Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:41:56 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_030523APB_FTO_27416
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-11-002-010-001/132-b
(KULUWA) 		1711002010NRG24030520230064093 03/05/2023 PARSOTAM 1711002010WL002508 PARSOTAM 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690257309 PARSOTAM MADHYANCHAL GRAMIN BANK(607232)
2 PATERA MP-11-002-010-001/156
(KULUWA) 		1711002010NRG24030520230064099 03/05/2023 SHANTI 1711002010WL002508 SHANTI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690257309 SHANTI STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-010-001/176
(KULUWA) 		1711002010NRG24030520230064102 03/05/2023 KAMTABAI 1711002010WL002508 KAMTABAI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690257309 KAMTABAI FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-010-001/183
(KULUWA) 		1711002010NRG24030520230064152 03/05/2023 NANNU 1711002010WL002510 NANNU 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690257309 NANNU ICICI BANK LTD(508534)
5 PATERA MP-11-002-010-001/200
(KULUWA) 		1711002010NRG24030520230064104 03/05/2023 PARMANAD 1711002010WL002508 PARMANAD 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690257309 PARMANAD ICICI BANK LTD(508534)
6 PATERA MP-11-002-010-001/227
(KULUWA) 		1711002010NRG24030520230064108 03/05/2023 GUDADIVAI 1711002010WL002508 GUDADIVAI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690257309 GUDADIVAI ICICI BANK LTD(508534)
7 PATERA MP-11-002-010-001/227
(KULUWA) 		1711002010NRG24030520230064107 03/05/2023 TUKARAM 1711002010WL002508 TUKARAM 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690257309 TUKARAM MADHYANCHAL GRAMIN BANK(607232)
8 PATERA MP-11-002-010-001/238
(KULUWA) 		1711002010NRG24030520230064110 03/05/2023 MAHESH 1711002010WL002508 MAHESH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690257309 MAHESH STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-010-001/243
(KULUWA) 		1711002010NRG24030520230064156 03/05/2023 SUKHLAL 1711002010WL002510 SUKHLAL 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690257309 SUKHLAL ICICI BANK LTD(508534)
10 PATERA MP-11-002-010-001/243-A
(KULUWA) 		1711002010NRG24030520230064158 03/05/2023 RAGINEE 1711002010WL002510 RAGINEE 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690257309 RAGINEE MADHYANCHAL GRAMIN BANK(607232)
11 PATERA MP-11-002-010-001/243-A
(KULUWA) 		1711002010NRG24030520230064157 03/05/2023 SANTOSH 1711002010WL002510 SANTOSH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690257309 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
12 PATERA MP-11-002-010-001/25
(KULUWA) 		1711002010NRG24030520230064160 03/05/2023 SUMANTRI 1711002010WL002510 SUMANTRI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690257309 SUMANTRI ICICI BANK LTD(508534)
13 PATERA MP-11-002-010-001/266
(KULUWA) 		1711002010NRG24030520230064166 03/05/2023 PURAN 1711002010WL002510 PURAN 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690257309 PURAN ICICI BANK LTD(508534)
14 PATERA MP-11-002-010-001/277
(KULUWA) 		1711002010NRG24030520230064172 03/05/2023 GANGAA 1711002010WL002510 GANGAA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690257309 GANGAA MADHYANCHAL GRAMIN BANK(607232)
15 PATERA MP-11-002-010-001/284
(KULUWA) 		1711002010NRG24030520230064173 03/05/2023 KULADIP 1711002010WL002510 KULADIP 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690257309 KULADIP PUNJAB NATIONAL BANK(508568)
16 PATERA MP-11-002-010-001/291
(KULUWA) 		1711002010NRG24030520230064176 03/05/2023 RATIRAM 1711002010WL002510 RATIRAM 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690257309 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
17 PATERA MP-11-002-010-001/291
(KULUWA) 		1711002010NRG24030520230064177 03/05/2023 SADARANI 1711002010WL002510 SADARANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690257309 SADARANI ICICI BANK LTD(508534)
18 PATERA MP-11-002-010-001/297
(KULUWA) 		1711002010NRG24030520230064258 03/05/2023 RAGHUVEER 1711002010WL002513 RAGHUVEER 00168 ICIC0000538 3094 3094 Processed 15/05/2023 690257309 RAGHUVEER ICICI BANK LTD(508534)
19 PATERA MP-11-002-010-001/317
(KULUWA) 		1711002010NRG24030520230064195 03/05/2023 GITAVAI 1711002010WL002510 GITAVAI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690257309 GITAVAI ICICI BANK LTD(508534)
20 PATERA MP-11-002-010-001/319
(KULUWA) 		1711002010NRG24030520230064196 03/05/2023 RAJAKUMARI 1711002010WL002510 RAJAKUMARI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690257309 RAJAKUMARI STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-010-001/324
(KULUWA) 		1711002010NRG24030520230064199 03/05/2023 KAMATA 1711002010WL002510 KAMATA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690257309 KAMATA MADHYANCHAL GRAMIN BANK(607232)
22 PATERA MP-11-002-010-001/326
(KULUWA) 		1711002010NRG24020520230060005 03/05/2023 GANAPAT 1711002010WL002347 GANAPAT 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690257309 GANAPAT ICICI BANK LTD(508534)
23 PATERA MP-11-002-010-001/364
(KULUWA) 		1711002010NRG24030520230064204 03/05/2023 RUPARANI 1711002010WL002510 RUPARANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690257309 RUPARANI ICICI BANK LTD(508534)
24 PATERA MP-11-002-010-001/40
(KULUWA) 		1711002010NRG24030520230064211 03/05/2023 BIHARI 1711002010WL002510 BIHARI 00168 ICIC0000538 1105 1105 Processed 15/05/2023 690257309 BIHARI STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-010-001/41
(KULUWA) 		1711002010NRG24030520230064214 03/05/2023 KARE 1711002010WL002510 KARE 00168 ICIC0000538 1105 1105 Processed 15/05/2023 690257309 KARE ICICI BANK LTD(508534)
26 PATERA MP-11-002-010-001/48
(KULUWA) 		1711002010NRG24030520230064219 03/05/2023 MUNNA 1711002010WL002510 MUNNA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690257309 MUNNA MADHYANCHAL GRAMIN BANK(607232)
27 PATERA MP-11-002-010-001/66
(KULUWA) 		1711002010NRG24030520230064222 03/05/2023 BASANTA 1711002010WL002510 BASANTA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690257309 BASANTA ICICI BANK LTD(508534)
28 PATERA MP-11-002-010-001/77
(KULUWA) 		1711002010NRG24030520230064227 03/05/2023 DESHRANI 1711002010WL002510 DESHRANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690257309 DESHRANI ICICI BANK LTD(508534)
29 PATERA MP-11-002-010-001/90
(KULUWA) 		1711002010NRG24030520230064234 03/05/2023 RADHARANI 1711002010WL002510 RADHARANI 00168 ICIC0000538 884 884 Processed 15/05/2023 690257309 RADHARANI ICICI BANK LTD(508534)
30 PATERA MP-11-002-010-001/96
(KULUWA) 		1711002010NRG24030520230064236 03/05/2023 HALLU 1711002010WL002510 HALLU 00168 ICIC0000538 884 884 Processed 15/05/2023 690257309 HALLU ICICI BANK LTD(508534)
31 PATERA MP-11-002-013-006/91
(BAMNI) 		1711002013NRG24030520230063494 03/05/2023 MULLU 1711002013WL002477 MULLU 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690257309 MULLU MADHYANCHAL GRAMIN BANK(607232)
32 PATERA MP-11-002-018-005/99
(JAMUNIYA) 		1711002018NRG24030520230064459 03/05/2023 PIRTAAP 1711002018WL002533 PIRTAAP 00168 ICIC0000538 3315 3315 Processed 15/05/2023 690257309 PIRTAAP ICICI BANK LTD(508534)
33 PATERA MP-11-002-031-002/117
(REWDHA KALAN) 		1711002031NRG24030520230064073 03/05/2023 RAGHAVENDR 1711002031WL002506 RAGHAVENDR 00168 ICIC0000538 1105 1105 Processed 15/05/2023 690257309 RAGHAVENDR FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-031-002/147
(REWDHA KALAN) 		1711002031NRG24030520230064075 03/05/2023 KOAISHLYARANI 1711002031WL002506 KOAISHLYARANI 00168 ICIC0000538 1105 1105 Rejected 15/05/2023 690257309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PATERA MP-11-002-031-002/154
(REWDHA KALAN) 		1711002031NRG24030520230064076 03/05/2023 GIRDHARI PATEL 1711002031WL002506 GIRDHARI PATEL 00168 ICIC0000538 1105 1105 Processed 15/05/2023 690257309 GIRDHARIPATEL STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-031-002/154
(REWDHA KALAN) 		1711002031NRG24030520230064077 03/05/2023 RANI 1711002031WL002506 RANI 00168 ICIC0000538 1105 1105 Processed 15/05/2023 690257309 RANI ICICI BANK LTD(508534)
37 PATERA MP-11-002-031-002/157
(REWDHA KALAN) 		1711002031NRG24030520230064078 03/05/2023 MADAN 1711002031WL002506 MADAN 00168 ICIC0000538 1105 1105 Processed 15/05/2023 690257309 MADAN FINO PAYMENTS BANK LTD(608001)
SubTotal 50388 50388
38 PATERA MP-11-002-013-006/110-A
(BAMNI) 		1711002013NRG24030520230063443 03/05/2023 HALKAI 1711002013WL002477 HALKAI 00168 ICIC0000758 1105 1105 Processed 15/05/2023 690257309 HALKAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
39 PATERA MP-11-002-009-001/100-C
() 		1711002067NRG24030520230063903 03/05/2023 gotam yadac 1711002067WL002495 gotam yadac 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690257309 gotamyadac MADHYANCHAL GRAMIN BANK(607232)
40 PATERA MP-11-002-009-001/158-A
() 		1711002067NRG24030520230063932 03/05/2023 vidyarani yadav 1711002067WL002496 vidyarani yadav 00415 SBIN0002881 3315 3315 Processed 15/05/2023 690257309 vidyaraniyadav STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-009-001/70-B
() 		1711002067NRG24030520230063911 03/05/2023 bheem singh lodhi 1711002067WL002495 bheem singh lodhi 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690257309 bheemsinghlodhi FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-010-001/128
(KULUWA) 		1711002010NRG24030520230064143 03/05/2023 kamal 1711002010WL002510 kamal 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690257309 kamal MADHYANCHAL GRAMIN BANK(607232)
43 PATERA MP-11-002-010-001/150
(KULUWA) 		1711002010NRG24030520230064097 03/05/2023 LAXMI 1711002010WL002508 LAXMI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690257309 LAXMI STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-010-001/190
(KULUWA) 		1711002010NRG24030520230064103 03/05/2023 NAND RAM 1711002010WL002508 NAND RAM 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690257309 NANDRAM ICICI BANK LTD(508534)
45 PATERA MP-11-002-010-001/235
(KULUWA) 		1711002010NRG24030520230064109 03/05/2023 SARAMAN 1711002010WL002508 SARAMAN 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690257309 SARAMAN STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-010-001/257-C
(KULUWA) 		1711002010NRG24030520230064163 03/05/2023 NEETU 1711002010WL002510 NEETU 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690257309 NEETU STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-010-001/261
(KULUWA) 		1711002010NRG24030520230064165 03/05/2023 SEELRANI 1711002010WL002510 SEELRANI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690257309 SEELRANI ICICI BANK LTD(508534)
48 PATERA MP-11-002-010-001/284-B
(KULUWA) 		1711002010NRG24030520230064174 03/05/2023 rahul 1711002010WL002510 rahul 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690257309 rahul PUNJAB NATIONAL BANK(508568)
49 PATERA MP-11-002-010-001/293-B
(KULUWA) 		1711002010NRG24030520230064180 03/05/2023 anand 1711002010WL002510 anand 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690257309 anand STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-010-001/306-C
(KULUWA) 		1711002010NRG24030520230064188 03/05/2023 ranu 1711002010WL002510 ranu 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690257309 ranu STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-010-001/431
(KULUWA) 		1711002010NRG24030520230064216 03/05/2023 rajbahuder 1711002010WL002510 rajbahuder 00415 SBIN0002881 1105 1105 Processed 15/05/2023 690257309 rajbahuder STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-010-001/465
(KULUWA) 		1711002010NRG24030520230064217 03/05/2023 Mayank 1711002010WL002510 Mayank 00415 SBIN0002881 1105 1105 Processed 15/05/2023 690257309 Mayank MADHYANCHAL GRAMIN BANK(607232)
53 PATERA MP-11-002-010-001/465
(KULUWA) 		1711002010NRG24030520230064218 03/05/2023 vivek 1711002010WL002510 vivek 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690257309 vivek STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-010-001/6
(KULUWA) 		1711002010NRG24030520230064221 03/05/2023 Fool Rani 1711002010WL002510 Fool Rani 00415 SBIN0002881 884 884 Processed 15/05/2023 690257309 FoolRani STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-010-001/77
(KULUWA) 		1711002010NRG24030520230064226 03/05/2023 PREM LAL 1711002010WL002510 PREM LAL 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690257309 PREMLAL STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-010-001/8-A
(KULUWA) 		1711002010NRG24030520230064229 03/05/2023 DESHRANI 1711002010WL002510 DESHRANI 00415 SBIN0002881 884 884 Processed 15/05/2023 690257309 DESHRANI STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-010-001/90
(KULUWA) 		1711002010NRG24030520230064233 03/05/2023 mohan 1711002010WL002510 mohan 00415 SBIN0002881 884 884 Processed 15/05/2023 690257309 mohan STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-013-006/10
(BAMNI) 		1711002013NRG24030520230063440 03/05/2023 SHIYABAI 1711002013WL002477 SHIYABAI 00415 SBIN0002881 1105 1105 Processed 15/05/2023 690257309 SHIYABAI STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-013-006/115
(BAMNI) 		1711002013NRG24030520230063444 03/05/2023 Champa bai 1711002013WL002477 Champa bai 00415 SBIN0002881 1105 1105 Processed 15/05/2023 690257309 Champabai STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-013-006/121
(BAMNI) 		1711002013NRG24030520230063447 03/05/2023 NONE SINGH 1711002013WL002477 NONE SINGH 00415 SBIN0002881 1105 1105 Processed 15/05/2023 690257309 NONESINGH FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-013-006/124-A
(BAMNI) 		1711002013NRG24030520230063449 03/05/2023 GULKHAI YADAV 1711002013WL002477 GULKHAI YADAV 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690257309 GULKHAIYADAV STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-013-006/142-A
(BAMNI) 		1711002013NRG24030520230063459 03/05/2023 Mr.ARJUN LODHI 1711002013WL002477 Mr.ARJUN LODHI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690257309 Mr.ARJUNLODHI STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-013-006/144-A
(BAMNI) 		1711002013NRG24030520230063462 03/05/2023 LAKSHMAN SINGH LODHI 1711002013WL002477 LAKSHMAN SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690257309 LAKSHMANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-013-006/15
(BAMNI) 		1711002013NRG24030520230063465 03/05/2023 AKHALESH GOND 1711002013WL002477 AKHALESH GOND 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690257309 AKHALESHGOND ICICI BANK LTD(508534)
65 PATERA MP-11-002-013-006/166-D
(BAMNI) 		1711002013NRG24030520230063473 03/05/2023 GOVIND PRASAD YADAV 1711002013WL002477 GOVIND PRASAD YADAV 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690257309 GOVINDPRASADYADAV STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-013-006/168-B
(BAMNI) 		1711002013NRG24030520230063476 03/05/2023 TEK SINGH LODHI 1711002013WL002477 TEK SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690257309 TEKSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
67 PATERA MP-11-002-013-006/42-B
(BAMNI) 		1711002013NRG24030520230063484 03/05/2023 BHAGCHAND ADIWASI 1711002013WL002477 BHAGCHAND ADIWASI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690257309 BHAGCHANDADIWASI ICICI BANK LTD(508534)
68 PATERA MP-11-002-013-006/43-B
(BAMNI) 		1711002013NRG24030520230063485 03/05/2023 KALPNA LODHI 1711002013WL002477 KALPNA LODHI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690257309 KALPNALODHI MADHYANCHAL GRAMIN BANK(607232)
69 PATERA MP-11-002-013-006/53
(BAMNI) 		1711002013NRG24030520230063487 03/05/2023 Mr.Ramkumar Yadav 1711002013WL002477 Mr.Ramkumar Yadav 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690257309 Mr.RamkumarYadav STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-013-006/77
(BAMNI) 		1711002013NRG24030520230063490 03/05/2023 NARAYAN SINGH LODHI 1711002013WL002477 NARAYAN SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690257309 NARAYANSINGHLODHI ICICI BANK LTD(508534)
71 PATERA MP-11-002-013-006/77-A
(BAMNI) 		1711002013NRG24030520230063491 03/05/2023 NISHA LODHI 1711002013WL002477 NISHA LODHI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690257309 NISHALODHI STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-018-001/207
(JAMUNIYA) 		1711002019NRG24030520230063948 03/05/2023 JYOTI 1711002019WL002499 JYOTI 00415 SBIN0002881 442 442 Processed 15/05/2023 690257309 JYOTI STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-018-001/232
(JAMUNIYA) 		1711002019NRG24030520230063953 03/05/2023 AARTI KURMI 1711002019WL002499 AARTI KURMI 00415 SBIN0002881 442 442 Processed 15/05/2023 690257309 AARTIKURMI FINO PAYMENTS BANK LTD(608001)
74 PATERA MP-11-002-018-001/232
(JAMUNIYA) 		1711002019NRG24030520230063952 03/05/2023 BHAGSAR PATEL 1711002019WL002499 BHAGSAR PATEL 00415 SBIN0002881 442 442 Processed 15/05/2023 690257309 BHAGSARPATEL STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-018-001/32
(JAMUNIYA) 		1711002019NRG24030520230063958 03/05/2023 MAHESHRANI WO HEERA 1711002019WL002499 MAHESHRANI WO HEERA 00415 SBIN0002881 442 442 Processed 15/05/2023 690257309 MAHESHRANIWOHEERA MADHYANCHAL GRAMIN BANK(607232)
76 PATERA MP-11-002-018-001/56
(JAMUNIYA) 		1711002019NRG24030520230063963 03/05/2023 TULA 1711002019WL002499 TULA 00415 SBIN0002881 442 442 Processed 15/05/2023 690257309 TULA STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-018-001/59-A
(JAMUNIYA) 		1711002019NRG24030520230063966 03/05/2023 BIHARI 1711002019WL002499 BIHARI 00415 SBIN0002881 442 442 Processed 15/05/2023 690257309 BIHARI STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-018-002/316
(JAMUNIYA) 		1711002019NRG24030520230063969 03/05/2023 Laxmi Sen 1711002019WL002499 Laxmi Sen 00415 SBIN0002881 442 442 Processed 15/05/2023 690257309 LaxmiSen STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-019-001/31-A
(BILGUWAN) 		1711002019NRG24030520230063971 03/05/2023 KADORI VISHWAKARMA 1711002019WL002499 KADORI VISHWAKARMA 00415 SBIN0002881 442 442 Processed 15/05/2023 690257309 KADORIVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
80 PATERA MP-11-002-019-001/31-A
(BILGUWAN) 		1711002019NRG24030520230063972 03/05/2023 SHANTI VISHWAKARMA 1711002019WL002499 SHANTI VISHWAKARMA 00415 SBIN0002881 442 442 Processed 15/05/2023 690257309 SHANTIVISHWAKARMA STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-019-001/48-B
(BILGUWAN) 		1711002019NRG24030520230063973 03/05/2023 DURGESH SAHU 1711002019WL002499 DURGESH SAHU 00415 SBIN0002881 442 442 Processed 15/05/2023 690257309 DURGESHSAHU STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-019-001/48-C
(BILGUWAN) 		1711002019NRG24030520230063975 03/05/2023 Mr.Jagdeesh sahu 1711002019WL002499 Mr.Jagdeesh sahu 00415 SBIN0002881 442 442 Processed 15/05/2023 690257309 Mr.Jagdeeshsahu STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-019-001/58-C
(BILGUWAN) 		1711002019NRG24030520230063976 03/05/2023 DEVENDRA KUMAR DUBEY 1711002019WL002499 DEVENDRA KUMAR DUBEY 00415 SBIN0002881 442 442 Processed 15/05/2023 690257309 DEVENDRAKUMARDUBEY STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-019-001/58-C
(BILGUWAN) 		1711002019NRG24030520230063977 03/05/2023 SAKSHI DUDEY 1711002019WL002499 SAKSHI DUDEY 00415 SBIN0002881 442 442 Processed 15/05/2023 690257309 SAKSHIDUDEY STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-019-001/78-D
(BILGUWAN) 		1711002019NRG24030520230063980 03/05/2023 SACHIN SAHU 1711002019WL002499 SACHIN SAHU 00415 SBIN0002881 442 442 Processed 15/05/2023 690257309 SACHINSAHU STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-019-001/80
(BILGUWAN) 		1711002019NRG24030520230063982 03/05/2023 MAMTARANI 1711002019WL002499 MAMTARANI 00415 SBIN0002881 442 442 Processed 15/05/2023 690257309 MAMTARANI STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-019-001/89-D
(BILGUWAN) 		1711002019NRG24030520230063983 03/05/2023 BRAJESH SAHU 1711002019WL002499 BRAJESH SAHU 00415 SBIN0002881 442 442 Processed 15/05/2023 690257309 BRAJESHSAHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
88 PATERA MP-11-002-019-001/89-D
(BILGUWAN) 		1711002019NRG24030520230063984 03/05/2023 HEERA SAHU 1711002019WL002499 HEERA SAHU 00415 SBIN0002881 442 442 Processed 15/05/2023 690257309 HEERASAHU STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-031-002/157
(REWDHA KALAN) 		1711002031NRG24030520230064080 03/05/2023 SANTOSH 1711002031WL002506 SANTOSH 00415 SBIN0002881 1105 1105 Processed 15/05/2023 690257309 SANTOSH STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-067-002/77-B
(PATNA KUMHARI) 		1711002067NRG24030520230063914 03/05/2023 Premchand ahirwal 1711002067WL002495 Premchand ahirwal 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690257309 Premchandahirwal STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-067-003/56
(PATNA KUMHARI) 		1711002067NRG24030520230063928 03/05/2023 SUNETA 1711002067WL002495 SUNETA 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690257309 SUNETA FINO PAYMENTS BANK LTD(608001)
92 PATERA MP-11-002-067-004/70-A
(PATNA KUMHARI) 		1711002067NRG24030520230063930 03/05/2023 arjun 1711002067WL002495 arjun 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690257309 arjun STATE BANK OF INDIA(508548)
SubTotal 55913 55913
93 PATERA MP-11-002-018-001/55-D
(JAMUNIYA) 		1711002019NRG24030520230063962 03/05/2023 kavita 1711002019WL002499 kavita 00415 SBIN0002882 442 442 Processed 15/05/2023 690257309 kavita STATE BANK OF INDIA(508548)
SubTotal 442 442
94 PATERA MP-11-002-010-001/250
(KULUWA) 		1711002010NRG24030520230064161 03/05/2023 kadori 1711002010WL002510 kadori 00468 UBIN0539082 1326 1326 Processed 15/05/2023 690257309 kadori ICICI BANK LTD(508534)
95 PATERA MP-11-002-013-006/21-A
(BAMNI) 		1711002013NRG24030520230063480 03/05/2023 MR.RAJU VISHWAKARMA 1711002013WL002477 MR.RAJU VISHWAKARMA 00468 UBIN0539082 1326 1326 Processed 15/05/2023 690257309 MR.RAJUVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
96 PATERA MP-11-002-009-001/158-A
() 		1711002067NRG24030520230063933 03/05/2023 ramsevak yadav 1711002067WL002496 ramsevak yadav 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 690257309 ramsevakyadav MADHYANCHAL GRAMIN BANK(607232)
97 PATERA MP-11-002-010-001/104
(KULUWA) 		1711002010NRG24030520230064239 03/05/2023 SHBHARANI 1711002010WL002511 SHBHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 SHBHARANI ICICI BANK LTD(508534)
98 PATERA MP-11-002-010-001/105-B
(KULUWA) 		1711002010NRG24030520230064139 03/05/2023 KAMLESH 1711002010WL002510 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
99 PATERA MP-11-002-010-001/105-B
(KULUWA) 		1711002010NRG24030520230064140 03/05/2023 PAPPI 1711002010WL002510 PAPPI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 PAPPI STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-010-001/111
(KULUWA) 		1711002010NRG24030520230064087 03/05/2023 MADAN 1711002010WL002508 MADAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 MADAN MADHYANCHAL GRAMIN BANK(607232)
101 PATERA MP-11-002-010-001/111
(KULUWA) 		1711002010NRG24030520230064088 03/05/2023 RAJPIYARI 1711002010WL002508 RAJPIYARI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 RAJPIYARI ICICI BANK LTD(508534)
102 PATERA MP-11-002-010-001/111-B
(KULUWA) 		1711002010NRG24030520230064089 03/05/2023 BHARAT 1711002010WL002508 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 BHARAT MADHYANCHAL GRAMIN BANK(607232)
103 PATERA MP-11-002-010-001/117
(KULUWA) 		1711002010NRG24030520230064090 03/05/2023 chanda 1711002010WL002508 chanda 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 chanda ICICI BANK LTD(508534)
104 PATERA MP-11-002-010-001/120
(KULUWA) 		1711002010NRG24030520230064091 03/05/2023 RAJKUMAR 1711002010WL002508 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
105 PATERA MP-11-002-010-001/127-A
(KULUWA) 		1711002010NRG24030520230064092 03/05/2023 gya bai 1711002010WL002508 gya bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 gyabai MADHYANCHAL GRAMIN BANK(607232)
106 PATERA MP-11-002-010-001/135
(KULUWA) 		1711002010NRG24030520230064094 03/05/2023 SHUHAGRANI 1711002010WL002508 SHUHAGRANI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 SHUHAGRANI ICICI BANK LTD(508534)
107 PATERA MP-11-002-010-001/140
(KULUWA) 		1711002010NRG24030520230064095 03/05/2023 SANTOSH 1711002010WL002508 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 SANTOSH ICICI BANK LTD(508534)
108 PATERA MP-11-002-010-001/141
(KULUWA) 		1711002010NRG24030520230064096 03/05/2023 SHIYARANI 1711002010WL002508 SHIYARANI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 SHIYARANI MADHYANCHAL GRAMIN BANK(607232)
109 PATERA MP-11-002-010-001/151
(KULUWA) 		1711002010NRG24030520230064098 03/05/2023 SANTOSH 1711002010WL002508 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
110 PATERA MP-11-002-010-001/157
(KULUWA) 		1711002010NRG24030520230064100 03/05/2023 KADORI 1711002010WL002508 KADORI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 KADORI STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-010-001/165
(KULUWA) 		1711002010NRG24030520230064145 03/05/2023 ANANDI 1711002010WL002510 ANANDI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 ANANDI ICICI BANK LTD(508534)
112 PATERA MP-11-002-010-001/165-b
(KULUWA) 		1711002010NRG24030520230064146 03/05/2023 VABITA 1711002010WL002510 VABITA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 VABITA MADHYANCHAL GRAMIN BANK(607232)
113 PATERA MP-11-002-010-001/17-B
(KULUWA) 		1711002010NRG24030520230064147 03/05/2023 GAVAR 1711002010WL002510 GAVAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 GAVAR MADHYANCHAL GRAMIN BANK(607232)
114 PATERA MP-11-002-010-001/171-A
(KULUWA) 		1711002010NRG24030520230064150 03/05/2023 GORA 1711002010WL002510 GORA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 GORA MADHYANCHAL GRAMIN BANK(607232)
115 PATERA MP-11-002-010-001/176
(KULUWA) 		1711002010NRG24030520230064101 03/05/2023 SUNEEL 1711002010WL002508 SUNEEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 SUNEEL MADHYANCHAL GRAMIN BANK(607232)
116 PATERA MP-11-002-010-001/181
(KULUWA) 		1711002010NRG24030520230064151 03/05/2023 MADAN VISKARMA 1711002010WL002510 MADAN VISKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 MADANVISKARMA MADHYANCHAL GRAMIN BANK(607232)
117 PATERA MP-11-002-010-001/202
(KULUWA) 		1711002010NRG24030520230064153 03/05/2023 REVARAM 1711002010WL002510 REVARAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 REVARAM MADHYANCHAL GRAMIN BANK(607232)
118 PATERA MP-11-002-010-001/209
(KULUWA) 		1711002010NRG24030520230064154 03/05/2023 KALLU 1711002010WL002510 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 KALLU ICICI BANK LTD(508534)
119 PATERA MP-11-002-010-001/209-B
(KULUWA) 		1711002010NRG24030520230064105 03/05/2023 vimla 1711002010WL002508 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 vimla STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-010-001/222
(KULUWA) 		1711002010NRG24030520230064106 03/05/2023 RAMMILAN 1711002010WL002508 RAMMILAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 RAMMILAN MADHYANCHAL GRAMIN BANK(607232)
121 PATERA MP-11-002-010-001/241
(KULUWA) 		1711002010NRG24030520230064111 03/05/2023 RADHARANI 1711002010WL002508 RADHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 RADHARANI ICICI BANK LTD(508534)
122 PATERA MP-11-002-010-001/241-a
(KULUWA) 		1711002010NRG24030520230064257 03/05/2023 Hemraj 1711002010WL002513 Hemraj 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 690257309 Hemraj ICICI BANK LTD(508534)
123 PATERA MP-11-002-010-001/246-A
(KULUWA) 		1711002010NRG24030520230064262 03/05/2023 ANIL 1711002010WL002514 ANIL 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 690257309 ANIL ICICI BANK LTD(508534)
124 PATERA MP-11-002-010-001/25-C
(KULUWA) 		1711002010NRG24020520230059999 03/05/2023 HARIRAM 1711002010WL002347 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 HARIRAM STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-010-001/251-A
(KULUWA) 		1711002010NRG24030520230064112 03/05/2023 SHIVLAL 1711002010WL002508 SHIVLAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 SHIVLAL MADHYANCHAL GRAMIN BANK(607232)
126 PATERA MP-11-002-010-001/254
(KULUWA) 		1711002010NRG24030520230064162 03/05/2023 MANOJ 1711002010WL002510 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 690257309 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
127 PATERA MP-11-002-010-001/26
(KULUWA) 		1711002010NRG24020520230060001 03/05/2023 RAMLAL 1711002010WL002347 RAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
128 PATERA MP-11-002-010-001/261
(KULUWA) 		1711002010NRG24030520230064164 03/05/2023 MANOHAR 1711002010WL002510 MANOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 MANOHAR MADHYANCHAL GRAMIN BANK(607232)
129 PATERA MP-11-002-010-001/272
(KULUWA) 		1711002010NRG24030520230064168 03/05/2023 BHAGWANDAS 1711002010WL002510 BHAGWANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 BHAGWANDAS JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
130 PATERA MP-11-002-010-001/275
(KULUWA) 		1711002010NRG24030520230064169 03/05/2023 SAHODRA 1711002010WL002510 SAHODRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 SAHODRA ICICI BANK LTD(508534)
131 PATERA MP-11-002-010-001/276
(KULUWA) 		1711002010NRG24030520230064170 03/05/2023 IMRAT 1711002010WL002510 IMRAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 IMRAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
132 PATERA MP-11-002-010-001/279
(KULUWA) 		1711002010NRG24020520230060002 03/05/2023 ROHNEE 1711002010WL002347 ROHNEE 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 ROHNEE MADHYANCHAL GRAMIN BANK(607232)
133 PATERA MP-11-002-010-001/289
(KULUWA) 		1711002010NRG24030520230064175 03/05/2023 SUSHILA 1711002010WL002510 SUSHILA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 SUSHILA ICICI BANK LTD(508534)
134 PATERA MP-11-002-010-001/293
(KULUWA) 		1711002010NRG24030520230064179 03/05/2023 JANAKRANI 1711002010WL002510 JANAKRANI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 JANAKRANI ICICI BANK LTD(508534)
135 PATERA MP-11-002-010-001/293
(KULUWA) 		1711002010NRG24030520230064178 03/05/2023 RAMMU 1711002010WL002510 RAMMU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 RAMMU ICICI BANK LTD(508534)
136 PATERA MP-11-002-010-001/298
(KULUWA) 		1711002010NRG24030520230064181 03/05/2023 NANDLAL 1711002010WL002510 NANDLAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 NANDLAL MADHYANCHAL GRAMIN BANK(607232)
137 PATERA MP-11-002-010-001/30
(KULUWA) 		1711002010NRG24030520230064182 03/05/2023 BANDI 1711002010WL002510 BANDI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 BANDI MADHYANCHAL GRAMIN BANK(607232)
138 PATERA MP-11-002-010-001/306
(KULUWA) 		1711002010NRG24020520230060003 03/05/2023 LOKARAM 1711002010WL002347 LOKARAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 LOKARAM MADHYANCHAL GRAMIN BANK(607232)
139 PATERA MP-11-002-010-001/306-A
(KULUWA) 		1711002010NRG24030520230064186 03/05/2023 hemraj 1711002010WL002510 hemraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 hemraj MADHYANCHAL GRAMIN BANK(607232)
140 PATERA MP-11-002-010-001/306-A
(KULUWA) 		1711002010NRG24030520230064187 03/05/2023 hemraj 1711002010WL002510 hemraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 hemraj MADHYANCHAL GRAMIN BANK(607232)
141 PATERA MP-11-002-010-001/307
(KULUWA) 		1711002010NRG24030520230064189 03/05/2023 CHUDA 1711002010WL002510 CHUDA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 CHUDA ICICI BANK LTD(508534)
142 PATERA MP-11-002-010-001/307
(KULUWA) 		1711002010NRG24030520230064190 03/05/2023 SANTOBAI 1711002010WL002510 SANTOBAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 SANTOBAI ICICI BANK LTD(508534)
143 PATERA MP-11-002-010-001/307-A
(KULUWA) 		1711002010NRG24030520230064191 03/05/2023 LAXMI 1711002010WL002510 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 LAXMI MADHYANCHAL GRAMIN BANK(607232)
144 PATERA MP-11-002-010-001/309
(KULUWA) 		1711002010NRG24030520230064192 03/05/2023 BHAGVANDASH 1711002010WL002510 BHAGVANDASH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 BHAGVANDASH MADHYANCHAL GRAMIN BANK(607232)
145 PATERA MP-11-002-010-001/309
(KULUWA) 		1711002010NRG24030520230064193 03/05/2023 SANTOSHRANI 1711002010WL002510 SANTOSHRANI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 SANTOSHRANI MADHYANCHAL GRAMIN BANK(607232)
146 PATERA MP-11-002-010-001/317
(KULUWA) 		1711002010NRG24030520230064194 03/05/2023 PADAM 1711002010WL002510 PADAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 PADAM MADHYANCHAL GRAMIN BANK(607232)
147 PATERA MP-11-002-010-001/321
(KULUWA) 		1711002010NRG24030520230064197 03/05/2023 MUNNA 1711002010WL002510 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 MUNNA ICICI BANK LTD(508534)
148 PATERA MP-11-002-010-001/321-A
(KULUWA) 		1711002010NRG24030520230064198 03/05/2023 SHIVLAL 1711002010WL002510 SHIVLAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 SHIVLAL MADHYANCHAL GRAMIN BANK(607232)
149 PATERA MP-11-002-010-001/324-B
(KULUWA) 		1711002010NRG24030520230064202 03/05/2023 mukesh 1711002010WL002510 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 mukesh MADHYANCHAL GRAMIN BANK(607232)
150 PATERA MP-11-002-010-001/329
(KULUWA) 		1711002010NRG24020520230060006 03/05/2023 BIHARI 1711002010WL002347 BIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 BIHARI MADHYANCHAL GRAMIN BANK(607232)
151 PATERA MP-11-002-010-001/329
(KULUWA) 		1711002010NRG24020520230060007 03/05/2023 LAXMI 1711002010WL002347 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 LAXMI ICICI BANK LTD(508534)
152 PATERA MP-11-002-010-001/334-A
(KULUWA) 		1711002010NRG24030520230064269 03/05/2023 MUNNI BAI 1711002010WL002515 MUNNI BAI 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 690257309 MUNNIBAI MADHYANCHAL GRAMIN BANK(607232)
153 PATERA MP-11-002-010-001/37
(KULUWA) 		1711002010NRG24030520230064206 03/05/2023 jagrani 1711002010WL002510 jagrani 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 jagrani MADHYANCHAL GRAMIN BANK(607232)
154 PATERA MP-11-002-010-001/37
(KULUWA) 		1711002010NRG24030520230064205 03/05/2023 teji 1711002010WL002510 teji 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 teji MADHYANCHAL GRAMIN BANK(607232)
155 PATERA MP-11-002-010-001/372-A
(KULUWA) 		1711002010NRG24030520230064265 03/05/2023 AMARSING 1711002010WL002514 AMARSING 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 690257309 AMARSING MADHYANCHAL GRAMIN BANK(607232)
156 PATERA MP-11-002-010-001/378-A
(KULUWA) 		1711002010NRG24030520230064260 03/05/2023 Dinesh 1711002010WL002513 Dinesh 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 690257309 Dinesh MADHYANCHAL GRAMIN BANK(607232)
157 PATERA MP-11-002-010-001/4
(KULUWA) 		1711002010NRG24030520230064209 03/05/2023 ISSHU 1711002010WL002510 ISSHU 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690257309 ISSHU MADHYANCHAL GRAMIN BANK(607232)
158 PATERA MP-11-002-010-001/400-A
(KULUWA) 		1711002010NRG24030520230064212 03/05/2023 GEETA 1711002010WL002510 GEETA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690257309 GEETA MADHYANCHAL GRAMIN BANK(607232)
159 PATERA MP-11-002-010-001/405
(KULUWA) 		1711002010NRG24030520230064213 03/05/2023 HALKI BAHU 1711002010WL002510 HALKI BAHU 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690257309 HALKIBAHU MADHYANCHAL GRAMIN BANK(607232)
160 PATERA MP-11-002-010-001/43
(KULUWA) 		1711002010NRG24030520230064215 03/05/2023 RAMBHAROSHE 1711002010WL002510 RAMBHAROSHE 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690257309 RAMBHAROSHE ICICI BANK LTD(508534)
161 PATERA MP-11-002-010-001/503
(KULUWA) 		1711002010NRG24030520230064116 03/05/2023 phulrani 1711002010WL002508 phulrani 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 690257309 phulrani MADHYANCHAL GRAMIN BANK(607232)
162 PATERA MP-11-002-010-001/58-A
(KULUWA) 		1711002010NRG24030520230064240 03/05/2023 LAXMiRANI 1711002010WL002511 LAXMiRANI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 LAXMiRANI MADHYANCHAL GRAMIN BANK(607232)
163 PATERA MP-11-002-010-001/6
(KULUWA) 		1711002010NRG24030520230064220 03/05/2023 REDHA 1711002010WL002510 REDHA 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690257309 REDHA MADHYANCHAL GRAMIN BANK(607232)
164 PATERA MP-11-002-010-001/66
(KULUWA) 		1711002010NRG24030520230064223 03/05/2023 KAMALRANI 1711002010WL002510 KAMALRANI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 KAMALRANI ICICI BANK LTD(508534)
165 PATERA MP-11-002-010-001/69
(KULUWA) 		1711002010NRG24030520230064225 03/05/2023 RAMKALI 1711002010WL002510 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 RAMKALI ICICI BANK LTD(508534)
166 PATERA MP-11-002-010-001/74-B
(KULUWA) 		1711002010NRG24030520230064118 03/05/2023 UMARANI 1711002010WL002508 UMARANI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 UMARANI FINO PAYMENTS BANK LTD(608001)
167 PATERA MP-11-002-010-001/8-A
(KULUWA) 		1711002010NRG24030520230064228 03/05/2023 NANDU 1711002010WL002510 NANDU 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690257309 NANDU MADHYANCHAL GRAMIN BANK(607232)
168 PATERA MP-11-002-010-001/81-A
(KULUWA) 		1711002010NRG24030520230064230 03/05/2023 RAMSINGH 1711002010WL002510 RAMSINGH 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690257309 RAMSINGH ICICI BANK LTD(508534)
169 PATERA MP-11-002-010-001/85
(KULUWA) 		1711002010NRG24020520230060009 03/05/2023 GITA 1711002010WL002347 GITA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 GITA ICICI BANK LTD(508534)
170 PATERA MP-11-002-010-001/85
(KULUWA) 		1711002010NRG24020520230060008 03/05/2023 SUKARATA 1711002010WL002347 SUKARATA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 SUKARATA ICICI BANK LTD(508534)
171 PATERA MP-11-002-010-001/87
(KULUWA) 		1711002010NRG24030520230064231 03/05/2023 Mayarani 1711002010WL002510 Mayarani 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690257309 Mayarani ICICI BANK LTD(508534)
172 PATERA MP-11-002-010-001/9
(KULUWA) 		1711002010NRG24030520230064232 03/05/2023 BABLU 1711002010WL002510 BABLU 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690257309 BABLU ICICI BANK LTD(508534)
173 PATERA MP-11-002-010-001/9
(KULUWA) 		1711002010NRG24020520230060010 03/05/2023 BABLU 1711002010WL002347 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 BABLU STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-010-001/93
(KULUWA) 		1711002010NRG24030520230064235 03/05/2023 MAHARANI 1711002010WL002510 MAHARANI 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690257309 MAHARANI ICICI BANK LTD(508534)
175 PATERA MP-11-002-013-006/1
(BAMNI) 		1711002013NRG24030520230063439 03/05/2023 BHOLA 1711002013WL002477 BHOLA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690257309 BHOLA ICICI BANK LTD(508534)
176 PATERA MP-11-002-013-006/10-C
(BAMNI) 		1711002013NRG24030520230063441 03/05/2023 GUDDI BAI LODHI 1711002013WL002477 GUDDI BAI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690257309 GUDDIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
177 PATERA MP-11-002-013-006/11
(BAMNI) 		1711002013NRG24030520230063442 03/05/2023 Lekhan sing 1711002013WL002477 Lekhan sing 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690257309 Lekhansing MADHYANCHAL GRAMIN BANK(607232)
178 PATERA MP-11-002-013-006/117
(BAMNI) 		1711002013NRG24030520230063445 03/05/2023 DILLEE 1711002013WL002477 DILLEE 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690257309 DILLEE ICICI BANK LTD(508534)
179 PATERA MP-11-002-013-006/12
(BAMNI) 		1711002013NRG24030520230063446 03/05/2023 SUKLIBAI 1711002013WL002477 SUKLIBAI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690257309 SUKLIBAI STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-013-006/122
(BAMNI) 		1711002013NRG24030520230063448 03/05/2023 Mr.DEV SINGH LODHI 1711002013WL002477 Mr.DEV SINGH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690257309 Mr.DEVSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
181 PATERA MP-11-002-013-006/126-B
(BAMNI) 		1711002013NRG24030520230063450 03/05/2023 PAHLAAD 1711002013WL002477 PAHLAAD 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 PAHLAAD STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-013-006/127
(BAMNI) 		1711002013NRG24030520230063451 03/05/2023 JAHAR SINGH LODHI 1711002013WL002477 JAHAR SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 JAHARSINGHLODHI ICICI BANK LTD(508534)
183 PATERA MP-11-002-013-006/127-B
(BAMNI) 		1711002013NRG24030520230063452 03/05/2023 PEKAM 1711002013WL002477 PEKAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 PEKAM MADHYANCHAL GRAMIN BANK(607232)
184 PATERA MP-11-002-013-006/13-A
(BAMNI) 		1711002013NRG24030520230063453 03/05/2023 MODI 1711002013WL002477 MODI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 MODI STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-013-006/135-A
(BAMNI) 		1711002013NRG24030520230063455 03/05/2023 PARVAT 1711002013WL002477 PARVAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 PARVAT MADHYANCHAL GRAMIN BANK(607232)
186 PATERA MP-11-002-013-006/137
(BAMNI) 		1711002013NRG24030520230063456 03/05/2023 Rajjan yadav 1711002013WL002477 Rajjan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 Rajjanyadav MADHYANCHAL GRAMIN BANK(607232)
187 PATERA MP-11-002-013-006/141-A
(BAMNI) 		1711002013NRG24030520230063457 03/05/2023 sarman 1711002013WL002477 sarman 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 sarman ICICI BANK LTD(508534)
188 PATERA MP-11-002-013-006/141-B
(BAMNI) 		1711002013NRG24030520230063458 03/05/2023 Mr. MURAT LODHI 1711002013WL002477 Mr. MURAT LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 Mr.MURATLODHI MADHYANCHAL GRAMIN BANK(607232)
189 PATERA MP-11-002-013-006/143
(BAMNI) 		1711002013NRG24030520230063460 03/05/2023 MALTHU 1711002013WL002477 MALTHU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 MALTHU ICICI BANK LTD(508534)
190 PATERA MP-11-002-013-006/144
(BAMNI) 		1711002013NRG24030520230063461 03/05/2023 Mr.JHUTTI SINGH LODHI 1711002013WL002477 Mr.JHUTTI SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 Mr.JHUTTISINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
191 PATERA MP-11-002-013-006/145
(BAMNI) 		1711002013NRG24030520230063463 03/05/2023 RAGHUVEER 1711002013WL002477 RAGHUVEER 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 RAGHUVEER ICICI BANK LTD(508534)
192 PATERA MP-11-002-013-006/149-B
(BAMNI) 		1711002013NRG24030520230063464 03/05/2023 THAMMAN 1711002013WL002477 THAMMAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 THAMMAN MADHYANCHAL GRAMIN BANK(607232)
193 PATERA MP-11-002-013-006/155-A
(BAMNI) 		1711002013NRG24030520230063466 03/05/2023 Mr.DHARAM SINGH LODHI 1711002013WL002477 Mr.DHARAM SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 Mr.DHARAMSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
194 PATERA MP-11-002-013-006/155-B
(BAMNI) 		1711002013NRG24030520230063467 03/05/2023 Mr.VIJAY SINGH LODHI 1711002013WL002477 Mr.VIJAY SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 Mr.VIJAYSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
195 PATERA MP-11-002-013-006/156-B
(BAMNI) 		1711002013NRG24030520230063468 03/05/2023 DEEPU YADAV 1711002013WL002477 DEEPU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 DEEPUYADAV MADHYANCHAL GRAMIN BANK(607232)
196 PATERA MP-11-002-013-006/16
(BAMNI) 		1711002013NRG24030520230063470 03/05/2023 Mr.PARAM SINGH GAUND 1711002013WL002477 Mr.PARAM SINGH GAUND 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 Mr.PARAMSINGHGAUND ICICI BANK LTD(508534)
197 PATERA MP-11-002-013-006/161
(BAMNI) 		1711002013NRG24030520230063471 03/05/2023 SURENDRA SINGH LODHI 1711002013WL002477 SURENDRA SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 SURENDRASINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
198 PATERA MP-11-002-013-006/161-A
(BAMNI) 		1711002013NRG24030520230063472 03/05/2023 GANGA LODHI 1711002013WL002477 GANGA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 GANGALODHI STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-013-006/166-D
(BAMNI) 		1711002013NRG24030520230063474 03/05/2023 Mrs.ANITA YADAV 1711002013WL002477 Mrs.ANITA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 Mrs.ANITAYADAV MADHYANCHAL GRAMIN BANK(607232)
200 PATERA MP-11-002-013-006/167-B
(BAMNI) 		1711002013NRG24030520230063475 03/05/2023 ANITA 1711002013WL002477 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 ANITA MADHYANCHAL GRAMIN BANK(607232)
201 PATERA MP-11-002-013-006/178
(BAMNI) 		1711002013NRG24030520230063478 03/05/2023 BABU 1711002013WL002477 BABU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 BABU MADHYANCHAL GRAMIN BANK(607232)
202 PATERA MP-11-002-013-006/21
(BAMNI) 		1711002013NRG24030520230063479 03/05/2023 TARWAR 1711002013WL002477 TARWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 TARWAR MADHYANCHAL GRAMIN BANK(607232)
203 PATERA MP-11-002-013-006/23
(BAMNI) 		1711002013NRG24030520230063481 03/05/2023 Mr. VIRSHAN SINGH LODHI 1711002013WL002477 Mr. VIRSHAN SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 Mr.VIRSHANSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
204 PATERA MP-11-002-013-006/41
(BAMNI) 		1711002013NRG24030520230063482 03/05/2023 ramesh 1711002013WL002477 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 ramesh MADHYANCHAL GRAMIN BANK(607232)
205 PATERA MP-11-002-013-006/50
(BAMNI) 		1711002013NRG24030520230063486 03/05/2023 AMAR SING 1711002013WL002477 AMAR SING 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 AMARSING ICICI BANK LTD(508534)
206 PATERA MP-11-002-013-006/56-B
(BAMNI) 		1711002013NRG24030520230063488 03/05/2023 HALKI BAHU 1711002013WL002477 HALKI BAHU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 HALKIBAHU MADHYANCHAL GRAMIN BANK(607232)
207 PATERA MP-11-002-013-006/75-A
(BAMNI) 		1711002013NRG24030520230063489 03/05/2023 bhagti 1711002013WL002477 bhagti 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 bhagti MADHYANCHAL GRAMIN BANK(607232)
208 PATERA MP-11-002-013-006/86
(BAMNI) 		1711002013NRG24030520230063493 03/05/2023 Mr. RUPSINGH LODHI 1711002013WL002477 Mr. RUPSINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 Mr.RUPSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
209 PATERA MP-11-002-013-006/94
(BAMNI) 		1711002013NRG24030520230063495 03/05/2023 RIMA LODHI 1711002013WL002477 RIMA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 RIMALODHI MADHYANCHAL GRAMIN BANK(607232)
210 PATERA MP-11-002-019-001/78-D
(BILGUWAN) 		1711002019NRG24030520230063978 03/05/2023 RAMKUMARI 1711002019WL002499 RAMKUMARI 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 690257309 RAMKUMARI STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-058-003/139
(GATA) 		1711002058NRG24030520230063385 03/05/2023 DEVENDRA RAJAK 1711002058WL002471 DEVENDRA RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 DEVENDRARAJAK FINO PAYMENTS BANK LTD(608001)
212 PATERA MP-11-002-067-002/77
(PATNA KUMHARI) 		1711002067NRG24030520230063912 03/05/2023 DIPPU AHIRWAL 1711002067WL002495 DIPPU AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 DIPPUAHIRWAL FINO PAYMENTS BANK LTD(608001)
213 PATERA MP-11-002-067-002/77
(PATNA KUMHARI) 		1711002067NRG24030520230063913 03/05/2023 Janak rani 1711002067WL002495 Janak rani 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 Janakrani MADHYANCHAL GRAMIN BANK(607232)
214 PATERA MP-11-002-067-002/77-C
(PATNA KUMHARI) 		1711002067NRG24030520230063916 03/05/2023 Dalchand 1711002067WL002495 Dalchand 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 Dalchand MADHYANCHAL GRAMIN BANK(607232)
215 PATERA MP-11-002-067-002/77-C
(PATNA KUMHARI) 		1711002067NRG24030520230063917 03/05/2023 Dalchand 1711002067WL002495 Dalchand 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690257309 Dalchand STATE BANK OF INDIA(508548)
SubTotal 163319 163319
216 PATERA MP-11-002-010-001/1643
(KULUWA) 		1711002010NRG24030520230064249 03/05/2023 Mulam kachhi 1711002010WL002512 Mulam kachhi 00688 FINO0001001 1326 1326 Processed 15/05/2023 690257309 Mulamkachhi FINO PAYMENTS BANK LTD(608001)
217 PATERA MP-11-002-018-001/159-C
(JAMUNIYA) 		1711002019NRG24030520230063946 03/05/2023 NEELESH 1711002019WL002499 NEELESH 00688 FINO0001001 442 442 Processed 15/05/2023 690257309 NEELESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
218 PATERA MP-11-002-009-001/100-A
() 		1711002067NRG24030520230063902 03/05/2023 deepak gupta 1711002067WL002495 deepak gupta 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257309 deepakgupta FINO PAYMENTS BANK LTD(608001)
219 PATERA MP-11-002-009-001/101-B
() 		1711002067NRG24030520230063904 03/05/2023 deepchand 1711002067WL002495 deepchand 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257309 deepchand FINO PAYMENTS BANK LTD(608001)
220 PATERA MP-11-002-009-001/203-C
() 		1711002067NRG24030520230063907 03/05/2023 Rakesh 1711002067WL002495 Rakesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257309 Rakesh FINO PAYMENTS BANK LTD(608001)
221 PATERA MP-11-002-009-001/308
() 		1711002067NRG24030520230063908 03/05/2023 ravi vasudev 1711002067WL002495 ravi vasudev 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257309 ravivasudev FINO PAYMENTS BANK LTD(608001)
222 PATERA MP-11-002-009-001/311
() 		1711002067NRG24030520230063909 03/05/2023 jabahar basudev 1711002067WL002495 jabahar basudev 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257309 jabaharbasudev FINO PAYMENTS BANK LTD(608001)
223 PATERA MP-11-002-009-001/313
() 		1711002067NRG24030520230063910 03/05/2023 atul kumar ahirwar 1711002067WL002495 atul kumar ahirwar 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257309 atulkumarahirwar STATE BANK OF INDIA(508548)
224 PATERA MP-11-002-010-001/1638
(KULUWA) 		1711002010NRG24030520230064243 03/05/2023 KANHAIYA 1711002010WL002512 KANHAIYA 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257309 KANHAIYA STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-010-001/1638
(KULUWA) 		1711002010NRG24030520230064244 03/05/2023 TONY 1711002010WL002512 TONY 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257309 TONY FINO PAYMENTS BANK LTD(608001)
226 PATERA MP-11-002-010-001/1639
(KULUWA) 		1711002010NRG24030520230064246 03/05/2023 GANGARAM 1711002010WL002512 GANGARAM 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257309 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
227 PATERA MP-11-002-010-001/1640
(KULUWA) 		1711002010NRG24030520230064247 03/05/2023 AJAY 1711002010WL002512 AJAY 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257309 AJAY FINO PAYMENTS BANK LTD(608001)
228 PATERA MP-11-002-010-001/1646
(KULUWA) 		1711002010NRG24030520230064144 03/05/2023 DEEPCHAND 1711002010WL002510 DEEPCHAND 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257309 DEEPCHAND FINO PAYMENTS BANK LTD(608001)
229 PATERA MP-11-002-010-001/1646
(KULUWA) 		1711002010NRG24030520230064251 03/05/2023 VEENITA 1711002010WL002512 VEENITA 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257309 VEENITA CENTRAL BANK OF INDIA(607115)
230 PATERA MP-11-002-010-001/1648
(KULUWA) 		1711002010NRG24030520230064253 03/05/2023 Bhabna 1711002010WL002512 Bhabna 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257309 Bhabna MADHYANCHAL GRAMIN BANK(607232)
231 PATERA MP-11-002-010-001/1648
(KULUWA) 		1711002010NRG24030520230064252 03/05/2023 Sukhdev 1711002010WL002512 Sukhdev 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257309 Sukhdev STATE BANK OF INDIA(508548)
232 PATERA MP-11-002-010-001/1651
(KULUWA) 		1711002010NRG24030520230064254 03/05/2023 Balkisun 1711002010WL002512 Balkisun 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257309 Balkisun FINO PAYMENTS BANK LTD(608001)
233 PATERA MP-11-002-018-001/106-A
(JAMUNIYA) 		1711002019NRG24030520230063939 03/05/2023 Abhilasha 1711002019WL002499 Abhilasha 00688 FINO0001446 442 442 Processed 15/05/2023 690257309 Abhilasha STATE BANK OF INDIA(508548)
234 PATERA MP-11-002-018-001/113-B
(JAMUNIYA) 		1711002019NRG24030520230063941 03/05/2023 JAGESHWAR 1711002019WL002499 JAGESHWAR 00688 FINO0001446 442 442 Processed 15/05/2023 690257309 JAGESHWAR STATE BANK OF INDIA(508548)
235 PATERA MP-11-002-018-001/113-B
(JAMUNIYA) 		1711002019NRG24030520230063940 03/05/2023 SONU 1711002019WL002499 SONU 00688 FINO0001446 442 442 Processed 15/05/2023 690257309 SONU FINO PAYMENTS BANK LTD(608001)
236 PATERA MP-11-002-018-001/131-C
(JAMUNIYA) 		1711002019NRG24030520230063944 03/05/2023 CHANDRABHAN 1711002019WL002499 CHANDRABHAN 00688 FINO0001446 442 442 Processed 15/05/2023 690257309 CHANDRABHAN FINO PAYMENTS BANK LTD(608001)
237 PATERA MP-11-002-018-001/131-C
(JAMUNIYA) 		1711002019NRG24030520230063943 03/05/2023 DINDAYAL 1711002019WL002499 DINDAYAL 00688 FINO0001446 442 442 Processed 15/05/2023 690257309 DINDAYAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
238 PATERA MP-11-002-018-001/135-B
(JAMUNIYA) 		1711002019NRG24030520230063945 03/05/2023 REKHA 1711002019WL002499 REKHA 00688 FINO0001446 442 442 Processed 15/05/2023 690257309 REKHA FINO PAYMENTS BANK LTD(608001)
239 PATERA MP-11-002-018-001/228
(JAMUNIYA) 		1711002019NRG24030520230063949 03/05/2023 BHUVANI 1711002019WL002499 BHUVANI 00688 FINO0001446 442 442 Processed 15/05/2023 690257309 BHUVANI STATE BANK OF INDIA(508548)
240 PATERA MP-11-002-018-001/230
(JAMUNIYA) 		1711002019NRG24030520230063950 03/05/2023 Kalpna 1711002019WL002499 Kalpna 00688 FINO0001446 442 442 Processed 15/05/2023 690257309 Kalpna FINO PAYMENTS BANK LTD(608001)
241 PATERA MP-11-002-018-001/231
(JAMUNIYA) 		1711002019NRG24030520230063951 03/05/2023 Kranti 1711002019WL002499 Kranti 00688 FINO0001446 442 442 Processed 15/05/2023 690257309 Kranti FINO PAYMENTS BANK LTD(608001)
242 PATERA MP-11-002-018-001/247
(JAMUNIYA) 		1711002019NRG24030520230063954 03/05/2023 Anjo Pal 1711002019WL002499 Anjo Pal 00688 FINO0001446 442 442 Processed 15/05/2023 690257309 AnjoPal UNION BANK OF INDIA(508500)
243 PATERA MP-11-002-018-001/38-B
(JAMUNIYA) 		1711002019NRG24030520230063959 03/05/2023 MANISHA PAL 1711002019WL002499 MANISHA PAL 00688 FINO0001446 442 442 Processed 15/05/2023 690257309 MANISHAPAL FINO PAYMENTS BANK LTD(608001)
244 PATERA MP-11-002-018-001/52-D
(JAMUNIYA) 		1711002019NRG24030520230063960 03/05/2023 BEDILAL 1711002019WL002499 BEDILAL 00688 FINO0001446 442 442 Processed 15/05/2023 690257309 BEDILAL STATE BANK OF INDIA(508548)
245 PATERA MP-11-002-018-001/52-D
(JAMUNIYA) 		1711002019NRG24030520230063961 03/05/2023 Hema Devi Pal 1711002019WL002499 Hema Devi Pal 00688 FINO0001446 442 442 Processed 15/05/2023 690257309 HemaDeviPal FINO PAYMENTS BANK LTD(608001)
246 PATERA MP-11-002-018-001/68-C
(JAMUNIYA) 		1711002019NRG24030520230063967 03/05/2023 KAMAL 1711002019WL002499 KAMAL 00688 FINO0001446 442 442 Processed 15/05/2023 690257309 KAMAL STATE BANK OF INDIA(508548)
247 PATERA MP-11-002-019-001/31
(BILGUWAN) 		1711002019NRG24030520230063970 03/05/2023 Ramkishor Vishwakarma 1711002019WL002499 Ramkishor Vishwakarma 00688 FINO0001446 442 442 Processed 15/05/2023 690257309 RamkishorVishwakarma STATE BANK OF INDIA(508548)
248 PATERA MP-11-002-031-002/117
(REWDHA KALAN) 		1711002031NRG24030520230064074 03/05/2023 Halki 1711002031WL002506 Halki 00688 FINO0001446 1105 1105 Processed 15/05/2023 690257309 Halki FINO PAYMENTS BANK LTD(608001)
249 PATERA MP-11-002-031-002/157
(REWDHA KALAN) 		1711002031NRG24030520230064079 03/05/2023 deeprani patel 1711002031WL002506 deeprani patel 00688 FINO0001446 1105 1105 Processed 15/05/2023 690257309 deepranipatel FINO PAYMENTS BANK LTD(608001)
250 PATERA MP-11-002-058-003/160-B
(GATA) 		1711002058NRG24030520230063386 03/05/2023 Ashok 1711002058WL002471 Ashok 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257309 Ashok FINO PAYMENTS BANK LTD(608001)
251 PATERA MP-11-002-058-003/162
(GATA) 		1711002058NRG24030520230063387 03/05/2023 Preeti Ahirwal 1711002058WL002471 Preeti Ahirwal 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257309 PreetiAhirwal FINO PAYMENTS BANK LTD(608001)
252 PATERA MP-11-002-058-003/22
(GATA) 		1711002058NRG24030520230063388 03/05/2023 Durgesh Ahirwal 1711002058WL002471 Durgesh Ahirwal 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257309 DurgeshAhirwal FINO PAYMENTS BANK LTD(608001)
253 PATERA MP-11-002-058-003/31
(GATA) 		1711002058NRG24030520230063389 03/05/2023 Deendyal 1711002058WL002471 Deendyal 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257309 Deendyal FINO PAYMENTS BANK LTD(608001)
254 PATERA MP-11-002-058-003/48
(GATA) 		1711002058NRG24030520230063390 03/05/2023 Kailash 1711002058WL002471 Kailash 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257309 Kailash FINO PAYMENTS BANK LTD(608001)
255 PATERA MP-11-002-058-003/60
(GATA) 		1711002058NRG24030520230063391 03/05/2023 Deepak Rajak 1711002058WL002471 Deepak Rajak 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257309 DeepakRajak FINO PAYMENTS BANK LTD(608001)
256 PATERA MP-11-002-058-003/63-A
(GATA) 		1711002058NRG24030520230063392 03/05/2023 Shanti Bai 1711002058WL002471 Shanti Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257309 ShantiBai FINO PAYMENTS BANK LTD(608001)
257 PATERA MP-11-002-067-003/175
(PATNA KUMHARI) 		1711002067NRG24030520230063919 03/05/2023 preetam yadav 1711002067WL002495 preetam yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257309 preetamyadav FINO PAYMENTS BANK LTD(608001)
258 PATERA MP-11-002-067-003/176
(PATNA KUMHARI) 		1711002067NRG24030520230063920 03/05/2023 dujji ahirwal 1711002067WL002495 dujji ahirwal 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257309 dujjiahirwal FINO PAYMENTS BANK LTD(608001)
259 PATERA MP-11-002-067-003/177
(PATNA KUMHARI) 		1711002067NRG24030520230063921 03/05/2023 parsottam ahirval 1711002067WL002495 parsottam ahirval 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257309 parsottamahirval STATE BANK OF INDIA(508548)
260 PATERA MP-11-002-067-003/179
(PATNA KUMHARI) 		1711002067NRG24030520230063922 03/05/2023 sharda ahirwal 1711002067WL002495 sharda ahirwal 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257309 shardaahirwal FINO PAYMENTS BANK LTD(608001)
261 PATERA MP-11-002-067-003/180
(PATNA KUMHARI) 		1711002067NRG24030520230063923 03/05/2023 imarti bai ahirwal 1711002067WL002495 imarti bai ahirwal 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257309 imartibaiahirwal FINO PAYMENTS BANK LTD(608001)
262 PATERA MP-11-002-067-003/181
(PATNA KUMHARI) 		1711002067NRG24030520230063924 03/05/2023 kamlesh ahirwal 1711002067WL002495 kamlesh ahirwal 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257309 kamleshahirwal FINO PAYMENTS BANK LTD(608001)
263 PATERA MP-11-002-067-003/182
(PATNA KUMHARI) 		1711002067NRG24030520230063925 03/05/2023 mansingh yadav 1711002067WL002495 mansingh yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257309 mansinghyadav FINO PAYMENTS BANK LTD(608001)
264 PATERA MP-11-002-067-003/184
(PATNA KUMHARI) 		1711002067NRG24030520230063927 03/05/2023 Sonu chakravarti 1711002067WL002495 Sonu chakravarti 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257309 Sonuchakravarti FINO PAYMENTS BANK LTD(608001)
265 PATERA MP-11-002-067-003/56
(PATNA KUMHARI) 		1711002067NRG24030520230063929 03/05/2023 munna ahirwal 1711002067WL002495 munna ahirwal 00688 FINO0001446 1326 1326 Processed 15/05/2023 690257309 munnaahirwal FINO PAYMENTS BANK LTD(608001)
SubTotal 49946 49946
266 PATERA MP-11-002-010-001/122
(KULUWA) 		1711002010NRG24030520230064141 03/05/2023 Mamta 1711002010WL002510 Mamta 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690257309 Mamta STATE BANK OF INDIA(508548)
267 PATERA MP-11-002-010-001/122
(KULUWA) 		1711002010NRG24030520230064142 03/05/2023 MAMTA 1711002010WL002510 MAMTA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690257309 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
268 PATERA MP-11-002-010-001/230
(KULUWA) 		1711002010NRG24030520230064155 03/05/2023 KHUSALU 1711002010WL002510 KHUSALU 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690257309 KHUSALU ICICI BANK LTD(508534)
269 PATERA MP-11-002-010-001/269
(KULUWA) 		1711002010NRG24030520230064167 03/05/2023 JAHAN 1711002010WL002510 JAHAN 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690257309 JAHAN ICICI BANK LTD(508534)
270 PATERA MP-11-002-010-001/269-C
(KULUWA) 		1711002010NRG24030520230064263 03/05/2023 PAVAN 1711002010WL002514 PAVAN 00691 IPOS0000001 3094 3094 Processed 16/05/2023 690257309 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
271 PATERA MP-11-002-010-001/304
(KULUWA) 		1711002010NRG24030520230064183 03/05/2023 NINDU 1711002010WL002510 NINDU 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690257309 NINDU ICICI BANK LTD(508534)
272 PATERA MP-11-002-010-001/38
(KULUWA) 		1711002010NRG24030520230064207 03/05/2023 RAMSINGH 1711002010WL002510 RAMSINGH 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690257309 RAMSINGH ICICI BANK LTD(508534)
273 PATERA MP-11-002-010-001/38
(KULUWA) 		1711002010NRG24030520230064208 03/05/2023 RAMSINGH 1711002010WL002510 RAMSINGH 00691 IPOS0000001 1105 1105 Processed 15/05/2023 690257309 RAMSINGH STATE BANK OF INDIA(508548)
274 PATERA MP-11-002-010-001/99
(KULUWA) 		1711002010NRG24030520230064237 03/05/2023 AANAD 1711002010WL002510 AANAD 00691 IPOS0000001 884 884 Processed 15/05/2023 690257309 AANAD STATE BANK OF INDIA(508548)
275 PATERA MP-11-002-010-001/99
(KULUWA) 		1711002010NRG24030520230064238 03/05/2023 AANAD 1711002010WL002510 AANAD 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690257309 AANAD ICICI BANK LTD(508534)
SubTotal 14365 14365
276 PATERA MP-11-002-018-001/118
(JAMUNIYA) 		1711002019NRG24030520230063942 03/05/2023 Jamna Patel 1711002019WL002499 Jamna Patel 00703 AIRP0000001 442 442 Processed 15/05/2023 690257309 JamnaPatel AIRTEL PAYMENTS BANK LIMITED(990288)
277 PATERA MP-11-002-018-001/201-A
(JAMUNIYA) 		1711002019NRG24030520230063947 03/05/2023 Leela Kurmi 1711002019WL002499 Leela Kurmi 00703 AIRP0000001 442 442 Processed 15/05/2023 690257309 LeelaKurmi MADHYANCHAL GRAMIN BANK(607232)
278 PATERA MP-11-002-018-001/248
(JAMUNIYA) 		1711002019NRG24030520230063955 03/05/2023 Rekha Gound 1711002019WL002499 Rekha Gound 00703 AIRP0000001 442 442 Processed 15/05/2023 690257309 RekhaGound MADHYANCHAL GRAMIN BANK(607232)
279 PATERA MP-11-002-018-001/249
(JAMUNIYA) 		1711002019NRG24030520230063956 03/05/2023 Pancham 1711002019WL002499 Pancham 00703 AIRP0000001 442 442 Processed 15/05/2023 690257309 Pancham STATE BANK OF INDIA(508548)
280 PATERA MP-11-002-018-001/58-A
(JAMUNIYA) 		1711002019NRG24030520230063965 03/05/2023 Rajani Adiwasi 1711002019WL002499 Rajani Adiwasi 00703 AIRP0000001 442 442 Processed 15/05/2023 690257309 RajaniAdiwasi STATE BANK OF INDIA(508548)
281 PATERA MP-11-002-018-001/58-A
(JAMUNIYA) 		1711002019NRG24030520230063964 03/05/2023 Rajesh 1711002019WL002499 Rajesh 00703 AIRP0000001 442 442 Processed 15/05/2023 690257309 Rajesh FINO PAYMENTS BANK LTD(608001)
282 PATERA MP-11-002-067-003/173
(PATNA KUMHARI) 		1711002067NRG24030520230063918 03/05/2023 Chandrarani 1711002067WL002495 Chandrarani 00703 AIRP0000001 1326 1326 Processed 15/05/2023 690257309 Chandrarani FINO PAYMENTS BANK LTD(608001)
283 PATERA MP-11-002-067-003/182
(PATNA KUMHARI) 		1711002067NRG24030520230063926 03/05/2023 Durgesh 1711002067WL002495 Durgesh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 690257309 Durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
284 PATERA MP-11-002-013-006/81
(BAMNI) 		1711002013NRG24030520230063492 03/05/2023 Sone sing 1711002013WL002477 Sone sing 450001 1326 1326 Processed 15/05/2023 690257309 Sonesing STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 346528 346528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_030523APB_FTO_27416 47066401 1326
2 PATERA MP1711002_030523APB_FTO_27416 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 8177
3 PATERA MP1711002_030523APB_FTO_27416 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 15470
4 PATERA MP1711002_030523APB_FTO_27416 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 26741
5 PATERA MP1711002_030523APB_FTO_27416 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1105
6 PATERA MP1711002_030523APB_FTO_27416 State Bank of India SBIN0002881 PATERA 55913
7 PATERA MP1711002_030523APB_FTO_27416 State Bank of India SBIN0002882 PATHARIA 442
8 PATERA MP1711002_030523APB_FTO_27416 Union Bank of India UBIN0539082 DAMOH 2652
9 PATERA MP1711002_030523APB_FTO_27416 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 161551
10 PATERA MP1711002_030523APB_FTO_27416 Madhyanchal Gramin Bank SBIN0RRMBGB palera 442
11 PATERA MP1711002_030523APB_FTO_27416 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
12 PATERA MP1711002_030523APB_FTO_27416 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
13 PATERA MP1711002_030523APB_FTO_27416 Fino Payments Bank Ltd FINO0001446 MP RO 49946
14 PATERA MP1711002_030523APB_FTO_27416 India Post Payments Bank IPOS0000001 Damoh 14365
15 PATERA MP1711002_030523APB_FTO_27416 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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