST PAYMENTS BANK LIMITED(508528)
474 PATERA MP-11-002-066-001/12
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305605 20/06/2023 RANJNA 1711002066WL012268 RANJNA 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 RANJNA FINO PAYMENTS BANK LTD(608001)
475 PATERA MP-11-002-066-001/147-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305606 20/06/2023 MUNNA 1711002066WL012268 MUNNA 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 MUNNA STATE BANK OF INDIA(508548)
476 PATERA MP-11-002-066-001/151
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305607 20/06/2023 CHABEE 1711002066WL012268 CHABEE 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 CHABEE MADHYANCHAL GRAMIN BANK(607232)
477 PATERA MP-11-002-066-001/167
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305610 20/06/2023 ITTU 1711002066WL012268 ITTU 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 ITTU ICICI BANK LTD(508534)
478 PATERA MP-11-002-066-001/167
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305611 20/06/2023 PRAMRANI 1711002066WL012268 PRAMRANI 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 PRAMRANI ICICI BANK LTD(508534)
479 PATERA MP-11-002-066-001/190
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305615 20/06/2023 MUNNA 1711002066WL012268 MUNNA 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 MUNNA ICICI BANK LTD(508534)
480 PATERA MP-11-002-066-001/20
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305618 20/06/2023 PACHAIYA CHOUDHARI 1711002066WL012268 PACHAIYA CHOUDHARI 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 PACHAIYACHOUDHARI STATE BANK OF INDIA(508548)
481 PATERA MP-11-002-066-001/206
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305620 20/06/2023 PRITAM 1711002066WL012268 PRITAM 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 PRITAM ICICI BANK LTD(508534)
482 PATERA MP-11-002-066-001/219-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305625 20/06/2023 AMAR 1711002066WL012268 AMAR 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 AMAR INDIA POST PAYMENTS BANK LIMITED(508528)
483 PATERA MP-11-002-066-001/230
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305627 20/06/2023 SEKLAL 1711002066WL012268 SEKLAL 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 SEKLAL MADHYANCHAL GRAMIN BANK(607232)
484 PATERA MP-11-002-066-001/248
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305630 20/06/2023 SARJU PRSAD RAI 1711002066WL012268 SARJU PRSAD RAI 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 SARJUPRSADRAI ICICI BANK LTD(508534)
485 PATERA MP-11-002-066-001/253-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305633 20/06/2023 BHOOPSINGH 1711002066WL012268 BHOOPSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 BHOOPSINGH FINO PAYMENTS BANK LTD(608001)
486 PATERA MP-11-002-066-001/254
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305634 20/06/2023 DEELAN 1711002066WL012268 DEELAN 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 DEELAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
487 PATERA MP-11-002-066-001/257-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305635 20/06/2023 DESHRAJ 1711002066WL012268 DESHRAJ 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 DESHRAJ MADHYANCHAL GRAMIN BANK(607232)
488 PATERA MP-11-002-066-001/257-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305636 20/06/2023 DESHRAJ 1711002066WL012268 DESHRAJ 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 DESHRAJ FINO PAYMENTS BANK LTD(608001)
489 PATERA MP-11-002-066-001/258
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305637 20/06/2023 GANDARANI 1711002066WL012268 GANDARANI 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 GANDARANI ICICI BANK LTD(508534)
490 PATERA MP-11-002-066-001/266-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305640 20/06/2023 DHARMENDRA 1711002066WL012268 DHARMENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
491 PATERA MP-11-002-066-001/273
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305645 20/06/2023 HALKI BHU 1711002066WL012268 HALKI BHU 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 HALKIBHU FINO PAYMENTS BANK LTD(608001)
492 PATERA MP-11-002-066-001/282-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305652 20/06/2023 RANI 1711002066WL012268 RANI 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 RANI MADHYANCHAL GRAMIN BANK(607232)
493 PATERA MP-11-002-066-001/365
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305658 20/06/2023 BALCHAND 1711002066WL012268 BALCHAND 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 BALCHAND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
494 PATERA MP-11-002-066-001/365
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305659 20/06/2023 PANBAI 1711002066WL012268 PANBAI 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 PANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
495 PATERA MP-11-002-066-001/365-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305660 20/06/2023 nirbal 1711002066WL012268 nirbal 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 nirbal FINO PAYMENTS BANK LTD(608001)
496 PATERA MP-11-002-066-001/52-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305664 20/06/2023 HALKI BHU 1711002066WL012268 HALKI BHU 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 HALKIBHU FINO PAYMENTS BANK LTD(608001)
497 PATERA MP-11-002-066-001/770
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305671 20/06/2023 Rakhi Rani Agrawal 1711002066WL012268 Rakhi Rani Agrawal 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523242030 RakhiRaniAgrawal ICICI BANK LTD(508534)
SubTotal 276692 276692
498 PATERA MP-11-002-013-004/109-C
(BAMNI) 		1711002013NRG24200620230307041 20/06/2023 Mr.GHANSHYAM YADAV 1711002013WL012310 Mr.GHANSHYAM YADAV 00602 UBIN0RRBRSG 884 884 Processed 24/06/2023 523242030 Mr.GHANSHYAMYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
499 PATERA MP-11-002-007-002/75-A
(MUARI) 		1711002007NRG24200620230303780 20/06/2023 munai 1711002007WL012193 munai 00688 FINO0001001 1547 1547 Processed 24/06/2023 523242030 munai FINO PAYMENTS BANK LTD(608001)
500 PATERA MP-11-002-007-002/75-A
(MUARI) 		1711002007NRG24200620230303781 20/06/2023 Rampyari 1711002007WL012193 Rampyari 00688 FINO0001001 1547 1547 Processed 24/06/2023 523242030 Rampyari FINO PAYMENTS BANK LTD(608001)
501 PATERA MP-11-002-007-003/157
(MUARI) 		1711002007NRG24200620230303789 20/06/2023 Anikit dubay 1711002007WL012193 Anikit dubay 00688 FINO0001001 1547 1547 Processed 24/06/2023 523242030 Anikitdubay FINO PAYMENTS BANK LTD(608001)
502 PATERA MP-11-002-013-004/115-A
(BAMNI) 		1711002013NRG24200620230307046 20/06/2023 Gannu singh 1711002013WL012310 Gannu singh 00688 FINO0001001 884 884 Processed 24/06/2023 523242030 Gannusingh FINO PAYMENTS BANK LTD(608001)
503 PATERA MP-11-002-013-004/124-D
(BAMNI) 		1711002013NRG24200620230307054 20/06/2023 Bhagwat singh 1711002013WL012310 Bhagwat singh 00688 FINO0001001 884 884 Processed 24/06/2023 523242030 Bhagwatsingh FINO PAYMENTS BANK LTD(608001)
504 PATERA MP-11-002-013-004/157
(BAMNI) 		1711002013NRG24200620230307065 20/06/2023 Arvind Kumar Kushram 1711002013WL012310 Arvind Kumar Kushram 00688 FINO0001001 884 884 Processed 24/06/2023 523242030 ArvindKumarKushram FINO PAYMENTS BANK LTD(608001)
505 PATERA MP-11-002-013-004/69-A
(BAMNI) 		1711002013NRG24190620230302113 20/06/2023 Teji singh 1711002013WL012093 Teji singh 00688 FINO0001001 884 884 Processed 24/06/2023 523242030 Tejisingh FINO PAYMENTS BANK LTD(608001)
506 PATERA MP-11-002-013-004/9-A
(BAMNI) 		1711002013NRG24190620230302129 20/06/2023 Dan singh 1711002013WL012093 Dan singh 00688 FINO0001001 884 884 Processed 24/06/2023 523242030 Dansingh FINO PAYMENTS BANK LTD(608001)
507 PATERA MP-11-002-013-004/96-A
(BAMNI) 		1711002013NRG24190620230302134 20/06/2023 Ratan Singh 1711002013WL012093 Ratan Singh 00688 FINO0001001 884 884 Processed 24/06/2023 523242030 RatanSingh FINO PAYMENTS BANK LTD(608001)
508 PATERA MP-11-002-013-005/22-C
(BAMNI) 		1711002013NRG24190620230302142 20/06/2023 Gopal adiwasi 1711002013WL012093 Gopal adiwasi 00688 FINO0001001 884 884 Processed 24/06/2023 523242030 Gopaladiwasi FINO PAYMENTS BANK LTD(608001)
509 PATERA MP-11-002-013-005/3-A
(BAMNI) 		1711002013NRG24190620230302147 20/06/2023 Panchu bhumiya 1711002013WL012093 Panchu bhumiya 00688 FINO0001001 884 884 Processed 24/06/2023 523242030 Panchubhumiya FINO PAYMENTS BANK LTD(608001)
510 PATERA MP-11-002-013-006/42-A
(BAMNI) 		1711002013NRG24200620230307136 20/06/2023 Omkar Gond 1711002013WL012311 Omkar Gond 00688 FINO0001001 884 884 Processed 24/06/2023 523242030 OmkarGond FINO PAYMENTS BANK LTD(608001)
511 PATERA MP-11-002-018-002/495
(JAMUNIYA) 		1711002019NRG24200620230306025 20/06/2023 Bahadur sinG 1711002019WL012278 Bahadur sinG 00688 FINO0001001 884 884 Processed 24/06/2023 523242030 BahadursinG FINO PAYMENTS BANK LTD(608001)
512 PATERA MP-11-002-059-001/139
(BARKHERA BESS) 		1711002059NRG24190620230303291 20/06/2023 Gokal 1711002059WL012163 Gokal 00688 FINO0001001 1326 1326 Processed 24/06/2023 523242030 Gokal FINO PAYMENTS BANK LTD(608001)
513 PATERA MP-11-002-059-001/189-B
(BARKHERA BESS) 		1711002059NRG24190620230303296 20/06/2023 Shanti Bai 1711002059WL012163 Shanti Bai 00688 FINO0001001 1326 1326 Processed 24/06/2023 523242030 ShantiBai FINO PAYMENTS BANK LTD(608001)
514 PATERA MP-11-002-059-001/323-A
(BARKHERA BESS) 		1711002059NRG24200620230306605 20/06/2023 Bharat Sahu 1711002059WL012299 Bharat Sahu 00688 FINO0001001 1326 1326 Processed 24/06/2023 523242030 BharatSahu FINO PAYMENTS BANK LTD(608001)
515 PATERA MP-11-002-059-001/374-A
(BARKHERA BESS) 		1711002059NRG24200620230306624 20/06/2023 Brajesh Singh Lodhi 1711002059WL012299 Brajesh Singh Lodhi 00688 FINO0001001 1105 1105 Processed 24/06/2023 523242030 BrajeshSinghLodhi FINO PAYMENTS BANK LTD(608001)
516 PATERA MP-11-002-059-001/412-B
(BARKHERA BESS) 		1711002059NRG24200620230306643 20/06/2023 Laxman Sahu 1711002059WL012299 Laxman Sahu 00688 FINO0001001 1105 1105 Processed 24/06/2023 523242030 LaxmanSahu FINO PAYMENTS BANK LTD(608001)
517 PATERA MP-11-002-059-001/43
(BARKHERA BESS) 		1711002059NRG24200620230306749 20/06/2023 Badibahu 1711002059WL012300 Badibahu 00688 FINO0001001 1326 1326 Processed 24/06/2023 523242030 Badibahu FINO PAYMENTS BANK LTD(608001)
518 PATERA MP-11-002-059-001/54-A
(BARKHERA BESS) 		1711002059NRG24190620230303306 20/06/2023 SHIVRAJ SINGH 1711002059WL012163 SHIVRAJ SINGH 00688 FINO0001001 1326 1326 Processed 24/06/2023 523242030 SHIVRAJSINGH FINO PAYMENTS BANK LTD(608001)
519 PATERA MP-11-002-059-001/54-A
(BARKHERA BESS) 		1711002059NRG24190620230303307 20/06/2023 SHIVRAJ SINGH 1711002059WL012163 SHIVRAJ SINGH 00688 FINO0001001 1326 1326 Processed 24/06/2023 523242030 SHIVRAJSINGH STATE BANK OF INDIA(508548)
520 PATERA MP-11-002-059-001/69-A
(BARKHERA BESS) 		1711002059NRG24200620230306754 20/06/2023 Badibahu 1711002059WL012300 Badibahu 00688 FINO0001001 1326 1326 Processed 24/06/2023 523242030 Badibahu STATE BANK OF INDIA(508548)
521 PATERA MP-11-002-059-001/89-C
(BARKHERA BESS) 		1711002059NRG24200620230306758 20/06/2023 Chanda 1711002059WL012300 Chanda 00688 FINO0001001 1326 1326 Processed 24/06/2023 523242030 Chanda FINO PAYMENTS BANK LTD(608001)
SubTotal 26299 26299
522 PATERA MP-11-002-007-002/175
(MUARI) 		1711002007NRG24200620230303778 20/06/2023 dipendra 1711002007WL012193 dipendra 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 dipendra FINO PAYMENTS BANK LTD(608001)
523 PATERA MP-11-002-007-002/175
(MUARI) 		1711002007NRG24200620230303777 20/06/2023 Jagmohan 1711002007WL012193 Jagmohan 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 Jagmohan FINO PAYMENTS BANK LTD(608001)
524 PATERA MP-11-002-007-003/111
(MUARI) 		1711002007NRG24200620230303785 20/06/2023 surend 1711002007WL012193 surend 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 surend FINO PAYMENTS BANK LTD(608001)
525 PATERA MP-11-002-007-003/111
(MUARI) 		1711002007NRG24200620230303784 20/06/2023 surend 1711002007WL012193 surend 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 surend FINO PAYMENTS BANK LTD(608001)
526 PATERA MP-11-002-007-003/123
(MUARI) 		1711002007NRG24200620230303787 20/06/2023 JAGESWAR 1711002007WL012193 JAGESWAR 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 JAGESWAR MADHYANCHAL GRAMIN BANK(607232)
527 PATERA MP-11-002-007-003/123
(MUARI) 		1711002007NRG24200620230303786 20/06/2023 JAGESWAR 1711002007WL012193 JAGESWAR 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 JAGESWAR FINO PAYMENTS BANK LTD(608001)
528 PATERA MP-11-002-007-003/195-C
(MUARI) 		1711002007NRG24200620230303793 20/06/2023 Ankit 1711002007WL012193 Ankit 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 Ankit STATE BANK OF INDIA(508548)
529 PATERA MP-11-002-007-003/337
(MUARI) 		1711002007NRG24200620230303797 20/06/2023 pooja patel 1711002007WL012193 pooja patel 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 poojapatel FINO PAYMENTS BANK LTD(608001)
530 PATERA MP-11-002-007-003/71
(MUARI) 		1711002007NRG24200620230303799 20/06/2023 BABULAL 1711002007WL012193 BABULAL 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 BABULAL FINO PAYMENTS BANK LTD(608001)
531 PATERA MP-11-002-007-003/71
(MUARI) 		1711002007NRG24200620230303800 20/06/2023 SUMATRANI 1711002007WL012193 SUMATRANI 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 SUMATRANI FINO PAYMENTS BANK LTD(608001)
532 PATERA MP-11-002-013-004/106-A
(BAMNI) 		1711002013NRG24200620230307035 20/06/2023 Veerendra Gound 1711002013WL012310 Veerendra Gound 00688 FINO0001446 884 884 Processed 24/06/2023 523242030 VeerendraGound FINO PAYMENTS BANK LTD(608001)
533 PATERA MP-11-002-013-004/107-A
(BAMNI) 		1711002013NRG24200620230307036 20/06/2023 Addi Singh 1711002013WL012310 Addi Singh 00688 FINO0001446 884 884 Processed 24/06/2023 523242030 AddiSingh FINO PAYMENTS BANK LTD(608001)
534 PATERA MP-11-002-013-004/12-B
(BAMNI) 		1711002013NRG24200620230307047 20/06/2023 Jitendra Yadav 1711002013WL012310 Jitendra Yadav 00688 FINO0001446 884 884 Processed 24/06/2023 523242030 JitendraYadav FINO PAYMENTS BANK LTD(608001)
535 PATERA MP-11-002-013-004/123-B
(BAMNI) 		1711002013NRG24200620230307051 20/06/2023 Sushama Bai 1711002013WL012310 Sushama Bai 00688 FINO0001446 884 884 Processed 24/06/2023 523242030 SushamaBai FINO PAYMENTS BANK LTD(608001)
536 PATERA MP-11-002-013-004/135-C
(BAMNI) 		1711002013NRG24200620230307059 20/06/2023 Chandrabhan Yadav 1711002013WL012310 Chandrabhan Yadav 00688 FINO0001446 884 884 Processed 24/06/2023 523242030 ChandrabhanYadav FINO PAYMENTS BANK LTD(608001)
537 PATERA MP-11-002-013-004/141
(BAMNI) 		1711002013NRG24200620230307061 20/06/2023 Surendra Lodhi 1711002013WL012310 Surendra Lodhi 00688 FINO0001446 884 884 Processed 24/06/2023 523242030 SurendraLodhi FINO PAYMENTS BANK LTD(608001)
538 PATERA MP-11-002-013-004/33
(BAMNI) 		1711002013NRG24200620230307069 20/06/2023 Asharani Yadav 1711002013WL012310 Asharani Yadav 00688 FINO0001446 884 884 Processed 24/06/2023 523242030 AsharaniYadav FINO PAYMENTS BANK LTD(608001)
539 PATERA MP-11-002-013-004/39-A
(BAMNI) 		1711002013NRG24200620230307074 20/06/2023 Raghvendr Gound 1711002013WL012310 Raghvendr Gound 00688 FINO0001446 1 1 Processed 24/06/2023 523242030 RaghvendrGound STATE BANK OF INDIA(508548)
540 PATERA MP-11-002-013-004/52-B
(BAMNI) 		1711002013NRG24200620230307079 20/06/2023 Anrath Basor 1711002013WL012310 Anrath Basor 00688 FINO0001446 884 884 Processed 24/06/2023 523242030 AnrathBasor FINO PAYMENTS BANK LTD(608001)
541 PATERA MP-11-002-013-004/57-A
(BAMNI) 		1711002013NRG24190620230302109 20/06/2023 Devaraj Yadav 1711002013WL012093 Devaraj Yadav 00688 FINO0001446 884 884 Processed 24/06/2023 523242030 DevarajYadav FINO PAYMENTS BANK LTD(608001)
542 PATERA MP-11-002-013-004/78-A
(BAMNI) 		1711002013NRG24190620230302117 20/06/2023 Gopal Singh Gound 1711002013WL012093 Gopal Singh Gound 00688 FINO0001446 884 884 Processed 24/06/2023 523242030 GopalSinghGound FINO PAYMENTS BANK LTD(608001)
543 PATERA MP-11-002-013-004/82-A
(BAMNI) 		1711002013NRG24190620230302124 20/06/2023 Dharmendra Singh 1711002013WL012093 Dharmendra Singh 00688 FINO0001446 884 884 Processed 24/06/2023 523242030 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
544 PATERA MP-11-002-013-004/83-B
(BAMNI) 		1711002013NRG24190620230302126 20/06/2023 Ganpat Adiwasi 1711002013WL012093 Ganpat Adiwasi 00688 FINO0001446 884 884 Processed 24/06/2023 523242030 GanpatAdiwasi FINO PAYMENTS BANK LTD(608001)
545 PATERA MP-11-002-018-001/10
(JAMUNIYA) 		1711002019NRG24200620230306014 20/06/2023 Dharvendr Adiwasi 1711002019WL012278 Dharvendr Adiwasi 00688 FINO0001446 884 884 Processed 24/06/2023 523242030 DharvendrAdiwasi FINO PAYMENTS BANK LTD(608001)
546 PATERA MP-11-002-018-001/234
(JAMUNIYA) 		1711002019NRG24200620230306016 20/06/2023 Dhan singh 1711002019WL012278 Dhan singh 00688 FINO0001446 884 884 Processed 24/06/2023 523242030 Dhansingh STATE BANK OF INDIA(508548)
547 PATERA MP-11-002-018-001/243
(JAMUNIYA) 		1711002019NRG24200620230306017 20/06/2023 Abhisek Patel 1711002019WL012278 Abhisek Patel 00688 FINO0001446 884 884 Processed 24/06/2023 523242030 AbhisekPatel FINO PAYMENTS BANK LTD(608001)
548 PATERA MP-11-002-018-001/245
(JAMUNIYA) 		1711002019NRG24200620230306018 20/06/2023 Dinesh Kurmi 1711002019WL012278 Dinesh Kurmi 00688 FINO0001446 884 884 Processed 24/06/2023 523242030 DineshKurmi FINO PAYMENTS BANK LTD(608001)
549 PATERA MP-11-002-018-001/245
(JAMUNIYA) 		1711002019NRG24200620230306019 20/06/2023 Durga Kurmi 1711002019WL012278 Durga Kurmi 00688 FINO0001446 884 884 Processed 24/06/2023 523242030 DurgaKurmi STATE BANK OF INDIA(508548)
550 PATERA MP-11-002-024-004/12-A
(SINGPUR) 		1711002024NRG24200620230307010 20/06/2023 Saroj 1711002024WL012309 Saroj 00688 FINO0001446 1105 1105 Processed 24/06/2023 523242030 Saroj FINO PAYMENTS BANK LTD(608001)
551 PATERA MP-11-002-024-004/23
(SINGPUR) 		1711002024NRG24200620230307022 20/06/2023 Sachin 1711002024WL012309 Sachin 00688 FINO0001446 1105 1105 Processed 24/06/2023 523242030 Sachin FINO PAYMENTS BANK LTD(608001)
552 PATERA MP-11-002-024-004/4
(SINGPUR) 		1711002024NRG24200620230307030 20/06/2023 Devansh Rajpoot 1711002024WL012309 Devansh Rajpoot 00688 FINO0001446 1105 1105 Processed 24/06/2023 523242030 DevanshRajpoot FINO PAYMENTS BANK LTD(608001)
553 PATERA MP-11-002-032-001/103-B
(KANJRA) 		1711002032NRG24200620230304336 20/06/2023 Laxmi Bai Lodhi 1711002032WL012221 Laxmi Bai Lodhi 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 LaxmiBaiLodhi FINO PAYMENTS BANK LTD(608001)
554 PATERA MP-11-002-032-001/11
(KANJRA) 		1711002032NRG24200620230304296 20/06/2023 Basant 1711002032WL012220 Basant 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 Basant FINO PAYMENTS BANK LTD(608001)
555 PATERA MP-11-002-032-001/111-A
(KANJRA) 		1711002032NRG24200620230304344 20/06/2023 Rohit Singh Lodhi 1711002032WL012221 Rohit Singh Lodhi 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 RohitSinghLodhi FINO PAYMENTS BANK LTD(608001)
556 PATERA MP-11-002-032-001/112
(KANJRA) 		1711002032NRG24200620230304345 20/06/2023 Umesh Raikwar 1711002032WL012221 Umesh Raikwar 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 UmeshRaikwar FINO PAYMENTS BANK LTD(608001)
557 PATERA MP-11-002-032-001/119-A
(KANJRA) 		1711002032NRG24200620230304351 20/06/2023 Sujit Singh Lodhi 1711002032WL012221 Sujit Singh Lodhi 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 SujitSinghLodhi FINO PAYMENTS BANK LTD(608001)
558 PATERA MP-11-002-032-001/120-A
(KANJRA) 		1711002032NRG24200620230304353 20/06/2023 Rahul Singh Lodhi 1711002032WL012221 Rahul Singh Lodhi 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 RahulSinghLodhi FINO PAYMENTS BANK LTD(608001)
559 PATERA MP-11-002-032-001/121
(KANJRA) 		1711002032NRG24200620230304354 20/06/2023 santa bai 1711002032WL012221 santa bai 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 santabai FINO PAYMENTS BANK LTD(608001)
560 PATERA MP-11-002-032-001/128-A
(KANJRA) 		1711002032NRG24200620230304360 20/06/2023 DHARMENDRA DUBEY 1711002032WL012221 DHARMENDRA DUBEY 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 DHARMENDRADUBEY FINO PAYMENTS BANK LTD(608001)
561 PATERA MP-11-002-032-001/16-A
(KANJRA) 		1711002032NRG24200620230304301 20/06/2023 MahendraSingh 1711002032WL012220 MahendraSingh 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 MahendraSingh FINO PAYMENTS BANK LTD(608001)
562 PATERA MP-11-002-032-001/22
(KANJRA) 		1711002032NRG24200620230304304 20/06/2023 Kushumrani Lodhi 1711002032WL012220 Kushumrani Lodhi 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 KushumraniLodhi FINO PAYMENTS BANK LTD(608001)
563 PATERA MP-11-002-032-001/31-B
(KANJRA) 		1711002032NRG24200620230304307 20/06/2023 Parvati Lodhi 1711002032WL012220 Parvati Lodhi 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 ParvatiLodhi FINO PAYMENTS BANK LTD(608001)
564 PATERA MP-11-002-032-001/335-A
(KANJRA) 		1711002032NRG24200620230304199 20/06/2023 Dheeraj Singh Lodhi 1711002032WL012212 Dheeraj Singh Lodhi 00688 FINO0001446 1326 1326 Processed 24/06/2023 523242030 DheerajSinghLodhi FINO PAYMENTS BANK LTD(608001)
565 PATERA MP-11-002-032-001/336-B
(KANJRA) 		1711002032NRG24200620230304180 20/06/2023 Parvat Singh Lodhi 1711002032WL012211 Parvat Singh Lodhi 00688 FINO0001446 1326 1326 Processed 24/06/2023 523242030 ParvatSinghLodhi FINO PAYMENTS BANK LTD(608001)
566 PATERA MP-11-002-032-001/343-A
(KANJRA) 		1711002032NRG24200620230304188 20/06/2023 Ajay Lodhi 1711002032WL012211 Ajay Lodhi 00688 FINO0001446 1326 1326 Processed 24/06/2023 523242030 AjayLodhi UNION BANK OF INDIA(508500)
567 PATERA MP-11-002-032-001/465
(KANJRA) 		1711002032NRG24200620230304203 20/06/2023 MAHENDRA SINGH LODHI 1711002032WL012214 MAHENDRA SINGH LODHI 00688 FINO0001446 1326 1326 Processed 24/06/2023 523242030 MAHENDRASINGHLODHI FINO PAYMENTS BANK LTD(608001)
568 PATERA MP-11-002-032-001/467-A
(KANJRA) 		1711002032NRG24200620230304205 20/06/2023 SARMAN SINGH LODHI 1711002032WL012214 SARMAN SINGH LODHI 00688 FINO0001446 1326 1326 Processed 24/06/2023 523242030 SARMANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
569 PATERA MP-11-002-032-001/468
(KANJRA) 		1711002032NRG24200620230304206 20/06/2023 IMRAT 1711002032WL012214 IMRAT 00688 FINO0001446 1326 1326 Processed 24/06/2023 523242030 IMRAT FINO PAYMENTS BANK LTD(608001)
570 PATERA MP-11-002-032-001/472
(KANJRA) 		1711002032NRG24200620230304207 20/06/2023 Jahendra 1711002032WL012214 Jahendra 00688 FINO0001446 1326 1326 Processed 24/06/2023 523242030 Jahendra FINO PAYMENTS BANK LTD(608001)
571 PATERA MP-11-002-032-001/472-A
(KANJRA) 		1711002032NRG24200620230304208 20/06/2023 Jabar Singh Lodhi 1711002032WL012214 Jabar Singh Lodhi 00688 FINO0001446 1326 1326 Processed 24/06/2023 523242030 JabarSinghLodhi FINO PAYMENTS BANK LTD(608001)
572 PATERA MP-11-002-032-001/474
(KANJRA) 		1711002032NRG24200620230304210 20/06/2023 Ram Das Lodhi 1711002032WL012214 Ram Das Lodhi 00688 FINO0001446 1326 1326 Processed 24/06/2023 523242030 RamDasLodhi FINO PAYMENTS BANK LTD(608001)
573 PATERA MP-11-002-032-001/475
(KANJRA) 		1711002032NRG24200620230304211 20/06/2023 Maya Bai 1711002032WL012214 Maya Bai 00688 FINO0001446 1326 1326 Processed 24/06/2023 523242030 MayaBai FINO PAYMENTS BANK LTD(608001)
574 PATERA MP-11-002-032-001/476
(KANJRA) 		1711002032NRG24200620230304212 20/06/2023 Munni Bai Lodhi 1711002032WL012214 Munni Bai Lodhi 00688 FINO0001446 1326 1326 Processed 24/06/2023 523242030 MunniBaiLodhi FINO PAYMENTS BANK LTD(608001)
575 PATERA MP-11-002-032-001/477
(KANJRA) 		1711002032NRG24200620230304213 20/06/2023 Himanshu Singh Thakur 1711002032WL012214 Himanshu Singh Thakur 00688 FINO0001446 1326 1326 Processed 24/06/2023 523242030 HimanshuSinghThakur FINO PAYMENTS BANK LTD(608001)
576 PATERA MP-11-002-032-001/478
(KANJRA) 		1711002032NRG24200620230304214 20/06/2023 Ajay Prajapati 1711002032WL012214 Ajay Prajapati 00688 FINO0001446 1326 1326 Processed 24/06/2023 523242030 AjayPrajapati FINO PAYMENTS BANK LTD(608001)
577 PATERA MP-11-002-032-001/480
(KANJRA) 		1711002032NRG24200620230304215 20/06/2023 Dwarka Sen 1711002032WL012214 Dwarka Sen 00688 FINO0001446 1326 1326 Processed 24/06/2023 523242030 DwarkaSen FINO PAYMENTS BANK LTD(608001)
578 PATERA MP-11-002-032-001/60
(KANJRA) 		1711002032NRG24200620230304311 20/06/2023 girjabai 1711002032WL012220 girjabai 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 girjabai FINO PAYMENTS BANK LTD(608001)
579 PATERA MP-11-002-032-001/76-B
(KANJRA) 		1711002032NRG24200620230304329 20/06/2023 Hemraj Singh 1711002032WL012220 Hemraj Singh 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 HemrajSingh FINO PAYMENTS BANK LTD(608001)
580 PATERA MP-11-002-032-001/89-A
(KANJRA) 		1711002032NRG24200620230304377 20/06/2023 Pushpendra Singh Lodhi 1711002032WL012221 Pushpendra Singh Lodhi 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 PushpendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
581 PATERA MP-11-002-032-001/93-A
(KANJRA) 		1711002032NRG24200620230304382 20/06/2023 Ratan Singh Lodhi 1711002032WL012221 Ratan Singh Lodhi 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 RatanSinghLodhi FINO PAYMENTS BANK LTD(608001)
582 PATERA MP-11-002-066-001/2-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305617 20/06/2023 rajkumari 1711002066WL012268 rajkumari 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 rajkumari FINO PAYMENTS BANK LTD(608001)
583 PATERA MP-11-002-066-001/25-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305631 20/06/2023 rajkumari 1711002066WL012268 rajkumari 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 rajkumari STATE BANK OF INDIA(508548)
584 PATERA MP-11-002-066-001/25-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305632 20/06/2023 rajkumari 1711002066WL012268 rajkumari 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 rajkumari STATE BANK OF INDIA(508548)
585 PATERA MP-11-002-066-001/268-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305642 20/06/2023 rani 1711002066WL012268 rani 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 rani MADHYANCHAL GRAMIN BANK(607232)
586 PATERA MP-11-002-066-001/268-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305643 20/06/2023 rani 1711002066WL012268 rani 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 rani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
587 PATERA MP-11-002-066-001/272-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305644 20/06/2023 charan singh lodhi 1711002066WL012268 charan singh lodhi 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 charansinghlodhi FINO PAYMENTS BANK LTD(608001)
588 PATERA MP-11-002-066-001/273-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305647 20/06/2023 Desh raj lodhi 1711002066WL012268 Desh raj lodhi 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 Deshrajlodhi STATE BANK OF INDIA(508548)
589 PATERA MP-11-002-066-001/274-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305648 20/06/2023 sumat rani 1711002066WL012268 sumat rani 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 sumatrani STATE BANK OF INDIA(508548)
590 PATERA MP-11-002-066-001/274-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305650 20/06/2023 Raja ram chamar 1711002066WL012268 Raja ram chamar 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 Rajaramchamar MADHYANCHAL GRAMIN BANK(607232)
591 PATERA MP-11-002-066-001/29-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305655 20/06/2023 santosh aadiwasi 1711002066WL012268 santosh aadiwasi 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 santoshaadiwasi STATE BANK OF INDIA(508548)
592 PATERA MP-11-002-066-001/31-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305657 20/06/2023 sevak rajak 1711002066WL012268 sevak rajak 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 sevakrajak MADHYANCHAL GRAMIN BANK(607232)
593 PATERA MP-11-002-066-001/401
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305702 20/06/2023 bharat chaudhari 1711002066WL012270 bharat chaudhari 00688 FINO0001446 1326 1326 Processed 24/06/2023 523242030 bharatchaudhari STATE BANK OF INDIA(508548)
594 PATERA MP-11-002-066-001/403
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305704 20/06/2023 Durga Gound 1711002066WL012270 Durga Gound 00688 FINO0001446 1326 1326 Processed 24/06/2023 523242030 DurgaGound FINO PAYMENTS BANK LTD(608001)
595 PATERA MP-11-002-066-001/449-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305778 20/06/2023 Priti Gond 1711002066WL012270 Priti Gond 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 PritiGond STATE BANK OF INDIA(508548)
596 PATERA MP-11-002-066-001/452-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305780 20/06/2023 MANOJ CHAUDHARI 1711002066WL012270 MANOJ CHAUDHARI 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 MANOJCHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
597 PATERA MP-11-002-066-001/457-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305790 20/06/2023 MUKESH CHAUDHARI 1711002066WL012270 MUKESH CHAUDHARI 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 MUKESHCHAUDHARI FINO PAYMENTS BANK LTD(608001)
598 PATERA MP-11-002-066-001/460-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305662 20/06/2023 PAPPU ADIWASI 1711002066WL012268 PAPPU ADIWASI 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 PAPPUADIWASI STATE BANK OF INDIA(508548)
599 PATERA MP-11-002-066-001/464
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305803 20/06/2023 RATAN ADIWASI 1711002066WL012270 RATAN ADIWASI 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 RATANADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
600 PATERA MP-11-002-066-001/471
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305814 20/06/2023 kannu ahirwal 1711002066WL012270 kannu ahirwal 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 kannuahirwal FINO PAYMENTS BANK LTD(608001)
601 PATERA MP-11-002-066-001/531
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305851 20/06/2023 karan 1711002066WL012270 karan 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 karan FINO PAYMENTS BANK LTD(608001)
602 PATERA MP-11-002-066-001/657
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305855 20/06/2023 Bhagwan Singh 1711002066WL012270 Bhagwan Singh 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
603 PATERA MP-11-002-066-001/658
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305856 20/06/2023 Shuvam 1711002066WL012270 Shuvam 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 Shuvam FINO PAYMENTS BANK LTD(608001)
604 PATERA MP-11-002-066-001/660
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305857 20/06/2023 Reena Raikwar 1711002066WL012270 Reena Raikwar 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 ReenaRaikwar FINO PAYMENTS BANK LTD(608001)
605 PATERA MP-11-002-066-001/664
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305859 20/06/2023 Mushkan Raikwar 1711002066WL012270 Mushkan Raikwar 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 MushkanRaikwar FINO PAYMENTS BANK LTD(608001)
606 PATERA MP-11-002-066-001/666
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305860 20/06/2023 Yashvant Lodhi 1711002066WL012270 Yashvant Lodhi 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 YashvantLodhi FINO PAYMENTS BANK LTD(608001)
607 PATERA MP-11-002-066-001/669
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305862 20/06/2023 Neetu Choudhari 1711002066WL012270 Neetu Choudhari 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 NeetuChoudhari STATE BANK OF INDIA(508548)
608 PATERA MP-11-002-066-001/672
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305863 20/06/2023 Dalchand 1711002066WL012270 Dalchand 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 Dalchand FINO PAYMENTS BANK LTD(608001)
609 PATERA MP-11-002-066-001/673
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305864 20/06/2023 Parvati 1711002066WL012270 Parvati 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 Parvati FINO PAYMENTS BANK LTD(608001)
610 PATERA MP-11-002-066-001/676
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305866 20/06/2023 Dharmendra 1711002066WL012270 Dharmendra 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 Dharmendra FINO PAYMENTS BANK LTD(608001)
611 PATERA MP-11-002-066-001/686
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305868 20/06/2023 Shankar Lal 1711002066WL012270 Shankar Lal 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 ShankarLal FINO PAYMENTS BANK LTD(608001)
612 PATERA MP-11-002-066-001/687
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305869 20/06/2023 Dropti 1711002066WL012270 Dropti 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 Dropti STATE BANK OF INDIA(508548)
613 PATERA MP-11-002-066-001/691
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305870 20/06/2023 Sonu 1711002066WL012270 Sonu 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 Sonu FINO PAYMENTS BANK LTD(608001)
614 PATERA MP-11-002-066-001/693
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305871 20/06/2023 Ganesh Rajak 1711002066WL012270 Ganesh Rajak 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 GaneshRajak FINO PAYMENTS BANK LTD(608001)
615 PATERA MP-11-002-066-001/694
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305872 20/06/2023 Divya 1711002066WL012270 Divya 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 Divya FINO PAYMENTS BANK LTD(608001)
616 PATERA MP-11-002-066-001/695
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305873 20/06/2023 Rahul 1711002066WL012270 Rahul 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 Rahul PUNJAB NATIONAL BANK(508568)
617 PATERA MP-11-002-066-001/698
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305875 20/06/2023 Arvindra 1711002066WL012270 Arvindra 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 Arvindra FINO PAYMENTS BANK LTD(608001)
618 PATERA MP-11-002-066-001/703-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305876 20/06/2023 Sanjali Bahu Rajak 1711002066WL012270 Sanjali Bahu Rajak 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 SanjaliBahuRajak FINO PAYMENTS BANK LTD(608001)
619 PATERA MP-11-002-066-001/704
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305877 20/06/2023 Maya Rai 1711002066WL012270 Maya Rai 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 MayaRai FINO PAYMENTS BANK LTD(608001)
620 PATERA MP-11-002-066-001/706-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305878 20/06/2023 Narayan Rai 1711002066WL012270 Narayan Rai 00688 FINO0001446 1326 1326 Processed 24/06/2023 523242030 NarayanRai FINO PAYMENTS BANK LTD(608001)
621 PATERA MP-11-002-066-001/709
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305879 20/06/2023 Param Rajak 1711002066WL012270 Param Rajak 00688 FINO0001446 1326 1326 Processed 24/06/2023 523242030 ParamRajak FINO PAYMENTS BANK LTD(608001)
622 PATERA MP-11-002-066-001/712
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305882 20/06/2023 Lokendra Kumhar 1711002066WL012270 Lokendra Kumhar 00688 FINO0001446 1326 1326 Processed 24/06/2023 523242030 LokendraKumhar FINO PAYMENTS BANK LTD(608001)
623 PATERA MP-11-002-066-001/724
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305886 20/06/2023 Komal 1711002066WL012270 Komal 00688 FINO0001446 1326 1326 Processed 24/06/2023 523242030 Komal FINO PAYMENTS BANK LTD(608001)
624 PATERA MP-11-002-066-001/726
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305887 20/06/2023 Anita 1711002066WL012270 Anita 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 Anita FINO PAYMENTS BANK LTD(608001)
625 PATERA MP-11-002-066-001/727
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305666 20/06/2023 Leelabai Kumhar 1711002066WL012268 Leelabai Kumhar 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 LeelabaiKumhar FINO PAYMENTS BANK LTD(608001)
626 PATERA MP-11-002-066-001/737
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305668 20/06/2023 Tulasa Bai Kumhar 1711002066WL012268 Tulasa Bai Kumhar 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 TulasaBaiKumhar FINO PAYMENTS BANK LTD(608001)
627 PATERA MP-11-002-066-001/773
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305672 20/06/2023 Kera Bai Lodhi 1711002066WL012268 Kera Bai Lodhi 00688 FINO0001446 1547 1547 Processed 24/06/2023 523242030 KeraBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
628 PATERA MP-11-002-066-001/775
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305888 20/06/2023 Manisha Lodhi 1711002066WL012270 Manisha Lodhi 00688 FINO0001446 1547 1547 Processed 25/06/2023 523242030 ManishaLodhi RATNAKAR BANK(607393)
SubTotal 146966 146966
629 PATERA MP-11-002-032-001/117-A
(KANJRA) 		1711002032NRG24200620230304348 20/06/2023 javendra singh 1711002032WL012221 javendra singh 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523242030 javendrasingh UNION BANK OF INDIA(508500)
630 PATERA MP-11-002-056-001/140-D
(SOJNA) 		1711002056NRG24200620230304139 20/06/2023 Basant Kumar Patel 1711002056WL012207 Basant Kumar Patel 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523242030 BasantKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
631 PATERA MP-11-002-056-001/82-A
(SOJNA) 		1711002056NRG24200620230304148 20/06/2023 girja 1711002056WL012207 girja 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523242030 girja STATE BANK OF INDIA(508548)
632 PATERA MP-11-002-066-001/661
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305858 20/06/2023 Mohan Dubey 1711002066WL012270 Mohan Dubey 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523242030 MohanDubey INDIA POST PAYMENTS BANK LIMITED(508528)
633 PATERA MP-11-002-066-001/736
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305667 20/06/2023 Satto Bai Vishwkarma 1711002066WL012268 Satto Bai Vishwkarma 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523242030 SattoBaiVishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
634 PATERA MP-11-002-066-001/738
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305669 20/06/2023 Ladli Chaudhari 1711002066WL012268 Ladli Chaudhari 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523242030 LadliChaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
635 PATERA MP-11-002-066-001/210
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305622 20/06/2023 Viran Adivasi 1711002066WL012268 Viran Adivasi 00703 AIRP0000001 1547 1547 Processed 24/06/2023 523242030 ViranAdivasi FINO PAYMENTS BANK LTD(608001)
636 PATERA MP-11-002-066-001/640
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305665 20/06/2023 Laxman Lodhi 1711002066WL012268 Laxman Lodhi 00703 AIRP0000001 1547 1547 Processed 24/06/2023 523242030 LaxmanLodhi FINO PAYMENTS BANK LTD(608001)
637 PATERA MP-11-002-066-001/654
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305853 20/06/2023 Ruby Yadav 1711002066WL012270 Ruby Yadav 00703 AIRP0000001 1547 1547 Processed 24/06/2023 523242030 RubyYadav STATE BANK OF INDIA(508548)
638 PATERA MP-11-002-066-001/675
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305865 20/06/2023 Raja Yadav 1711002066WL012270 Raja Yadav 00703 AIRP0000001 1547 1547 Processed 24/06/2023 523242030 RajaYadav STATE BANK OF INDIA(508548)
639 PATERA MP-11-002-066-001/696
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305874 20/06/2023 Parvati Bai Lodhi 1711002066WL012270 Parvati Bai Lodhi 00703 AIRP0000001 1547 1547 Processed 24/06/2023 523242030 ParvatiBaiLodhi FINO PAYMENTS BANK LTD(608001)
640 PATERA MP-11-002-066-001/763
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305670 20/06/2023 Jyoti Vishwakarma 1711002066WL012268 Jyoti Vishwakarma 00703 AIRP0000001 1547 1547 Processed 24/06/2023 523242030 JyotiVishwakarma FINO PAYMENTS BANK LTD(608001)
641 PATERA MP-11-002-066-001/774
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200620230305673 20/06/2023 Prinsi Lodhi 1711002066WL012268 Prinsi Lodhi 00703 AIRP0000001 1547 1547 Processed 24/06/2023 523242030 PrinsiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
642 PATERA MP-11-002-013-006/81
(BAMNI) 		1711002013NRG24200620230307147 20/06/2023 Sone sing 1711002013WL012311 Sone sing 450001 884 884 Processed 24/06/2023 523242030 Sonesing STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 796264 796264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_200623APB_FTO_112565 47066401 884
2 PATERA MP1711002_200623APB_FTO_112565 Central Bank Of India CBIN0283522 HATA 4199
3 PATERA MP1711002_200623APB_FTO_112565 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 16575
4 PATERA MP1711002_200623APB_FTO_112565 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 33371
5 PATERA MP1711002_200623APB_FTO_112565 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1768
6 PATERA MP1711002_200623APB_FTO_112565 State Bank of India SBIN0001332 HATTA 23426
7 PATERA MP1711002_200623APB_FTO_112565 State Bank of India SBIN0002855 HINDORIA 5304
8 PATERA MP1711002_200623APB_FTO_112565 State Bank of India SBIN0002881 PATERA 199563
9 PATERA MP1711002_200623APB_FTO_112565 State Bank of India SBIN0006254 FUTERA KALAN 1326
10 PATERA MP1711002_200623APB_FTO_112565 State Bank of India SBIN0009734 DEVDONGRA 5304
11 PATERA MP1711002_200623APB_FTO_112565 UCO Bank UCBA0003093 DAMOH 1326
12 PATERA MP1711002_200623APB_FTO_112565 Union Bank of India UBIN0539082 DAMOH 884
13 PATERA MP1711002_200623APB_FTO_112565 Union Bank of India UBIN0559474 HATTA 17238
14 PATERA MP1711002_200623APB_FTO_112565 Union Bank of India UBIN0570648 RASILPUR DAMOH 14586
15 PATERA MP1711002_200623APB_FTO_112565 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 98345
16 PATERA MP1711002_200623APB_FTO_112565 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 107406
17 PATERA MP1711002_200623APB_FTO_112565 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 70941
18 PATERA MP1711002_200623APB_FTO_112565 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 884
19 PATERA MP1711002_200623APB_FTO_112565 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26299
20 PATERA MP1711002_200623APB_FTO_112565 Fino Payments Bank Ltd FINO0001446 MP RO 146966
21 PATERA MP1711002_200623APB_FTO_112565 India Post Payments Bank IPOS0000001 Damoh 8840
22 PATERA MP1711002_200623APB_FTO_112565 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10829

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