Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:33:06 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_210523APB_FTO_50578
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-11-002-043-001/386
(KUTRI) 		1711002043NRG24210520230144450 21/05/2023 KESHAR BAI 1711002043WL005839 KESHAR BAI 00089 CBIN0283522 1547 1547 Processed 25/05/2023 865404599 KESHARBAI FINO PAYMENTS BANK LTD(608001)
2 PATERA MP-11-002-055-001/316
(RUSALLI) 		1711002055NRG24200520230143822 21/05/2023 PHOLRANI 1711002055WL005805 PHOLRANI 00089 CBIN0283522 1326 1326 Processed 25/05/2023 865404599 PHOLRANI ICICI BANK LTD(508534)
3 PATERA MP-11-002-055-001/356
(RUSALLI) 		1711002055NRG24200520230143823 21/05/2023 LAXMAN 1711002055WL005805 LAXMAN 00089 CBIN0283522 1326 1326 Processed 25/05/2023 865404599 LAXMAN ICICI BANK LTD(508534)
4 PATERA MP-11-002-055-001/408
(RUSALLI) 		1711002055NRG24200520230143830 21/05/2023 AMAR 1711002055WL005805 AMAR 00089 CBIN0283522 1326 1326 Processed 25/05/2023 865404599 AMAR CENTRAL BANK OF INDIA(607115)
5 PATERA MP-11-002-060-002/134
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143900 21/05/2023 phoolrani 1711002060WL005806 phoolrani 00089 CBIN0283522 884 884 Processed 25/05/2023 865404599 phoolrani FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
6 PATERA MP-11-002-010-001/132-b
(KULUWA) 		1711002010NRG24200520230143943 21/05/2023 PARSOTAM 1711002010WL005807 PARSOTAM 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865404599 PARSOTAM MADHYANCHAL GRAMIN BANK(607232)
7 PATERA MP-11-002-010-001/139
(KULUWA) 		1711002010NRG24200520230144016 21/05/2023 SAVITA 1711002010WL005808 SAVITA 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865404599 SAVITA ICICI BANK LTD(508534)
8 PATERA MP-11-002-010-001/156
(KULUWA) 		1711002010NRG24200520230143949 21/05/2023 SHANTI 1711002010WL005807 SHANTI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865404599 SHANTI STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-010-001/176
(KULUWA) 		1711002010NRG24200520230143958 21/05/2023 KAMTABAI 1711002010WL005807 KAMTABAI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865404599 KAMTABAI FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-010-001/183
(KULUWA) 		1711002010NRG24200520230143960 21/05/2023 NANNU 1711002010WL005807 NANNU 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865404599 NANNU ICICI BANK LTD(508534)
11 PATERA MP-11-002-010-001/227
(KULUWA) 		1711002010NRG24200520230143966 21/05/2023 TUKARAM 1711002010WL005807 TUKARAM 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865404599 TUKARAM MADHYANCHAL GRAMIN BANK(607232)
12 PATERA MP-11-002-010-001/238
(KULUWA) 		1711002010NRG24200520230143969 21/05/2023 MAHESH 1711002010WL005807 MAHESH 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865404599 MAHESH STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-010-001/243-A
(KULUWA) 		1711002010NRG24200520230143972 21/05/2023 RAGINEE 1711002010WL005807 RAGINEE 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865404599 RAGINEE MADHYANCHAL GRAMIN BANK(607232)
14 PATERA MP-11-002-010-001/243-A
(KULUWA) 		1711002010NRG24200520230143971 21/05/2023 SANTOSH 1711002010WL005807 SANTOSH 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865404599 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
15 PATERA MP-11-002-010-001/25
(KULUWA) 		1711002010NRG24200520230143974 21/05/2023 SUMANTRI 1711002010WL005807 SUMANTRI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865404599 SUMANTRI ICICI BANK LTD(508534)
16 PATERA MP-11-002-010-001/266
(KULUWA) 		1711002010NRG24200520230143981 21/05/2023 PURAN 1711002010WL005807 PURAN 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865404599 PURAN ICICI BANK LTD(508534)
17 PATERA MP-11-002-010-001/277
(KULUWA) 		1711002010NRG24200520230143987 21/05/2023 GANGAA 1711002010WL005807 GANGAA 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865404599 GANGAA MADHYANCHAL GRAMIN BANK(607232)
18 PATERA MP-11-002-010-001/284
(KULUWA) 		1711002010NRG24200520230143988 21/05/2023 KULADIP 1711002010WL005807 KULADIP 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865404599 KULADIP PUNJAB NATIONAL BANK(508568)
19 PATERA MP-11-002-010-001/291
(KULUWA) 		1711002010NRG24200520230143991 21/05/2023 RATIRAM 1711002010WL005807 RATIRAM 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865404599 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
20 PATERA MP-11-002-010-001/291
(KULUWA) 		1711002010NRG24200520230143992 21/05/2023 SADARANI 1711002010WL005807 SADARANI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865404599 SADARANI ICICI BANK LTD(508534)
21 PATERA MP-11-002-010-001/317
(KULUWA) 		1711002010NRG24200520230144043 21/05/2023 GITAVAI 1711002010WL005809 GITAVAI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865404599 GITAVAI ICICI BANK LTD(508534)
22 PATERA MP-11-002-010-001/319
(KULUWA) 		1711002010NRG24200520230144044 21/05/2023 DALASING 1711002010WL005809 DALASING 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865404599 DALASING STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-010-001/319
(KULUWA) 		1711002010NRG24200520230144045 21/05/2023 RAJAKUMARI 1711002010WL005809 RAJAKUMARI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865404599 RAJAKUMARI STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-010-001/324
(KULUWA) 		1711002010NRG24200520230144048 21/05/2023 KAMATA 1711002010WL005809 KAMATA 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865404599 KAMATA MADHYANCHAL GRAMIN BANK(607232)
25 PATERA MP-11-002-010-001/334
(KULUWA) 		1711002010NRG24200520230144051 21/05/2023 SHILARANI 1711002010WL005809 SHILARANI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865404599 SHILARANI STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-010-001/364
(KULUWA) 		1711002010NRG24200520230144057 21/05/2023 RUPARANI 1711002010WL005809 RUPARANI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865404599 RUPARANI ICICI BANK LTD(508534)
27 PATERA MP-11-002-010-001/40
(KULUWA) 		1711002010NRG24200520230144064 21/05/2023 BIHARI 1711002010WL005809 BIHARI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865404599 BIHARI STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-010-001/41
(KULUWA) 		1711002010NRG24200520230144066 21/05/2023 KARE 1711002010WL005809 KARE 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865404599 KARE ICICI BANK LTD(508534)
29 PATERA MP-11-002-010-001/48
(KULUWA) 		1711002010NRG24200520230144073 21/05/2023 MUNNA 1711002010WL005809 MUNNA 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865404599 MUNNA MADHYANCHAL GRAMIN BANK(607232)
30 PATERA MP-11-002-010-001/77
(KULUWA) 		1711002010NRG24200520230144090 21/05/2023 DESHRANI 1711002010WL005809 DESHRANI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865404599 DESHRANI ICICI BANK LTD(508534)
31 PATERA MP-11-002-010-001/90
(KULUWA) 		1711002010NRG24200520230144100 21/05/2023 RADHARANI 1711002010WL005809 RADHARANI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865404599 RADHARANI ICICI BANK LTD(508534)
32 PATERA MP-11-002-010-001/96
(KULUWA) 		1711002010NRG24200520230144102 21/05/2023 HALLU 1711002010WL005809 HALLU 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865404599 HALLU ICICI BANK LTD(508534)
33 PATERA MP-11-002-043-002/24
(KUTRI) 		1711002043NRG24210520230144476 21/05/2023 LOKAN RAIKWAR 1711002043WL005839 LOKAN RAIKWAR 00168 ICIC0000538 1547 1547 Processed 25/05/2023 865404599 LOKANRAIKWAR FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-058-001/63
(GATA) 		1711002058NRG24210520230144348 21/05/2023 DESHARANI 1711002058WL005817 DESHARANI 00168 ICIC0000538 221 221 Processed 25/05/2023 865404599 DESHARANI ICICI BANK LTD(508534)
35 PATERA MP-11-002-058-001/63
(GATA) 		1711002058NRG24210520230144347 21/05/2023 kura 1711002058WL005817 kura 00168 ICIC0000538 884 884 Processed 25/05/2023 865404599 kura ICICI BANK LTD(508534)
36 PATERA MP-11-002-060-001/111
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143837 21/05/2023 SANTOSH 1711002060WL005806 SANTOSH 00168 ICIC0000538 884 884 Processed 25/05/2023 865404599 SANTOSH FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-060-001/133
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143843 21/05/2023 BHAGAVAT 1711002060WL005806 BHAGAVAT 00168 ICIC0000538 884 884 Processed 25/05/2023 865404599 BHAGAVAT FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-060-001/151
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143847 21/05/2023 KAMALA 1711002060WL005806 KAMALA 00168 ICIC0000538 884 884 Processed 25/05/2023 865404599 KAMALA STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-060-001/158
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143852 21/05/2023 GOLI 1711002060WL005806 GOLI 00168 ICIC0000538 884 884 Processed 25/05/2023 865404599 GOLI FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-060-001/280
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143877 21/05/2023 AJUDHII 1711002060WL005806 AJUDHII 00168 ICIC0000538 884 884 Processed 25/05/2023 865404599 AJUDHII ICICI BANK LTD(508534)
41 PATERA MP-11-002-060-001/87
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143893 21/05/2023 LALLU 1711002060WL005806 LALLU 00168 ICIC0000538 884 884 Processed 25/05/2023 865404599 LALLU FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-060-001/91
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143896 21/05/2023 DALACHAND 1711002060WL005806 DALACHAND 00168 ICIC0000538 884 884 Processed 25/05/2023 865404599 DALACHAND FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-060-002/127
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143899 21/05/2023 BHARAT 1711002060WL005806 BHARAT 00168 ICIC0000538 884 884 Processed 25/05/2023 865404599 BHARAT FINO PAYMENTS BANK LTD(608001)
44 PATERA MP-11-002-060-002/223
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143911 21/05/2023 NONELAL 1711002060WL005806 NONELAL 00168 ICIC0000538 884 884 Processed 25/05/2023 865404599 NONELAL FINO PAYMENTS BANK LTD(608001)
45 PATERA MP-11-002-060-002/286
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143918 21/05/2023 GANESH 1711002060WL005806 GANESH 00168 ICIC0000538 884 884 Processed 25/05/2023 865404599 GANESH FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-060-002/94
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143931 21/05/2023 PARVAT 1711002060WL005806 PARVAT 00168 ICIC0000538 884 884 Processed 25/05/2023 865404599 PARVAT FINO PAYMENTS BANK LTD(608001)
SubTotal 42432 42432
47 PATERA MP-11-002-043-001/31-A
(KUTRI) 		1711002043NRG24210520230144447 21/05/2023 KADORI 1711002043WL005839 KADORI 00415 SBIN0001332 1547 1547 Processed 25/05/2023 865404599 KADORI ICICI BANK LTD(508534)
48 PATERA MP-11-002-043-001/381
(KUTRI) 		1711002043NRG24210520230144449 21/05/2023 ISHWER 1711002043WL005839 ISHWER 00415 SBIN0001332 1547 1547 Processed 25/05/2023 865404599 ISHWER STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-043-001/386-A
(KUTRI) 		1711002043NRG24210520230144451 21/05/2023 NATHUA 1711002043WL005839 NATHUA 00415 SBIN0001332 1547 1547 Processed 25/05/2023 865404599 NATHUA FINO PAYMENTS BANK LTD(608001)
50 PATERA MP-11-002-043-002/13
(KUTRI) 		1711002043NRG24210520230144468 21/05/2023 GUDDU 1711002043WL005839 GUDDU 00415 SBIN0001332 1547 1547 Processed 25/05/2023 865404599 GUDDU FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-043-002/36-C
(KUTRI) 		1711002043NRG24210520230144479 21/05/2023 KAMLESH 1711002043WL005839 KAMLESH 00415 SBIN0001332 1547 1547 Processed 25/05/2023 865404599 KAMLESH FINO PAYMENTS BANK LTD(608001)
52 PATERA MP-11-002-043-002/4-C
(KUTRI) 		1711002043NRG24210520230144481 21/05/2023 pratap 1711002043WL005839 pratap 00415 SBIN0001332 1547 1547 Processed 25/05/2023 865404599 pratap FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-043-002/46-A
(KUTRI) 		1711002043NRG24210520230144484 21/05/2023 Kalu 1711002043WL005839 Kalu 00415 SBIN0001332 1547 1547 Processed 25/05/2023 865404599 Kalu FINO PAYMENTS BANK LTD(608001)
54 PATERA MP-11-002-043-002/59
(KUTRI) 		1711002043NRG24210520230144493 21/05/2023 DURJAN 1711002043WL005839 DURJAN 00415 SBIN0001332 1547 1547 Processed 25/05/2023 865404599 DURJAN FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-043-002/59-A
(KUTRI) 		1711002043NRG24210520230144494 21/05/2023 Mamta 1711002043WL005839 Mamta 00415 SBIN0001332 1547 1547 Processed 25/05/2023 865404599 Mamta STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-055-001/242
(RUSALLI) 		1711002055NRG24200520230143818 21/05/2023 Suresh Kumar 1711002055WL005805 Suresh Kumar 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865404599 SureshKumar ICICI BANK LTD(508534)
57 PATERA MP-11-002-055-001/242-A
(RUSALLI) 		1711002055NRG24200520230143819 21/05/2023 PRAMOD SEN 1711002055WL005805 PRAMOD SEN 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865404599 PRAMODSEN STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-055-001/274-A
(RUSALLI) 		1711002055NRG24200520230143820 21/05/2023 BARSHA RANI 1711002055WL005805 BARSHA RANI 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865404599 BARSHARANI STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-055-001/379-A
(RUSALLI) 		1711002055NRG24200520230143824 21/05/2023 DEV PRASAD RAJAK 1711002055WL005805 DEV PRASAD RAJAK 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865404599 DEVPRASADRAJAK UNION BANK OF INDIA(508500)
60 PATERA MP-11-002-055-001/379-A
(RUSALLI) 		1711002055NRG24200520230143825 21/05/2023 NEETU 1711002055WL005805 NEETU 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865404599 NEETU STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-055-001/388
(RUSALLI) 		1711002055NRG24200520230143826 21/05/2023 KAMLESH SEN 1711002055WL005805 KAMLESH SEN 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865404599 KAMLESHSEN STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-055-001/392-B
(RUSALLI) 		1711002055NRG24200520230143829 21/05/2023 BALIRAM VARMAN 1711002055WL005805 BALIRAM VARMAN 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865404599 BALIRAMVARMAN UNION BANK OF INDIA(508500)
63 PATERA MP-11-002-055-001/392-B
(RUSALLI) 		1711002055NRG24200520230143828 21/05/2023 BALIRAM VARMAN 1711002055WL005805 BALIRAM VARMAN 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865404599 BALIRAMVARMAN STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-055-001/94-A
(RUSALLI) 		1711002055NRG24200520230143835 21/05/2023 Durga Prasad 1711002055WL005805 Durga Prasad 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865404599 DurgaPrasad STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-055-001/94-A
(RUSALLI) 		1711002055NRG24200520230143834 21/05/2023 Durga Prasad 1711002055WL005805 Durga Prasad 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865404599 DurgaPrasad STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-060-001/128-A
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143842 21/05/2023 TEJI LAL KACHHI 1711002060WL005806 TEJI LAL KACHHI 00415 SBIN0001332 884 884 Processed 25/05/2023 865404599 TEJILALKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 PATERA MP-11-002-060-001/151-B
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143850 21/05/2023 Tirath 1711002060WL005806 Tirath 00415 SBIN0001332 884 884 Processed 25/05/2023 865404599 Tirath STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-060-001/188
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143862 21/05/2023 satyam patel 1711002060WL005806 satyam patel 00415 SBIN0001332 884 884 Processed 25/05/2023 865404599 satyampatel STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-060-001/294-B
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143884 21/05/2023 SUMATRANI KUCHHI 1711002060WL005806 SUMATRANI KUCHHI 00415 SBIN0001332 884 884 Processed 25/05/2023 865404599 SUMATRANIKUCHHI FINO PAYMENTS BANK LTD(608001)
70 PATERA MP-11-002-060-002/103-A
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143898 21/05/2023 RAMESHVAR VISHWKARMA 1711002060WL005806 RAMESHVAR VISHWKARMA 00415 SBIN0001332 884 884 Processed 25/05/2023 865404599 RAMESHVARVISHWKARMA FINO PAYMENTS BANK LTD(608001)
71 PATERA MP-11-002-060-002/292-B
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143921 21/05/2023 vijay patel 1711002060WL005806 vijay patel 00415 SBIN0001332 884 884 Processed 25/05/2023 865404599 vijaypatel FINO PAYMENTS BANK LTD(608001)
SubTotal 32487 32487
72 PATERA MP-11-002-010-001/345-B
(KULUWA) 		1711002010NRG24200520230144055 21/05/2023 Radha 1711002010WL005809 Radha 00415 SBIN0002857 1326 1326 Processed 25/05/2023 865404599 Radha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 PATERA MP-11-002-010-001/112
(KULUWA) 		1711002010NRG24200520230143999 21/05/2023 SHOBHARANI 1711002010WL005808 SHOBHARANI 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865404599 SHOBHARANI STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-010-001/128
(KULUWA) 		1711002010NRG24200520230143942 21/05/2023 kamal 1711002010WL005807 kamal 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865404599 kamal MADHYANCHAL GRAMIN BANK(607232)
75 PATERA MP-11-002-010-001/150
(KULUWA) 		1711002010NRG24200520230143947 21/05/2023 LAXMI 1711002010WL005807 LAXMI 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865404599 LAXMI STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-010-001/190
(KULUWA) 		1711002010NRG24200520230143961 21/05/2023 NAND RAM 1711002010WL005807 NAND RAM 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865404599 NANDRAM ICICI BANK LTD(508534)
77 PATERA MP-11-002-010-001/202
(KULUWA) 		1711002010NRG24200520230144026 21/05/2023 VISHRAM 1711002010WL005808 VISHRAM 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865404599 VISHRAM STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-010-001/235
(KULUWA) 		1711002010NRG24200520230143968 21/05/2023 SARAMAN 1711002010WL005807 SARAMAN 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865404599 SARAMAN STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-010-001/257-C
(KULUWA) 		1711002010NRG24200520230143978 21/05/2023 NEETU 1711002010WL005807 NEETU 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865404599 NEETU STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-010-001/261
(KULUWA) 		1711002010NRG24200520230143980 21/05/2023 SEELRANI 1711002010WL005807 SEELRANI 00415 SBIN0002881 5 5 Processed 25/05/2023 865404599 SEELRANI ICICI BANK LTD(508534)
81 PATERA MP-11-002-010-001/284-B
(KULUWA) 		1711002010NRG24200520230143989 21/05/2023 rahul 1711002010WL005807 rahul 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865404599 rahul PUNJAB NATIONAL BANK(508568)
82 PATERA MP-11-002-010-001/293-B
(KULUWA) 		1711002010NRG24200520230143995 21/05/2023 anand 1711002010WL005807 anand 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865404599 anand STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-010-001/306-C
(KULUWA) 		1711002010NRG24200520230144036 21/05/2023 ranu 1711002010WL005809 ranu 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865404599 ranu STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-010-001/364
(KULUWA) 		1711002010NRG24200520230144056 21/05/2023 harcharan 1711002010WL005809 harcharan 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865404599 harcharan STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-010-001/431
(KULUWA) 		1711002010NRG24200520230144068 21/05/2023 rajbahuder 1711002010WL005809 rajbahuder 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865404599 rajbahuder STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-010-001/465
(KULUWA) 		1711002010NRG24200520230144071 21/05/2023 Mayank 1711002010WL005809 Mayank 00415 SBIN0002881 5 5 Processed 25/05/2023 865404599 Mayank MADHYANCHAL GRAMIN BANK(607232)
87 PATERA MP-11-002-010-001/465
(KULUWA) 		1711002010NRG24200520230144072 21/05/2023 vivek 1711002010WL005809 vivek 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865404599 vivek STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-010-001/6
(KULUWA) 		1711002010NRG24200520230144081 21/05/2023 Fool Rani 1711002010WL005809 Fool Rani 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865404599 FoolRani STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-010-001/77
(KULUWA) 		1711002010NRG24200520230144089 21/05/2023 PREM LAL 1711002010WL005809 PREM LAL 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865404599 PREMLAL STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-010-001/8-A
(KULUWA) 		1711002010NRG24200520230144092 21/05/2023 DESHRANI 1711002010WL005809 DESHRANI 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865404599 DESHRANI STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-010-001/90
(KULUWA) 		1711002010NRG24200520230144099 21/05/2023 mohan 1711002010WL005809 mohan 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865404599 mohan STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-011-002/1990
(KUMHARI) 		1711002011NRG24210520230144512 21/05/2023 Mukesh Chakrvarti 1711002011WL005841 Mukesh Chakrvarti 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865404599 MukeshChakrvarti INDIA POST PAYMENTS BANK LIMITED(508528)
93 PATERA MP-11-002-058-001/22-C
(GATA) 		1711002058NRG24210520230144346 21/05/2023 SARMAN 1711002058WL005817 SARMAN 00415 SBIN0002881 663 663 Processed 25/05/2023 865404599 SARMAN STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-058-001/99-A
(GATA) 		1711002058NRG24210520230144349 21/05/2023 PUSHPARANI 1711002058WL005817 PUSHPARANI 00415 SBIN0002881 442 442 Processed 25/05/2023 865404599 PUSHPARANI STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-060-001/182
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143857 21/05/2023 dalchand 1711002060WL005806 dalchand 00415 SBIN0002881 884 884 Processed 25/05/2023 865404599 dalchand STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-060-001/266
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143871 21/05/2023 kadora 1711002060WL005806 kadora 00415 SBIN0002881 884 884 Processed 25/05/2023 865404599 kadora ICICI BANK LTD(508534)
97 PATERA MP-11-002-060-001/277-A
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143874 21/05/2023 shankar kachhi 1711002060WL005806 shankar kachhi 00415 SBIN0002881 884 884 Processed 25/05/2023 865404599 shankarkachhi STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-060-001/277-A
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143875 21/05/2023 sunita kachhi 1711002060WL005806 sunita kachhi 00415 SBIN0002881 884 884 Processed 25/05/2023 865404599 sunitakachhi UNION BANK OF INDIA(508500)
99 PATERA MP-11-002-060-001/294-A
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143883 21/05/2023 ASHA 1711002060WL005806 ASHA 00415 SBIN0002881 884 884 Processed 25/05/2023 865404599 ASHA FINO PAYMENTS BANK LTD(608001)
100 PATERA MP-11-002-060-001/87
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143892 21/05/2023 Parvati 1711002060WL005806 Parvati 00415 SBIN0002881 884 884 Processed 25/05/2023 865404599 Parvati FINO PAYMENTS BANK LTD(608001)
SubTotal 26972 26972
101 PATERA MP-11-002-043-002/56-B
(KUTRI) 		1711002043NRG24210520230144491 21/05/2023 Pavan 1711002043WL005839 Pavan 00415 SBIN0005514 1547 1547 Processed 25/05/2023 865404599 Pavan FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
102 PATERA MP-11-002-060-001/185-A
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143860 21/05/2023 RAMCHARAN PRAJAPATI 1711002060WL005806 RAMCHARAN PRAJAPATI 00468 UBIN0545287 884 884 Processed 25/05/2023 865404599 RAMCHARANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
103 PATERA MP-11-002-043-002/92
(KUTRI) 		1711002043NRG24210520230144500 21/05/2023 aarti 1711002043WL005839 aarti 00468 UBIN0559474 1547 1547 Processed 25/05/2023 865404599 aarti FINO PAYMENTS BANK LTD(608001)
104 PATERA MP-11-002-055-001/408-A
(RUSALLI) 		1711002055NRG24200520230143831 21/05/2023 BANTI KUSAMYA 1711002055WL005805 BANTI KUSAMYA 00468 UBIN0559474 1326 1326 Processed 25/05/2023 865404599 BANTIKUSAMYA UNION BANK OF INDIA(508500)
105 PATERA MP-11-002-055-001/93-A
(RUSALLI) 		1711002055NRG24200520230143833 21/05/2023 Ajudadilal 1711002055WL005805 Ajudadilal 00468 UBIN0559474 1326 1326 Processed 25/05/2023 865404599 Ajudadilal STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-055-001/93-A
(RUSALLI) 		1711002055NRG24200520230143832 21/05/2023 Ajudadilal 1711002055WL005805 Ajudadilal 00468 UBIN0559474 1326 1326 Processed 25/05/2023 865404599 Ajudadilal UNION BANK OF INDIA(508500)
107 PATERA MP-11-002-060-001/151
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143848 21/05/2023 UMARANI 1711002060WL005806 UMARANI 00468 UBIN0559474 884 884 Processed 25/05/2023 865404599 UMARANI UNION BANK OF INDIA(508500)
108 PATERA MP-11-002-060-001/182
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143858 21/05/2023 GITA 1711002060WL005806 GITA 00468 UBIN0559474 884 884 Processed 25/05/2023 865404599 GITA UNION BANK OF INDIA(508500)
109 PATERA MP-11-002-060-001/185
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143859 21/05/2023 Balkishun 1711002060WL005806 Balkishun 00468 UBIN0559474 884 884 Processed 25/05/2023 865404599 Balkishun FINO PAYMENTS BANK LTD(608001)
110 PATERA MP-11-002-060-001/196-A
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143864 21/05/2023 SUNEEL AHIRWAR 1711002060WL005806 SUNEEL AHIRWAR 00468 UBIN0559474 884 884 Processed 25/05/2023 865404599 SUNEELAHIRWAR FINO PAYMENTS BANK LTD(608001)
111 PATERA MP-11-002-060-001/206-A
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143866 21/05/2023 JALAM 1711002060WL005806 JALAM 00468 UBIN0559474 884 884 Processed 25/05/2023 865404599 JALAM FINO PAYMENTS BANK LTD(608001)
112 PATERA MP-11-002-060-001/210-A
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143867 21/05/2023 BIRJESH 1711002060WL005806 BIRJESH 00468 UBIN0559474 884 884 Processed 25/05/2023 865404599 BIRJESH FINO PAYMENTS BANK LTD(608001)
113 PATERA MP-11-002-060-001/275-A
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143873 21/05/2023 HARIRAM VISHWAKARMA 1711002060WL005806 HARIRAM VISHWAKARMA 00468 UBIN0559474 884 884 Processed 25/05/2023 865404599 HARIRAMVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
114 PATERA MP-11-002-060-001/277-B
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143876 21/05/2023 HARSH KACHHI 1711002060WL005806 HARSH KACHHI 00468 UBIN0559474 884 884 Processed 25/05/2023 865404599 HARSHKACHHI STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-060-001/82-B
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143891 21/05/2023 kamlesh raikwar 1711002060WL005806 kamlesh raikwar 00468 UBIN0559474 884 884 Processed 25/05/2023 865404599 kamleshraikwar FINO PAYMENTS BANK LTD(608001)
116 PATERA MP-11-002-060-002/185-A
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143906 21/05/2023 MR PUSHPENDRA 1711002060WL005806 MR PUSHPENDRA 00468 UBIN0559474 884 884 Processed 25/05/2023 865404599 MRPUSHPENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
117 PATERA MP-11-002-060-001/330-A
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143885 21/05/2023 LAKHAN LAL PATEL 1711002060WL005806 LAKHAN LAL PATEL 00468 UBIN0570648 884 884 Processed 25/05/2023 865404599 LAKHANLALPATEL STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-060-002/226
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143912 21/05/2023 MULCHAND 1711002060WL005806 MULCHAND 00468 UBIN0570648 884 884 Processed 25/05/2023 865404599 MULCHAND FINO PAYMENTS BANK LTD(608001)
119 PATERA MP-11-002-060-002/292-A
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143920 21/05/2023 Dharmendra 1711002060WL005806 Dharmendra 00468 UBIN0570648 884 884 Processed 25/05/2023 865404599 Dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
120 PATERA MP-11-002-010-001/104
(KULUWA) 		1711002010NRG24200520230143998 21/05/2023 SHBHARANI 1711002010WL005808 SHBHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865404599 SHBHARANI ICICI BANK LTD(508534)
121 PATERA MP-11-002-010-001/105-B
(KULUWA) 		1711002010NRG24200520230143932 21/05/2023 KAMLESH 1711002010WL005807 KAMLESH 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
122 PATERA MP-11-002-010-001/105-B
(KULUWA) 		1711002010NRG24200520230143933 21/05/2023 PAPPI 1711002010WL005807 PAPPI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 PAPPI STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-010-001/111
(KULUWA) 		1711002010NRG24200520230143934 21/05/2023 MADAN 1711002010WL005807 MADAN 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 MADAN MADHYANCHAL GRAMIN BANK(607232)
124 PATERA MP-11-002-010-001/111
(KULUWA) 		1711002010NRG24200520230143935 21/05/2023 RAJPIYARI 1711002010WL005807 RAJPIYARI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 RAJPIYARI ICICI BANK LTD(508534)
125 PATERA MP-11-002-010-001/111-B
(KULUWA) 		1711002010NRG24200520230143936 21/05/2023 BHARAT 1711002010WL005807 BHARAT 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 BHARAT MADHYANCHAL GRAMIN BANK(607232)
126 PATERA MP-11-002-010-001/116
(KULUWA) 		1711002010NRG24200520230144004 21/05/2023 ASHARANI 1711002010WL005808 ASHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865404599 ASHARANI MADHYANCHAL GRAMIN BANK(607232)
127 PATERA MP-11-002-010-001/116
(KULUWA) 		1711002010NRG24200520230144003 21/05/2023 BALLU 1711002010WL005808 BALLU 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865404599 BALLU MADHYANCHAL GRAMIN BANK(607232)
128 PATERA MP-11-002-010-001/117
(KULUWA) 		1711002010NRG24200520230143937 21/05/2023 chanda 1711002010WL005807 chanda 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 chanda ICICI BANK LTD(508534)
129 PATERA MP-11-002-010-001/120
(KULUWA) 		1711002010NRG24200520230143938 21/05/2023 RAJKUMAR 1711002010WL005807 RAJKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
130 PATERA MP-11-002-010-001/121
(KULUWA) 		1711002010NRG24200520230144006 21/05/2023 BAN SINGH 1711002010WL005808 BAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865404599 BANSINGH ICICI BANK LTD(508534)
131 PATERA MP-11-002-010-001/121
(KULUWA) 		1711002010NRG24200520230144007 21/05/2023 SEEMA 1711002010WL005808 SEEMA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865404599 SEEMA ICICI BANK LTD(508534)
132 PATERA MP-11-002-010-001/127
(KULUWA) 		1711002010NRG24200520230144009 21/05/2023 MUNNI 1711002010WL005808 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865404599 MUNNI ICICI BANK LTD(508534)
133 PATERA MP-11-002-010-001/127
(KULUWA) 		1711002010NRG24200520230144010 21/05/2023 SHIVRANI 1711002010WL005808 SHIVRANI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865404599 SHIVRANI MADHYANCHAL GRAMIN BANK(607232)
134 PATERA MP-11-002-010-001/127-A
(KULUWA) 		1711002010NRG24200520230143941 21/05/2023 gya bai 1711002010WL005807 gya bai 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 gyabai MADHYANCHAL GRAMIN BANK(607232)
135 PATERA MP-11-002-010-001/129
(KULUWA) 		1711002010NRG24200520230144012 21/05/2023 ASHARANI 1711002010WL005808 ASHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865404599 ASHARANI MADHYANCHAL GRAMIN BANK(607232)
136 PATERA MP-11-002-010-001/129
(KULUWA) 		1711002010NRG24200520230144011 21/05/2023 KANCHEDI 1711002010WL005808 KANCHEDI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865404599 KANCHEDI ICICI BANK LTD(508534)
137 PATERA MP-11-002-010-001/13
(KULUWA) 		1711002010NRG24200520230144014 21/05/2023 Phoolrani 1711002010WL005808 Phoolrani 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865404599 Phoolrani STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-010-001/130
(KULUWA) 		1711002010NRG24200520230144015 21/05/2023 ASHARAM 1711002010WL005808 ASHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865404599 ASHARAM ICICI BANK LTD(508534)
139 PATERA MP-11-002-010-001/135
(KULUWA) 		1711002010NRG24200520230143944 21/05/2023 SHUHAGRANI 1711002010WL005807 SHUHAGRANI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 SHUHAGRANI ICICI BANK LTD(508534)
140 PATERA MP-11-002-010-001/140
(KULUWA) 		1711002010NRG24200520230143945 21/05/2023 SANTOSH 1711002010WL005807 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 SANTOSH ICICI BANK LTD(508534)
141 PATERA MP-11-002-010-001/141
(KULUWA) 		1711002010NRG24200520230143946 21/05/2023 SHIYARANI 1711002010WL005807 SHIYARANI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 SHIYARANI MADHYANCHAL GRAMIN BANK(607232)
142 PATERA MP-11-002-010-001/151
(KULUWA) 		1711002010NRG24200520230143948 21/05/2023 SANTOSH 1711002010WL005807 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
143 PATERA MP-11-002-010-001/157
(KULUWA) 		1711002010NRG24200520230143950 21/05/2023 KADORI 1711002010WL005807 KADORI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 KADORI STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-010-001/165
(KULUWA) 		1711002010NRG24200520230143951 21/05/2023 ANANDI 1711002010WL005807 ANANDI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 ANANDI ICICI BANK LTD(508534)
145 PATERA MP-11-002-010-001/165-b
(KULUWA) 		1711002010NRG24200520230143952 21/05/2023 VABITA 1711002010WL005807 VABITA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 VABITA MADHYANCHAL GRAMIN BANK(607232)
146 PATERA MP-11-002-010-001/17-B
(KULUWA) 		1711002010NRG24200520230143953 21/05/2023 GAVAR 1711002010WL005807 GAVAR 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 GAVAR MADHYANCHAL GRAMIN BANK(607232)
147 PATERA MP-11-002-010-001/171-A
(KULUWA) 		1711002010NRG24200520230143956 21/05/2023 GORA 1711002010WL005807 GORA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 GORA MADHYANCHAL GRAMIN BANK(607232)
148 PATERA MP-11-002-010-001/176
(KULUWA) 		1711002010NRG24200520230143957 21/05/2023 SUNEEL 1711002010WL005807 SUNEEL 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 SUNEEL MADHYANCHAL GRAMIN BANK(607232)
149 PATERA MP-11-002-010-001/181
(KULUWA) 		1711002010NRG24200520230143959 21/05/2023 MADAN VISKARMA 1711002010WL005807 MADAN VISKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 MADANVISKARMA MADHYANCHAL GRAMIN BANK(607232)
150 PATERA MP-11-002-010-001/189-a
(KULUWA) 		1711002010NRG24200520230144024 21/05/2023 aanandrani 1711002010WL005808 aanandrani 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865404599 aanandrani MADHYANCHAL GRAMIN BANK(607232)
151 PATERA MP-11-002-010-001/189-a
(KULUWA) 		1711002010NRG24200520230144023 21/05/2023 makhan 1711002010WL005808 makhan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865404599 makhan MADHYANCHAL GRAMIN BANK(607232)
152 PATERA MP-11-002-010-001/191
(KULUWA) 		1711002010NRG24200520230144025 21/05/2023 DESHRANI 1711002010WL005808 DESHRANI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865404599 DESHRANI ICICI BANK LTD(508534)
153 PATERA MP-11-002-010-001/202
(KULUWA) 		1711002010NRG24200520230143962 21/05/2023 REVARAM 1711002010WL005807 REVARAM 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 REVARAM MADHYANCHAL GRAMIN BANK(607232)
154 PATERA MP-11-002-010-001/209
(KULUWA) 		1711002010NRG24200520230143963 21/05/2023 KALLU 1711002010WL005807 KALLU 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 KALLU ICICI BANK LTD(508534)
155 PATERA MP-11-002-010-001/209-B
(KULUWA) 		1711002010NRG24200520230143964 21/05/2023 vimla 1711002010WL005807 vimla 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 vimla STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-010-001/213
(KULUWA) 		1711002010NRG24200520230144027 21/05/2023 KHUBBI 1711002010WL005808 KHUBBI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865404599 KHUBBI ICICI BANK LTD(508534)
157 PATERA MP-11-002-010-001/222
(KULUWA) 		1711002010NRG24200520230143965 21/05/2023 RAMMILAN 1711002010WL005807 RAMMILAN 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 RAMMILAN MADHYANCHAL GRAMIN BANK(607232)
158 PATERA MP-11-002-010-001/241
(KULUWA) 		1711002010NRG24200520230143970 21/05/2023 RADHARANI 1711002010WL005807 RADHARANI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 RADHARANI ICICI BANK LTD(508534)
159 PATERA MP-11-002-010-001/251-A
(KULUWA) 		1711002010NRG24200520230143976 21/05/2023 SHIVLAL 1711002010WL005807 SHIVLAL 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 SHIVLAL MADHYANCHAL GRAMIN BANK(607232)
160 PATERA MP-11-002-010-001/254
(KULUWA) 		1711002010NRG24200520230143977 21/05/2023 MANOJ 1711002010WL005807 MANOJ 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
161 PATERA MP-11-002-010-001/261
(KULUWA) 		1711002010NRG24200520230143979 21/05/2023 MANOHAR 1711002010WL005807 MANOHAR 00602 SBIN0RRMBGB 5 5 Processed 25/05/2023 865404599 MANOHAR MADHYANCHAL GRAMIN BANK(607232)
162 PATERA MP-11-002-010-001/272
(KULUWA) 		1711002010NRG24200520230143983 21/05/2023 BHAGWANDAS 1711002010WL005807 BHAGWANDAS 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 BHAGWANDAS JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
163 PATERA MP-11-002-010-001/275
(KULUWA) 		1711002010NRG24200520230143984 21/05/2023 SAHODRA 1711002010WL005807 SAHODRA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 SAHODRA ICICI BANK LTD(508534)
164 PATERA MP-11-002-010-001/276
(KULUWA) 		1711002010NRG24200520230143985 21/05/2023 IMRAT 1711002010WL005807 IMRAT 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 IMRAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
165 PATERA MP-11-002-010-001/289
(KULUWA) 		1711002010NRG24200520230143990 21/05/2023 SUSHILA 1711002010WL005807 SUSHILA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 SUSHILA ICICI BANK LTD(508534)
166 PATERA MP-11-002-010-001/293
(KULUWA) 		1711002010NRG24200520230143994 21/05/2023 JANAKRANI 1711002010WL005807 JANAKRANI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 JANAKRANI ICICI BANK LTD(508534)
167 PATERA MP-11-002-010-001/293
(KULUWA) 		1711002010NRG24200520230143993 21/05/2023 RAMMU 1711002010WL005807 RAMMU 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 RAMMU ICICI BANK LTD(508534)
168 PATERA MP-11-002-010-001/298
(KULUWA) 		1711002010NRG24200520230143996 21/05/2023 NANDLAL 1711002010WL005807 NANDLAL 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 NANDLAL MADHYANCHAL GRAMIN BANK(607232)
169 PATERA MP-11-002-010-001/30
(KULUWA) 		1711002010NRG24200520230143997 21/05/2023 BANDI 1711002010WL005807 BANDI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 BANDI MADHYANCHAL GRAMIN BANK(607232)
170 PATERA MP-11-002-010-001/306-A
(KULUWA) 		1711002010NRG24200520230144034 21/05/2023 hemraj 1711002010WL005809 hemraj 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 hemraj MADHYANCHAL GRAMIN BANK(607232)
171 PATERA MP-11-002-010-001/306-A
(KULUWA) 		1711002010NRG24200520230144033 21/05/2023 hemraj 1711002010WL005809 hemraj 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 hemraj MADHYANCHAL GRAMIN BANK(607232)
172 PATERA MP-11-002-010-001/307
(KULUWA) 		1711002010NRG24200520230144037 21/05/2023 CHUDA 1711002010WL005809 CHUDA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 CHUDA ICICI BANK LTD(508534)
173 PATERA MP-11-002-010-001/307
(KULUWA) 		1711002010NRG24200520230144038 21/05/2023 SANTOBAI 1711002010WL005809 SANTOBAI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 SANTOBAI ICICI BANK LTD(508534)
174 PATERA MP-11-002-010-001/307-A
(KULUWA) 		1711002010NRG24200520230144039 21/05/2023 LAXMI 1711002010WL005809 LAXMI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 LAXMI MADHYANCHAL GRAMIN BANK(607232)
175 PATERA MP-11-002-010-001/309
(KULUWA) 		1711002010NRG24200520230144040 21/05/2023 BHAGVANDASH 1711002010WL005809 BHAGVANDASH 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 BHAGVANDASH MADHYANCHAL GRAMIN BANK(607232)
176 PATERA MP-11-002-010-001/309
(KULUWA) 		1711002010NRG24200520230144041 21/05/2023 SANTOSHRANI 1711002010WL005809 SANTOSHRANI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 SANTOSHRANI MADHYANCHAL GRAMIN BANK(607232)
177 PATERA MP-11-002-010-001/317
(KULUWA) 		1711002010NRG24200520230144042 21/05/2023 PADAM 1711002010WL005809 PADAM 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 PADAM MADHYANCHAL GRAMIN BANK(607232)
178 PATERA MP-11-002-010-001/321
(KULUWA) 		1711002010NRG24200520230144046 21/05/2023 MUNNA 1711002010WL005809 MUNNA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 MUNNA ICICI BANK LTD(508534)
179 PATERA MP-11-002-010-001/321-A
(KULUWA) 		1711002010NRG24200520230144047 21/05/2023 SHIVLAL 1711002010WL005809 SHIVLAL 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 SHIVLAL MADHYANCHAL GRAMIN BANK(607232)
180 PATERA MP-11-002-010-001/324-B
(KULUWA) 		1711002010NRG24200520230144050 21/05/2023 mukesh 1711002010WL005809 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 mukesh MADHYANCHAL GRAMIN BANK(607232)
181 PATERA MP-11-002-010-001/34
(KULUWA) 		1711002010NRG24200520230144053 21/05/2023 BALIRAM 1711002010WL005809 BALIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865404599 BALIRAM MADHYANCHAL GRAMIN BANK(607232)
182 PATERA MP-11-002-010-001/37
(KULUWA) 		1711002010NRG24200520230144059 21/05/2023 jagrani 1711002010WL005809 jagrani 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 jagrani MADHYANCHAL GRAMIN BANK(607232)
183 PATERA MP-11-002-010-001/37
(KULUWA) 		1711002010NRG24200520230144058 21/05/2023 teji 1711002010WL005809 teji 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 teji MADHYANCHAL GRAMIN BANK(607232)
184 PATERA MP-11-002-010-001/4
(KULUWA) 		1711002010NRG24200520230144062 21/05/2023 ISSHU 1711002010WL005809 ISSHU 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 ISSHU MADHYANCHAL GRAMIN BANK(607232)
185 PATERA MP-11-002-010-001/43
(KULUWA) 		1711002010NRG24200520230144067 21/05/2023 RAMBHAROSHE 1711002010WL005809 RAMBHAROSHE 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 RAMBHAROSHE ICICI BANK LTD(508534)
186 PATERA MP-11-002-010-001/46
(KULUWA) 		1711002010NRG24200520230144070 21/05/2023 MAMTA 1711002010WL005809 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865404599 MAMTA ICICI BANK LTD(508534)
187 PATERA MP-11-002-010-001/503
(KULUWA) 		1711002010NRG24200520230144074 21/05/2023 phulrani 1711002010WL005809 phulrani 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865404599 phulrani MADHYANCHAL GRAMIN BANK(607232)
188 PATERA MP-11-002-010-001/57
(KULUWA) 		1711002010NRG24200520230144077 21/05/2023 SADARANI 1711002010WL005809 SADARANI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865404599 SADARANI ICICI BANK LTD(508534)
189 PATERA MP-11-002-010-001/58-A
(KULUWA) 		1711002010NRG24200520230144079 21/05/2023 LAXMiRANI 1711002010WL005809 LAXMiRANI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865404599 LAXMiRANI MADHYANCHAL GRAMIN BANK(607232)
190 PATERA MP-11-002-010-001/58-A
(KULUWA) 		1711002010NRG24200520230144078 21/05/2023 SANTU 1711002010WL005809 SANTU 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865404599 SANTU MADHYANCHAL GRAMIN BANK(607232)
191 PATERA MP-11-002-010-001/6
(KULUWA) 		1711002010NRG24200520230144080 21/05/2023 REDHA 1711002010WL005809 REDHA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 REDHA MADHYANCHAL GRAMIN BANK(607232)
192 PATERA MP-11-002-010-001/63
(KULUWA) 		1711002010NRG24200520230144084 21/05/2023 KISHORI 1711002010WL005809 KISHORI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 KISHORI MADHYANCHAL GRAMIN BANK(607232)
193 PATERA MP-11-002-010-001/69
(KULUWA) 		1711002010NRG24200520230144086 21/05/2023 RAMKALI 1711002010WL005809 RAMKALI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 RAMKALI ICICI BANK LTD(508534)
194 PATERA MP-11-002-010-001/74-B
(KULUWA) 		1711002010NRG24200520230144088 21/05/2023 UMARANI 1711002010WL005809 UMARANI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 UMARANI FINO PAYMENTS BANK LTD(608001)
195 PATERA MP-11-002-010-001/8-A
(KULUWA) 		1711002010NRG24200520230144091 21/05/2023 NANDU 1711002010WL005809 NANDU 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 NANDU MADHYANCHAL GRAMIN BANK(607232)
196 PATERA MP-11-002-010-001/81-A
(KULUWA) 		1711002010NRG24200520230144093 21/05/2023 RAMSINGH 1711002010WL005809 RAMSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 RAMSINGH ICICI BANK LTD(508534)
197 PATERA MP-11-002-010-001/86
(KULUWA) 		1711002010NRG24200520230144094 21/05/2023 MULA 1711002010WL005809 MULA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865404599 MULA MADHYANCHAL GRAMIN BANK(607232)
198 PATERA MP-11-002-010-001/87
(KULUWA) 		1711002010NRG24200520230144095 21/05/2023 Mayarani 1711002010WL005809 Mayarani 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 Mayarani ICICI BANK LTD(508534)
199 PATERA MP-11-002-010-001/9
(KULUWA) 		1711002010NRG24200520230144098 21/05/2023 BABLU 1711002010WL005809 BABLU 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 BABLU ICICI BANK LTD(508534)
200 PATERA MP-11-002-010-001/93
(KULUWA) 		1711002010NRG24200520230144101 21/05/2023 MAHARANI 1711002010WL005809 MAHARANI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865404599 MAHARANI ICICI BANK LTD(508534)
201 PATERA MP-11-002-011-002/44-B
(KUMHARI) 		1711002011NRG24210520230144525 21/05/2023 Aneeta Lodhi 1711002011WL005841 Aneeta Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865404599 AneetaLodhi MADHYANCHAL GRAMIN BANK(607232)
202 PATERA MP-11-002-011-002/44-B
(KUMHARI) 		1711002011NRG24210520230144524 21/05/2023 Ranveer Sing Lodh 1711002011WL005841 Ranveer Sing Lodh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865404599 RanveerSingLodh MADHYANCHAL GRAMIN BANK(607232)
203 PATERA MP-11-002-043-001/131
(KUTRI) 		1711002043NRG24210520230144503 21/05/2023 KHUMAN 1711002043WL005840 KHUMAN 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865404599 KHUMAN FINO PAYMENTS BANK LTD(608001)
204 PATERA MP-11-002-043-001/131-A
(KUTRI) 		1711002043NRG24210520230144505 21/05/2023 PRATAP SINGH LODHI 1711002043WL005840 PRATAP SINGH LODHI 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865404599 PRATAPSINGHLODHI STATE BANK OF INDIA(508548)
205 PATERA MP-11-002-043-001/31-B
(KUTRI) 		1711002043NRG24210520230144448 21/05/2023 JANAKRANI 1711002043WL005839 JANAKRANI 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865404599 JANAKRANI STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-043-002/5
(KUTRI) 		1711002043NRG24210520230144487 21/05/2023 CHINU 1711002043WL005839 CHINU 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865404599 CHINU FINO PAYMENTS BANK LTD(608001)
207 PATERA MP-11-002-043-002/98-A
(KUTRI) 		1711002043NRG24210520230144502 21/05/2023 NAWDA 1711002043WL005839 NAWDA 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865404599 NAWDA FINO PAYMENTS BANK LTD(608001)
SubTotal 106306 106306
208 PATERA MP-11-002-010-001/1643
(KULUWA) 		1711002010NRG24200520230144021 21/05/2023 Mulam kachhi 1711002010WL005808 Mulam kachhi 00688 FINO0001001 1326 1326 Processed 25/05/2023 865404599 Mulamkachhi FINO PAYMENTS BANK LTD(608001)
209 PATERA MP-11-002-011-002/1990-A
(KUMHARI) 		1711002011NRG24210520230144514 21/05/2023 Hakam Kumhar 1711002011WL005841 Hakam Kumhar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865404599 HakamKumhar FINO PAYMENTS BANK LTD(608001)
210 PATERA MP-11-002-043-002/13-D
(KUTRI) 		1711002043NRG24210520230144469 21/05/2023 Rajni 1711002043WL005839 Rajni 00688 FINO0001001 1547 1547 Processed 25/05/2023 865404599 Rajni FINO PAYMENTS BANK LTD(608001)
211 PATERA MP-11-002-043-002/14-B
(KUTRI) 		1711002043NRG24210520230144470 21/05/2023 Babulal 1711002043WL005839 Babulal 00688 FINO0001001 1547 1547 Processed 25/05/2023 865404599 Babulal FINO PAYMENTS BANK LTD(608001)
212 PATERA MP-11-002-043-002/14-D
(KUTRI) 		1711002043NRG24210520230144471 21/05/2023 Rohit 1711002043WL005839 Rohit 00688 FINO0001001 1547 1547 Processed 25/05/2023 865404599 Rohit FINO PAYMENTS BANK LTD(608001)
213 PATERA MP-11-002-043-002/17-B
(KUTRI) 		1711002043NRG24210520230144473 21/05/2023 Bharti 1711002043WL005839 Bharti 00688 FINO0001001 1547 1547 Processed 25/05/2023 865404599 Bharti FINO PAYMENTS BANK LTD(608001)
214 PATERA MP-11-002-043-002/2-B
(KUTRI) 		1711002043NRG24210520230144474 21/05/2023 Prambai 1711002043WL005839 Prambai 00688 FINO0001001 1547 1547 Processed 25/05/2023 865404599 Prambai FINO PAYMENTS BANK LTD(608001)
215 PATERA MP-11-002-043-002/2-D
(KUTRI) 		1711002043NRG24210520230144475 21/05/2023 Sangeeta 1711002043WL005839 Sangeeta 00688 FINO0001001 1547 1547 Processed 25/05/2023 865404599 Sangeeta FINO PAYMENTS BANK LTD(608001)
216 PATERA MP-11-002-043-002/3-B
(KUTRI) 		1711002043NRG24210520230144478 21/05/2023 Majhli 1711002043WL005839 Majhli 00688 FINO0001001 1547 1547 Processed 25/05/2023 865404599 Majhli FINO PAYMENTS BANK LTD(608001)
217 PATERA MP-11-002-043-002/4-A
(KUTRI) 		1711002043NRG24210520230144480 21/05/2023 Urmila 1711002043WL005839 Urmila 00688 FINO0001001 1547 1547 Processed 25/05/2023 865404599 Urmila FINO PAYMENTS BANK LTD(608001)
218 PATERA MP-11-002-043-002/4-C
(KUTRI) 		1711002043NRG24210520230144482 21/05/2023 Suneta 1711002043WL005839 Suneta 00688 FINO0001001 1547 1547 Processed 25/05/2023 865404599 Suneta FINO PAYMENTS BANK LTD(608001)
219 PATERA MP-11-002-043-002/5-B
(KUTRI) 		1711002043NRG24210520230144488 21/05/2023 Karisma 1711002043WL005839 Karisma 00688 FINO0001001 1547 1547 Processed 25/05/2023 865404599 Karisma FINO PAYMENTS BANK LTD(608001)
220 PATERA MP-11-002-043-002/5-C
(KUTRI) 		1711002043NRG24210520230144489 21/05/2023 Bhura 1711002043WL005839 Bhura 00688 FINO0001001 1547 1547 Processed 25/05/2023 865404599 Bhura FINO PAYMENTS BANK LTD(608001)
221 PATERA MP-11-002-043-002/5-D
(KUTRI) 		1711002043NRG24210520230144490 21/05/2023 Jagat 1711002043WL005839 Jagat 00688 FINO0001001 1547 1547 Processed 25/05/2023 865404599 Jagat FINO PAYMENTS BANK LTD(608001)
222 PATERA MP-11-002-043-002/7-B
(KUTRI) 		1711002043NRG24210520230144495 21/05/2023 Sundar 1711002043WL005839 Sundar 00688 FINO0001001 1547 1547 Processed 25/05/2023 865404599 Sundar FINO PAYMENTS BANK LTD(608001)
SubTotal 22763 22763
223 PATERA MP-11-002-010-001/1638
(KULUWA) 		1711002010NRG24200520230144019 21/05/2023 KANHAIYA 1711002010WL005808 KANHAIYA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865404599 KANHAIYA STATE BANK OF INDIA(508548)
224 PATERA MP-11-002-010-001/1638
(KULUWA) 		1711002010NRG24200520230144020 21/05/2023 TONY 1711002010WL005808 TONY 00688 FINO0001446 1326 1326 Processed 25/05/2023 865404599 TONY FINO PAYMENTS BANK LTD(608001)
225 PATERA MP-11-002-010-001/1651
(KULUWA) 		1711002010NRG24200520230144022 21/05/2023 Balkisun 1711002010WL005808 Balkisun 00688 FINO0001446 1326 1326 Processed 25/05/2023 865404599 Balkisun FINO PAYMENTS BANK LTD(608001)
226 PATERA MP-11-002-043-001/114-A
(KUTRI) 		1711002043NRG24210520230144443 21/05/2023 Mohni 1711002043WL005839 Mohni 00688 FINO0001446 1547 1547 Processed 25/05/2023 865404599 Mohni FINO PAYMENTS BANK LTD(608001)
227 PATERA MP-11-002-043-001/114-B
(KUTRI) 		1711002043NRG24210520230144444 21/05/2023 bineta 1711002043WL005839 bineta 00688 FINO0001446 1547 1547 Processed 25/05/2023 865404599 bineta FINO PAYMENTS BANK LTD(608001)
228 PATERA MP-11-002-043-001/397
(KUTRI) 		1711002043NRG24210520230144452 21/05/2023 Arti 1711002043WL005839 Arti 00688 FINO0001446 1547 1547 Processed 25/05/2023 865404599 Arti FINO PAYMENTS BANK LTD(608001)
229 PATERA MP-11-002-043-001/397-A
(KUTRI) 		1711002043NRG24210520230144453 21/05/2023 Laxmi 1711002043WL005839 Laxmi 00688 FINO0001446 1547 1547 Processed 25/05/2023 865404599 Laxmi FINO PAYMENTS BANK LTD(608001)
230 PATERA MP-11-002-043-001/406-A
(KUTRI) 		1711002043NRG24210520230144454 21/05/2023 Gangaram 1711002043WL005839 Gangaram 00688 FINO0001446 1547 1547 Processed 25/05/2023 865404599 Gangaram FINO PAYMENTS BANK LTD(608001)
231 PATERA MP-11-002-043-001/406-C
(KUTRI) 		1711002043NRG24210520230144455 21/05/2023 Mohan 1711002043WL005839 Mohan 00688 FINO0001446 1547 1547 Processed 25/05/2023 865404599 Mohan FINO PAYMENTS BANK LTD(608001)
232 PATERA MP-11-002-043-001/416-A
(KUTRI) 		1711002043NRG24210520230144456 21/05/2023 sudama 1711002043WL005839 sudama 00688 FINO0001446 1547 1547 Processed 25/05/2023 865404599 sudama FINO PAYMENTS BANK LTD(608001)
233 PATERA MP-11-002-043-001/416-C
(KUTRI) 		1711002043NRG24210520230144457 21/05/2023 thakku 1711002043WL005839 thakku 00688 FINO0001446 1547 1547 Processed 25/05/2023 865404599 thakku FINO PAYMENTS BANK LTD(608001)
234 PATERA MP-11-002-043-001/417
(KUTRI) 		1711002043NRG24210520230144458 21/05/2023 Chote Bhai 1711002043WL005839 Chote Bhai 00688 FINO0001446 1547 1547 Processed 25/05/2023 865404599 ChoteBhai FINO PAYMENTS BANK LTD(608001)
235 PATERA MP-11-002-043-001/417-D
(KUTRI) 		1711002043NRG24210520230144459 21/05/2023 Jhallu 1711002043WL005839 Jhallu 00688 FINO0001446 1547 1547 Processed 25/05/2023 865404599 Jhallu FINO PAYMENTS BANK LTD(608001)
236 PATERA MP-11-002-043-001/419-C
(KUTRI) 		1711002043NRG24210520230144460 21/05/2023 barelal 1711002043WL005839 barelal 00688 FINO0001446 1547 1547 Processed 25/05/2023 865404599 barelal FINO PAYMENTS BANK LTD(608001)
237 PATERA MP-11-002-043-001/82-A
(KUTRI) 		1711002043NRG24210520230144461 21/05/2023 rajendr 1711002043WL005839 rajendr 00688 FINO0001446 1547 1547 Processed 25/05/2023 865404599 rajendr FINO PAYMENTS BANK LTD(608001)
238 PATERA MP-11-002-043-002/1-B
(KUTRI) 		1711002043NRG24210520230144462 21/05/2023 Atul 1711002043WL005839 Atul 00688 FINO0001446 1547 1547 Processed 25/05/2023 865404599 Atul FINO PAYMENTS BANK LTD(608001)
239 PATERA MP-11-002-043-002/100-A
(KUTRI) 		1711002043NRG24210520230144463 21/05/2023 hukam 1711002043WL005839 hukam 00688 FINO0001446 1547 1547 Processed 25/05/2023 865404599 hukam FINO PAYMENTS BANK LTD(608001)
240 PATERA MP-11-002-043-002/100-C
(KUTRI) 		1711002043NRG24210520230144464 21/05/2023 ganesh 1711002043WL005839 ganesh 00688 FINO0001446 1547 1547 Processed 25/05/2023 865404599 ganesh FINO PAYMENTS BANK LTD(608001)
241 PATERA MP-11-002-043-002/101-A
(KUTRI) 		1711002043NRG24210520230144465 21/05/2023 Badi bahu 1711002043WL005839 Badi bahu 00688 FINO0001446 1547 1547 Processed 25/05/2023 865404599 Badibahu FINO PAYMENTS BANK LTD(608001)
242 PATERA MP-11-002-043-002/120-B
(KUTRI) 		1711002043NRG24210520230144466 21/05/2023 surendr 1711002043WL005839 surendr 00688 FINO0001446 1547 1547 Processed 25/05/2023 865404599 surendr FINO PAYMENTS BANK LTD(608001)
243 PATERA MP-11-002-043-002/146-A
(KUTRI) 		1711002043NRG24210520230144472 21/05/2023 jitendr 1711002043WL005839 jitendr 00688 FINO0001446 1547 1547 Processed 25/05/2023 865404599 jitendr FINO PAYMENTS BANK LTD(608001)
244 PATERA MP-11-002-043-002/29
(KUTRI) 		1711002043NRG24210520230144477 21/05/2023 betibai 1711002043WL005839 betibai 00688 FINO0001446 1547 1547 Processed 25/05/2023 865404599 betibai FINO PAYMENTS BANK LTD(608001)
245 PATERA MP-11-002-043-002/42-D
(KUTRI) 		1711002043NRG24210520230144483 21/05/2023 kalibai 1711002043WL005839 kalibai 00688 FINO0001446 1547 1547 Processed 25/05/2023 865404599 kalibai FINO PAYMENTS BANK LTD(608001)
246 PATERA MP-11-002-043-002/47-B
(KUTRI) 		1711002043NRG24210520230144485 21/05/2023 REKHA 1711002043WL005839 REKHA 00688 FINO0001446 1547 1547 Processed 25/05/2023 865404599 REKHA FINO PAYMENTS BANK LTD(608001)
247 PATERA MP-11-002-043-002/48-A
(KUTRI) 		1711002043NRG24210520230144486 21/05/2023 kamlesh 1711002043WL005839 kamlesh 00688 FINO0001446 1547 1547 Processed 25/05/2023 865404599 kamlesh STATE BANK OF INDIA(508548)
248 PATERA MP-11-002-043-002/56-D
(KUTRI) 		1711002043NRG24210520230144492 21/05/2023 lakhan 1711002043WL005839 lakhan 00688 FINO0001446 1547 1547 Processed 25/05/2023 865404599 lakhan FINO PAYMENTS BANK LTD(608001)
249 PATERA MP-11-002-043-002/70-D
(KUTRI) 		1711002043NRG24210520230144496 21/05/2023 malkhan 1711002043WL005839 malkhan 00688 FINO0001446 1547 1547 Processed 25/05/2023 865404599 malkhan MADHYANCHAL GRAMIN BANK(607232)
250 PATERA MP-11-002-043-002/76-C
(KUTRI) 		1711002043NRG24210520230144497 21/05/2023 teksingh 1711002043WL005839 teksingh 00688 FINO0001446 1547 1547 Processed 25/05/2023 865404599 teksingh FINO PAYMENTS BANK LTD(608001)
251 PATERA MP-11-002-043-002/81-C
(KUTRI) 		1711002043NRG24210520230144499 21/05/2023 chandrwati 1711002043WL005839 chandrwati 00688 FINO0001446 1547 1547 Processed 25/05/2023 865404599 chandrwati FINO PAYMENTS BANK LTD(608001)
252 PATERA MP-11-002-043-002/92-C
(KUTRI) 		1711002043NRG24210520230144501 21/05/2023 ajubenra 1711002043WL005839 ajubenra 00688 FINO0001446 1547 1547 Processed 25/05/2023 865404599 ajubenra FINO PAYMENTS BANK LTD(608001)
253 PATERA MP-11-002-060-001/108-A
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143836 21/05/2023 Taracharan 1711002060WL005806 Taracharan 00688 FINO0001446 884 884 Processed 25/05/2023 865404599 Taracharan FINO PAYMENTS BANK LTD(608001)
254 PATERA MP-11-002-060-001/12-A
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143840 21/05/2023 Gangaram Chamar 1711002060WL005806 Gangaram Chamar 00688 FINO0001446 884 884 Processed 25/05/2023 865404599 GangaramChamar FINO PAYMENTS BANK LTD(608001)
255 PATERA MP-11-002-060-001/126-A
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143841 21/05/2023 Umesh Vishwakarma 1711002060WL005806 Umesh Vishwakarma 00688 FINO0001446 884 884 Processed 25/05/2023 865404599 UmeshVishwakarma FINO PAYMENTS BANK LTD(608001)
256 PATERA MP-11-002-060-001/133-B
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143844 21/05/2023 Roopchand Vishwakarma 1711002060WL005806 Roopchand Vishwakarma 00688 FINO0001446 884 884 Processed 25/05/2023 865404599 RoopchandVishwakarma FINO PAYMENTS BANK LTD(608001)
257 PATERA MP-11-002-060-001/148-C
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143845 21/05/2023 Pushpendr Kurmi 1711002060WL005806 Pushpendr Kurmi 00688 FINO0001446 884 884 Processed 25/05/2023 865404599 PushpendrKurmi FINO PAYMENTS BANK LTD(608001)
258 PATERA MP-11-002-060-001/154
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143851 21/05/2023 Kondulal Ahirwar 1711002060WL005806 Kondulal Ahirwar 00688 FINO0001446 884 884 Processed 25/05/2023 865404599 KondulalAhirwar FINO PAYMENTS BANK LTD(608001)
259 PATERA MP-11-002-060-001/158-A
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143853 21/05/2023 Kashiram Ahirwal 1711002060WL005806 Kashiram Ahirwal 00688 FINO0001446 884 884 Processed 25/05/2023 865404599 KashiramAhirwal FINO PAYMENTS BANK LTD(608001)
260 PATERA MP-11-002-060-001/161-C
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143855 21/05/2023 Manoj 1711002060WL005806 Manoj 00688 FINO0001446 884 884 Processed 25/05/2023 865404599 Manoj FINO PAYMENTS BANK LTD(608001)
261 PATERA MP-11-002-060-001/168-A
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143856 21/05/2023 Parasram Prajapati 1711002060WL005806 Parasram Prajapati 00688 FINO0001446 884 884 Processed 25/05/2023 865404599 ParasramPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
262 PATERA MP-11-002-060-001/185-B
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143861 21/05/2023 Sarvendra 1711002060WL005806 Sarvendra 00688 FINO0001446 884 884 Processed 25/05/2023 865404599 Sarvendra FINO PAYMENTS BANK LTD(608001)
263 PATERA MP-11-002-060-001/194-A
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143863 21/05/2023 Lallulal Ahirwar 1711002060WL005806 Lallulal Ahirwar 00688 FINO0001446 884 884 Processed 25/05/2023 865404599 LallulalAhirwar FINO PAYMENTS BANK LTD(608001)
264 PATERA MP-11-002-060-001/206
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143865 21/05/2023 tararani 1711002060WL005806 tararani 00688 FINO0001446 884 884 Processed 25/05/2023 865404599 tararani FINO PAYMENTS BANK LTD(608001)
265 PATERA MP-11-002-060-001/22-A
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143868 21/05/2023 RAGVENDRA KURMI 1711002060WL005806 RAGVENDRA KURMI 00688 FINO0001446 884 884 Processed 25/05/2023 865404599 RAGVENDRAKURMI FINO PAYMENTS BANK LTD(608001)
266 PATERA MP-11-002-060-001/22-B
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143869 21/05/2023 Thakurdas Kurmi 1711002060WL005806 Thakurdas Kurmi 00688 FINO0001446 884 884 Processed 25/05/2023 865404599 ThakurdasKurmi FINO PAYMENTS BANK LTD(608001)
267 PATERA MP-11-002-060-001/224-A
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143870 21/05/2023 Anuj Kurmi 1711002060WL005806 Anuj Kurmi 00688 FINO0001446 884 884 Processed 25/05/2023 865404599 AnujKurmi FINO PAYMENTS BANK LTD(608001)
268 PATERA MP-11-002-060-001/274-A
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143872 21/05/2023 Mahendra Upadhyay 1711002060WL005806 Mahendra Upadhyay 00688 FINO0001446 884 884 Processed 25/05/2023 865404599 MahendraUpadhyay FINO PAYMENTS BANK LTD(608001)
269 PATERA MP-11-002-060-001/280-D
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143878 21/05/2023 Prahlad Prajapati 1711002060WL005806 Prahlad Prajapati 00688 FINO0001446 884 884 Processed 25/05/2023 865404599 PrahladPrajapati FINO PAYMENTS BANK LTD(608001)
270 PATERA MP-11-002-060-001/288
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143880 21/05/2023 Rajan Ahirwar 1711002060WL005806 Rajan Ahirwar 00688 FINO0001446 884 884 Processed 25/05/2023 865404599 RajanAhirwar FINO PAYMENTS BANK LTD(608001)
271 PATERA MP-11-002-060-001/288-A
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143881 21/05/2023 Hemant 1711002060WL005806 Hemant 00688 FINO0001446 884 884 Processed 25/05/2023 865404599 Hemant FINO PAYMENTS BANK LTD(608001)
272 PATERA MP-11-002-060-001/45-D
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143887 21/05/2023 Rohit Raikwar 1711002060WL005806 Rohit Raikwar 00688 FINO0001446 884 884 Processed 25/05/2023 865404599 RohitRaikwar FINO PAYMENTS BANK LTD(608001)
273 PATERA MP-11-002-060-001/563
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143888 21/05/2023 Surendra 1711002060WL005806 Surendra 00688 FINO0001446 884 884 Processed 25/05/2023 865404599 Surendra FINO PAYMENTS BANK LTD(608001)
274 PATERA MP-11-002-060-001/564
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143889 21/05/2023 Sandeep Ahirwar 1711002060WL005806 Sandeep Ahirwar 00688 FINO0001446 884 884 Processed 25/05/2023 865404599 SandeepAhirwar FINO PAYMENTS BANK LTD(608001)
275 PATERA MP-11-002-060-001/570
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143890 21/05/2023 Krishana Ahirwar 1711002060WL005806 Krishana Ahirwar 00688 FINO0001446 884 884 Processed 25/05/2023 865404599 KrishanaAhirwar FINO PAYMENTS BANK LTD(608001)
276 PATERA MP-11-002-060-001/87-B
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143894 21/05/2023 Devi Prasad Raikwar 1711002060WL005806 Devi Prasad Raikwar 00688 FINO0001446 884 884 Processed 25/05/2023 865404599 DeviPrasadRaikwar FINO PAYMENTS BANK LTD(608001)
277 PATERA MP-11-002-060-001/9-A
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143895 21/05/2023 Lalchand 1711002060WL005806 Lalchand 00688 FINO0001446 884 884 Processed 25/05/2023 865404599 Lalchand FINO PAYMENTS BANK LTD(608001)
278 PATERA MP-11-002-060-002/101-C
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143897 21/05/2023 Lokesh Rajak 1711002060WL005806 Lokesh Rajak 00688 FINO0001446 884 884 Processed 25/05/2023 865404599 LokeshRajak FINO PAYMENTS BANK LTD(608001)
279 PATERA MP-11-002-060-002/134-B
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143901 21/05/2023 Vinay Kachhi 1711002060WL005806 Vinay Kachhi 00688 FINO0001446 884 884 Processed 25/05/2023 865404599 VinayKachhi FINO PAYMENTS BANK LTD(608001)
280 PATERA MP-11-002-060-002/140-B
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143902 21/05/2023 Kashiram 1711002060WL005806 Kashiram 00688 FINO0001446 884 884 Processed 25/05/2023 865404599 Kashiram FINO PAYMENTS BANK LTD(608001)
281 PATERA MP-11-002-060-002/147
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143903 21/05/2023 RAMESHWAR KURMI 1711002060WL005806 RAMESHWAR KURMI 00688 FINO0001446 884 884 Processed 25/05/2023 865404599 RAMESHWARKURMI FINO PAYMENTS BANK LTD(608001)
282 PATERA MP-11-002-060-002/171
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143904 21/05/2023 Santosh Rani Gautam 1711002060WL005806 Santosh Rani Gautam 00688 FINO0001446 884 884 Processed 25/05/2023 865404599 SantoshRaniGautam FINO PAYMENTS BANK LTD(608001)
283 PATERA MP-11-002-060-002/181
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143905 21/05/2023 Rajkumari Bai 1711002060WL005806 Rajkumari Bai 00688 FINO0001446 884 884 Processed 25/05/2023 865404599 RajkumariBai FINO PAYMENTS BANK LTD(608001)
284 PATERA MP-11-002-060-002/204-A
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143907 21/05/2023 Shubham 1711002060WL005806 Shubham 00688 FINO0001446 884 884 Processed 25/05/2023 865404599 Shubham FINO PAYMENTS BANK LTD(608001)
285 PATERA MP-11-002-060-002/210-A
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143910 21/05/2023 Govind Kurmi 1711002060WL005806 Govind Kurmi 00688 FINO0001446 884 884 Processed 25/05/2023 865404599 GovindKurmi FINO PAYMENTS BANK LTD(608001)
286 PATERA MP-11-002-060-002/239-A
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143913 21/05/2023 Seeta Rani 1711002060WL005806 Seeta Rani 00688 FINO0001446 884 884 Processed 25/05/2023 865404599 SeetaRani FINO PAYMENTS BANK LTD(608001)
287 PATERA MP-11-002-060-002/252-A
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143915 21/05/2023 Aravind Sen 1711002060WL005806 Aravind Sen 00688 FINO0001446 884 884 Processed 25/05/2023 865404599 AravindSen FINO PAYMENTS BANK LTD(608001)
288 PATERA MP-11-002-060-002/26-A
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143916 21/05/2023 Chhtai Luhar 1711002060WL005806 Chhtai Luhar 00688 FINO0001446 884 884 Processed 25/05/2023 865404599 ChhtaiLuhar FINO PAYMENTS BANK LTD(608001)
289 PATERA MP-11-002-060-002/268-A
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143917 21/05/2023 Pradeep Kurmi 1711002060WL005806 Pradeep Kurmi 00688 FINO0001446 884 884 Processed 25/05/2023 865404599 PradeepKurmi FINO PAYMENTS BANK LTD(608001)
290 PATERA MP-11-002-060-002/286-A
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143919 21/05/2023 Dheerendra Kurmi 1711002060WL005806 Dheerendra Kurmi 00688 FINO0001446 884 884 Processed 25/05/2023 865404599 DheerendraKurmi FINO PAYMENTS BANK LTD(608001)
291 PATERA MP-11-002-060-002/295-A
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143922 21/05/2023 Aashish 1711002060WL005806 Aashish 00688 FINO0001446 884 884 Processed 25/05/2023 865404599 Aashish FINO PAYMENTS BANK LTD(608001)
292 PATERA MP-11-002-060-002/301-B
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143923 21/05/2023 Arvind Kurmi 1711002060WL005806 Arvind Kurmi 00688 FINO0001446 884 884 Processed 25/05/2023 865404599 ArvindKurmi FINO PAYMENTS BANK LTD(608001)
293 PATERA MP-11-002-060-002/304-B
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143924 21/05/2023 Munnalal 1711002060WL005806 Munnalal 00688 FINO0001446 884 884 Processed 25/05/2023 865404599 Munnalal FINO PAYMENTS BANK LTD(608001)
294 PATERA MP-11-002-060-002/317
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143925 21/05/2023 Shelendra Prasad Goutam 1711002060WL005806 Shelendra Prasad Goutam 00688 FINO0001446 884 884 Processed 25/05/2023 865404599 ShelendraPrasadGoutam FINO PAYMENTS BANK LTD(608001)
295 PATERA MP-11-002-060-002/51-B
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143926 21/05/2023 Paramlal Ahirwar 1711002060WL005806 Paramlal Ahirwar 00688 FINO0001446 884 884 Processed 25/05/2023 865404599 ParamlalAhirwar FINO PAYMENTS BANK LTD(608001)
296 PATERA MP-11-002-060-002/52-B
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143927 21/05/2023 Rahul Basor 1711002060WL005806 Rahul Basor 00688 FINO0001446 884 884 Processed 25/05/2023 865404599 RahulBasor FINO PAYMENTS BANK LTD(608001)
297 PATERA MP-11-002-060-002/70-A
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143928 21/05/2023 Suneel Basor 1711002060WL005806 Suneel Basor 00688 FINO0001446 884 884 Processed 25/05/2023 865404599 SuneelBasor FINO PAYMENTS BANK LTD(608001)
298 PATERA MP-11-002-060-002/70-B
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143929 21/05/2023 Bhaialal Basor 1711002060WL005806 Bhaialal Basor 00688 FINO0001446 884 884 Processed 25/05/2023 865404599 BhaialalBasor FINO PAYMENTS BANK LTD(608001)
299 PATERA MP-11-002-060-002/79-A
(MAJHGUWAN PATOUL) 		1711002060NRG24200520230143930 21/05/2023 Navav Khan 1711002060WL005806 Navav Khan 00688 FINO0001446 884 884 Processed 25/05/2023 865404599 NavavKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 87295 87295
300 PATERA MP-11-002-010-001/112-B
(KULUWA) 		1711002010NRG24200520230144001 21/05/2023 BIRJU BARMAN 1711002010WL005808 BIRJU BARMAN 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865404599 BIRJUBARMAN STATE BANK OF INDIA(508548)
301 PATERA MP-11-002-010-001/122
(KULUWA) 		1711002010NRG24200520230143940 21/05/2023 MAMTA 1711002010WL005807 MAMTA 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865404599 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
302 PATERA MP-11-002-010-001/122
(KULUWA) 		1711002010NRG24200520230143939 21/05/2023 Mamta 1711002010WL005807 Mamta 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865404599 Mamta STATE BANK OF INDIA(508548)
303 PATERA MP-11-002-010-001/230
(KULUWA) 		1711002010NRG24200520230143967 21/05/2023 KHUSALU 1711002010WL005807 KHUSALU 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865404599 KHUSALU ICICI BANK LTD(508534)
304 PATERA MP-11-002-010-001/269
(KULUWA) 		1711002010NRG24200520230143982 21/05/2023 JAHAN 1711002010WL005807 JAHAN 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865404599 JAHAN ICICI BANK LTD(508534)
305 PATERA MP-11-002-010-001/304
(KULUWA) 		1711002010NRG24200520230144032 21/05/2023 NINDU 1711002010WL005809 NINDU 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865404599 NINDU ICICI BANK LTD(508534)
306 PATERA MP-11-002-010-001/345
(KULUWA) 		1711002010NRG24200520230144054 21/05/2023 Chandu 1711002010WL005809 Chandu 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865404599 Chandu INDIA POST PAYMENTS BANK LIMITED(508528)
307 PATERA MP-11-002-010-001/38
(KULUWA) 		1711002010NRG24200520230144061 21/05/2023 RAMSINGH 1711002010WL005809 RAMSINGH 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865404599 RAMSINGH STATE BANK OF INDIA(508548)
308 PATERA MP-11-002-010-001/38
(KULUWA) 		1711002010NRG24200520230144060 21/05/2023 RAMSINGH 1711002010WL005809 RAMSINGH 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865404599 RAMSINGH ICICI BANK LTD(508534)
309 PATERA MP-11-002-010-001/61
(KULUWA) 		1711002010NRG24200520230144083 21/05/2023 MURLI 1711002010WL005809 MURLI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865404599 MURLI INDIA POST PAYMENTS BANK LIMITED(508528)
310 PATERA MP-11-002-010-001/61
(KULUWA) 		1711002010NRG24200520230144082 21/05/2023 MURLI 1711002010WL005809 MURLI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865404599 MURLI INDIA POST PAYMENTS BANK LIMITED(508528)
311 PATERA MP-11-002-010-001/99
(KULUWA) 		1711002010NRG24200520230144104 21/05/2023 AANAD 1711002010WL005809 AANAD 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865404599 AANAD ICICI BANK LTD(508534)
312 PATERA MP-11-002-010-001/99
(KULUWA) 		1711002010NRG24200520230144103 21/05/2023 AANAD 1711002010WL005809 AANAD 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865404599 AANAD STATE BANK OF INDIA(508548)
SubTotal 15249 15249
313 PATERA MP-11-002-043-001/202
(KUTRI) 		1711002043NRG24210520230144446 21/05/2023 BALIRAM 1711002043WL005839 BALIRAM 470661 1547 1547 Processed 25/05/2023 865404599 BALIRAM FINO PAYMENTS BANK LTD(608001)
314 PATERA MP-11-002-043-002/13
(KUTRI) 		1711002043NRG24210520230144467 21/05/2023 GUDDU 1711002043WL005839 GUDDU 470661 1547 1547 Processed 25/05/2023 865404599 GUDDU FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 363781 363781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_210523APB_FTO_50578 62508 3094
2 PATERA MP1711002_210523APB_FTO_50578 Central Bank Of India CBIN0283522 HATA 6409
3 PATERA MP1711002_210523APB_FTO_50578 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 3315
4 PATERA MP1711002_210523APB_FTO_50578 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 15028
5 PATERA MP1711002_210523APB_FTO_50578 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 24089
6 PATERA MP1711002_210523APB_FTO_50578 State Bank of India SBIN0001332 HATTA 32487
7 PATERA MP1711002_210523APB_FTO_50578 State Bank of India SBIN0002857 JABERA 1326
8 PATERA MP1711002_210523APB_FTO_50578 State Bank of India SBIN0002881 PATERA 26972
9 PATERA MP1711002_210523APB_FTO_50578 State Bank of India SBIN0005514 NARSINGHGARH 1547
10 PATERA MP1711002_210523APB_FTO_50578 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 884
11 PATERA MP1711002_210523APB_FTO_50578 Union Bank of India UBIN0559474 HATTA 14365
12 PATERA MP1711002_210523APB_FTO_50578 Union Bank of India UBIN0570648 RASILPUR DAMOH 2652
13 PATERA MP1711002_210523APB_FTO_50578 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 10829
14 PATERA MP1711002_210523APB_FTO_50578 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 95477
15 PATERA MP1711002_210523APB_FTO_50578 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22763
16 PATERA MP1711002_210523APB_FTO_50578 Fino Payments Bank Ltd FINO0001446 MP RO 87295
17 PATERA MP1711002_210523APB_FTO_50578 India Post Payments Bank IPOS0000001 Damoh 15249

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