Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_040623APB_FTO_72128
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-11-002-060-001/231-A
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215793 04/06/2023 Pushpa Devi Kurmi 1711002060WL008898 Pushpa Devi Kurmi 00089 CBIN0283522 1547 1547 Processed 07/06/2023 215475981 PushpaDeviKurmi CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 PATERA MP-11-002-010-001/132-b
(KULUWA) 		1711002010NRG24040620230214525 04/06/2023 PARSOTAM 1711002010WL008852 PARSOTAM 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215475981 PARSOTAM MADHYANCHAL GRAMIN BANK(607232)
3 PATERA MP-11-002-010-001/139
(KULUWA) 		1711002010NRG24040620230215877 04/06/2023 SAVITA 1711002010WL008902 SAVITA 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215475981 SAVITA ICICI BANK LTD(508534)
4 PATERA MP-11-002-010-001/156
(KULUWA) 		1711002010NRG24040620230214531 04/06/2023 SHANTI 1711002010WL008852 SHANTI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215475981 SHANTI STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-010-001/176
(KULUWA) 		1711002010NRG24040620230214540 04/06/2023 KAMTABAI 1711002010WL008852 KAMTABAI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215475981 KAMTABAI FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-010-001/183
(KULUWA) 		1711002010NRG24040620230214542 04/06/2023 NANNU 1711002010WL008852 NANNU 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215475981 NANNU ICICI BANK LTD(508534)
7 PATERA MP-11-002-010-001/227
(KULUWA) 		1711002010NRG24040620230214548 04/06/2023 TUKARAM 1711002010WL008852 TUKARAM 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215475981 TUKARAM MADHYANCHAL GRAMIN BANK(607232)
8 PATERA MP-11-002-010-001/238
(KULUWA) 		1711002010NRG24040620230214551 04/06/2023 MAHESH 1711002010WL008852 MAHESH 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215475981 MAHESH STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-010-001/243-A
(KULUWA) 		1711002010NRG24040620230214554 04/06/2023 RAGINEE 1711002010WL008852 RAGINEE 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215475981 RAGINEE MADHYANCHAL GRAMIN BANK(607232)
10 PATERA MP-11-002-010-001/243-A
(KULUWA) 		1711002010NRG24040620230214553 04/06/2023 SANTOSH 1711002010WL008852 SANTOSH 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215475981 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
11 PATERA MP-11-002-010-001/25
(KULUWA) 		1711002010NRG24040620230214556 04/06/2023 SUMANTRI 1711002010WL008852 SUMANTRI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215475981 SUMANTRI ICICI BANK LTD(508534)
12 PATERA MP-11-002-010-001/266
(KULUWA) 		1711002010NRG24040620230214561 04/06/2023 PURAN 1711002010WL008852 PURAN 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215475981 PURAN ICICI BANK LTD(508534)
13 PATERA MP-11-002-010-001/277
(KULUWA) 		1711002010NRG24040620230214567 04/06/2023 GANGAA 1711002010WL008852 GANGAA 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215475981 GANGAA MADHYANCHAL GRAMIN BANK(607232)
14 PATERA MP-11-002-010-001/284
(KULUWA) 		1711002010NRG24040620230214568 04/06/2023 KULADIP 1711002010WL008852 KULADIP 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215475981 KULADIP PUNJAB NATIONAL BANK(508568)
15 PATERA MP-11-002-010-001/291
(KULUWA) 		1711002010NRG24040620230214571 04/06/2023 RATIRAM 1711002010WL008852 RATIRAM 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215475981 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
16 PATERA MP-11-002-010-001/291
(KULUWA) 		1711002010NRG24040620230214572 04/06/2023 SADARANI 1711002010WL008852 SADARANI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215475981 SADARANI ICICI BANK LTD(508534)
17 PATERA MP-11-002-010-001/317
(KULUWA) 		1711002010NRG24040620230214589 04/06/2023 GITAVAI 1711002010WL008853 GITAVAI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215475981 GITAVAI ICICI BANK LTD(508534)
18 PATERA MP-11-002-010-001/319
(KULUWA) 		1711002010NRG24040620230214590 04/06/2023 DALASING 1711002010WL008853 DALASING 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215475981 DALASING STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-010-001/319
(KULUWA) 		1711002010NRG24040620230214591 04/06/2023 RAJAKUMARI 1711002010WL008853 RAJAKUMARI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215475981 RAJAKUMARI STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-010-001/324
(KULUWA) 		1711002010NRG24040620230214594 04/06/2023 KAMATA 1711002010WL008853 KAMATA 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215475981 KAMATA MADHYANCHAL GRAMIN BANK(607232)
21 PATERA MP-11-002-010-001/326
(KULUWA) 		1711002010NRG24040620230215913 04/06/2023 GANAPAT 1711002010WL008902 GANAPAT 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215475981 GANAPAT ICICI BANK LTD(508534)
22 PATERA MP-11-002-010-001/334
(KULUWA) 		1711002010NRG24040620230214597 04/06/2023 SHILARANI 1711002010WL008853 SHILARANI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215475981 SHILARANI STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-010-001/364
(KULUWA) 		1711002010NRG24040620230214600 04/06/2023 RUPARANI 1711002010WL008853 RUPARANI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215475981 RUPARANI ICICI BANK LTD(508534)
24 PATERA MP-11-002-010-001/40
(KULUWA) 		1711002010NRG24040620230214607 04/06/2023 BIHARI 1711002010WL008853 BIHARI 00168 ICIC0000538 1105 1105 Processed 07/06/2023 215475981 BIHARI STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-010-001/41
(KULUWA) 		1711002010NRG24040620230214609 04/06/2023 KARE 1711002010WL008853 KARE 00168 ICIC0000538 1105 1105 Processed 07/06/2023 215475981 KARE ICICI BANK LTD(508534)
26 PATERA MP-11-002-010-001/41
(KULUWA) 		1711002010NRG24040620230215922 04/06/2023 UMARANI 1711002010WL008902 UMARANI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215475981 UMARANI MADHYANCHAL GRAMIN BANK(607232)
27 PATERA MP-11-002-010-001/48
(KULUWA) 		1711002010NRG24040620230214615 04/06/2023 MUNNA 1711002010WL008853 MUNNA 00168 ICIC0000538 1105 1105 Processed 07/06/2023 215475981 MUNNA MADHYANCHAL GRAMIN BANK(607232)
28 PATERA MP-11-002-010-001/77
(KULUWA) 		1711002010NRG24040620230214623 04/06/2023 DESHRANI 1711002010WL008853 DESHRANI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215475981 DESHRANI ICICI BANK LTD(508534)
29 PATERA MP-11-002-010-001/90
(KULUWA) 		1711002010NRG24040620230214630 04/06/2023 RADHARANI 1711002010WL008853 RADHARANI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215475981 RADHARANI ICICI BANK LTD(508534)
30 PATERA MP-11-002-010-001/96
(KULUWA) 		1711002010NRG24040620230214632 04/06/2023 HALLU 1711002010WL008853 HALLU 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215475981 HALLU ICICI BANK LTD(508534)
31 PATERA MP-11-002-026-003/133
(PADRISHAJAPUR) 		1711002026NRG24040620230214412 04/06/2023 MADAN 1711002026WL008845 MADAN 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215475981 MADAN ICICI BANK LTD(508534)
32 PATERA MP-11-002-026-003/168
(PADRISHAJAPUR) 		1711002026NRG24040620230214504 04/06/2023 HARINARAYAN 1711002026WL008848 HARINARAYAN 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215475981 HARINARAYAN STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-026-003/168
(PADRISHAJAPUR) 		1711002026NRG24040620230214505 04/06/2023 HARINARAYAN 1711002026WL008848 HARINARAYAN 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215475981 HARINARAYAN STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-026-003/55-C
(PADRISHAJAPUR) 		1711002026NRG24040620230214417 04/06/2023 DINESH 1711002026WL008845 DINESH 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215475981 DINESH ICICI BANK LTD(508534)
35 PATERA MP-11-002-026-005/34-B
(PADRISHAJAPUR) 		1711002026NRG24040620230214421 04/06/2023 FERAN 1711002026WL008845 FERAN 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215475981 FERAN STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-026-005/48-A
(PADRISHAJAPUR) 		1711002026NRG24040620230214423 04/06/2023 GIRJABAI 1711002026WL008845 GIRJABAI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 215475981 GIRJABAI ICICI BANK LTD(508534)
37 PATERA MP-11-002-060-001/1
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215804 04/06/2023 CHINJABAI 1711002060WL008899 CHINJABAI 00168 ICIC0000538 1547 1547 Processed 08/06/2023 215475981 CHINJABAI UNION BANK OF INDIA(508500)
38 PATERA MP-11-002-060-001/139
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215813 04/06/2023 RAMKUMAR 1711002060WL008899 RAMKUMAR 00168 ICIC0000538 1547 1547 Processed 07/06/2023 215475981 RAMKUMAR ICICI BANK LTD(508534)
39 PATERA MP-11-002-060-001/179
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215785 04/06/2023 KESHAV 1711002060WL008898 KESHAV 00168 ICIC0000538 1547 1547 Processed 07/06/2023 215475981 KESHAV ICICI BANK LTD(508534)
40 PATERA MP-11-002-060-001/224
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215843 04/06/2023 BHUVANASHVAR 1711002060WL008901 BHUVANASHVAR 00168 ICIC0000538 1547 1547 Processed 07/06/2023 215475981 BHUVANASHVAR ICICI BANK LTD(508534)
41 PATERA MP-11-002-060-001/231
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215789 04/06/2023 RAMASEVAK 1711002060WL008898 RAMASEVAK 00168 ICIC0000538 1547 1547 Processed 07/06/2023 215475981 RAMASEVAK ICICI BANK LTD(508534)
42 PATERA MP-11-002-060-001/231
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215790 04/06/2023 SARASVATI 1711002060WL008898 SARASVATI 00168 ICIC0000538 1547 1547 Processed 07/06/2023 215475981 SARASVATI ICICI BANK LTD(508534)
43 PATERA MP-11-002-060-001/272
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215856 04/06/2023 RAMAPRASAD 1711002060WL008901 RAMAPRASAD 00168 ICIC0000538 1547 1547 Processed 08/06/2023 215475981 RAMAPRASAD UNION BANK OF INDIA(508500)
44 PATERA MP-11-002-060-001/28
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215794 04/06/2023 KAMALAKISHER 1711002060WL008898 KAMALAKISHER 00168 ICIC0000538 1547 1547 Processed 07/06/2023 215475981 KAMALAKISHER ICICI BANK LTD(508534)
45 PATERA MP-11-002-060-001/28
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215795 04/06/2023 RAMSHAKHI 1711002060WL008898 RAMSHAKHI 00168 ICIC0000538 1547 1547 Processed 07/06/2023 215475981 RAMSHAKHI ICICI BANK LTD(508534)
46 PATERA MP-11-002-060-001/290
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215820 04/06/2023 RAJESH 1711002060WL008900 RAJESH 00168 ICIC0000538 1547 1547 Rejected 07/06/2023 215475981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PATERA MP-11-002-060-001/290
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215821 04/06/2023 SANGITA 1711002060WL008900 SANGITA 00168 ICIC0000538 1547 1547 Processed 07/06/2023 215475981 SANGITA ICICI BANK LTD(508534)
48 PATERA MP-11-002-060-001/319-A
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215824 04/06/2023 SHYAMSUNDAR 1711002060WL008900 SHYAMSUNDAR 00168 ICIC0000538 1547 1547 Processed 07/06/2023 215475981 SHYAMSUNDAR ICICI BANK LTD(508534)
49 PATERA MP-11-002-060-001/350
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215800 04/06/2023 RAMESHVAR 1711002060WL008898 RAMESHVAR 00168 ICIC0000538 1547 1547 Processed 08/06/2023 215475981 RAMESHVAR UNION BANK OF INDIA(508500)
50 PATERA MP-11-002-060-001/7
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215837 04/06/2023 AJURAN 1711002060WL008900 AJURAN 00168 ICIC0000538 1547 1547 Processed 07/06/2023 215475981 AJURAN STATE BANK OF INDIA(508548)
SubTotal 67405 67405
51 PATERA MP-11-002-013-006/110-A
(BAMNI) 		1711002013NRG24040620230214687 04/06/2023 HALKAI 1711002013WL008857 HALKAI 00168 ICIC0000758 1326 1326 Processed 07/06/2023 215475981 HALKAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
52 PATERA MP-11-002-060-001/1-C
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215808 04/06/2023 Pushpendra Prajapati 1711002060WL008899 Pushpendra Prajapati 00415 SBIN0001332 1547 1547 Processed 07/06/2023 215475981 PushpendraPrajapati STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-060-001/174-A
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215817 04/06/2023 Sunil Kumar Upadhyay 1711002060WL008899 Sunil Kumar Upadhyay 00415 SBIN0001332 1547 1547 Processed 07/06/2023 215475981 SunilKumarUpadhyay ICICI BANK LTD(508534)
54 PATERA MP-11-002-060-001/224
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215844 04/06/2023 BHARTI KURMI 1711002060WL008901 BHARTI KURMI 00415 SBIN0001332 1547 1547 Processed 07/06/2023 215475981 BHARTIKURMI STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-060-001/245
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215847 04/06/2023 teerath 1711002060WL008901 teerath 00415 SBIN0001332 1547 1547 Processed 07/06/2023 215475981 teerath ICICI BANK LTD(508534)
56 PATERA MP-11-002-060-001/262-B
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215854 04/06/2023 Radharani 1711002060WL008901 Radharani 00415 SBIN0001332 1547 1547 Processed 07/06/2023 215475981 Radharani STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-060-001/262-C
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215855 04/06/2023 Mohit Kurmi 1711002060WL008901 Mohit Kurmi 00415 SBIN0001332 1547 1547 Processed 07/06/2023 215475981 MohitKurmi STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-060-001/300-D
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215822 04/06/2023 Pappu Rajak 1711002060WL008900 Pappu Rajak 00415 SBIN0001332 1547 1547 Processed 08/06/2023 215475981 PappuRajak UNION BANK OF INDIA(508500)
59 PATERA MP-11-002-060-001/319-A
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215825 04/06/2023 Tulsa Rani 1711002060WL008900 Tulsa Rani 00415 SBIN0001332 1547 1547 Processed 08/06/2023 215475981 TulsaRani UNION BANK OF INDIA(508500)
60 PATERA MP-11-002-060-001/346-B
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215799 04/06/2023 SOURABH PATEL 1711002060WL008898 SOURABH PATEL 00415 SBIN0001332 1547 1547 Processed 07/06/2023 215475981 SOURABHPATEL STATE BANK OF INDIA(508548)
SubTotal 13923 13923
61 PATERA MP-11-002-010-001/345-B
(KULUWA) 		1711002010NRG24040620230215921 04/06/2023 Radha 1711002010WL008902 Radha 00415 SBIN0002857 1105 1105 Processed 07/06/2023 215475981 Radha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
62 PATERA MP-11-002-010-001/112
(KULUWA) 		1711002010NRG24040620230215859 04/06/2023 SHOBHARANI 1711002010WL008902 SHOBHARANI 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215475981 SHOBHARANI STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-010-001/128
(KULUWA) 		1711002010NRG24040620230214524 04/06/2023 kamal 1711002010WL008852 kamal 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215475981 kamal MADHYANCHAL GRAMIN BANK(607232)
64 PATERA MP-11-002-010-001/150
(KULUWA) 		1711002010NRG24040620230214529 04/06/2023 LAXMI 1711002010WL008852 LAXMI 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215475981 LAXMI STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-010-001/190
(KULUWA) 		1711002010NRG24040620230214543 04/06/2023 NAND RAM 1711002010WL008852 NAND RAM 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215475981 NANDRAM ICICI BANK LTD(508534)
66 PATERA MP-11-002-010-001/202
(KULUWA) 		1711002010NRG24040620230215901 04/06/2023 VISHRAM 1711002010WL008902 VISHRAM 00415 SBIN0002881 1105 1105 Processed 07/06/2023 215475981 VISHRAM STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-010-001/235
(KULUWA) 		1711002010NRG24040620230214550 04/06/2023 SARAMAN 1711002010WL008852 SARAMAN 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215475981 SARAMAN STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-010-001/257-C
(KULUWA) 		1711002010NRG24040620230214560 04/06/2023 NEETU 1711002010WL008852 NEETU 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215475981 NEETU STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-010-001/284-B
(KULUWA) 		1711002010NRG24040620230214569 04/06/2023 rahul 1711002010WL008852 rahul 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215475981 rahul PUNJAB NATIONAL BANK(508568)
70 PATERA MP-11-002-010-001/293-B
(KULUWA) 		1711002010NRG24040620230214575 04/06/2023 anand 1711002010WL008852 anand 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215475981 anand STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-010-001/306-C
(KULUWA) 		1711002010NRG24040620230214582 04/06/2023 ranu 1711002010WL008853 ranu 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215475981 ranu STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-010-001/364
(KULUWA) 		1711002010NRG24040620230214599 04/06/2023 harcharan 1711002010WL008853 harcharan 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215475981 harcharan STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-010-001/431
(KULUWA) 		1711002010NRG24040620230214611 04/06/2023 rajbahuder 1711002010WL008853 rajbahuder 00415 SBIN0002881 1105 1105 Processed 07/06/2023 215475981 rajbahuder STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-010-001/465
(KULUWA) 		1711002010NRG24040620230214613 04/06/2023 Mayank 1711002010WL008853 Mayank 00415 SBIN0002881 1105 1105 Processed 07/06/2023 215475981 Mayank MADHYANCHAL GRAMIN BANK(607232)
75 PATERA MP-11-002-010-001/465
(KULUWA) 		1711002010NRG24040620230214614 04/06/2023 vivek 1711002010WL008853 vivek 00415 SBIN0002881 1105 1105 Processed 07/06/2023 215475981 vivek STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-010-001/77
(KULUWA) 		1711002010NRG24040620230214622 04/06/2023 PREM LAL 1711002010WL008853 PREM LAL 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215475981 PREMLAL STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-010-001/8-A
(KULUWA) 		1711002010NRG24040620230214625 04/06/2023 DESHRANI 1711002010WL008853 DESHRANI 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215475981 DESHRANI STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-010-001/90
(KULUWA) 		1711002010NRG24040620230214629 04/06/2023 mohan 1711002010WL008853 mohan 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215475981 mohan STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-013-006/10
(BAMNI) 		1711002013NRG24040620230214683 04/06/2023 SHIYABAI 1711002013WL008857 SHIYABAI 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215475981 SHIYABAI STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-013-006/10-C
(BAMNI) 		1711002013NRG24040620230214684 04/06/2023 KANIYA 1711002013WL008857 KANIYA 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215475981 KANIYA STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-013-006/115
(BAMNI) 		1711002013NRG24040620230214688 04/06/2023 Champa bai 1711002013WL008857 Champa bai 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215475981 Champabai STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-013-006/121
(BAMNI) 		1711002013NRG24040620230214691 04/06/2023 NONE SINGH 1711002013WL008857 NONE SINGH 00415 SBIN0002881 1105 1105 Processed 07/06/2023 215475981 NONESINGH FINO PAYMENTS BANK LTD(608001)
83 PATERA MP-11-002-013-006/124-A
(BAMNI) 		1711002013NRG24040620230214693 04/06/2023 GULKHAI YADAV 1711002013WL008857 GULKHAI YADAV 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215475981 GULKHAIYADAV STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-013-006/135-B
(BAMNI) 		1711002013NRG24040620230214700 04/06/2023 BHUJBAL SINH LODHI 1711002013WL008857 BHUJBAL SINH LODHI 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215475981 BHUJBALSINHLODHI STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-013-006/142-A
(BAMNI) 		1711002013NRG24040620230214704 04/06/2023 Mr.ARJUN LODHI 1711002013WL008857 Mr.ARJUN LODHI 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215475981 Mr.ARJUNLODHI STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-013-006/144-A
(BAMNI) 		1711002013NRG24040620230214707 04/06/2023 LAKSHMAN SINGH LODHI 1711002013WL008857 LAKSHMAN SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215475981 LAKSHMANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
87 PATERA MP-11-002-013-006/15
(BAMNI) 		1711002013NRG24040620230214712 04/06/2023 AKHALESH GOND 1711002013WL008857 AKHALESH GOND 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215475981 AKHALESHGOND ICICI BANK LTD(508534)
88 PATERA MP-11-002-013-006/168-B
(BAMNI) 		1711002013NRG24040620230214723 04/06/2023 TEK SINGH LODHI 1711002013WL008857 TEK SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215475981 TEKSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
89 PATERA MP-11-002-013-006/24
(BAMNI) 		1711002013NRG24040620230214728 04/06/2023 KOUSAL 1711002013WL008857 KOUSAL 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215475981 KOUSAL STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-013-006/42-B
(BAMNI) 		1711002013NRG24040620230214731 04/06/2023 BHAGCHAND ADIWASI 1711002013WL008857 BHAGCHAND ADIWASI 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215475981 BHAGCHANDADIWASI ICICI BANK LTD(508534)
91 PATERA MP-11-002-018-001/119-C
(JAMUNIYA) 		1711002019NRG24040620230216012 04/06/2023 Neha Patel 1711002019WL008917 Neha Patel 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215475981 NehaPatel UNION BANK OF INDIA(508500)
92 PATERA MP-11-002-018-001/82
(JAMUNIYA) 		1711002019NRG24040620230216020 04/06/2023 MAHENDRA KURMI 1711002019WL008917 MAHENDRA KURMI 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215475981 MAHENDRAKURMI STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-018-001/82
(JAMUNIYA) 		1711002019NRG24040620230216021 04/06/2023 SHILPA KURMI 1711002019WL008917 SHILPA KURMI 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215475981 SHILPAKURMI STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-018-001/94
(JAMUNIYA) 		1711002019NRG24040620230216022 04/06/2023 POOJA KURMI 1711002019WL008917 POOJA KURMI 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215475981 POOJAKURMI STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-018-001/94-B
(JAMUNIYA) 		1711002019NRG24040620230216024 04/06/2023 MHADEV 1711002019WL008917 MHADEV 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215475981 MHADEV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
96 PATERA MP-11-002-026-003/104
(PADRISHAJAPUR) 		1711002026NRG24040620230214497 04/06/2023 RUPARANI KURMI 1711002026WL008848 RUPARANI KURMI 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215475981 RUPARANIKURMI STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-026-003/104
(PADRISHAJAPUR) 		1711002026NRG24040620230214496 04/06/2023 SHALAKRAM KURMI 1711002026WL008848 SHALAKRAM KURMI 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215475981 SHALAKRAMKURMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
98 PATERA MP-11-002-026-003/104-A
(PADRISHAJAPUR) 		1711002026NRG24040620230214498 04/06/2023 AASHISH KURMI 1711002026WL008848 AASHISH KURMI 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215475981 AASHISHKURMI STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-026-003/130
(PADRISHAJAPUR) 		1711002026NRG24040620230214499 04/06/2023 MENA RANI KURMI 1711002026WL008848 MENA RANI KURMI 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215475981 MENARANIKURMI STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-026-003/136-D
(PADRISHAJAPUR) 		1711002026NRG24040620230214500 04/06/2023 ARJUN KURMI 1711002026WL008848 ARJUN KURMI 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215475981 ARJUNKURMI STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-026-003/147
(PADRISHAJAPUR) 		1711002026NRG24040620230214501 04/06/2023 LILADHAR KURMI 1711002026WL008848 LILADHAR KURMI 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215475981 LILADHARKURMI STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-026-003/147
(PADRISHAJAPUR) 		1711002026NRG24040620230214502 04/06/2023 URMILA KURMI 1711002026WL008848 URMILA KURMI 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215475981 URMILAKURMI STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-026-003/155
(PADRISHAJAPUR) 		1711002026NRG24040620230214503 04/06/2023 SHYAMLAL 1711002026WL008848 SHYAMLAL 00415 SBIN0002881 1326 1326 Rejected 07/06/2023 215475981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 PATERA MP-11-002-026-003/27-b
(PADRISHAJAPUR) 		1711002026NRG24040620230214414 04/06/2023 BALADEVA KORI 1711002026WL008845 BALADEVA KORI 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215475981 BALADEVAKORI STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-026-003/27-b
(PADRISHAJAPUR) 		1711002026NRG24040620230214415 04/06/2023 BALADEVA KORI 1711002026WL008845 BALADEVA KORI 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215475981 BALADEVAKORI STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-026-003/270
(PADRISHAJAPUR) 		1711002026NRG24040620230214506 04/06/2023 KAMLESH PATEL 1711002026WL008848 KAMLESH PATEL 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215475981 KAMLESHPATEL GENERAL POST OFFICE(607245)
107 PATERA MP-11-002-026-003/270-A
(PADRISHAJAPUR) 		1711002026NRG24040620230214507 04/06/2023 Shavendra Patel 1711002026WL008848 Shavendra Patel 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215475981 ShavendraPatel STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-026-003/55-B
(PADRISHAJAPUR) 		1711002026NRG24040620230214416 04/06/2023 RAJENDRA 1711002026WL008845 RAJENDRA 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215475981 RAJENDRA STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-026-005/26
(PADRISHAJAPUR) 		1711002026NRG24040620230214420 04/06/2023 NEHA LODHI 1711002026WL008845 NEHA LODHI 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215475981 NEHALODHI STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-026-005/26
(PADRISHAJAPUR) 		1711002026NRG24040620230214418 04/06/2023 RATAN SINGH 1711002026WL008845 RATAN SINGH 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215475981 RATANSINGH STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-026-005/26
(PADRISHAJAPUR) 		1711002026NRG24040620230214419 04/06/2023 USHA BAI 1711002026WL008845 USHA BAI 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215475981 USHABAI STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-026-005/49
(PADRISHAJAPUR) 		1711002026NRG24040620230214424 04/06/2023 PAHALAD 1711002026WL008845 PAHALAD 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215475981 PAHALAD ICICI BANK LTD(508534)
113 PATERA MP-11-002-026-005/5
(PADRISHAJAPUR) 		1711002026NRG24040620230214425 04/06/2023 JAGAT SINGH 1711002026WL008845 JAGAT SINGH 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215475981 JAGATSINGH STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-026-005/6-B
(PADRISHAJAPUR) 		1711002026NRG24040620230214427 04/06/2023 Ravindra Singh Lodhi 1711002026WL008845 Ravindra Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215475981 RavindraSinghLodhi STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-041-003/306
(LUHARI) 		1711002041NRG24040620230214480 04/06/2023 LAXMAN SAHU 1711002041WL008847 LAXMAN SAHU 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215475981 LAXMANSAHU AIRTEL PAYMENTS BANK LIMITED(990288)
116 PATERA MP-11-002-041-003/306
(LUHARI) 		1711002041NRG24040620230214481 04/06/2023 LAXMAN SAHU 1711002041WL008847 LAXMAN SAHU 00415 SBIN0002881 1326 1326 Processed 08/06/2023 215475981 LAXMANSAHU UNION BANK OF INDIA(508500)
117 PATERA MP-11-002-041-003/397-A
(LUHARI) 		1711002041NRG24040620230214483 04/06/2023 RAHUL SINGH 1711002041WL008847 RAHUL SINGH 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215475981 RAHULSINGH STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-041-003/397-A
(LUHARI) 		1711002041NRG24040620230214484 04/06/2023 Rahul Singh Lodhi 1711002041WL008847 Rahul Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 07/06/2023 215475981 RahulSinghLodhi STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-060-001/231
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215791 04/06/2023 PRAVENDRA KURMI 1711002060WL008898 PRAVENDRA KURMI 00415 SBIN0002881 1547 1547 Processed 07/06/2023 215475981 PRAVENDRAKURMI STATE BANK OF INDIA(508548)
SubTotal 76024 76024
120 PATERA MP-11-002-013-006/21-A
(BAMNI) 		1711002013NRG24040620230214727 04/06/2023 MR.RAJU VISHWAKARMA 1711002013WL008857 MR.RAJU VISHWAKARMA 00468 UBIN0539082 1326 1326 Processed 07/06/2023 215475981 MR.RAJUVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
121 PATERA MP-11-002-041-003/957
(LUHARI) 		1711002041NRG24040620230214490 04/06/2023 Shyam Singh Lodhi 1711002041WL008847 Shyam Singh Lodhi 00468 UBIN0559474 1326 1326 Processed 08/06/2023 215475981 ShyamSinghLodhi UNION BANK OF INDIA(508500)
122 PATERA MP-11-002-041-003/957
(LUHARI) 		1711002041NRG24040620230214491 04/06/2023 Shyam Singh Lodhi 1711002041WL008847 Shyam Singh Lodhi 00468 UBIN0559474 1326 1326 Processed 07/06/2023 215475981 ShyamSinghLodhi STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-060-001/1-A
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215805 04/06/2023 Nonelal Prajpati 1711002060WL008899 Nonelal Prajpati 00468 UBIN0559474 1547 1547 Processed 08/06/2023 215475981 NonelalPrajpati UNION BANK OF INDIA(508500)
124 PATERA MP-11-002-060-001/1-B
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215807 04/06/2023 Bhagirath Kumhar 1711002060WL008899 Bhagirath Kumhar 00468 UBIN0559474 1547 1547 Processed 08/06/2023 215475981 BhagirathKumhar UNION BANK OF INDIA(508500)
125 PATERA MP-11-002-060-001/130-A
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215812 04/06/2023 Rukaman Vishwakarma 1711002060WL008899 Rukaman Vishwakarma 00468 UBIN0559474 1547 1547 Processed 08/06/2023 215475981 RukamanVishwakarma UNION BANK OF INDIA(508500)
126 PATERA MP-11-002-060-001/130-A
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215811 04/06/2023 Shubham Vishwakarma 1711002060WL008899 Shubham Vishwakarma 00468 UBIN0559474 1547 1547 Processed 07/06/2023 215475981 ShubhamVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
127 PATERA MP-11-002-060-001/179-A
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215787 04/06/2023 Kirti Namdev 1711002060WL008898 Kirti Namdev 00468 UBIN0559474 1547 1547 Processed 07/06/2023 215475981 KirtiNamdev STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-060-001/217
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215818 04/06/2023 prakash 1711002060WL008899 prakash 00468 UBIN0559474 1547 1547 Processed 07/06/2023 215475981 prakash FINO PAYMENTS BANK LTD(608001)
129 PATERA MP-11-002-060-001/222-A
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215788 04/06/2023 RACNA 1711002060WL008898 RACNA 00468 UBIN0559474 1547 1547 Processed 08/06/2023 215475981 RACNA UNION BANK OF INDIA(508500)
130 PATERA MP-11-002-060-001/233-A
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215845 04/06/2023 Nandkishor 1711002060WL008901 Nandkishor 00468 UBIN0559474 1547 1547 Processed 07/06/2023 215475981 Nandkishor FINO PAYMENTS BANK LTD(608001)
131 PATERA MP-11-002-060-001/245
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215848 04/06/2023 savita bai 1711002060WL008901 savita bai 00468 UBIN0559474 1547 1547 Processed 08/06/2023 215475981 savitabai UNION BANK OF INDIA(508500)
132 PATERA MP-11-002-060-001/255
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215851 04/06/2023 Jyotirani 1711002060WL008901 Jyotirani 00468 UBIN0559474 1547 1547 Processed 08/06/2023 215475981 Jyotirani UNION BANK OF INDIA(508500)
133 PATERA MP-11-002-060-001/272
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215857 04/06/2023 Rajkumari 1711002060WL008901 Rajkumari 00468 UBIN0559474 1547 1547 Processed 08/06/2023 215475981 Rajkumari UNION BANK OF INDIA(508500)
134 PATERA MP-11-002-060-001/566
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215834 04/06/2023 Bhupendra Badgaiyan 1711002060WL008900 Bhupendra Badgaiyan 00468 UBIN0559474 1547 1547 Processed 07/06/2023 215475981 BhupendraBadgaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
135 PATERA MP-11-002-060-001/319-B
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215827 04/06/2023 GOPALSHARAN KURMI 1711002060WL008900 GOPALSHARAN KURMI 00468 UBIN0570648 1547 1547 Processed 08/06/2023 215475981 GOPALSHARANKURMI UNION BANK OF INDIA(508500)
136 PATERA MP-11-002-060-001/346-A
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215798 04/06/2023 deepak kurmi 1711002060WL008898 deepak kurmi 00468 UBIN0570648 1547 1547 Processed 07/06/2023 215475981 deepakkurmi ICICI BANK LTD(508534)
137 PATERA MP-11-002-060-001/35-A
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215833 04/06/2023 Govind Vishwakarma 1711002060WL008900 Govind Vishwakarma 00468 UBIN0570648 1547 1547 Processed 07/06/2023 215475981 GovindVishwakarma ICICI BANK LTD(508534)
SubTotal 4641 4641
138 PATERA MP-11-002-010-001/104
(KULUWA) 		1711002010NRG24040620230215858 04/06/2023 SHBHARANI 1711002010WL008902 SHBHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 SHBHARANI ICICI BANK LTD(508534)
139 PATERA MP-11-002-010-001/105-B
(KULUWA) 		1711002010NRG24040620230214514 04/06/2023 KAMLESH 1711002010WL008852 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
140 PATERA MP-11-002-010-001/105-B
(KULUWA) 		1711002010NRG24040620230214515 04/06/2023 PAPPI 1711002010WL008852 PAPPI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 PAPPI STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-010-001/111
(KULUWA) 		1711002010NRG24040620230214516 04/06/2023 MADAN 1711002010WL008852 MADAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 MADAN MADHYANCHAL GRAMIN BANK(607232)
142 PATERA MP-11-002-010-001/111
(KULUWA) 		1711002010NRG24040620230214517 04/06/2023 RAJPIYARI 1711002010WL008852 RAJPIYARI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 RAJPIYARI ICICI BANK LTD(508534)
143 PATERA MP-11-002-010-001/111-B
(KULUWA) 		1711002010NRG24040620230214518 04/06/2023 BHARAT 1711002010WL008852 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 BHARAT MADHYANCHAL GRAMIN BANK(607232)
144 PATERA MP-11-002-010-001/116
(KULUWA) 		1711002010NRG24040620230215863 04/06/2023 ASHARANI 1711002010WL008902 ASHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 ASHARANI MADHYANCHAL GRAMIN BANK(607232)
145 PATERA MP-11-002-010-001/116
(KULUWA) 		1711002010NRG24040620230215862 04/06/2023 BALLU 1711002010WL008902 BALLU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 BALLU MADHYANCHAL GRAMIN BANK(607232)
146 PATERA MP-11-002-010-001/117
(KULUWA) 		1711002010NRG24040620230215864 04/06/2023 CHANDA 1711002010WL008902 CHANDA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 CHANDA ICICI BANK LTD(508534)
147 PATERA MP-11-002-010-001/117
(KULUWA) 		1711002010NRG24040620230214519 04/06/2023 chanda 1711002010WL008852 chanda 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 chanda ICICI BANK LTD(508534)
148 PATERA MP-11-002-010-001/120
(KULUWA) 		1711002010NRG24040620230214520 04/06/2023 RAJKUMAR 1711002010WL008852 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
149 PATERA MP-11-002-010-001/121
(KULUWA) 		1711002010NRG24040620230215866 04/06/2023 BAN SINGH 1711002010WL008902 BAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 BANSINGH ICICI BANK LTD(508534)
150 PATERA MP-11-002-010-001/121
(KULUWA) 		1711002010NRG24040620230215867 04/06/2023 SEEMA 1711002010WL008902 SEEMA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 SEEMA ICICI BANK LTD(508534)
151 PATERA MP-11-002-010-001/127
(KULUWA) 		1711002010NRG24040620230215869 04/06/2023 MUNNI 1711002010WL008902 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 MUNNI ICICI BANK LTD(508534)
152 PATERA MP-11-002-010-001/127
(KULUWA) 		1711002010NRG24040620230215870 04/06/2023 SHIVRANI 1711002010WL008902 SHIVRANI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 SHIVRANI MADHYANCHAL GRAMIN BANK(607232)
153 PATERA MP-11-002-010-001/127-A
(KULUWA) 		1711002010NRG24040620230214523 04/06/2023 gya bai 1711002010WL008852 gya bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 gyabai MADHYANCHAL GRAMIN BANK(607232)
154 PATERA MP-11-002-010-001/129
(KULUWA) 		1711002010NRG24040620230215873 04/06/2023 ASHARANI 1711002010WL008902 ASHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 ASHARANI MADHYANCHAL GRAMIN BANK(607232)
155 PATERA MP-11-002-010-001/129
(KULUWA) 		1711002010NRG24040620230215872 04/06/2023 KANCHEDI 1711002010WL008902 KANCHEDI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 KANCHEDI ICICI BANK LTD(508534)
156 PATERA MP-11-002-010-001/13
(KULUWA) 		1711002010NRG24040620230215875 04/06/2023 Phoolrani 1711002010WL008902 Phoolrani 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 Phoolrani STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-010-001/130
(KULUWA) 		1711002010NRG24040620230215876 04/06/2023 ASHARAM 1711002010WL008902 ASHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 ASHARAM ICICI BANK LTD(508534)
158 PATERA MP-11-002-010-001/135
(KULUWA) 		1711002010NRG24040620230214526 04/06/2023 SHUHAGRANI 1711002010WL008852 SHUHAGRANI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 SHUHAGRANI ICICI BANK LTD(508534)
159 PATERA MP-11-002-010-001/140
(KULUWA) 		1711002010NRG24040620230214527 04/06/2023 SANTOSH 1711002010WL008852 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 SANTOSH ICICI BANK LTD(508534)
160 PATERA MP-11-002-010-001/141
(KULUWA) 		1711002010NRG24040620230214528 04/06/2023 SHIYARANI 1711002010WL008852 SHIYARANI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 SHIYARANI MADHYANCHAL GRAMIN BANK(607232)
161 PATERA MP-11-002-010-001/151
(KULUWA) 		1711002010NRG24040620230214530 04/06/2023 SANTOSH 1711002010WL008852 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
162 PATERA MP-11-002-010-001/157
(KULUWA) 		1711002010NRG24040620230214532 04/06/2023 KADORI 1711002010WL008852 KADORI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 KADORI STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-010-001/165
(KULUWA) 		1711002010NRG24040620230214533 04/06/2023 ANANDI 1711002010WL008852 ANANDI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 ANANDI ICICI BANK LTD(508534)
164 PATERA MP-11-002-010-001/165-b
(KULUWA) 		1711002010NRG24040620230214534 04/06/2023 VABITA 1711002010WL008852 VABITA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 VABITA MADHYANCHAL GRAMIN BANK(607232)
165 PATERA MP-11-002-010-001/17
(KULUWA) 		1711002010NRG24040620230215894 04/06/2023 ramrani 1711002010WL008902 ramrani 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 ramrani ICICI BANK LTD(508534)
166 PATERA MP-11-002-010-001/17
(KULUWA) 		1711002010NRG24040620230215895 04/06/2023 RAMRANI 1711002010WL008902 RAMRANI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 RAMRANI ICICI BANK LTD(508534)
167 PATERA MP-11-002-010-001/17-B
(KULUWA) 		1711002010NRG24040620230214535 04/06/2023 GAVAR 1711002010WL008852 GAVAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 GAVAR MADHYANCHAL GRAMIN BANK(607232)
168 PATERA MP-11-002-010-001/171-A
(KULUWA) 		1711002010NRG24040620230214538 04/06/2023 GORA 1711002010WL008852 GORA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 GORA MADHYANCHAL GRAMIN BANK(607232)
169 PATERA MP-11-002-010-001/176
(KULUWA) 		1711002010NRG24040620230214539 04/06/2023 SUNEEL 1711002010WL008852 SUNEEL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 SUNEEL MADHYANCHAL GRAMIN BANK(607232)
170 PATERA MP-11-002-010-001/181
(KULUWA) 		1711002010NRG24040620230214541 04/06/2023 MADAN VISKARMA 1711002010WL008852 MADAN VISKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 MADANVISKARMA MADHYANCHAL GRAMIN BANK(607232)
171 PATERA MP-11-002-010-001/189-a
(KULUWA) 		1711002010NRG24040620230215897 04/06/2023 aanandrani 1711002010WL008902 aanandrani 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215475981 aanandrani MADHYANCHAL GRAMIN BANK(607232)
172 PATERA MP-11-002-010-001/189-a
(KULUWA) 		1711002010NRG24040620230215896 04/06/2023 makhan 1711002010WL008902 makhan 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215475981 makhan MADHYANCHAL GRAMIN BANK(607232)
173 PATERA MP-11-002-010-001/191
(KULUWA) 		1711002010NRG24040620230215899 04/06/2023 DESHRANI 1711002010WL008902 DESHRANI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 DESHRANI ICICI BANK LTD(508534)
174 PATERA MP-11-002-010-001/191
(KULUWA) 		1711002010NRG24040620230215898 04/06/2023 GRIBA 1711002010WL008902 GRIBA 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215475981 GRIBA ICICI BANK LTD(508534)
175 PATERA MP-11-002-010-001/202
(KULUWA) 		1711002010NRG24040620230214544 04/06/2023 REVARAM 1711002010WL008852 REVARAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 REVARAM MADHYANCHAL GRAMIN BANK(607232)
176 PATERA MP-11-002-010-001/209
(KULUWA) 		1711002010NRG24040620230214545 04/06/2023 KALLU 1711002010WL008852 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 KALLU ICICI BANK LTD(508534)
177 PATERA MP-11-002-010-001/209-B
(KULUWA) 		1711002010NRG24040620230214546 04/06/2023 vimla 1711002010WL008852 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 vimla STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-010-001/213
(KULUWA) 		1711002010NRG24040620230215903 04/06/2023 KHUBBI 1711002010WL008902 KHUBBI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 KHUBBI ICICI BANK LTD(508534)
179 PATERA MP-11-002-010-001/215
(KULUWA) 		1711002010NRG24040620230215904 04/06/2023 RAJU 1711002010WL008902 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 RAJU MADHYANCHAL GRAMIN BANK(607232)
180 PATERA MP-11-002-010-001/222
(KULUWA) 		1711002010NRG24040620230214547 04/06/2023 RAMMILAN 1711002010WL008852 RAMMILAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 RAMMILAN MADHYANCHAL GRAMIN BANK(607232)
181 PATERA MP-11-002-010-001/241
(KULUWA) 		1711002010NRG24040620230214552 04/06/2023 RADHARANI 1711002010WL008852 RADHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 RADHARANI ICICI BANK LTD(508534)
182 PATERA MP-11-002-010-001/25-C
(KULUWA) 		1711002010NRG24040620230215907 04/06/2023 HARIRAM 1711002010WL008902 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 HARIRAM STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-010-001/251-A
(KULUWA) 		1711002010NRG24040620230214558 04/06/2023 SHIVLAL 1711002010WL008852 SHIVLAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 SHIVLAL MADHYANCHAL GRAMIN BANK(607232)
184 PATERA MP-11-002-010-001/254
(KULUWA) 		1711002010NRG24040620230214559 04/06/2023 MANOJ 1711002010WL008852 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
185 PATERA MP-11-002-010-001/26
(KULUWA) 		1711002010NRG24040620230215909 04/06/2023 RAMLAL 1711002010WL008902 RAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
186 PATERA MP-11-002-010-001/272
(KULUWA) 		1711002010NRG24040620230214563 04/06/2023 BHAGWANDAS 1711002010WL008852 BHAGWANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 BHAGWANDAS JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
187 PATERA MP-11-002-010-001/275
(KULUWA) 		1711002010NRG24040620230214564 04/06/2023 SAHODRA 1711002010WL008852 SAHODRA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 SAHODRA ICICI BANK LTD(508534)
188 PATERA MP-11-002-010-001/276
(KULUWA) 		1711002010NRG24040620230214565 04/06/2023 IMRAT 1711002010WL008852 IMRAT 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 IMRAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
189 PATERA MP-11-002-010-001/279
(KULUWA) 		1711002010NRG24040620230215911 04/06/2023 ROHNEE 1711002010WL008902 ROHNEE 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 ROHNEE MADHYANCHAL GRAMIN BANK(607232)
190 PATERA MP-11-002-010-001/289
(KULUWA) 		1711002010NRG24040620230214570 04/06/2023 SUSHILA 1711002010WL008852 SUSHILA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 SUSHILA ICICI BANK LTD(508534)
191 PATERA MP-11-002-010-001/293
(KULUWA) 		1711002010NRG24040620230214574 04/06/2023 JANAKRANI 1711002010WL008852 JANAKRANI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 JANAKRANI ICICI BANK LTD(508534)
192 PATERA MP-11-002-010-001/293
(KULUWA) 		1711002010NRG24040620230214573 04/06/2023 RAMMU 1711002010WL008852 RAMMU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 RAMMU ICICI BANK LTD(508534)
193 PATERA MP-11-002-010-001/298
(KULUWA) 		1711002010NRG24040620230214576 04/06/2023 NANDLAL 1711002010WL008852 NANDLAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 NANDLAL MADHYANCHAL GRAMIN BANK(607232)
194 PATERA MP-11-002-010-001/30
(KULUWA) 		1711002010NRG24040620230214577 04/06/2023 BANDI 1711002010WL008852 BANDI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 BANDI MADHYANCHAL GRAMIN BANK(607232)
195 PATERA MP-11-002-010-001/306
(KULUWA) 		1711002010NRG24040620230215912 04/06/2023 LOKARAM 1711002010WL008902 LOKARAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 LOKARAM MADHYANCHAL GRAMIN BANK(607232)
196 PATERA MP-11-002-010-001/306-A
(KULUWA) 		1711002010NRG24040620230214579 04/06/2023 hemraj 1711002010WL008853 hemraj 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 hemraj MADHYANCHAL GRAMIN BANK(607232)
197 PATERA MP-11-002-010-001/306-A
(KULUWA) 		1711002010NRG24040620230214580 04/06/2023 hemraj 1711002010WL008853 hemraj 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 hemraj MADHYANCHAL GRAMIN BANK(607232)
198 PATERA MP-11-002-010-001/307
(KULUWA) 		1711002010NRG24040620230214583 04/06/2023 CHUDA 1711002010WL008853 CHUDA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 CHUDA ICICI BANK LTD(508534)
199 PATERA MP-11-002-010-001/307
(KULUWA) 		1711002010NRG24040620230214584 04/06/2023 SANTOBAI 1711002010WL008853 SANTOBAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 SANTOBAI ICICI BANK LTD(508534)
200 PATERA MP-11-002-010-001/307-A
(KULUWA) 		1711002010NRG24040620230214585 04/06/2023 LAXMI 1711002010WL008853 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 LAXMI MADHYANCHAL GRAMIN BANK(607232)
201 PATERA MP-11-002-010-001/309
(KULUWA) 		1711002010NRG24040620230214586 04/06/2023 BHAGVANDASH 1711002010WL008853 BHAGVANDASH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 BHAGVANDASH MADHYANCHAL GRAMIN BANK(607232)
202 PATERA MP-11-002-010-001/309
(KULUWA) 		1711002010NRG24040620230214587 04/06/2023 SANTOSHRANI 1711002010WL008853 SANTOSHRANI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 SANTOSHRANI MADHYANCHAL GRAMIN BANK(607232)
203 PATERA MP-11-002-010-001/317
(KULUWA) 		1711002010NRG24040620230214588 04/06/2023 PADAM 1711002010WL008853 PADAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 PADAM MADHYANCHAL GRAMIN BANK(607232)
204 PATERA MP-11-002-010-001/321
(KULUWA) 		1711002010NRG24040620230214592 04/06/2023 MUNNA 1711002010WL008853 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 MUNNA ICICI BANK LTD(508534)
205 PATERA MP-11-002-010-001/321-A
(KULUWA) 		1711002010NRG24040620230214593 04/06/2023 SHIVLAL 1711002010WL008853 SHIVLAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 SHIVLAL MADHYANCHAL GRAMIN BANK(607232)
206 PATERA MP-11-002-010-001/324-B
(KULUWA) 		1711002010NRG24040620230214596 04/06/2023 mukesh 1711002010WL008853 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 mukesh MADHYANCHAL GRAMIN BANK(607232)
207 PATERA MP-11-002-010-001/329
(KULUWA) 		1711002010NRG24040620230215915 04/06/2023 BIHARI 1711002010WL008902 BIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 BIHARI MADHYANCHAL GRAMIN BANK(607232)
208 PATERA MP-11-002-010-001/329
(KULUWA) 		1711002010NRG24040620230215916 04/06/2023 LAXMI 1711002010WL008902 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 LAXMI ICICI BANK LTD(508534)
209 PATERA MP-11-002-010-001/337
(KULUWA) 		1711002010NRG24040620230215917 04/06/2023 CHANDRAGOPAL 1711002010WL008902 CHANDRAGOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 CHANDRAGOPAL MADHYANCHAL GRAMIN BANK(607232)
210 PATERA MP-11-002-010-001/34
(KULUWA) 		1711002010NRG24040620230215918 04/06/2023 BALIRAM 1711002010WL008902 BALIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 BALIRAM MADHYANCHAL GRAMIN BANK(607232)
211 PATERA MP-11-002-010-001/37
(KULUWA) 		1711002010NRG24040620230214602 04/06/2023 jagrani 1711002010WL008853 jagrani 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 jagrani MADHYANCHAL GRAMIN BANK(607232)
212 PATERA MP-11-002-010-001/37
(KULUWA) 		1711002010NRG24040620230214601 04/06/2023 teji 1711002010WL008853 teji 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 teji MADHYANCHAL GRAMIN BANK(607232)
213 PATERA MP-11-002-010-001/4
(KULUWA) 		1711002010NRG24040620230214605 04/06/2023 ISSHU 1711002010WL008853 ISSHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 ISSHU MADHYANCHAL GRAMIN BANK(607232)
214 PATERA MP-11-002-010-001/43
(KULUWA) 		1711002010NRG24040620230214610 04/06/2023 RAMBHAROSHE 1711002010WL008853 RAMBHAROSHE 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215475981 RAMBHAROSHE ICICI BANK LTD(508534)
215 PATERA MP-11-002-010-001/46
(KULUWA) 		1711002010NRG24040620230215923 04/06/2023 MAMTA 1711002010WL008902 MAMTA 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215475981 MAMTA ICICI BANK LTD(508534)
216 PATERA MP-11-002-010-001/503
(KULUWA) 		1711002010NRG24040620230214616 04/06/2023 phulrani 1711002010WL008853 phulrani 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215475981 phulrani MADHYANCHAL GRAMIN BANK(607232)
217 PATERA MP-11-002-010-001/52
(KULUWA) 		1711002010NRG24040620230215924 04/06/2023 GORELAL 1711002010WL008902 GORELAL 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215475981 GORELAL MADHYANCHAL GRAMIN BANK(607232)
218 PATERA MP-11-002-010-001/57
(KULUWA) 		1711002010NRG24040620230215926 04/06/2023 SADARANI 1711002010WL008902 SADARANI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 SADARANI ICICI BANK LTD(508534)
219 PATERA MP-11-002-010-001/58-A
(KULUWA) 		1711002010NRG24040620230215928 04/06/2023 LAXMiRANI 1711002010WL008902 LAXMiRANI 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215475981 LAXMiRANI MADHYANCHAL GRAMIN BANK(607232)
220 PATERA MP-11-002-010-001/58-A
(KULUWA) 		1711002010NRG24040620230215927 04/06/2023 SANTU 1711002010WL008902 SANTU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 SANTU MADHYANCHAL GRAMIN BANK(607232)
221 PATERA MP-11-002-010-001/63
(KULUWA) 		1711002010NRG24040620230214617 04/06/2023 KISHORI 1711002010WL008853 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 KISHORI MADHYANCHAL GRAMIN BANK(607232)
222 PATERA MP-11-002-010-001/69
(KULUWA) 		1711002010NRG24040620230214619 04/06/2023 RAMKALI 1711002010WL008853 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 RAMKALI ICICI BANK LTD(508534)
223 PATERA MP-11-002-010-001/74-B
(KULUWA) 		1711002010NRG24040620230214621 04/06/2023 UMARANI 1711002010WL008853 UMARANI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 UMARANI FINO PAYMENTS BANK LTD(608001)
224 PATERA MP-11-002-010-001/76
(KULUWA) 		1711002010NRG24040620230215932 04/06/2023 UJYaRI 1711002010WL008902 UJYaRI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 UJYaRI MADHYANCHAL GRAMIN BANK(607232)
225 PATERA MP-11-002-010-001/8-A
(KULUWA) 		1711002010NRG24040620230214624 04/06/2023 NANDU 1711002010WL008853 NANDU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 NANDU MADHYANCHAL GRAMIN BANK(607232)
226 PATERA MP-11-002-010-001/81-A
(KULUWA) 		1711002010NRG24040620230214626 04/06/2023 RAMSINGH 1711002010WL008853 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 RAMSINGH ICICI BANK LTD(508534)
227 PATERA MP-11-002-010-001/85
(KULUWA) 		1711002010NRG24040620230215934 04/06/2023 GITA 1711002010WL008902 GITA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 GITA ICICI BANK LTD(508534)
228 PATERA MP-11-002-010-001/85
(KULUWA) 		1711002010NRG24040620230215933 04/06/2023 SUKARATA 1711002010WL008902 SUKARATA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 SUKARATA ICICI BANK LTD(508534)
229 PATERA MP-11-002-010-001/86
(KULUWA) 		1711002010NRG24040620230215935 04/06/2023 MULA 1711002010WL008902 MULA 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215475981 MULA MADHYANCHAL GRAMIN BANK(607232)
230 PATERA MP-11-002-010-001/87
(KULUWA) 		1711002010NRG24040620230214627 04/06/2023 Mayarani 1711002010WL008853 Mayarani 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 Mayarani ICICI BANK LTD(508534)
231 PATERA MP-11-002-010-001/9
(KULUWA) 		1711002010NRG24040620230214628 04/06/2023 BABLU 1711002010WL008853 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 BABLU ICICI BANK LTD(508534)
232 PATERA MP-11-002-010-001/9
(KULUWA) 		1711002010NRG24040620230215938 04/06/2023 BABLU 1711002010WL008902 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 BABLU STATE BANK OF INDIA(508548)
233 PATERA MP-11-002-010-001/93
(KULUWA) 		1711002010NRG24040620230214631 04/06/2023 MAHARANI 1711002010WL008853 MAHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 MAHARANI ICICI BANK LTD(508534)
234 PATERA MP-11-002-013-006/1
(BAMNI) 		1711002013NRG24040620230214682 04/06/2023 BHOLA 1711002013WL008857 BHOLA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 BHOLA ICICI BANK LTD(508534)
235 PATERA MP-11-002-013-006/10-C
(BAMNI) 		1711002013NRG24040620230214685 04/06/2023 GUDDI BAI LODHI 1711002013WL008857 GUDDI BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 GUDDIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
236 PATERA MP-11-002-013-006/11
(BAMNI) 		1711002013NRG24040620230214686 04/06/2023 Lekhan sing 1711002013WL008857 Lekhan sing 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 Lekhansing MADHYANCHAL GRAMIN BANK(607232)
237 PATERA MP-11-002-013-006/117
(BAMNI) 		1711002013NRG24040620230214689 04/06/2023 DILLEE 1711002013WL008857 DILLEE 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 DILLEE ICICI BANK LTD(508534)
238 PATERA MP-11-002-013-006/12
(BAMNI) 		1711002013NRG24040620230214690 04/06/2023 SUKLIBAI 1711002013WL008857 SUKLIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 SUKLIBAI STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-013-006/122
(BAMNI) 		1711002013NRG24040620230214692 04/06/2023 Mr.DEV SINGH LODHI 1711002013WL008857 Mr.DEV SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 Mr.DEVSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
240 PATERA MP-11-002-013-006/126-B
(BAMNI) 		1711002013NRG24040620230214694 04/06/2023 PAHLAAD 1711002013WL008857 PAHLAAD 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 PAHLAAD STATE BANK OF INDIA(508548)
241 PATERA MP-11-002-013-006/127
(BAMNI) 		1711002013NRG24040620230214695 04/06/2023 JAHAR SINGH LODHI 1711002013WL008857 JAHAR SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 JAHARSINGHLODHI ICICI BANK LTD(508534)
242 PATERA MP-11-002-013-006/127-B
(BAMNI) 		1711002013NRG24040620230214696 04/06/2023 PEKAM 1711002013WL008857 PEKAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 PEKAM MADHYANCHAL GRAMIN BANK(607232)
243 PATERA MP-11-002-013-006/13-A
(BAMNI) 		1711002013NRG24040620230214697 04/06/2023 MODI 1711002013WL008857 MODI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 MODI STATE BANK OF INDIA(508548)
244 PATERA MP-11-002-013-006/135-A
(BAMNI) 		1711002013NRG24040620230214699 04/06/2023 PARVAT 1711002013WL008857 PARVAT 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 PARVAT MADHYANCHAL GRAMIN BANK(607232)
245 PATERA MP-11-002-013-006/140
(BAMNI) 		1711002013NRG24040620230214701 04/06/2023 Ramsing 1711002013WL008857 Ramsing 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 Ramsing ICICI BANK LTD(508534)
246 PATERA MP-11-002-013-006/141-A
(BAMNI) 		1711002013NRG24040620230214702 04/06/2023 sarman 1711002013WL008857 sarman 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 sarman ICICI BANK LTD(508534)
247 PATERA MP-11-002-013-006/141-B
(BAMNI) 		1711002013NRG24040620230214703 04/06/2023 Mr. MURAT LODHI 1711002013WL008857 Mr. MURAT LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 Mr.MURATLODHI MADHYANCHAL GRAMIN BANK(607232)
248 PATERA MP-11-002-013-006/143
(BAMNI) 		1711002013NRG24040620230214705 04/06/2023 MALTHU 1711002013WL008857 MALTHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 MALTHU ICICI BANK LTD(508534)
249 PATERA MP-11-002-013-006/144
(BAMNI) 		1711002013NRG24040620230214706 04/06/2023 Mr.JHUTTI SINGH LODHI 1711002013WL008857 Mr.JHUTTI SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 Mr.JHUTTISINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
250 PATERA MP-11-002-013-006/145
(BAMNI) 		1711002013NRG24040620230214708 04/06/2023 RAGHUVEER 1711002013WL008857 RAGHUVEER 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 RAGHUVEER ICICI BANK LTD(508534)
251 PATERA MP-11-002-013-006/147
(BAMNI) 		1711002013NRG24040620230214709 04/06/2023 Mr.VEER SINGH LODHI 1711002013WL008857 Mr.VEER SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 Mr.VEERSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
252 PATERA MP-11-002-013-006/149-B
(BAMNI) 		1711002013NRG24040620230214711 04/06/2023 THAMMAN 1711002013WL008857 THAMMAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 THAMMAN MADHYANCHAL GRAMIN BANK(607232)
253 PATERA MP-11-002-013-006/155-A
(BAMNI) 		1711002013NRG24040620230214714 04/06/2023 Mr.DHARAM SINGH LODHI 1711002013WL008857 Mr.DHARAM SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 Mr.DHARAMSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
254 PATERA MP-11-002-013-006/155-B
(BAMNI) 		1711002013NRG24040620230214715 04/06/2023 Mr.VIJAY SINGH LODHI 1711002013WL008857 Mr.VIJAY SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 Mr.VIJAYSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
255 PATERA MP-11-002-013-006/156-B
(BAMNI) 		1711002013NRG24040620230214716 04/06/2023 DEEPU YADAV 1711002013WL008857 DEEPU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 DEEPUYADAV MADHYANCHAL GRAMIN BANK(607232)
256 PATERA MP-11-002-013-006/16
(BAMNI) 		1711002013NRG24040620230214718 04/06/2023 Mr.PARAM SINGH GAUND 1711002013WL008857 Mr.PARAM SINGH GAUND 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 Mr.PARAMSINGHGAUND ICICI BANK LTD(508534)
257 PATERA MP-11-002-013-006/161
(BAMNI) 		1711002013NRG24040620230214719 04/06/2023 SURENDRA SINGH LODHI 1711002013WL008857 SURENDRA SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 SURENDRASINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
258 PATERA MP-11-002-013-006/161-A
(BAMNI) 		1711002013NRG24040620230214720 04/06/2023 GANGA LODHI 1711002013WL008857 GANGA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 GANGALODHI STATE BANK OF INDIA(508548)
259 PATERA MP-11-002-013-006/167-A
(BAMNI) 		1711002013NRG24040620230214721 04/06/2023 INDUR 1711002013WL008857 INDUR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 INDUR STATE BANK OF INDIA(508548)
260 PATERA MP-11-002-013-006/167-B
(BAMNI) 		1711002013NRG24040620230214722 04/06/2023 ANITA 1711002013WL008857 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 ANITA MADHYANCHAL GRAMIN BANK(607232)
261 PATERA MP-11-002-013-006/178
(BAMNI) 		1711002013NRG24040620230214725 04/06/2023 BABU 1711002013WL008857 BABU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 BABU MADHYANCHAL GRAMIN BANK(607232)
262 PATERA MP-11-002-013-006/21
(BAMNI) 		1711002013NRG24040620230214726 04/06/2023 TARWAR 1711002013WL008857 TARWAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 TARWAR MADHYANCHAL GRAMIN BANK(607232)
263 PATERA MP-11-002-013-006/41
(BAMNI) 		1711002013NRG24040620230214729 04/06/2023 ramesh 1711002013WL008857 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 ramesh MADHYANCHAL GRAMIN BANK(607232)
264 PATERA MP-11-002-018-001/94
(JAMUNIYA) 		1711002019NRG24040620230216023 04/06/2023 AARTI KURMI 1711002019WL008917 AARTI KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 AARTIKURMI STATE BANK OF INDIA(508548)
265 PATERA MP-11-002-024-003/202
(SINGPUR) 		1711002024NRG24040620230216060 04/06/2023 RAJESH KURMI 1711002024WL008919 RAJESH KURMI 00602 SBIN0RRMBGB 3315 3315 Processed 07/06/2023 215475981 RAJESHKURMI STATE BANK OF INDIA(508548)
266 PATERA MP-11-002-041-003/1141-A
(LUHARI) 		1711002041NRG24040620230214478 04/06/2023 Kusumrani 1711002041WL008847 Kusumrani 00602 SBIN0RRMBGB 3315 3315 Processed 07/06/2023 215475981 Kusumrani BANK OF INDIA(508505)
267 PATERA MP-11-002-041-003/397
(LUHARI) 		1711002041NRG24040620230214482 04/06/2023 Ram Singh Lodhi 1711002041WL008847 Ram Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 RamSinghLodhi BANK OF INDIA(508505)
268 PATERA MP-11-002-041-003/416
(LUHARI) 		1711002041NRG24040620230214485 04/06/2023 Badi Bahu 1711002041WL008847 Badi Bahu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 BadiBahu STATE BANK OF INDIA(508548)
269 PATERA MP-11-002-041-003/416
(LUHARI) 		1711002041NRG24040620230214486 04/06/2023 Badi Bahu 1711002041WL008847 Badi Bahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215475981 BadiBahu UNION BANK OF INDIA(508500)
270 PATERA MP-11-002-041-003/500
(LUHARI) 		1711002041NRG24040620230214487 04/06/2023 GOURA BAI LODHI 1711002041WL008847 GOURA BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 GOURABAILODHI STATE BANK OF INDIA(508548)
271 PATERA MP-11-002-041-003/500
(LUHARI) 		1711002041NRG24040620230214488 04/06/2023 GOURA BAI LODHI 1711002041WL008847 GOURA BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 GOURABAILODHI STATE BANK OF INDIA(508548)
272 PATERA MP-11-002-041-003/956
(LUHARI) 		1711002041NRG24040620230214489 04/06/2023 Malkhan Singh Lodhi 1711002041WL008847 Malkhan Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 MalkhanSinghLodhi STATE BANK OF INDIA(508548)
273 PATERA MP-11-002-041-003/957-B
(LUHARI) 		1711002041NRG24040620230214492 04/06/2023 Hukam Singh Lodhi 1711002041WL008847 Hukam Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 HukamSinghLodhi STATE BANK OF INDIA(508548)
274 PATERA MP-11-002-041-003/966-A
(LUHARI) 		1711002041NRG24040620230214493 04/06/2023 Nepal Singh 1711002041WL008847 Nepal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475981 NepalSingh MADHYANCHAL GRAMIN BANK(607232)
275 PATERA MP-11-002-060-001/346
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215797 04/06/2023 SUKHLAL 1711002060WL008898 SUKHLAL 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215475981 SUKHLAL ICICI BANK LTD(508534)
SubTotal 185198 185198
276 PATERA MP-11-002-010-001/1643
(KULUWA) 		1711002010NRG24040620230215887 04/06/2023 Mulam kachhi 1711002010WL008902 Mulam kachhi 00688 FINO0001001 1326 1326 Processed 07/06/2023 215475981 Mulamkachhi FINO PAYMENTS BANK LTD(608001)
277 PATERA MP-11-002-018-002/495
(JAMUNIYA) 		1711002019NRG24040620230216025 04/06/2023 Bahadur sinG 1711002019WL008917 Bahadur sinG 00688 FINO0001001 1326 1326 Processed 07/06/2023 215475981 BahadursinG FINO PAYMENTS BANK LTD(608001)
278 PATERA MP-11-002-024-003/127-A
(SINGPUR) 		1711002024NRG24040620230216059 04/06/2023 GOVIND SINGH 1711002024WL008919 GOVIND SINGH 00688 FINO0001001 3315 3315 Processed 07/06/2023 215475981 GOVINDSINGH STATE BANK OF INDIA(508548)
SubTotal 5967 5967
279 PATERA MP-11-002-010-001/1638
(KULUWA) 		1711002010NRG24040620230215881 04/06/2023 KANHAIYA 1711002010WL008902 KANHAIYA 00688 FINO0001446 1326 1326 Processed 07/06/2023 215475981 KANHAIYA STATE BANK OF INDIA(508548)
280 PATERA MP-11-002-010-001/1638
(KULUWA) 		1711002010NRG24040620230215882 04/06/2023 TONY 1711002010WL008902 TONY 00688 FINO0001446 1326 1326 Processed 07/06/2023 215475981 TONY FINO PAYMENTS BANK LTD(608001)
281 PATERA MP-11-002-010-001/1639
(KULUWA) 		1711002010NRG24040620230215884 04/06/2023 GANGARAM 1711002010WL008902 GANGARAM 00688 FINO0001446 1326 1326 Processed 07/06/2023 215475981 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
282 PATERA MP-11-002-010-001/1640
(KULUWA) 		1711002010NRG24040620230215885 04/06/2023 AJAY 1711002010WL008902 AJAY 00688 FINO0001446 1326 1326 Processed 07/06/2023 215475981 AJAY FINO PAYMENTS BANK LTD(608001)
283 PATERA MP-11-002-010-001/1646
(KULUWA) 		1711002010NRG24040620230215889 04/06/2023 DEEPCHAND 1711002010WL008902 DEEPCHAND 00688 FINO0001446 1326 1326 Processed 07/06/2023 215475981 DEEPCHAND FINO PAYMENTS BANK LTD(608001)
284 PATERA MP-11-002-010-001/1646
(KULUWA) 		1711002010NRG24040620230215890 04/06/2023 VEENITA 1711002010WL008902 VEENITA 00688 FINO0001446 1326 1326 Processed 07/06/2023 215475981 VEENITA CENTRAL BANK OF INDIA(607115)
285 PATERA MP-11-002-010-001/1648
(KULUWA) 		1711002010NRG24040620230215892 04/06/2023 Bhabna 1711002010WL008902 Bhabna 00688 FINO0001446 1326 1326 Processed 07/06/2023 215475981 Bhabna MADHYANCHAL GRAMIN BANK(607232)
286 PATERA MP-11-002-010-001/1648
(KULUWA) 		1711002010NRG24040620230215891 04/06/2023 Sukhdev 1711002010WL008902 Sukhdev 00688 FINO0001446 1326 1326 Processed 07/06/2023 215475981 Sukhdev STATE BANK OF INDIA(508548)
287 PATERA MP-11-002-010-001/1651
(KULUWA) 		1711002010NRG24040620230215893 04/06/2023 Balkisun 1711002010WL008902 Balkisun 00688 FINO0001446 1326 1326 Processed 07/06/2023 215475981 Balkisun FINO PAYMENTS BANK LTD(608001)
288 PATERA MP-11-002-018-001/10
(JAMUNIYA) 		1711002019NRG24040620230216010 04/06/2023 Dharvendr Adiwasi 1711002019WL008917 Dharvendr Adiwasi 00688 FINO0001446 1326 1326 Processed 07/06/2023 215475981 DharvendrAdiwasi FINO PAYMENTS BANK LTD(608001)
289 PATERA MP-11-002-018-001/234
(JAMUNIYA) 		1711002019NRG24040620230216013 04/06/2023 Dhan singh 1711002019WL008917 Dhan singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215475981 Dhansingh STATE BANK OF INDIA(508548)
290 PATERA MP-11-002-018-001/234
(JAMUNIYA) 		1711002019NRG24040620230216014 04/06/2023 Preeti Kurmi 1711002019WL008917 Preeti Kurmi 00688 FINO0001446 1326 1326 Processed 07/06/2023 215475981 PreetiKurmi FINO PAYMENTS BANK LTD(608001)
291 PATERA MP-11-002-018-001/243
(JAMUNIYA) 		1711002019NRG24040620230216016 04/06/2023 Abhisek Patel 1711002019WL008917 Abhisek Patel 00688 FINO0001446 1326 1326 Processed 07/06/2023 215475981 AbhisekPatel FINO PAYMENTS BANK LTD(608001)
292 PATERA MP-11-002-018-001/243
(JAMUNIYA) 		1711002019NRG24040620230216015 04/06/2023 Rakesh Patel 1711002019WL008917 Rakesh Patel 00688 FINO0001446 1326 1326 Processed 07/06/2023 215475981 RakeshPatel STATE BANK OF INDIA(508548)
293 PATERA MP-11-002-018-001/245
(JAMUNIYA) 		1711002019NRG24040620230216017 04/06/2023 Dinesh Kurmi 1711002019WL008917 Dinesh Kurmi 00688 FINO0001446 1326 1326 Processed 07/06/2023 215475981 DineshKurmi FINO PAYMENTS BANK LTD(608001)
294 PATERA MP-11-002-018-001/245
(JAMUNIYA) 		1711002019NRG24040620230216018 04/06/2023 Durga Kurmi 1711002019WL008917 Durga Kurmi 00688 FINO0001446 1326 1326 Processed 07/06/2023 215475981 DurgaKurmi STATE BANK OF INDIA(508548)
295 PATERA MP-11-002-024-002/22-C
(SINGPUR) 		1711002024NRG24040620230216057 04/06/2023 Madan kurmi 1711002024WL008919 Madan kurmi 00688 FINO0001446 3315 3315 Processed 07/06/2023 215475981 Madankurmi STATE BANK OF INDIA(508548)
296 PATERA MP-11-002-024-002/22-C
(SINGPUR) 		1711002024NRG24040620230216058 04/06/2023 Madan kurmi 1711002024WL008919 Madan kurmi 00688 FINO0001446 3315 3315 Processed 07/06/2023 215475981 Madankurmi STATE BANK OF INDIA(508548)
297 PATERA MP-11-002-041-003/296-A
(LUHARI) 		1711002041NRG24040620230214479 04/06/2023 Savitri Lodhi 1711002041WL008847 Savitri Lodhi 00688 FINO0001446 1326 1326 Processed 07/06/2023 215475981 SavitriLodhi FINO PAYMENTS BANK LTD(608001)
298 PATERA MP-11-002-041-003/966-C
(LUHARI) 		1711002041NRG24040620230214494 04/06/2023 Mula Bai Lodhi 1711002041WL008847 Mula Bai Lodhi 00688 FINO0001446 1326 1326 Processed 07/06/2023 215475981 MulaBaiLodhi STATE BANK OF INDIA(508548)
299 PATERA MP-11-002-041-003/966-C
(LUHARI) 		1711002041NRG24040620230214495 04/06/2023 Mula Bai Lodhi 1711002041WL008847 Mula Bai Lodhi 00688 FINO0001446 1326 1326 Processed 07/06/2023 215475981 MulaBaiLodhi FINO PAYMENTS BANK LTD(608001)
300 PATERA MP-11-002-060-001/168-A
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215815 04/06/2023 Parasram Prajapati 1711002060WL008899 Parasram Prajapati 00688 FINO0001446 1547 1547 Processed 08/06/2023 215475981 ParasramPrajapati UNION BANK OF INDIA(508500)
301 PATERA MP-11-002-060-001/217
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215819 04/06/2023 PRAKASH 1711002060WL008899 PRAKASH 00688 FINO0001446 1547 1547 Processed 08/06/2023 215475981 PRAKASH UNION BANK OF INDIA(508500)
302 PATERA MP-11-002-060-001/222-C
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215840 04/06/2023 Sarman Kurmi 1711002060WL008901 Sarman Kurmi 00688 FINO0001446 1547 1547 Processed 07/06/2023 215475981 SarmanKurmi CENTRAL BANK OF INDIA(607115)
303 PATERA MP-11-002-060-001/222-D
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215841 04/06/2023 Omkar 1711002060WL008901 Omkar 00688 FINO0001446 1547 1547 Processed 07/06/2023 215475981 Omkar FINO PAYMENTS BANK LTD(608001)
304 PATERA MP-11-002-060-001/222-D
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215842 04/06/2023 Omkar 1711002060WL008901 Omkar 00688 FINO0001446 1547 1547 Processed 08/06/2023 215475981 Omkar UNION BANK OF INDIA(508500)
305 PATERA MP-11-002-060-001/245-A
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215849 04/06/2023 Rohit Kurmi 1711002060WL008901 Rohit Kurmi 00688 FINO0001446 1547 1547 Processed 07/06/2023 215475981 RohitKurmi FINO PAYMENTS BANK LTD(608001)
306 PATERA MP-11-002-060-001/262-A
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215852 04/06/2023 Suraj Prasad Patel 1711002060WL008901 Suraj Prasad Patel 00688 FINO0001446 1547 1547 Processed 07/06/2023 215475981 SurajPrasadPatel FINO PAYMENTS BANK LTD(608001)
307 PATERA MP-11-002-060-001/262-A
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215853 04/06/2023 Suraj Prasad Patel 1711002060WL008901 Suraj Prasad Patel 00688 FINO0001446 1547 1547 Processed 08/06/2023 215475981 SurajPrasadPatel UNION BANK OF INDIA(508500)
308 PATERA MP-11-002-060-001/333
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215828 04/06/2023 Santosh Kurmi 1711002060WL008900 Santosh Kurmi 00688 FINO0001446 1547 1547 Processed 07/06/2023 215475981 SantoshKurmi FINO PAYMENTS BANK LTD(608001)
309 PATERA MP-11-002-060-001/333
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215829 04/06/2023 Santosh Kurmi 1711002060WL008900 Santosh Kurmi 00688 FINO0001446 1547 1547 Processed 08/06/2023 215475981 SantoshKurmi UNION BANK OF INDIA(508500)
310 PATERA MP-11-002-060-001/333-C
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215831 04/06/2023 JUGAL KURMI 1711002060WL008900 JUGAL KURMI 00688 FINO0001446 1547 1547 Processed 08/06/2023 215475981 JUGALKURMI UNION BANK OF INDIA(508500)
311 PATERA MP-11-002-060-001/333-D
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215832 04/06/2023 RAJKISHOR 1711002060WL008900 RAJKISHOR 00688 FINO0001446 1547 1547 Processed 07/06/2023 215475981 RAJKISHOR FINO PAYMENTS BANK LTD(608001)
312 PATERA MP-11-002-060-001/350-A
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215803 04/06/2023 Bhagwandas Kurmi 1711002060WL008898 Bhagwandas Kurmi 00688 FINO0001446 1547 1547 Processed 08/06/2023 215475981 BhagwandasKurmi UNION BANK OF INDIA(508500)
313 PATERA MP-11-002-060-001/569
(MAJHGUWAN PATOUL) 		1711002060NRG24040620230215836 04/06/2023 Makhan Lal Rajak 1711002060WL008900 Makhan Lal Rajak 00688 FINO0001446 1547 1547 Processed 07/06/2023 215475981 MakhanLalRajak FINO PAYMENTS BANK LTD(608001)
SubTotal 53482 53482
314 PATERA MP-11-002-010-001/112-B
(KULUWA) 		1711002010NRG24040620230215860 04/06/2023 BIRJU BARMAN 1711002010WL008902 BIRJU BARMAN 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215475981 BIRJUBARMAN STATE BANK OF INDIA(508548)
315 PATERA MP-11-002-010-001/122
(KULUWA) 		1711002010NRG24040620230214521 04/06/2023 Mamta 1711002010WL008852 Mamta 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215475981 Mamta STATE BANK OF INDIA(508548)
316 PATERA MP-11-002-010-001/122
(KULUWA) 		1711002010NRG24040620230214522 04/06/2023 MAMTA 1711002010WL008852 MAMTA 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215475981 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
317 PATERA MP-11-002-010-001/20
(KULUWA) 		1711002010NRG24040620230215900 04/06/2023 LATTU 1711002010WL008902 LATTU 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215475981 LATTU ICICI BANK LTD(508534)
318 PATERA MP-11-002-010-001/230
(KULUWA) 		1711002010NRG24040620230214549 04/06/2023 KHUSALU 1711002010WL008852 KHUSALU 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215475981 KHUSALU ICICI BANK LTD(508534)
319 PATERA MP-11-002-010-001/269
(KULUWA) 		1711002010NRG24040620230214562 04/06/2023 JAHAN 1711002010WL008852 JAHAN 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215475981 JAHAN ICICI BANK LTD(508534)
320 PATERA MP-11-002-010-001/304
(KULUWA) 		1711002010NRG24040620230214578 04/06/2023 NINDU 1711002010WL008853 NINDU 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215475981 NINDU ICICI BANK LTD(508534)
321 PATERA MP-11-002-010-001/345
(KULUWA) 		1711002010NRG24040620230215919 04/06/2023 Chandu 1711002010WL008902 Chandu 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215475981 Chandu INDIA POST PAYMENTS BANK LIMITED(508528)
322 PATERA MP-11-002-010-001/38
(KULUWA) 		1711002010NRG24040620230214603 04/06/2023 RAMSINGH 1711002010WL008853 RAMSINGH 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215475981 RAMSINGH ICICI BANK LTD(508534)
323 PATERA MP-11-002-010-001/38
(KULUWA) 		1711002010NRG24040620230214604 04/06/2023 RAMSINGH 1711002010WL008853 RAMSINGH 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215475981 RAMSINGH STATE BANK OF INDIA(508548)
324 PATERA MP-11-002-010-001/61
(KULUWA) 		1711002010NRG24040620230215929 04/06/2023 MURLI 1711002010WL008902 MURLI 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215475981 MURLI INDIA POST PAYMENTS BANK LIMITED(508528)
325 PATERA MP-11-002-010-001/61
(KULUWA) 		1711002010NRG24040620230215930 04/06/2023 MURLI 1711002010WL008902 MURLI 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215475981 MURLI INDIA POST PAYMENTS BANK LIMITED(508528)
326 PATERA MP-11-002-010-001/99
(KULUWA) 		1711002010NRG24040620230214633 04/06/2023 AANAD 1711002010WL008853 AANAD 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215475981 AANAD STATE BANK OF INDIA(508548)
327 PATERA MP-11-002-010-001/99
(KULUWA) 		1711002010NRG24040620230214634 04/06/2023 AANAD 1711002010WL008853 AANAD 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215475981 AANAD ICICI BANK LTD(508534)
SubTotal 17901 17901
328 PATERA MP-11-002-018-001/119-C
(JAMUNIYA) 		1711002019NRG24040620230216011 04/06/2023 Rameshvar 1711002019WL008917 Rameshvar 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215475981 Rameshvar BANK OF BARODA(606985)
SubTotal 1326 1326
Total 452387 452387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_040623APB_FTO_72128 Central Bank Of India CBIN0283522 HATA 1547
2 PATERA MP1711002_040623APB_FTO_72128 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 3536
3 PATERA MP1711002_040623APB_FTO_72128 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 25857
4 PATERA MP1711002_040623APB_FTO_72128 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 38012
5 PATERA MP1711002_040623APB_FTO_72128 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
6 PATERA MP1711002_040623APB_FTO_72128 State Bank of India SBIN0001332 HATTA 13923
7 PATERA MP1711002_040623APB_FTO_72128 State Bank of India SBIN0002857 JABERA 1105
8 PATERA MP1711002_040623APB_FTO_72128 State Bank of India SBIN0002881 PATERA 76024
9 PATERA MP1711002_040623APB_FTO_72128 Union Bank of India UBIN0539082 DAMOH 1326
10 PATERA MP1711002_040623APB_FTO_72128 Union Bank of India UBIN0559474 HATTA 21216
11 PATERA MP1711002_040623APB_FTO_72128 Union Bank of India UBIN0570648 RASILPUR DAMOH 4641
12 PATERA MP1711002_040623APB_FTO_72128 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 3978
13 PATERA MP1711002_040623APB_FTO_72128 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 6630
14 PATERA MP1711002_040623APB_FTO_72128 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 165087
15 PATERA MP1711002_040623APB_FTO_72128 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 9503
16 PATERA MP1711002_040623APB_FTO_72128 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
17 PATERA MP1711002_040623APB_FTO_72128 Fino Payments Bank Ltd FINO0001446 MP RO 53482
18 PATERA MP1711002_040623APB_FTO_72128 India Post Payments Bank IPOS0000001 Damoh 17901
19 PATERA MP1711002_040623APB_FTO_72128 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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