Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:02:19 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_240823APB_FTO_233126
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-11-002-013-006/107-B
(BAMNI) 		1711002013NRG24240820230545854 24/08/2023 Bhura Yadav 1711002013WL025955 Bhura Yadav 00032 UTIB0000770 1105 1105 Processed 30/08/2023 796588601 BhuraYadav STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-013-006/133-A
(BAMNI) 		1711002013NRG24240820230545929 24/08/2023 Santosh Singh Lodhi 1711002013WL025956 Santosh Singh Lodhi 00032 UTIB0000770 1326 1326 Processed 29/08/2023 796588601 SantoshSinghLodhi FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-013-006/14-A
(BAMNI) 		1711002013NRG24240820230545935 24/08/2023 Rukmani Gound 1711002013WL025956 Rukmani Gound 00032 UTIB0000770 1326 1326 Processed 29/08/2023 796588601 RukmaniGound MADHYANCHAL GRAMIN BANK(607232)
4 PATERA MP-11-002-013-006/15-A
(BAMNI) 		1711002013NRG24240820230545950 24/08/2023 Somvati Singjh 1711002013WL025956 Somvati Singjh 00032 UTIB0000770 1326 1326 Processed 30/08/2023 796588601 SomvatiSingjh STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-013-006/160-A
(BAMNI) 		1711002013NRG24240820230545956 24/08/2023 Hari Shankar Yadav 1711002013WL025956 Hari Shankar Yadav 00032 UTIB0000770 1326 1326 Processed 29/08/2023 796588601 HariShankarYadav FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-013-006/182
(BAMNI) 		1711002013NRG24240820230545966 24/08/2023 Hallu Singh 1711002013WL025956 Hallu Singh 00032 UTIB0000770 1326 1326 Processed 29/08/2023 796588601 HalluSingh MADHYANCHAL GRAMIN BANK(607232)
7 PATERA MP-11-002-013-006/31-B
(BAMNI) 		1711002013NRG24240820230545974 24/08/2023 Pritam Singh Lodhi 1711002013WL025956 Pritam Singh Lodhi 00032 UTIB0000770 1326 1326 Processed 30/08/2023 796588601 PritamSinghLodhi STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-013-006/56-C
(BAMNI) 		1711002013NRG24240820230545982 24/08/2023 Prabha Bai Gound 1711002013WL025956 Prabha Bai Gound 00032 UTIB0000770 1326 1326 Processed 30/08/2023 796588601 PrabhaBaiGound STATE BANK OF INDIA(508548)
SubTotal 10387 10387
9 PATERA MP-11-002-031-003/7-A
(REWDHA KALAN) 		1711002031NRG24240820230545806 24/08/2023 SUNIL 1711002031WL025954 SUNIL 00089 CBIN0283522 884 884 Processed 29/08/2023 796588601 SUNIL FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-062-002/196
(MAHUAKHEDA) 		1711002062NRG24240820230545306 24/08/2023 Kishun 1711002062WL025940 Kishun 00089 CBIN0283522 1547 1547 Processed 29/08/2023 796588601 Kishun CENTRAL BANK OF INDIA(607115)
11 PATERA MP-11-002-062-002/50-A
(MAHUAKHEDA) 		1711002062NRG24240820230545319 24/08/2023 Shubham Yadav 1711002062WL025940 Shubham Yadav 00089 CBIN0283522 1547 1547 Processed 29/08/2023 796588601 ShubhamYadav CENTRAL BANK OF INDIA(607115)
12 PATERA MP-11-002-062-002/72-D
(MAHUAKHEDA) 		1711002062NRG24240820230545323 24/08/2023 Lakshmirani Adiwasi 1711002062WL025940 Lakshmirani Adiwasi 00089 CBIN0283522 1547 1547 Processed 29/08/2023 796588601 LakshmiraniAdiwasi CENTRAL BANK OF INDIA(607115)
13 PATERA MP-11-002-062-002/83
(MAHUAKHEDA) 		1711002062NRG24240820230545324 24/08/2023 BADDAI 1711002062WL025940 BADDAI 00089 CBIN0283522 1547 1547 Processed 30/08/2023 796588601 BADDAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
14 PATERA MP-11-002-013-006/91
(BAMNI) 		1711002013NRG24240820230545991 24/08/2023 MULLU 1711002013WL025956 MULLU 00168 ICIC0000538 1326 1326 Processed 29/08/2023 796588601 MULLU MADHYANCHAL GRAMIN BANK(607232)
15 PATERA MP-11-002-031-001/128
(REWDHA KALAN) 		1711002031NRG24240820230545709 24/08/2023 Rajasingh 1711002031WL025954 Rajasingh 00168 ICIC0000538 1105 1105 Processed 29/08/2023 796588601 Rajasingh PUNJAB NATIONAL BANK(508568)
16 PATERA MP-11-002-031-001/55
(REWDHA KALAN) 		1711002031NRG24240820230545736 24/08/2023 Mina bai 1711002031WL025954 Mina bai 00168 ICIC0000538 1105 1105 Processed 29/08/2023 796588601 Minabai ICICI BANK LTD(508534)
17 PATERA MP-11-002-031-002/15
(REWDHA KALAN) 		1711002031NRG24240820230545761 24/08/2023 RAMESH 1711002031WL025954 RAMESH 00168 ICIC0000538 1105 1105 Processed 30/08/2023 796588601 RAMESH STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-031-002/162
(REWDHA KALAN) 		1711002031NRG24240820230545763 24/08/2023 GHURAKA MOHAN 1711002031WL025954 GHURAKA MOHAN 00168 ICIC0000538 1105 1105 Processed 29/08/2023 796588601 GHURAKAMOHAN ICICI BANK LTD(508534)
19 PATERA MP-11-002-031-002/162
(REWDHA KALAN) 		1711002031NRG24240820230545764 24/08/2023 PRAHALAD 1711002031WL025954 PRAHALAD 00168 ICIC0000538 1105 1105 Processed 29/08/2023 796588601 PRAHALAD ICICI BANK LTD(508534)
20 PATERA MP-11-002-031-002/41
(REWDHA KALAN) 		1711002031NRG24240820230545777 24/08/2023 RABI 1711002031WL025954 RABI 00168 ICIC0000538 1105 1105 Processed 29/08/2023 796588601 RABI FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-031-002/46
(REWDHA KALAN) 		1711002031NRG24240820230545778 24/08/2023 BABALU 1711002031WL025954 BABALU 00168 ICIC0000538 1105 1105 Processed 30/08/2023 796588601 BABALU INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATERA MP-11-002-031-002/50
(REWDHA KALAN) 		1711002031NRG24240820230545780 24/08/2023 brandravan 1711002031WL025954 brandravan 00168 ICIC0000538 884 884 Processed 29/08/2023 796588601 brandravan MADHYANCHAL GRAMIN BANK(607232)
23 PATERA MP-11-002-031-002/53
(REWDHA KALAN) 		1711002031NRG24240820230545781 24/08/2023 BHOORA PATEL 1711002031WL025954 BHOORA PATEL 00168 ICIC0000538 884 884 Processed 29/08/2023 796588601 BHOORAPATEL ICICI BANK LTD(508534)
24 PATERA MP-11-002-031-002/55
(REWDHA KALAN) 		1711002031NRG24240820230545782 24/08/2023 DWARKA 1711002031WL025954 DWARKA 00168 ICIC0000538 884 884 Processed 29/08/2023 796588601 DWARKA FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-031-002/68
(REWDHA KALAN) 		1711002031NRG24240820230545784 24/08/2023 Radharani 1711002031WL025954 Radharani 00168 ICIC0000538 884 884 Processed 29/08/2023 796588601 Radharani FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-031-002/77
(REWDHA KALAN) 		1711002031NRG24240820230545785 24/08/2023 NANDALAL 1711002031WL025954 NANDALAL 00168 ICIC0000538 884 884 Processed 29/08/2023 796588601 NANDALAL ICICI BANK LTD(508534)
27 PATERA MP-11-002-031-002/97
(REWDHA KALAN) 		1711002031NRG24240820230545786 24/08/2023 DHUMAN 1711002031WL025954 DHUMAN 00168 ICIC0000538 884 884 Processed 29/08/2023 796588601 DHUMAN ICICI BANK LTD(508534)
28 PATERA MP-11-002-031-002/98
(REWDHA KALAN) 		1711002031NRG24240820230545787 24/08/2023 KAILASH 1711002031WL025954 KAILASH 00168 ICIC0000538 884 884 Processed 29/08/2023 796588601 KAILASH ICICI BANK LTD(508534)
29 PATERA MP-11-002-031-002/99
(REWDHA KALAN) 		1711002031NRG24240820230545789 24/08/2023 KIBBU 1711002031WL025954 KIBBU 00168 ICIC0000538 884 884 Processed 29/08/2023 796588601 KIBBU FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-031-003/2-a
(REWDHA KALAN) 		1711002031NRG24240820230545795 24/08/2023 HAPPI BAI 1711002031WL025954 HAPPI BAI 00168 ICIC0000538 884 884 Processed 29/08/2023 796588601 HAPPIBAI ICICI BANK LTD(508534)
31 PATERA MP-11-002-031-003/65-C
(REWDHA KALAN) 		1711002031NRG24240820230545804 24/08/2023 BHARAT 1711002031WL025954 BHARAT 00168 ICIC0000538 884 884 Processed 29/08/2023 796588601 BHARAT FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-031-003/71-B
(REWDHA KALAN) 		1711002031NRG24240820230545809 24/08/2023 JAALAM SINGH 1711002031WL025954 JAALAM SINGH 00168 ICIC0000538 884 884 Processed 29/08/2023 796588601 JAALAMSINGH ICICI BANK LTD(508534)
33 PATERA MP-11-002-035-004/19
(MAGOLPUR) 		1711002035NRG24240820230544723 24/08/2023 PARAMAPATEL 1711002035WL025913 PARAMAPATEL 00168 ICIC0000538 1547 1547 Processed 29/08/2023 796588601 PARAMAPATEL ICICI BANK LTD(508534)
34 PATERA MP-11-002-062-002/114
(MAHUAKHEDA) 		1711002062NRG24240820230545300 24/08/2023 LALLU 1711002062WL025940 LALLU 00168 ICIC0000538 1547 1547 Processed 29/08/2023 796588601 LALLU ICICI BANK LTD(508534)
35 PATERA MP-11-002-067-003/31
(PATNA KUMHARI) 		1711002067NRG24240820230546113 24/08/2023 LALLU 1711002067WL025973 LALLU 00168 ICIC0000538 442 442 Processed 30/08/2023 796588601 LALLU STATE BANK OF INDIA(508548)
SubTotal 22321 22321
36 PATERA MP-11-002-013-006/110-A
(BAMNI) 		1711002013NRG24240820230545857 24/08/2023 HALKAI 1711002013WL025955 HALKAI 00168 ICIC0000758 1105 1105 Processed 29/08/2023 796588601 HALKAI MADHYANCHAL GRAMIN BANK(607232)
37 PATERA MP-11-002-031-001/294
(REWDHA KALAN) 		1711002031NRG24240820230545729 24/08/2023 Halke bhai 1711002031WL025954 Halke bhai 00168 ICIC0000758 1105 1105 Processed 30/08/2023 796588601 Halkebhai STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-031-002/124
(REWDHA KALAN) 		1711002031NRG24240820230545754 24/08/2023 HARISHACHANDRA 1711002031WL025954 HARISHACHANDRA 00168 ICIC0000758 1105 1105 Processed 29/08/2023 796588601 HARISHACHANDRA BANK OF BARODA(606985)
39 PATERA MP-11-002-031-002/20
(REWDHA KALAN) 		1711002031NRG24240820230545768 24/08/2023 PRAMAND 1711002031WL025954 PRAMAND 00168 ICIC0000758 1105 1105 Processed 29/08/2023 796588601 PRAMAND ICICI BANK LTD(508534)
40 PATERA MP-11-002-031-002/49
(REWDHA KALAN) 		1711002031NRG24240820230545779 24/08/2023 BARELAL 1711002031WL025954 BARELAL 00168 ICIC0000758 884 884 Processed 29/08/2023 796588601 BARELAL FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
41 PATERA MP-11-002-031-001/103
(REWDHA KALAN) 		1711002031NRG24240820230545700 24/08/2023 phulrani 1711002031WL025954 phulrani 00354 PUNB0099000 1105 1105 Processed 30/08/2023 796588601 phulrani STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-031-001/142-A
(REWDHA KALAN) 		1711002031NRG24240820230545715 24/08/2023 Khub Singh 1711002031WL025954 Khub Singh 00354 PUNB0099000 1105 1105 Processed 30/08/2023 796588601 KhubSingh STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-031-001/163-A
(REWDHA KALAN) 		1711002031NRG24240820230545718 24/08/2023 Lalita Bai 1711002031WL025954 Lalita Bai 00354 PUNB0099000 1105 1105 Processed 29/08/2023 796588601 LalitaBai UNION BANK OF INDIA(508500)
44 PATERA MP-11-002-031-001/163-A
(REWDHA KALAN) 		1711002031NRG24240820230545717 24/08/2023 Vikram Singh 1711002031WL025954 Vikram Singh 00354 PUNB0099000 1105 1105 Processed 29/08/2023 796588601 VikramSingh AIRTEL PAYMENTS BANK LIMITED(990288)
45 PATERA MP-11-002-031-001/201-C
(REWDHA KALAN) 		1711002031NRG24240820230545721 24/08/2023 Sajhli Bahu 1711002031WL025954 Sajhli Bahu 00354 PUNB0099000 1105 1105 Processed 29/08/2023 796588601 SajhliBahu UNION BANK OF INDIA(508500)
46 PATERA MP-11-002-031-001/203-C
(REWDHA KALAN) 		1711002031NRG24240820230545722 24/08/2023 Surendra Singh 1711002031WL025954 Surendra Singh 00354 PUNB0099000 1105 1105 Processed 29/08/2023 796588601 SurendraSingh MADHYANCHAL GRAMIN BANK(607232)
47 PATERA MP-11-002-031-001/209-A
(REWDHA KALAN) 		1711002031NRG24240820230545724 24/08/2023 Parwati Lodhi 1711002031WL025954 Parwati Lodhi 00354 PUNB0099000 1105 1105 Processed 29/08/2023 796588601 ParwatiLodhi UNION BANK OF INDIA(508500)
48 PATERA MP-11-002-031-001/231-A
(REWDHA KALAN) 		1711002031NRG24240820230545725 24/08/2023 Padam Singh 1711002031WL025954 Padam Singh 00354 PUNB0099000 1105 1105 Processed 29/08/2023 796588601 PadamSingh FINO PAYMENTS BANK LTD(608001)
49 PATERA MP-11-002-031-001/237-A
(REWDHA KALAN) 		1711002031NRG24240820230545726 24/08/2023 Karan Singh 1711002031WL025954 Karan Singh 00354 PUNB0099000 1105 1105 Processed 29/08/2023 796588601 KaranSingh ICICI BANK LTD(508534)
50 PATERA MP-11-002-031-001/294
(REWDHA KALAN) 		1711002031NRG24240820230545730 24/08/2023 Shanti Bai 1711002031WL025954 Shanti Bai 00354 PUNB0099000 1105 1105 Processed 30/08/2023 796588601 ShantiBai STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-031-001/85
(REWDHA KALAN) 		1711002031NRG24240820230545741 24/08/2023 dropti bai 1711002031WL025954 dropti bai 00354 PUNB0099000 1105 1105 Processed 30/08/2023 796588601 droptibai STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-031-001/96-A
(REWDHA KALAN) 		1711002031NRG24240820230545743 24/08/2023 Balram Singh 1711002031WL025954 Balram Singh 00354 PUNB0099000 1105 1105 Processed 29/08/2023 796588601 BalramSingh UNION BANK OF INDIA(508500)
53 PATERA MP-11-002-031-002/217-A
(REWDHA KALAN) 		1711002031NRG24240820230545774 24/08/2023 Satish Prajapati 1711002031WL025954 Satish Prajapati 00354 PUNB0099000 1105 1105 Processed 29/08/2023 796588601 SatishPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
54 PATERA MP-11-002-031-001/43-B
(REWDHA KALAN) 		1711002031NRG24240820230545733 24/08/2023 Archana 1711002031WL025954 Archana 00415 SBIN0001332 1105 1105 Processed 29/08/2023 796588601 Archana FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-031-002/128-A
(REWDHA KALAN) 		1711002031NRG24240820230545758 24/08/2023 preeti 1711002031WL025954 preeti 00415 SBIN0001332 1105 1105 Processed 30/08/2023 796588601 preeti STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-031-002/20
(REWDHA KALAN) 		1711002031NRG24240820230545767 24/08/2023 SANTOSH 1711002031WL025954 SANTOSH 00415 SBIN0001332 1105 1105 Processed 29/08/2023 796588601 SANTOSH PUNJAB NATIONAL BANK(508568)
57 PATERA MP-11-002-062-002/140-B
(MAHUAKHEDA) 		1711002062NRG24240820230545303 24/08/2023 RAKESH BASOR 1711002062WL025940 RAKESH BASOR 00415 SBIN0001332 1547 1547 Processed 30/08/2023 796588601 RAKESHBASOR STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-062-002/140-B
(MAHUAKHEDA) 		1711002062NRG24240820230545304 24/08/2023 RAKESH BASOR 1711002062WL025940 RAKESH BASOR 00415 SBIN0001332 1547 1547 Processed 30/08/2023 796588601 RAKESHBASOR STATE BANK OF INDIA(508548)
SubTotal 6409 6409
59 PATERA MP-11-002-031-001/43-B
(REWDHA KALAN) 		1711002031NRG24240820230545732 24/08/2023 Surendra 1711002031WL025954 Surendra 00415 SBIN0002855 1105 1105 Processed 29/08/2023 796588601 Surendra ICICI BANK LTD(508534)
SubTotal 1105 1105
60 PATERA MP-11-002-007-003/194-B
(MUARI) 		1711002007NRG24240820230544848 24/08/2023 SUHAGRANI DUBEY 1711002007WL025928 SUHAGRANI DUBEY 00415 SBIN0002881 1326 1326 Processed 29/08/2023 796588601 SUHAGRANIDUBEY FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-007-003/205
(MUARI) 		1711002007NRG24240820230544850 24/08/2023 KAMLESH 1711002007WL025928 KAMLESH 00415 SBIN0002881 1326 1326 Processed 29/08/2023 796588601 KAMLESH FINO PAYMENTS BANK LTD(608001)
62 PATERA MP-11-002-007-003/224-C
(MUARI) 		1711002007NRG24240820230544852 24/08/2023 sahnaj 1711002007WL025928 sahnaj 00415 SBIN0002881 1326 1326 Processed 29/08/2023 796588601 sahnaj FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-007-003/39-B
(MUARI) 		1711002007NRG24210820230536739 24/08/2023 DHAMMU BARMAN 1711002007WL025404 DHAMMU BARMAN 00415 SBIN0002881 442 442 Processed 29/08/2023 796588601 DHAMMUBARMAN FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-007-003/68-A
(MUARI) 		1711002007NRG24240820230544861 24/08/2023 Madan dubey 1711002007WL025928 Madan dubey 00415 SBIN0002881 1326 1326 Processed 29/08/2023 796588601 Madandubey FINO PAYMENTS BANK LTD(608001)
65 PATERA MP-11-002-009-001/155
() 		1711002067NRG24240820230546107 24/08/2023 BHOOPSINGH 1711002067WL025973 BHOOPSINGH 00415 SBIN0002881 442 442 Processed 30/08/2023 796588601 BHOOPSINGH STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-009-001/17
() 		1711002067NRG24240820230546109 24/08/2023 Kishunrani 1711002067WL025973 Kishunrani 00415 SBIN0002881 442 442 Processed 29/08/2023 796588601 Kishunrani FINO PAYMENTS BANK LTD(608001)
67 PATERA MP-11-002-009-001/89-A
() 		1711002067NRG24240820230546116 24/08/2023 PREMRANI 1711002067WL025974 PREMRANI 00415 SBIN0002881 442 442 Processed 30/08/2023 796588601 PREMRANI STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-013-003/1-A
(BAMNI) 		1711002013NRG24240820230545814 24/08/2023 POOJA BAI ADIWASI 1711002013WL025955 POOJA BAI ADIWASI 00415 SBIN0002881 1326 1326 Processed 30/08/2023 796588601 POOJABAIADIWASI STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-013-003/22
(BAMNI) 		1711002013NRG24240820230545823 24/08/2023 LAXMI Bai GOND 1711002013WL025955 LAXMI Bai GOND 00415 SBIN0002881 1105 1105 Processed 30/08/2023 796588601 LAXMIBaiGOND STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-013-003/22
(BAMNI) 		1711002013NRG24240820230545822 24/08/2023 LOOLA SINGH 1711002013WL025955 LOOLA SINGH 00415 SBIN0002881 1105 1105 Processed 29/08/2023 796588601 LOOLASINGH ICICI BANK LTD(508534)
71 PATERA MP-11-002-013-003/3
(BAMNI) 		1711002013NRG24240820230545825 24/08/2023 KaNHAI 1711002013WL025955 KaNHAI 00415 SBIN0002881 1105 1105 Processed 30/08/2023 796588601 KaNHAI STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-013-003/6
(BAMNI) 		1711002013NRG24240820230545828 24/08/2023 UMARANI GOND 1711002013WL025955 UMARANI GOND 00415 SBIN0002881 1105 1105 Processed 29/08/2023 796588601 UMARANIGOND ICICI BANK LTD(508534)
73 PATERA MP-11-002-013-004/108-B
(BAMNI) 		1711002013NRG24240820230545866 24/08/2023 SATENDRA YADAV 1711002013WL025956 SATENDRA YADAV 00415 SBIN0002881 1326 1326 Processed 29/08/2023 796588601 SATENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
74 PATERA MP-11-002-013-004/117
(BAMNI) 		1711002013NRG24240820230545873 24/08/2023 SAROJ RANI YADAV 1711002013WL025956 SAROJ RANI YADAV 00415 SBIN0002881 1326 1326 Processed 30/08/2023 796588601 SAROJRANIYADAV STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-013-004/121-A
(BAMNI) 		1711002013NRG24240820230545878 24/08/2023 LILA GOUND 1711002013WL025956 LILA GOUND 00415 SBIN0002881 1326 1326 Processed 30/08/2023 796588601 LILAGOUND STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-013-004/142
(BAMNI) 		1711002013NRG24240820230545888 24/08/2023 JAGNANDAN YADAV 1711002013WL025956 JAGNANDAN YADAV 00415 SBIN0002881 1326 1326 Processed 29/08/2023 796588601 JAGNANDANYADAV ICICI BANK LTD(508534)
77 PATERA MP-11-002-013-004/150
(BAMNI) 		1711002013NRG24240820230545889 24/08/2023 JALSA BAI GOUND 1711002013WL025956 JALSA BAI GOUND 00415 SBIN0002881 1326 1326 Processed 29/08/2023 796588601 JALSABAIGOUND FINO PAYMENTS BANK LTD(608001)
78 PATERA MP-11-002-013-004/152
(BAMNI) 		1711002013NRG24240820230545890 24/08/2023 Kaloo Singh 1711002013WL025956 Kaloo Singh 00415 SBIN0002881 1326 1326 Processed 30/08/2023 796588601 KalooSingh STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-013-004/21
(BAMNI) 		1711002013NRG24240820230545833 24/08/2023 DESH RANI 1711002013WL025955 DESH RANI 00415 SBIN0002881 1326 1326 Processed 30/08/2023 796588601 DESHRANI STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-013-004/32
(BAMNI) 		1711002013NRG24240820230545834 24/08/2023 KAMLA BAI 1711002013WL025955 KAMLA BAI 00415 SBIN0002881 1326 1326 Processed 30/08/2023 796588601 KAMLABAI STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-013-004/36
(BAMNI) 		1711002013NRG24240820230545836 24/08/2023 Paltu 1711002013WL025955 Paltu 00415 SBIN0002881 1326 1326 Processed 29/08/2023 796588601 Paltu FINO PAYMENTS BANK LTD(608001)
82 PATERA MP-11-002-013-004/36
(BAMNI) 		1711002013NRG24240820230545837 24/08/2023 SANJHALIBAHU 1711002013WL025955 SANJHALIBAHU 00415 SBIN0002881 1326 1326 Processed 29/08/2023 796588601 SANJHALIBAHU FINO PAYMENTS BANK LTD(608001)
83 PATERA MP-11-002-013-004/39
(BAMNI) 		1711002013NRG24240820230545838 24/08/2023 MANNU SINGH GOND 1711002013WL025955 MANNU SINGH GOND 00415 SBIN0002881 1326 1326 Processed 29/08/2023 796588601 MANNUSINGHGOND ICICI BANK LTD(508534)
84 PATERA MP-11-002-013-004/52
(BAMNI) 		1711002013NRG24240820230545896 24/08/2023 BADIBAHU 1711002013WL025956 BADIBAHU 00415 SBIN0002881 1326 1326 Processed 29/08/2023 796588601 BADIBAHU FINO PAYMENTS BANK LTD(608001)
85 PATERA MP-11-002-013-004/67-B
(BAMNI) 		1711002013NRG24240820230545902 24/08/2023 MULAM GAUND 1711002013WL025956 MULAM GAUND 00415 SBIN0002881 1326 1326 Processed 29/08/2023 796588601 MULAMGAUND FINO PAYMENTS BANK LTD(608001)
86 PATERA MP-11-002-013-004/72
(BAMNI) 		1711002013NRG24240820230545841 24/08/2023 Rajju 1711002013WL025955 Rajju 00415 SBIN0002881 1326 1326 Processed 29/08/2023 796588601 Rajju ICICI BANK LTD(508534)
87 PATERA MP-11-002-013-005/1
(BAMNI) 		1711002013NRG24240820230545910 24/08/2023 BABULAL 1711002013WL025956 BABULAL 00415 SBIN0002881 1326 1326 Processed 30/08/2023 796588601 BABULAL STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-013-005/11-B
(BAMNI) 		1711002013NRG24240820230545911 24/08/2023 HALKI BAHU 1711002013WL025956 HALKI BAHU 00415 SBIN0002881 1326 1326 Processed 29/08/2023 796588601 HALKIBAHU ICICI BANK LTD(508534)
89 PATERA MP-11-002-013-005/16-A
(BAMNI) 		1711002013NRG24240820230545913 24/08/2023 BAHADUR ADIVASI 1711002013WL025956 BAHADUR ADIVASI 00415 SBIN0002881 1326 1326 Processed 29/08/2023 796588601 BAHADURADIVASI ICICI BANK LTD(508534)
90 PATERA MP-11-002-013-005/18
(BAMNI) 		1711002013NRG24240820230545914 24/08/2023 Kanchedi 1711002013WL025956 Kanchedi 00415 SBIN0002881 1326 1326 Processed 29/08/2023 796588601 Kanchedi ICICI BANK LTD(508534)
91 PATERA MP-11-002-013-005/2
(BAMNI) 		1711002013NRG24240820230545916 24/08/2023 BHAKHATUWA CHOUDHARI 1711002013WL025956 BHAKHATUWA CHOUDHARI 00415 SBIN0002881 1326 1326 Processed 30/08/2023 796588601 BHAKHATUWACHOUDHARI STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-013-005/22
(BAMNI) 		1711002013NRG24240820230545917 24/08/2023 Seetaranil 1711002013WL025956 Seetaranil 00415 SBIN0002881 1326 1326 Processed 29/08/2023 796588601 Seetaranil ICICI BANK LTD(508534)
93 PATERA MP-11-002-013-005/3-A
(BAMNI) 		1711002013NRG24240820230545851 24/08/2023 MANJO GOUND 1711002013WL025955 MANJO GOUND 00415 SBIN0002881 1326 1326 Processed 29/08/2023 796588601 MANJOGOUND FINO PAYMENTS BANK LTD(608001)
94 PATERA MP-11-002-013-005/4
(BAMNI) 		1711002013NRG24240820230545919 24/08/2023 TARABAI 1711002013WL025956 TARABAI 00415 SBIN0002881 1326 1326 Processed 29/08/2023 796588601 TARABAI ICICI BANK LTD(508534)
95 PATERA MP-11-002-013-006/10
(BAMNI) 		1711002013NRG24240820230545853 24/08/2023 SHIYABAI 1711002013WL025955 SHIYABAI 00415 SBIN0002881 1105 1105 Processed 30/08/2023 796588601 SHIYABAI STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-013-006/108-A
(BAMNI) 		1711002013NRG24240820230545855 24/08/2023 BANDANA Bai LODHI 1711002013WL025955 BANDANA Bai LODHI 00415 SBIN0002881 1105 1105 Processed 30/08/2023 796588601 BANDANABaiLODHI STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-013-006/115
(BAMNI) 		1711002013NRG24240820230545858 24/08/2023 Champa bai 1711002013WL025955 Champa bai 00415 SBIN0002881 1105 1105 Processed 30/08/2023 796588601 Champabai STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-013-006/121
(BAMNI) 		1711002013NRG24240820230545923 24/08/2023 NONE SINGH 1711002013WL025956 NONE SINGH 00415 SBIN0002881 1326 1326 Processed 29/08/2023 796588601 NONESINGH FINO PAYMENTS BANK LTD(608001)
99 PATERA MP-11-002-013-006/124-A
(BAMNI) 		1711002013NRG24240820230545925 24/08/2023 GULKHAI YADAV 1711002013WL025956 GULKHAI YADAV 00415 SBIN0002881 1105 1105 Processed 30/08/2023 796588601 GULKHAIYADAV STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-013-006/135-B
(BAMNI) 		1711002013NRG24240820230545932 24/08/2023 BHUJBAL SINH LODHI 1711002013WL025956 BHUJBAL SINH LODHI 00415 SBIN0002881 1326 1326 Processed 30/08/2023 796588601 BHUJBALSINHLODHI STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-013-006/142-A
(BAMNI) 		1711002013NRG24240820230545940 24/08/2023 Mr.ARJUN LODHI 1711002013WL025956 Mr.ARJUN LODHI 00415 SBIN0002881 1326 1326 Processed 30/08/2023 796588601 Mr.ARJUNLODHI STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-013-006/144-A
(BAMNI) 		1711002013NRG24240820230545943 24/08/2023 LAKSHMAN SINGH LODHI 1711002013WL025956 LAKSHMAN SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 29/08/2023 796588601 LAKSHMANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
103 PATERA MP-11-002-013-006/149-C
(BAMNI) 		1711002013NRG24240820230545948 24/08/2023 Mr.DEVI SINGH LODHI 1711002013WL025956 Mr.DEVI SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 30/08/2023 796588601 Mr.DEVISINGHLODHI STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-013-006/15
(BAMNI) 		1711002013NRG24240820230545949 24/08/2023 AKHALESH GOND 1711002013WL025956 AKHALESH GOND 00415 SBIN0002881 1326 1326 Processed 29/08/2023 796588601 AKHALESHGOND ICICI BANK LTD(508534)
105 PATERA MP-11-002-013-006/165-B
(BAMNI) 		1711002013NRG24240820230545958 24/08/2023 PRAMOD SINGH LODHI 1711002013WL025956 PRAMOD SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 30/08/2023 796588601 PRAMODSINGHLODHI STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-013-006/166-D
(BAMNI) 		1711002013NRG24240820230545959 24/08/2023 GOVIND PRASAD YADAV 1711002013WL025956 GOVIND PRASAD YADAV 00415 SBIN0002881 1326 1326 Processed 30/08/2023 796588601 GOVINDPRASADYADAV STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-013-006/168-B
(BAMNI) 		1711002013NRG24240820230545962 24/08/2023 TEK SINGH LODHI 1711002013WL025956 TEK SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 29/08/2023 796588601 TEKSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
108 PATERA MP-11-002-013-006/180
(BAMNI) 		1711002013NRG24240820230545965 24/08/2023 DEVENDRA SINGH LODHI 1711002013WL025956 DEVENDRA SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 30/08/2023 796588601 DEVENDRASINGHLODHI STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-013-006/24
(BAMNI) 		1711002013NRG24240820230545970 24/08/2023 KOUSAL 1711002013WL025956 KOUSAL 00415 SBIN0002881 1326 1326 Processed 30/08/2023 796588601 KOUSAL STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-013-006/31
(BAMNI) 		1711002013NRG24240820230545973 24/08/2023 KAMAL SINGH LODHI 1711002013WL025956 KAMAL SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 30/08/2023 796588601 KAMALSINGHLODHI STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-013-006/42-B
(BAMNI) 		1711002013NRG24240820230545977 24/08/2023 BHAGCHAND ADIWASI 1711002013WL025956 BHAGCHAND ADIWASI 00415 SBIN0002881 1326 1326 Processed 29/08/2023 796588601 BHAGCHANDADIWASI ICICI BANK LTD(508534)
112 PATERA MP-11-002-013-006/43-B
(BAMNI) 		1711002013NRG24240820230545978 24/08/2023 KALPNA LODHI 1711002013WL025956 KALPNA LODHI 00415 SBIN0002881 1326 1326 Processed 29/08/2023 796588601 KALPNALODHI MADHYANCHAL GRAMIN BANK(607232)
113 PATERA MP-11-002-013-006/77
(BAMNI) 		1711002013NRG24240820230545984 24/08/2023 NARAYAN SINGH LODHI 1711002013WL025956 NARAYAN SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 29/08/2023 796588601 NARAYANSINGHLODHI ICICI BANK LTD(508534)
114 PATERA MP-11-002-013-006/77-A
(BAMNI) 		1711002013NRG24240820230545985 24/08/2023 NISHA LODHI 1711002013WL025956 NISHA LODHI 00415 SBIN0002881 1326 1326 Processed 30/08/2023 796588601 NISHALODHI STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-013-006/87
(BAMNI) 		1711002013NRG24240820230545990 24/08/2023 Khajji Yadav 1711002013WL025956 Khajji Yadav 00415 SBIN0002881 1326 1326 Processed 29/08/2023 796588601 KhajjiYadav UCO BANK(607066)
116 PATERA MP-11-002-031-003/255
(REWDHA KALAN) 		1711002031NRG24240820230545797 24/08/2023 Jyoti Bai 1711002031WL025954 Jyoti Bai 00415 SBIN0002881 884 884 Processed 30/08/2023 796588601 JyotiBai STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-031-003/65
(REWDHA KALAN) 		1711002031NRG24240820230545803 24/08/2023 BHUJVAL 1711002031WL025954 BHUJVAL 00415 SBIN0002881 884 884 Processed 29/08/2023 796588601 BHUJVAL ICICI BANK LTD(508534)
118 PATERA MP-11-002-031-003/73
(REWDHA KALAN) 		1711002031NRG24240820230545810 24/08/2023 bharat 1711002031WL025954 bharat 00415 SBIN0002881 884 884 Processed 29/08/2023 796588601 bharat ICICI BANK LTD(508534)
119 PATERA MP-11-002-035-004/34
(MAGOLPUR) 		1711002035NRG24240820230544727 24/08/2023 KALAN PATEL 1711002035WL025913 KALAN PATEL 00415 SBIN0002881 1547 1547 Processed 29/08/2023 796588601 KALANPATEL ICICI BANK LTD(508534)
120 PATERA MP-11-002-041-003/606
(LUHARI) 		1711002041NRG24240820230546002 24/08/2023 tikaram 1711002041WL025963 tikaram 00415 SBIN0002881 3315 3315 Processed 30/08/2023 796588601 tikaram STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-041-003/606
(LUHARI) 		1711002041NRG24240820230546003 24/08/2023 tikaram 1711002041WL025963 tikaram 00415 SBIN0002881 3315 3315 Processed 30/08/2023 796588601 tikaram STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-062-002/108-A
(MAHUAKHEDA) 		1711002062NRG24240820230545297 24/08/2023 GOVINDA 1711002062WL025940 GOVINDA 00415 SBIN0002881 1547 1547 Processed 30/08/2023 796588601 GOVINDA STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-062-002/108-A
(MAHUAKHEDA) 		1711002062NRG24240820230545298 24/08/2023 GOVINDA 1711002062WL025940 GOVINDA 00415 SBIN0002881 1547 1547 Processed 29/08/2023 796588601 GOVINDA FINO PAYMENTS BANK LTD(608001)
124 PATERA MP-11-002-062-002/111-B
(MAHUAKHEDA) 		1711002062NRG24240820230545299 24/08/2023 BHARAT 1711002062WL025940 BHARAT 00415 SBIN0002881 1547 1547 Processed 29/08/2023 796588601 BHARAT FINO PAYMENTS BANK LTD(608001)
125 PATERA MP-11-002-062-002/187
(MAHUAKHEDA) 		1711002062NRG24240820230545305 24/08/2023 LAKHAN 1711002062WL025940 LAKHAN 00415 SBIN0002881 1547 1547 Processed 30/08/2023 796588601 LAKHAN STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-062-002/204
(MAHUAKHEDA) 		1711002062NRG24240820230545310 24/08/2023 SAROJ 1711002062WL025940 SAROJ 00415 SBIN0002881 1547 1547 Processed 30/08/2023 796588601 SAROJ STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-062-002/28
(MAHUAKHEDA) 		1711002062NRG24240820230545312 24/08/2023 SHYAMSUNDAR DUBEY 1711002062WL025940 SHYAMSUNDAR DUBEY 00415 SBIN0002881 1547 1547 Processed 30/08/2023 796588601 SHYAMSUNDARDUBEY STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-062-002/47-B
(MAHUAKHEDA) 		1711002062NRG24240820230545318 24/08/2023 ARVIND 1711002062WL025940 ARVIND 00415 SBIN0002881 1547 1547 Processed 30/08/2023 796588601 ARVIND STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-062-002/83
(MAHUAKHEDA) 		1711002062NRG24240820230545325 24/08/2023 SUNDARBAI 1711002062WL025940 SUNDARBAI 00415 SBIN0002881 1547 1547 Processed 30/08/2023 796588601 SUNDARBAI STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-067-002/68
(PATNA KUMHARI) 		1711002067NRG24240820230546118 24/08/2023 MANAKALAL 1711002067WL025974 MANAKALAL 00415 SBIN0002881 1326 1326 Processed 30/08/2023 796588601 MANAKALAL STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-067-002/75
(PATNA KUMHARI) 		1711002067NRG24240820230546111 24/08/2023 prabha basor 1711002067WL025973 prabha basor 00415 SBIN0002881 442 442 Processed 30/08/2023 796588601 prabhabasor STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-067-003/171
(PATNA KUMHARI) 		1711002067NRG24240820230546119 24/08/2023 bhura 1711002067WL025974 bhura 00415 SBIN0002881 442 442 Processed 30/08/2023 796588601 bhura STATE BANK OF INDIA(508548)
SubTotal 94367 94367
133 PATERA MP-11-002-062-002/105-A
(MAHUAKHEDA) 		1711002062NRG24240820230545296 24/08/2023 KAVITA 1711002062WL025940 KAVITA 00415 SBIN0005502 1547 1547 Processed 30/08/2023 796588601 KAVITA STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-062-002/45-B
(MAHUAKHEDA) 		1711002062NRG24240820230545316 24/08/2023 DURGA BAI 1711002062WL025940 DURGA BAI 00415 SBIN0005502 1547 1547 Processed 30/08/2023 796588601 DURGABAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
135 PATERA MP-11-002-013-004/122-B
(BAMNI) 		1711002013NRG24240820230545879 24/08/2023 RASHMIBAI ADIWASI 1711002013WL025956 RASHMIBAI ADIWASI 00415 SBIN0006062 1326 1326 Processed 30/08/2023 796588601 RASHMIBAIADIWASI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
136 PATERA MP-11-002-035-004/128
(MAGOLPUR) 		1711002035NRG24240820230544713 24/08/2023 Dharmendra Kachhi 1711002035WL025913 Dharmendra Kachhi 00415 SBIN0009734 1547 1547 Processed 30/08/2023 796588601 DharmendraKachhi STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-035-004/130-A
(MAGOLPUR) 		1711002035NRG24240820230544715 24/08/2023 Har prasad 1711002035WL025913 Har prasad 00415 SBIN0009734 1547 1547 Processed 29/08/2023 796588601 Harprasad ICICI BANK LTD(508534)
138 PATERA MP-11-002-035-004/130-A
(MAGOLPUR) 		1711002035NRG24240820230544716 24/08/2023 Har prasad 1711002035WL025913 Har prasad 00415 SBIN0009734 1547 1547 Processed 30/08/2023 796588601 Harprasad STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-035-004/32
(MAGOLPUR) 		1711002035NRG24240820230544726 24/08/2023 KANHAIYALAL 1711002035WL025913 KANHAIYALAL 00415 SBIN0009734 1547 1547 Processed 30/08/2023 796588601 KANHAIYALAL STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-035-004/36
(MAGOLPUR) 		1711002035NRG24240820230544730 24/08/2023 Laxmirani 1711002035WL025913 Laxmirani 00415 SBIN0009734 1547 1547 Processed 30/08/2023 796588601 Laxmirani STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-035-004/36
(MAGOLPUR) 		1711002035NRG24240820230544729 24/08/2023 PANCHU 1711002035WL025913 PANCHU 00415 SBIN0009734 1547 1547 Processed 30/08/2023 796588601 PANCHU STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-035-004/36-B
(MAGOLPUR) 		1711002035NRG24240820230544731 24/08/2023 arjun 1711002035WL025913 arjun 00415 SBIN0009734 1547 1547 Processed 30/08/2023 796588601 arjun STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-035-004/36-B
(MAGOLPUR) 		1711002035NRG24240820230544732 24/08/2023 beni bai 1711002035WL025913 beni bai 00415 SBIN0009734 1547 1547 Processed 30/08/2023 796588601 benibai STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-035-004/37-B
(MAGOLPUR) 		1711002035NRG24240820230544733 24/08/2023 RAMPRASAD 1711002035WL025913 RAMPRASAD 00415 SBIN0009734 1547 1547 Processed 30/08/2023 796588601 RAMPRASAD STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-035-004/37-B
(MAGOLPUR) 		1711002035NRG24240820230544734 24/08/2023 Santoshrani 1711002035WL025913 Santoshrani 00415 SBIN0009734 1547 1547 Processed 30/08/2023 796588601 Santoshrani STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-035-004/42
(MAGOLPUR) 		1711002035NRG24240820230544735 24/08/2023 Jagdeesh 1711002035WL025913 Jagdeesh 00415 SBIN0009734 1547 1547 Processed 30/08/2023 796588601 Jagdeesh STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-035-004/7
(MAGOLPUR) 		1711002035NRG24240820230544739 24/08/2023 CHETRAM 1711002035WL025913 CHETRAM 00415 SBIN0009734 1547 1547 Processed 30/08/2023 796588601 CHETRAM STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-035-004/7
(MAGOLPUR) 		1711002035NRG24240820230544738 24/08/2023 rampyari 1711002035WL025913 rampyari 00415 SBIN0009734 1547 1547 Processed 30/08/2023 796588601 rampyari STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-044-005/50-B
(DATIYA) 		1711002044NRG24240820230544740 24/08/2023 Meena 1711002044WL025914 Meena 00415 SBIN0009734 884 884 Processed 30/08/2023 796588601 Meena STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-044-005/89
(DATIYA) 		1711002044NRG24240820230544741 24/08/2023 susil 1711002044WL025914 susil 00415 SBIN0009734 663 663 Processed 30/08/2023 796588601 susil STATE BANK OF INDIA(508548)
SubTotal 21658 21658
151 PATERA MP-11-002-013-006/21-A
(BAMNI) 		1711002013NRG24240820230545968 24/08/2023 MR.RAJU VISHWAKARMA 1711002013WL025956 MR.RAJU VISHWAKARMA 00468 UBIN0539082 1326 1326 Processed 30/08/2023 796588601 MR.RAJUVISHWAKARMA STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-031-001/209-A
(REWDHA KALAN) 		1711002031NRG24240820230545723 24/08/2023 Vijay Singh 1711002031WL025954 Vijay Singh 00468 UBIN0539082 1105 1105 Processed 30/08/2023 796588601 VijaySingh STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-031-003/107-D
(REWDHA KALAN) 		1711002031NRG24240820230545791 24/08/2023 Daulat 1711002031WL025954 Daulat 00468 UBIN0539082 884 884 Processed 30/08/2023 796588601 Daulat STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-062-002/13-A
(MAHUAKHEDA) 		1711002062NRG24240820230545302 24/08/2023 Roshan Yadav 1711002062WL025940 Roshan Yadav 00468 UBIN0539082 1547 1547 Processed 30/08/2023 796588601 RoshanYadav STATE BANK OF INDIA(508548)
SubTotal 4862 4862
155 PATERA MP-11-002-013-004/117-B
(BAMNI) 		1711002013NRG24240820230545875 24/08/2023 MS NEETU YADAV 1711002013WL025956 MS NEETU YADAV 00468 UBIN0542881 1326 1326 Processed 29/08/2023 796588601 MSNEETUYADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
156 PATERA MP-11-002-028-001/120
(BANGAON) 		1711002028NRG24240820230546167 24/08/2023 Pooran Singh Lodhi 1711002028WL025979 Pooran Singh Lodhi 00468 UBIN0559474 447 447 Processed 29/08/2023 796588601 PooranSinghLodhi ICICI BANK LTD(508534)
157 PATERA MP-11-002-028-001/120
(BANGAON) 		1711002028NRG24240820230546166 24/08/2023 Pooran Singh Lodhi 1711002028WL025979 Pooran Singh Lodhi 00468 UBIN0559474 3315 3315 Processed 29/08/2023 796588601 PooranSinghLodhi ICICI BANK LTD(508534)
158 PATERA MP-11-002-031-001/111-B
(REWDHA KALAN) 		1711002031NRG24240820230545704 24/08/2023 Bhuvani LOdhi 1711002031WL025954 Bhuvani LOdhi 00468 UBIN0559474 1105 1105 Processed 29/08/2023 796588601 BhuvaniLOdhi UNION BANK OF INDIA(508500)
159 PATERA MP-11-002-031-002/128-A
(REWDHA KALAN) 		1711002031NRG24240820230545757 24/08/2023 Chintaman 1711002031WL025954 Chintaman 00468 UBIN0559474 1105 1105 Processed 29/08/2023 796588601 Chintaman ICICI BANK LTD(508534)
160 PATERA MP-11-002-062-002/34-A
(MAHUAKHEDA) 		1711002062NRG24240820230545315 24/08/2023 NEHA 1711002062WL025940 NEHA 00468 UBIN0559474 1547 1547 Processed 29/08/2023 796588601 NEHA UNION BANK OF INDIA(508500)
SubTotal 7519 7519
161 PATERA MP-11-002-013-003/8-A
(BAMNI) 		1711002013NRG24240820230545831 24/08/2023 Itto Bai Gond 1711002013WL025955 Itto Bai Gond 00468 UBIN0570648 1105 1105 Processed 29/08/2023 796588601 IttoBaiGond FINO PAYMENTS BANK LTD(608001)
162 PATERA MP-11-002-013-006/85-A
(BAMNI) 		1711002013NRG24240820230545988 24/08/2023 Mahendra Singh Lodhi 1711002013WL025956 Mahendra Singh Lodhi 00468 UBIN0570648 1326 1326 Processed 29/08/2023 796588601 MahendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
163 PATERA MP-11-002-031-001/27-A
(REWDHA KALAN) 		1711002031NRG24240820230545728 24/08/2023 PRADEEP 1711002031WL025954 PRADEEP 00468 UBIN0570648 1105 1105 Processed 29/08/2023 796588601 PRADEEP FINO PAYMENTS BANK LTD(608001)
164 PATERA MP-11-002-062-002/201
(MAHUAKHEDA) 		1711002062NRG24240820230545308 24/08/2023 Manoj yadav 1711002062WL025940 Manoj yadav 00468 UBIN0570648 1547 1547 Processed 29/08/2023 796588601 Manojyadav UNION BANK OF INDIA(508500)
165 PATERA MP-11-002-062-002/676
(MAHUAKHEDA) 		1711002062NRG24240820230545321 24/08/2023 MAKHAN RAJAK 1711002062WL025940 MAKHAN RAJAK 00468 UBIN0570648 1547 1547 Processed 29/08/2023 796588601 MAKHANRAJAK UNION BANK OF INDIA(508500)
166 PATERA MP-11-002-062-002/677
(MAHUAKHEDA) 		1711002062NRG24240820230545322 24/08/2023 SARJU RAJAK 1711002062WL025940 SARJU RAJAK 00468 UBIN0570648 1547 1547 Processed 29/08/2023 796588601 SARJURAJAK UNION BANK OF INDIA(508500)
SubTotal 8177 8177
167 PATERA MP-11-002-007-002/42
(MUARI) 		1711002007NRG24210820230536740 24/08/2023 mitthu 1711002007WL025405 mitthu 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796588601 mitthu MADHYANCHAL GRAMIN BANK(607232)
168 PATERA MP-11-002-009-001/233
() 		1711002067NRG24240820230546115 24/08/2023 haridas 1711002067WL025974 haridas 00602 SBIN0RRMBGB 442 442 Processed 29/08/2023 796588601 haridas FINO PAYMENTS BANK LTD(608001)
169 PATERA MP-11-002-013-003/1-A
(BAMNI) 		1711002013NRG24240820230545813 24/08/2023 Mr.PAPPU ADIVASI 1711002013WL025955 Mr.PAPPU ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 Mr.PAPPUADIVASI MADHYANCHAL GRAMIN BANK(607232)
170 PATERA MP-11-002-013-003/10
(BAMNI) 		1711002013NRG24240820230545815 24/08/2023 Sarman 1711002013WL025955 Sarman 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 Sarman ICICI BANK LTD(508534)
171 PATERA MP-11-002-013-003/11
(BAMNI) 		1711002013NRG24240820230545816 24/08/2023 BHAGIRATH 1711002013WL025955 BHAGIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
172 PATERA MP-11-002-013-003/13
(BAMNI) 		1711002013NRG24240820230545818 24/08/2023 PRATAP 1711002013WL025955 PRATAP 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 PRATAP ICICI BANK LTD(508534)
173 PATERA MP-11-002-013-003/14
(BAMNI) 		1711002013NRG24240820230545819 24/08/2023 shivsingh 1711002013WL025955 shivsingh 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 shivsingh MADHYANCHAL GRAMIN BANK(607232)
174 PATERA MP-11-002-013-003/19
(BAMNI) 		1711002013NRG24240820230545821 24/08/2023 Neha 1711002013WL025955 Neha 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 Neha MADHYANCHAL GRAMIN BANK(607232)
175 PATERA MP-11-002-013-003/23
(BAMNI) 		1711002013NRG24240820230545824 24/08/2023 Mr.INDRA RAJ KURMI 1711002013WL025955 Mr.INDRA RAJ KURMI 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796588601 Mr.INDRARAJKURMI MADHYANCHAL GRAMIN BANK(607232)
176 PATERA MP-11-002-013-003/5
(BAMNI) 		1711002013NRG24240820230545826 24/08/2023 Teksingh 1711002013WL025955 Teksingh 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796588601 Teksingh STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-013-003/6
(BAMNI) 		1711002013NRG24240820230545827 24/08/2023 Mr.TILAK SINGH GOUND 1711002013WL025955 Mr.TILAK SINGH GOUND 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796588601 Mr.TILAKSINGHGOUND MADHYANCHAL GRAMIN BANK(607232)
178 PATERA MP-11-002-013-003/8
(BAMNI) 		1711002013NRG24240820230545830 24/08/2023 DEVISINGH 1711002013WL025955 DEVISINGH 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796588601 DEVISINGH ICICI BANK LTD(508534)
179 PATERA MP-11-002-013-004/10
(BAMNI) 		1711002013NRG24240820230545860 24/08/2023 mohan 1711002013WL025956 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 mohan ICICI BANK LTD(508534)
180 PATERA MP-11-002-013-004/108
(BAMNI) 		1711002013NRG24240820230545864 24/08/2023 Mrs.HEERA BAI YADAV 1711002013WL025956 Mrs.HEERA BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 Mrs.HEERABAIYADAV MADHYANCHAL GRAMIN BANK(607232)
181 PATERA MP-11-002-013-004/108-A
(BAMNI) 		1711002013NRG24240820230545865 24/08/2023 Mrs.VANDANA YADAV 1711002013WL025956 Mrs.VANDANA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 Mrs.VANDANAYADAV MADHYANCHAL GRAMIN BANK(607232)
182 PATERA MP-11-002-013-004/109-B
(BAMNI) 		1711002013NRG24240820230545867 24/08/2023 SHIVCHARAN 1711002013WL025956 SHIVCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
183 PATERA MP-11-002-013-004/110
(BAMNI) 		1711002013NRG24240820230545869 24/08/2023 Mr.AMAAN SINGH GOND 1711002013WL025956 Mr.AMAAN SINGH GOND 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 Mr.AMAANSINGHGOND MADHYANCHAL GRAMIN BANK(607232)
184 PATERA MP-11-002-013-004/116
(BAMNI) 		1711002013NRG24240820230545871 24/08/2023 SUMAN GOUND 1711002013WL025956 SUMAN GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 SUMANGOUND MADHYANCHAL GRAMIN BANK(607232)
185 PATERA MP-11-002-013-004/117
(BAMNI) 		1711002013NRG24240820230545872 24/08/2023 BAALCHAND 1711002013WL025956 BAALCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796588601 BAALCHAND STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-013-004/118-B
(BAMNI) 		1711002013NRG24240820230545876 24/08/2023 Mr.SURESH SINGH 1711002013WL025956 Mr.SURESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796588601 Mr.SURESHSINGH STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-013-004/128-A
(BAMNI) 		1711002013NRG24240820230545882 24/08/2023 POORAN SINGH GOUND 1711002013WL025956 POORAN SINGH GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 POORANSINGHGOUND MADHYANCHAL GRAMIN BANK(607232)
188 PATERA MP-11-002-013-004/128-B
(BAMNI) 		1711002013NRG24240820230545883 24/08/2023 BHAGWAT 1711002013WL025956 BHAGWAT 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796588601 BHAGWAT STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-013-004/129-A
(BAMNI) 		1711002013NRG24240820230545884 24/08/2023 RANNATH 1711002013WL025956 RANNATH 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 RANNATH MADHYANCHAL GRAMIN BANK(607232)
190 PATERA MP-11-002-013-004/132
(BAMNI) 		1711002013NRG24240820230545886 24/08/2023 BABULAL 1711002013WL025956 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 BABULAL MADHYANCHAL GRAMIN BANK(607232)
191 PATERA MP-11-002-013-004/24
(BAMNI) 		1711002013NRG24240820230545893 24/08/2023 BABITA YADAV 1711002013WL025956 BABITA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 BABITAYADAV MADHYANCHAL GRAMIN BANK(607232)
192 PATERA MP-11-002-013-004/32
(BAMNI) 		1711002013NRG24240820230545835 24/08/2023 HALLE 1711002013WL025955 HALLE 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 HALLE ICICI BANK LTD(508534)
193 PATERA MP-11-002-013-004/35
(BAMNI) 		1711002013NRG24240820230545894 24/08/2023 UMARANI 1711002013WL025956 UMARANI 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796588601 UMARANI STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-013-004/37
(BAMNI) 		1711002013NRG24240820230545895 24/08/2023 BADRI 1711002013WL025956 BADRI 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 BADRI ICICI BANK LTD(508534)
195 PATERA MP-11-002-013-004/53
(BAMNI) 		1711002013NRG24240820230545839 24/08/2023 Mr.BHAN SINGH ADIWASI 1711002013WL025955 Mr.BHAN SINGH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 Mr.BHANSINGHADIWASI MADHYANCHAL GRAMIN BANK(607232)
196 PATERA MP-11-002-013-004/55
(BAMNI) 		1711002013NRG24240820230545898 24/08/2023 DAAN SINGH 1711002013WL025956 DAAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 DAANSINGH MADHYANCHAL GRAMIN BANK(607232)
197 PATERA MP-11-002-013-004/66
(BAMNI) 		1711002013NRG24240820230545900 24/08/2023 Jagrani 1711002013WL025956 Jagrani 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 Jagrani MADHYANCHAL GRAMIN BANK(607232)
198 PATERA MP-11-002-013-004/67
(BAMNI) 		1711002013NRG24240820230545901 24/08/2023 Mr.NARENDRA SINGH ADIWASI 1711002013WL025956 Mr.NARENDRA SINGH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 Mr.NARENDRASINGHADIWASI MADHYANCHAL GRAMIN BANK(607232)
199 PATERA MP-11-002-013-004/74-A
(BAMNI) 		1711002013NRG24240820230545903 24/08/2023 KADORI 1711002013WL025956 KADORI 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 KADORI MADHYANCHAL GRAMIN BANK(607232)
200 PATERA MP-11-002-013-004/85
(BAMNI) 		1711002013NRG24240820230545847 24/08/2023 AMAR 1711002013WL025955 AMAR 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 AMAR ICICI BANK LTD(508534)
201 PATERA MP-11-002-013-004/85-A
(BAMNI) 		1711002013NRG24240820230545848 24/08/2023 Mr.SUDAMA SINGH GOUND 1711002013WL025955 Mr.SUDAMA SINGH GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 Mr.SUDAMASINGHGOUND FINO PAYMENTS BANK LTD(608001)
202 PATERA MP-11-002-013-004/87
(BAMNI) 		1711002013NRG24240820230545907 24/08/2023 HALKI BAHU ADIWASI 1711002013WL025956 HALKI BAHU ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 HALKIBAHUADIWASI FINO PAYMENTS BANK LTD(608001)
203 PATERA MP-11-002-013-004/92
(BAMNI) 		1711002013NRG24240820230545909 24/08/2023 Mr.DALACHAND YADAV 1711002013WL025956 Mr.DALACHAND YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 Mr.DALACHANDYADAV MADHYANCHAL GRAMIN BANK(607232)
204 PATERA MP-11-002-013-004/96
(BAMNI) 		1711002013NRG24240820230545850 24/08/2023 Mr BHAGWAN DAS ADIWASI 1711002013WL025955 Mr BHAGWAN DAS ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 MrBHAGWANDASADIWASI ICICI BANK LTD(508534)
205 PATERA MP-11-002-013-005/13
(BAMNI) 		1711002013NRG24240820230545912 24/08/2023 RAJJU 1711002013WL025956 RAJJU 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 RAJJU MADHYANCHAL GRAMIN BANK(607232)
206 PATERA MP-11-002-013-005/19
(BAMNI) 		1711002013NRG24240820230545915 24/08/2023 RAMSINGH 1711002013WL025956 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
207 PATERA MP-11-002-013-005/5
(BAMNI) 		1711002013NRG24240820230545920 24/08/2023 PITAM 1711002013WL025956 PITAM 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 PITAM ICICI BANK LTD(508534)
208 PATERA MP-11-002-013-005/9
(BAMNI) 		1711002013NRG24240820230545921 24/08/2023 HARISINGH 1711002013WL025956 HARISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
209 PATERA MP-11-002-013-006/1
(BAMNI) 		1711002013NRG24240820230545852 24/08/2023 BHOLA 1711002013WL025955 BHOLA 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 BHOLA ICICI BANK LTD(508534)
210 PATERA MP-11-002-013-006/11
(BAMNI) 		1711002013NRG24240820230545856 24/08/2023 Lekhan sing 1711002013WL025955 Lekhan sing 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796588601 Lekhansing MADHYANCHAL GRAMIN BANK(607232)
211 PATERA MP-11-002-013-006/117
(BAMNI) 		1711002013NRG24240820230545859 24/08/2023 DILLEE 1711002013WL025955 DILLEE 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796588601 DILLEE ICICI BANK LTD(508534)
212 PATERA MP-11-002-013-006/12
(BAMNI) 		1711002013NRG24240820230545922 24/08/2023 SUKLIBAI 1711002013WL025956 SUKLIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796588601 SUKLIBAI STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-013-006/122
(BAMNI) 		1711002013NRG24240820230545924 24/08/2023 Mr.DEV SINGH LODHI 1711002013WL025956 Mr.DEV SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 Mr.DEVSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
214 PATERA MP-11-002-013-006/126-B
(BAMNI) 		1711002013NRG24240820230545926 24/08/2023 PAHLAAD 1711002013WL025956 PAHLAAD 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796588601 PAHLAAD STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-013-006/127
(BAMNI) 		1711002013NRG24240820230545927 24/08/2023 JAHAR SINGH LODHI 1711002013WL025956 JAHAR SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 JAHARSINGHLODHI ICICI BANK LTD(508534)
216 PATERA MP-11-002-013-006/134
(BAMNI) 		1711002013NRG24240820230545930 24/08/2023 SHANTIBAI 1711002013WL025956 SHANTIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 SHANTIBAI MADHYANCHAL GRAMIN BANK(607232)
217 PATERA MP-11-002-013-006/135-A
(BAMNI) 		1711002013NRG24240820230545931 24/08/2023 PARVAT 1711002013WL025956 PARVAT 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 PARVAT MADHYANCHAL GRAMIN BANK(607232)
218 PATERA MP-11-002-013-006/136
(BAMNI) 		1711002013NRG24240820230545933 24/08/2023 BADI BAHU LODHI 1711002013WL025956 BADI BAHU LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 BADIBAHULODHI MADHYANCHAL GRAMIN BANK(607232)
219 PATERA MP-11-002-013-006/136-B
(BAMNI) 		1711002013NRG24240820230545934 24/08/2023 PARAM SINGH LODHI 1711002013WL025956 PARAM SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 PARAMSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
220 PATERA MP-11-002-013-006/140
(BAMNI) 		1711002013NRG24240820230545936 24/08/2023 Ramsing 1711002013WL025956 Ramsing 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 Ramsing ICICI BANK LTD(508534)
221 PATERA MP-11-002-013-006/140-A
(BAMNI) 		1711002013NRG24240820230545937 24/08/2023 BHOLU SINGH GOUND 1711002013WL025956 BHOLU SINGH GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 BHOLUSINGHGOUND MADHYANCHAL GRAMIN BANK(607232)
222 PATERA MP-11-002-013-006/141-A
(BAMNI) 		1711002013NRG24240820230545938 24/08/2023 sarman 1711002013WL025956 sarman 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 sarman ICICI BANK LTD(508534)
223 PATERA MP-11-002-013-006/141-B
(BAMNI) 		1711002013NRG24240820230545939 24/08/2023 Mr. MURAT LODHI 1711002013WL025956 Mr. MURAT LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 Mr.MURATLODHI MADHYANCHAL GRAMIN BANK(607232)
224 PATERA MP-11-002-013-006/143
(BAMNI) 		1711002013NRG24240820230545941 24/08/2023 MALTHU 1711002013WL025956 MALTHU 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 MALTHU ICICI BANK LTD(508534)
225 PATERA MP-11-002-013-006/144
(BAMNI) 		1711002013NRG24240820230545942 24/08/2023 Mr.JHUTTI SINGH LODHI 1711002013WL025956 Mr.JHUTTI SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 Mr.JHUTTISINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
226 PATERA MP-11-002-013-006/145
(BAMNI) 		1711002013NRG24240820230545945 24/08/2023 RAGHUVEER 1711002013WL025956 RAGHUVEER 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 RAGHUVEER ICICI BANK LTD(508534)
227 PATERA MP-11-002-013-006/147
(BAMNI) 		1711002013NRG24240820230545946 24/08/2023 Mr.VEER SINGH LODHI 1711002013WL025956 Mr.VEER SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 Mr.VEERSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
228 PATERA MP-11-002-013-006/149-B
(BAMNI) 		1711002013NRG24240820230545947 24/08/2023 THAMMAN 1711002013WL025956 THAMMAN 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 THAMMAN MADHYANCHAL GRAMIN BANK(607232)
229 PATERA MP-11-002-013-006/155-A
(BAMNI) 		1711002013NRG24240820230545952 24/08/2023 Mr.DHARAM SINGH LODHI 1711002013WL025956 Mr.DHARAM SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 Mr.DHARAMSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
230 PATERA MP-11-002-013-006/155-B
(BAMNI) 		1711002013NRG24240820230545953 24/08/2023 Mr.VIJAY SINGH LODHI 1711002013WL025956 Mr.VIJAY SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 Mr.VIJAYSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
231 PATERA MP-11-002-013-006/16
(BAMNI) 		1711002013NRG24240820230545955 24/08/2023 Mr.PARAM SINGH GAUND 1711002013WL025956 Mr.PARAM SINGH GAUND 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 Mr.PARAMSINGHGAUND ICICI BANK LTD(508534)
232 PATERA MP-11-002-013-006/161
(BAMNI) 		1711002013NRG24240820230545957 24/08/2023 SURENDRA SINGH LODHI 1711002013WL025956 SURENDRA SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 SURENDRASINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
233 PATERA MP-11-002-013-006/167-A
(BAMNI) 		1711002013NRG24240820230545960 24/08/2023 INDUR 1711002013WL025956 INDUR 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796588601 INDUR STATE BANK OF INDIA(508548)
234 PATERA MP-11-002-013-006/167-B
(BAMNI) 		1711002013NRG24240820230545961 24/08/2023 ANITA 1711002013WL025956 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 ANITA MADHYANCHAL GRAMIN BANK(607232)
235 PATERA MP-11-002-013-006/178
(BAMNI) 		1711002013NRG24240820230545964 24/08/2023 BABU 1711002013WL025956 BABU 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 BABU MADHYANCHAL GRAMIN BANK(607232)
236 PATERA MP-11-002-013-006/21
(BAMNI) 		1711002013NRG24240820230545967 24/08/2023 TARWAR 1711002013WL025956 TARWAR 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 TARWAR MADHYANCHAL GRAMIN BANK(607232)
237 PATERA MP-11-002-013-006/23
(BAMNI) 		1711002013NRG24240820230545969 24/08/2023 Mr. VIRSHAN SINGH LODHI 1711002013WL025956 Mr. VIRSHAN SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 Mr.VIRSHANSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
238 PATERA MP-11-002-013-006/27
(BAMNI) 		1711002013NRG24240820230545971 24/08/2023 PURAN 1711002013WL025956 PURAN 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 PURAN ICICI BANK LTD(508534)
239 PATERA MP-11-002-013-006/41
(BAMNI) 		1711002013NRG24240820230545975 24/08/2023 ramesh 1711002013WL025956 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 ramesh MADHYANCHAL GRAMIN BANK(607232)
240 PATERA MP-11-002-013-006/42
(BAMNI) 		1711002013NRG24240820230545976 24/08/2023 PREMRANI ADIWASI 1711002013WL025956 PREMRANI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 PREMRANIADIWASI MADHYANCHAL GRAMIN BANK(607232)
241 PATERA MP-11-002-013-006/48-B
(BAMNI) 		1711002013NRG24240820230545979 24/08/2023 RAJJU 1711002013WL025956 RAJJU 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796588601 RAJJU STATE BANK OF INDIA(508548)
242 PATERA MP-11-002-013-006/50
(BAMNI) 		1711002013NRG24240820230545980 24/08/2023 AMAR SING 1711002013WL025956 AMAR SING 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 AMARSING ICICI BANK LTD(508534)
243 PATERA MP-11-002-013-006/52
(BAMNI) 		1711002013NRG24240820230545981 24/08/2023 Mr.BHARAT VISHWAKARMA 1711002013WL025956 Mr.BHARAT VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 Mr.BHARATVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
244 PATERA MP-11-002-013-006/75-A
(BAMNI) 		1711002013NRG24240820230545983 24/08/2023 bhagti 1711002013WL025956 bhagti 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 bhagti MADHYANCHAL GRAMIN BANK(607232)
245 PATERA MP-11-002-013-006/85
(BAMNI) 		1711002013NRG24240820230545987 24/08/2023 GHUMANASIG 1711002013WL025956 GHUMANASIG 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 GHUMANASIG ICICI BANK LTD(508534)
246 PATERA MP-11-002-013-006/86
(BAMNI) 		1711002013NRG24240820230545989 24/08/2023 Mr. RUPSINGH LODHI 1711002013WL025956 Mr. RUPSINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 Mr.RUPSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
247 PATERA MP-11-002-013-006/94
(BAMNI) 		1711002013NRG24240820230545992 24/08/2023 ANRAT 1711002013WL025956 ANRAT 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796588601 ANRAT ICICI BANK LTD(508534)
248 PATERA MP-11-002-031-001/100-C
(REWDHA KALAN) 		1711002031NRG24240820230545699 24/08/2023 Tarbar 1711002031WL025954 Tarbar 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796588601 Tarbar ICICI BANK LTD(508534)
249 PATERA MP-11-002-031-001/85
(REWDHA KALAN) 		1711002031NRG24240820230545740 24/08/2023 kalu 1711002031WL025954 kalu 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796588601 kalu ICICI BANK LTD(508534)
250 PATERA MP-11-002-031-003/73
(REWDHA KALAN) 		1711002031NRG24240820230545811 24/08/2023 Badibahu 1711002031WL025954 Badibahu 00602 SBIN0RRMBGB 884 884 Processed 30/08/2023 796588601 Badibahu STATE BANK OF INDIA(508548)
251 PATERA MP-11-002-041-003/1301-A
(LUHARI) 		1711002041NRG24240820230546004 24/08/2023 Rashmi Thakur 1711002041WL025964 Rashmi Thakur 00602 SBIN0RRMBGB 2652 2652 Processed 29/08/2023 796588601 RashmiThakur MADHYANCHAL GRAMIN BANK(607232)
252 PATERA MP-11-002-041-003/187-A
(LUHARI) 		1711002041NRG24240820230546005 24/08/2023 Tek Singh Lodi 1711002041WL025964 Tek Singh Lodi 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796588601 TekSinghLodi MADHYANCHAL GRAMIN BANK(607232)
253 PATERA MP-11-002-041-003/464
(LUHARI) 		1711002041NRG24240820230546006 24/08/2023 GULABAKHAN 1711002041WL025964 GULABAKHAN 00602 SBIN0RRMBGB 2652 2652 Processed 29/08/2023 796588601 GULABAKHAN FINO PAYMENTS BANK LTD(608001)
254 PATERA MP-11-002-067-002/78
(PATNA KUMHARI) 		1711002067NRG24240820230546112 24/08/2023 PARASARAM 1711002067WL025973 PARASARAM 00602 SBIN0RRMBGB 442 442 Processed 30/08/2023 796588601 PARASARAM STATE BANK OF INDIA(508548)
SubTotal 115583 115583
255 PATERA MP-11-002-007-003/204-C
(MUARI) 		1711002007NRG24240820230544849 24/08/2023 Ratnesh Dubey 1711002007WL025928 Ratnesh Dubey 00688 FINO0001001 1326 1326 Processed 29/08/2023 796588601 RatneshDubey FINO PAYMENTS BANK LTD(608001)
256 PATERA MP-11-002-013-004/75
(BAMNI) 		1711002013NRG24240820230545845 24/08/2023 Seetarani 1711002013WL025955 Seetarani 00688 FINO0001001 1326 1326 Processed 30/08/2023 796588601 Seetarani STATE BANK OF INDIA(508548)
257 PATERA MP-11-002-062-002/200
(MAHUAKHEDA) 		1711002062NRG24240820230545307 24/08/2023 KAILASH 1711002062WL025940 KAILASH 00688 FINO0001001 1547 1547 Processed 29/08/2023 796588601 KAILASH FINO PAYMENTS BANK LTD(608001)
258 PATERA MP-11-002-062-002/22-C
(MAHUAKHEDA) 		1711002062NRG24240820230545311 24/08/2023 Ram ji Adiwasi 1711002062WL025940 Ram ji Adiwasi 00688 FINO0001001 1547 1547 Processed 29/08/2023 796588601 RamjiAdiwasi FINO PAYMENTS BANK LTD(608001)
259 PATERA MP-11-002-062-002/675
(MAHUAKHEDA) 		1711002062NRG24240820230545320 24/08/2023 RAMCHARAN BARMAN 1711002062WL025940 RAMCHARAN BARMAN 00688 FINO0001001 1547 1547 Processed 29/08/2023 796588601 RAMCHARANBARMAN FINO PAYMENTS BANK LTD(608001)
260 PATERA MP-11-002-062-002/84
(MAHUAKHEDA) 		1711002062NRG24240820230545326 24/08/2023 faggi 1711002062WL025940 faggi 00688 FINO0001001 1547 1547 Processed 29/08/2023 796588601 faggi FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
261 PATERA MP-11-002-007-002/141
(MUARI) 		1711002007NRG24240820230544845 24/08/2023 Imamuddin 1711002007WL025928 Imamuddin 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588601 Imamuddin FINO PAYMENTS BANK LTD(608001)
262 PATERA MP-11-002-007-003/179-d
(MUARI) 		1711002007NRG24240820230544847 24/08/2023 Mahesh 1711002007WL025928 Mahesh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588601 Mahesh FINO PAYMENTS BANK LTD(608001)
263 PATERA MP-11-002-007-003/217
(MUARI) 		1711002007NRG24240820230544851 24/08/2023 Rohit 1711002007WL025928 Rohit 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588601 Rohit FINO PAYMENTS BANK LTD(608001)
264 PATERA MP-11-002-007-003/28-B
(MUARI) 		1711002007NRG24240820230544853 24/08/2023 Parasram Barman 1711002007WL025928 Parasram Barman 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588601 ParasramBarman FINO PAYMENTS BANK LTD(608001)
265 PATERA MP-11-002-007-003/339
(MUARI) 		1711002007NRG24240820230544855 24/08/2023 rammilan 1711002007WL025928 rammilan 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588601 rammilan FINO PAYMENTS BANK LTD(608001)
266 PATERA MP-11-002-007-003/34-A
(MUARI) 		1711002007NRG24240820230544856 24/08/2023 Dilip 1711002007WL025928 Dilip 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588601 Dilip FINO PAYMENTS BANK LTD(608001)
267 PATERA MP-11-002-007-003/5
(MUARI) 		1711002007NRG24240820230544860 24/08/2023 SANTOSH 1711002007WL025928 SANTOSH 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588601 SANTOSH FINO PAYMENTS BANK LTD(608001)
268 PATERA MP-11-002-007-003/8-A
(MUARI) 		1711002007NRG24240820230544862 24/08/2023 BEDILAL 1711002007WL025928 BEDILAL 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588601 BEDILAL FINO PAYMENTS BANK LTD(608001)
269 PATERA MP-11-002-007-003/92
(MUARI) 		1711002007NRG24240820230544863 24/08/2023 NARAYAN 1711002007WL025928 NARAYAN 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588601 NARAYAN FINO PAYMENTS BANK LTD(608001)
270 PATERA MP-11-002-009-001/89-A
() 		1711002067NRG24240820230546117 24/08/2023 Ramchandra yadav 1711002067WL025974 Ramchandra yadav 00688 FINO0001446 442 442 Processed 29/08/2023 796588601 Ramchandrayadav FINO PAYMENTS BANK LTD(608001)
271 PATERA MP-11-002-013-003/11-A
(BAMNI) 		1711002013NRG24240820230545817 24/08/2023 Milan Singh Adivasi 1711002013WL025955 Milan Singh Adivasi 00688 FINO0001446 1326 1326 Processed 30/08/2023 796588601 MilanSinghAdivasi STATE BANK OF INDIA(508548)
272 PATERA MP-11-002-013-003/6-A
(BAMNI) 		1711002013NRG24240820230545829 24/08/2023 Brajesh Seeng 1711002013WL025955 Brajesh Seeng 00688 FINO0001446 1105 1105 Processed 29/08/2023 796588601 BrajeshSeeng FINO PAYMENTS BANK LTD(608001)
273 PATERA MP-11-002-013-004/106-A
(BAMNI) 		1711002013NRG24240820230545862 24/08/2023 Veerendra Gound 1711002013WL025956 Veerendra Gound 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588601 VeerendraGound FINO PAYMENTS BANK LTD(608001)
274 PATERA MP-11-002-013-004/107-A
(BAMNI) 		1711002013NRG24240820230545863 24/08/2023 Addi Singh 1711002013WL025956 Addi Singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588601 AddiSingh FINO PAYMENTS BANK LTD(608001)
275 PATERA MP-11-002-013-004/109-C
(BAMNI) 		1711002013NRG24240820230545868 24/08/2023 Ghnshyam Yadav 1711002013WL025956 Ghnshyam Yadav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588601 GhnshyamYadav FINO PAYMENTS BANK LTD(608001)
276 PATERA MP-11-002-013-004/115-A
(BAMNI) 		1711002013NRG24240820230545870 24/08/2023 Gannu Singh Gound 1711002013WL025956 Gannu Singh Gound 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588601 GannuSinghGound FINO PAYMENTS BANK LTD(608001)
277 PATERA MP-11-002-013-004/117-A
(BAMNI) 		1711002013NRG24240820230545874 24/08/2023 Sandhya Yadav 1711002013WL025956 Sandhya Yadav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588601 SandhyaYadav FINO PAYMENTS BANK LTD(608001)
278 PATERA MP-11-002-013-004/12-B
(BAMNI) 		1711002013NRG24240820230545877 24/08/2023 Jitendra Yadav 1711002013WL025956 Jitendra Yadav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588601 JitendraYadav FINO PAYMENTS BANK LTD(608001)
279 PATERA MP-11-002-013-004/124-D
(BAMNI) 		1711002013NRG24240820230545881 24/08/2023 Bhagwat Singh 1711002013WL025956 Bhagwat Singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588601 BhagwatSingh FINO PAYMENTS BANK LTD(608001)
280 PATERA MP-11-002-013-004/13-A
(BAMNI) 		1711002013NRG24240820230545885 24/08/2023 Sourabh Lodhi 1711002013WL025956 Sourabh Lodhi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588601 SourabhLodhi FINO PAYMENTS BANK LTD(608001)
281 PATERA MP-11-002-013-004/141
(BAMNI) 		1711002013NRG24240820230545887 24/08/2023 Surendra Lodhi 1711002013WL025956 Surendra Lodhi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588601 SurendraLodhi FINO PAYMENTS BANK LTD(608001)
282 PATERA MP-11-002-013-004/157
(BAMNI) 		1711002013NRG24240820230545891 24/08/2023 Arvind Kumar Kushram 1711002013WL025956 Arvind Kumar Kushram 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588601 ArvindKumarKushram FINO PAYMENTS BANK LTD(608001)
283 PATERA MP-11-002-013-004/52-B
(BAMNI) 		1711002013NRG24240820230545897 24/08/2023 Anrath Basor 1711002013WL025956 Anrath Basor 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588601 AnrathBasor FINO PAYMENTS BANK LTD(608001)
284 PATERA MP-11-002-013-004/57-A
(BAMNI) 		1711002013NRG24240820230545899 24/08/2023 Devaraj Yadav 1711002013WL025956 Devaraj Yadav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588601 DevarajYadav FINO PAYMENTS BANK LTD(608001)
285 PATERA MP-11-002-013-004/78-A
(BAMNI) 		1711002013NRG24240820230545904 24/08/2023 Gopal singh Gound 1711002013WL025956 Gopal singh Gound 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588601 GopalsinghGound FINO PAYMENTS BANK LTD(608001)
286 PATERA MP-11-002-013-004/83-B
(BAMNI) 		1711002013NRG24240820230545906 24/08/2023 Ganpat Adiwasi 1711002013WL025956 Ganpat Adiwasi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588601 GanpatAdiwasi FINO PAYMENTS BANK LTD(608001)
287 PATERA MP-11-002-013-004/9-A
(BAMNI) 		1711002013NRG24240820230545908 24/08/2023 Dan Singh Gound 1711002013WL025956 Dan Singh Gound 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588601 DanSinghGound FINO PAYMENTS BANK LTD(608001)
288 PATERA MP-11-002-013-005/22-C
(BAMNI) 		1711002013NRG24240820230545918 24/08/2023 Gopal Singh Gound 1711002013WL025956 Gopal Singh Gound 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588601 GopalSinghGound FINO PAYMENTS BANK LTD(608001)
289 PATERA MP-11-002-031-001/103-C
(REWDHA KALAN) 		1711002031NRG24240820230545701 24/08/2023 leela bai 1711002031WL025954 leela bai 00688 FINO0001446 1105 1105 Processed 29/08/2023 796588601 leelabai FINO PAYMENTS BANK LTD(608001)
290 PATERA MP-11-002-031-001/104
(REWDHA KALAN) 		1711002031NRG24240820230545702 24/08/2023 Sunder Singh 1711002031WL025954 Sunder Singh 00688 FINO0001446 1105 1105 Processed 29/08/2023 796588601 SunderSingh FINO PAYMENTS BANK LTD(608001)
291 PATERA MP-11-002-031-001/120-A
(REWDHA KALAN) 		1711002031NRG24240820230545707 24/08/2023 Saddo Bai 1711002031WL025954 Saddo Bai 00688 FINO0001446 1105 1105 Processed 29/08/2023 796588601 SaddoBai FINO PAYMENTS BANK LTD(608001)
292 PATERA MP-11-002-031-001/125-A
(REWDHA KALAN) 		1711002031NRG24240820230545708 24/08/2023 Niran Singh 1711002031WL025954 Niran Singh 00688 FINO0001446 1105 1105 Processed 29/08/2023 796588601 NiranSingh FINO PAYMENTS BANK LTD(608001)
293 PATERA MP-11-002-031-001/131-D
(REWDHA KALAN) 		1711002031NRG24240820230545710 24/08/2023 Vinod Singh 1711002031WL025954 Vinod Singh 00688 FINO0001446 1105 1105 Processed 29/08/2023 796588601 VinodSingh FINO PAYMENTS BANK LTD(608001)
294 PATERA MP-11-002-031-001/132-C
(REWDHA KALAN) 		1711002031NRG24240820230545711 24/08/2023 Imrat Singh 1711002031WL025954 Imrat Singh 00688 FINO0001446 1105 1105 Processed 29/08/2023 796588601 ImratSingh FINO PAYMENTS BANK LTD(608001)
295 PATERA MP-11-002-031-001/156
(REWDHA KALAN) 		1711002031NRG24240820230545716 24/08/2023 Dasoda 1711002031WL025954 Dasoda 00688 FINO0001446 1105 1105 Processed 29/08/2023 796588601 Dasoda FINO PAYMENTS BANK LTD(608001)
296 PATERA MP-11-002-031-001/170-A
(REWDHA KALAN) 		1711002031NRG24240820230545720 24/08/2023 Bandana Lodhi 1711002031WL025954 Bandana Lodhi 00688 FINO0001446 1105 1105 Processed 29/08/2023 796588601 BandanaLodhi FINO PAYMENTS BANK LTD(608001)
297 PATERA MP-11-002-031-001/170-A
(REWDHA KALAN) 		1711002031NRG24240820230545719 24/08/2023 Deshraj Singh 1711002031WL025954 Deshraj Singh 00688 FINO0001446 1105 1105 Processed 29/08/2023 796588601 DeshrajSingh ICICI BANK LTD(508534)
298 PATERA MP-11-002-031-001/266-B
(REWDHA KALAN) 		1711002031NRG24240820230545727 24/08/2023 Kamlesh Basor 1711002031WL025954 Kamlesh Basor 00688 FINO0001446 1105 1105 Processed 29/08/2023 796588601 KamleshBasor FINO PAYMENTS BANK LTD(608001)
299 PATERA MP-11-002-031-001/37-A
(REWDHA KALAN) 		1711002031NRG24240820230545731 24/08/2023 Ganesh Singh 1711002031WL025954 Ganesh Singh 00688 FINO0001446 1105 1105 Processed 29/08/2023 796588601 GaneshSingh FINO PAYMENTS BANK LTD(608001)
300 PATERA MP-11-002-031-001/52-D
(REWDHA KALAN) 		1711002031NRG24240820230545735 24/08/2023 Guman Singh 1711002031WL025954 Guman Singh 00688 FINO0001446 1105 1105 Processed 29/08/2023 796588601 GumanSingh FINO PAYMENTS BANK LTD(608001)
301 PATERA MP-11-002-031-002/124
(REWDHA KALAN) 		1711002031NRG24240820230545755 24/08/2023 Ganga Bai 1711002031WL025954 Ganga Bai 00688 FINO0001446 1105 1105 Processed 29/08/2023 796588601 GangaBai FINO PAYMENTS BANK LTD(608001)
302 PATERA MP-11-002-031-002/127-A
(REWDHA KALAN) 		1711002031NRG24240820230545756 24/08/2023 Mohini Sen 1711002031WL025954 Mohini Sen 00688 FINO0001446 1105 1105 Processed 29/08/2023 796588601 MohiniSen FINO PAYMENTS BANK LTD(608001)
303 PATERA MP-11-002-031-002/144-A
(REWDHA KALAN) 		1711002031NRG24240820230545760 24/08/2023 swati 1711002031WL025954 swati 00688 FINO0001446 1105 1105 Processed 29/08/2023 796588601 swati UNION BANK OF INDIA(508500)
304 PATERA MP-11-002-031-002/175-A
(REWDHA KALAN) 		1711002031NRG24240820230545765 24/08/2023 Badi Bahu 1711002031WL025954 Badi Bahu 00688 FINO0001446 1105 1105 Processed 29/08/2023 796588601 BadiBahu FINO PAYMENTS BANK LTD(608001)
305 PATERA MP-11-002-031-002/181-B
(REWDHA KALAN) 		1711002031NRG24240820230545766 24/08/2023 Prakash Athya 1711002031WL025954 Prakash Athya 00688 FINO0001446 1105 1105 Processed 29/08/2023 796588601 PrakashAthya FINO PAYMENTS BANK LTD(608001)
306 PATERA MP-11-002-031-002/204-A
(REWDHA KALAN) 		1711002031NRG24240820230545769 24/08/2023 Abhishek Patel 1711002031WL025954 Abhishek Patel 00688 FINO0001446 1105 1105 Processed 29/08/2023 796588601 AbhishekPatel FINO PAYMENTS BANK LTD(608001)
307 PATERA MP-11-002-031-002/205-A
(REWDHA KALAN) 		1711002031NRG24240820230545770 24/08/2023 Lavkush Patel 1711002031WL025954 Lavkush Patel 00688 FINO0001446 1105 1105 Processed 29/08/2023 796588601 LavkushPatel FINO PAYMENTS BANK LTD(608001)
308 PATERA MP-11-002-031-002/21-C
(REWDHA KALAN) 		1711002031NRG24240820230545771 24/08/2023 Raj Patel 1711002031WL025954 Raj Patel 00688 FINO0001446 1105 1105 Processed 29/08/2023 796588601 RajPatel FINO PAYMENTS BANK LTD(608001)
309 PATERA MP-11-002-031-002/212-A
(REWDHA KALAN) 		1711002031NRG24240820230545772 24/08/2023 Dropati Prajapati 1711002031WL025954 Dropati Prajapati 00688 FINO0001446 1105 1105 Processed 29/08/2023 796588601 DropatiPrajapati FINO PAYMENTS BANK LTD(608001)
310 PATERA MP-11-002-031-002/213-A
(REWDHA KALAN) 		1711002031NRG24240820230545773 24/08/2023 Sanjay Patel 1711002031WL025954 Sanjay Patel 00688 FINO0001446 1105 1105 Processed 29/08/2023 796588601 SanjayPatel FINO PAYMENTS BANK LTD(608001)
311 PATERA MP-11-002-031-002/296-A
(REWDHA KALAN) 		1711002031NRG24240820230545775 24/08/2023 Panbai Patel 1711002031WL025954 Panbai Patel 00688 FINO0001446 1105 1105 Processed 29/08/2023 796588601 PanbaiPatel FINO PAYMENTS BANK LTD(608001)
312 PATERA MP-11-002-031-002/296-B
(REWDHA KALAN) 		1711002031NRG24240820230545776 24/08/2023 Mohit Patel 1711002031WL025954 Mohit Patel 00688 FINO0001446 1105 1105 Processed 29/08/2023 796588601 MohitPatel FINO PAYMENTS BANK LTD(608001)
313 PATERA MP-11-002-031-002/61-C
(REWDHA KALAN) 		1711002031NRG24240820230545783 24/08/2023 Sudama Patel 1711002031WL025954 Sudama Patel 00688 FINO0001446 884 884 Processed 29/08/2023 796588601 SudamaPatel FINO PAYMENTS BANK LTD(608001)
314 PATERA MP-11-002-031-002/98
(REWDHA KALAN) 		1711002031NRG24240820230545788 24/08/2023 sandhya 1711002031WL025954 sandhya 00688 FINO0001446 884 884 Processed 29/08/2023 796588601 sandhya FINO PAYMENTS BANK LTD(608001)
315 PATERA MP-11-002-031-003/114
(REWDHA KALAN) 		1711002031NRG24240820230545792 24/08/2023 Sunita Bai 1711002031WL025954 Sunita Bai 00688 FINO0001446 884 884 Processed 30/08/2023 796588601 SunitaBai STATE BANK OF INDIA(508548)
316 PATERA MP-11-002-031-003/152-D
(REWDHA KALAN) 		1711002031NRG24240820230545793 24/08/2023 SeetaRam Ahirwar 1711002031WL025954 SeetaRam Ahirwar 00688 FINO0001446 884 884 Processed 30/08/2023 796588601 SeetaRamAhirwar STATE BANK OF INDIA(508548)
317 PATERA MP-11-002-031-003/191-C
(REWDHA KALAN) 		1711002031NRG24240820230545794 24/08/2023 Ramesh Sinh Gound 1711002031WL025954 Ramesh Sinh Gound 00688 FINO0001446 884 884 Processed 29/08/2023 796588601 RameshSinhGound FINO PAYMENTS BANK LTD(608001)
318 PATERA MP-11-002-031-003/246-C
(REWDHA KALAN) 		1711002031NRG24240820230545796 24/08/2023 Savita Lodhi 1711002031WL025954 Savita Lodhi 00688 FINO0001446 884 884 Processed 29/08/2023 796588601 SavitaLodhi FINO PAYMENTS BANK LTD(608001)
319 PATERA MP-11-002-031-003/31-A
(REWDHA KALAN) 		1711002031NRG24240820230545799 24/08/2023 Virendra Singh 1711002031WL025954 Virendra Singh 00688 FINO0001446 884 884 Processed 29/08/2023 796588601 VirendraSingh FINO PAYMENTS BANK LTD(608001)
320 PATERA MP-11-002-031-003/7-B
(REWDHA KALAN) 		1711002031NRG24240820230545807 24/08/2023 Vakil basor 1711002031WL025954 Vakil basor 00688 FINO0001446 884 884 Processed 29/08/2023 796588601 Vakilbasor FINO PAYMENTS BANK LTD(608001)
321 PATERA MP-11-002-031-003/7-C
(REWDHA KALAN) 		1711002031NRG24240820230545808 24/08/2023 Dilip Basor 1711002031WL025954 Dilip Basor 00688 FINO0001446 884 884 Processed 29/08/2023 796588601 DilipBasor FINO PAYMENTS BANK LTD(608001)
322 PATERA MP-11-002-041-003/534-B
(LUHARI) 		1711002041NRG24200820230535365 24/08/2023 Krishnapal Singh 1711002041WL025298 Krishnapal Singh 00688 FINO0001446 2210 2210 Processed 29/08/2023 796588601 KrishnapalSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 72709 72709
323 PATERA MP-11-002-013-006/81
(BAMNI) 		1711002013NRG24240820230545986 24/08/2023 Sone sing 1711002013WL025956 Sone sing 470661 1326 1326 Processed 30/08/2023 796588601 Sonesing STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 407750 407750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_240823APB_FTO_233126 47066401 1326
2 PATERA MP1711002_240823APB_FTO_233126 AXIS BANK UTIB0000770 DAMOH 10387
3 PATERA MP1711002_240823APB_FTO_233126 Central Bank Of India CBIN0283522 HATA 7072
4 PATERA MP1711002_240823APB_FTO_233126 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11934
5 PATERA MP1711002_240823APB_FTO_233126 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10387
6 PATERA MP1711002_240823APB_FTO_233126 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 5304
7 PATERA MP1711002_240823APB_FTO_233126 Punjab National Bank PUNB0099000 DAMOH 14365
8 PATERA MP1711002_240823APB_FTO_233126 State Bank of India SBIN0001332 HATTA 6409
9 PATERA MP1711002_240823APB_FTO_233126 State Bank of India SBIN0002855 HINDORIA 1105
10 PATERA MP1711002_240823APB_FTO_233126 State Bank of India SBIN0002881 PATERA 94367
11 PATERA MP1711002_240823APB_FTO_233126 State Bank of India SBIN0005502 HINOTAKALAN 3094
12 PATERA MP1711002_240823APB_FTO_233126 State Bank of India SBIN0006062 RAIPURA 1326
13 PATERA MP1711002_240823APB_FTO_233126 State Bank of India SBIN0009734 DEVDONGRA 21658
14 PATERA MP1711002_240823APB_FTO_233126 Union Bank of India UBIN0539082 DAMOH 4862
15 PATERA MP1711002_240823APB_FTO_233126 Union Bank of India UBIN0542881 NOHTA 1326
16 PATERA MP1711002_240823APB_FTO_233126 Union Bank of India UBIN0559474 HATTA 7519
17 PATERA MP1711002_240823APB_FTO_233126 Union Bank of India UBIN0570648 RASILPUR DAMOH 8177
18 PATERA MP1711002_240823APB_FTO_233126 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 9945
19 PATERA MP1711002_240823APB_FTO_233126 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 104091
20 PATERA MP1711002_240823APB_FTO_233126 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1547
21 PATERA MP1711002_240823APB_FTO_233126 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
22 PATERA MP1711002_240823APB_FTO_233126 Fino Payments Bank Ltd FINO0001446 MP RO 72709

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