Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:03:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_091123APB_FTO_351200
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-11-002-046-001/459-C
(SATARIYA) 		1711002046NRG24091120230732462 09/11/2023 Haribai 1711002046WL037546 Haribai 00032 UTIB0000770 1326 1326 Processed 01/01/2024 318282372 Haribai STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-046-001/483
(SATARIYA) 		1711002046NRG24091120230732495 09/11/2023 Ganpat 1711002046WL037546 Ganpat 00032 UTIB0000770 1146 1146 Processed 01/01/2024 318282372 Ganpat STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-046-001/483
(SATARIYA) 		1711002046NRG24091120230732496 09/11/2023 Sumatrani patel 1711002046WL037546 Sumatrani patel 00032 UTIB0000770 1146 1146 Processed 01/01/2024 318282372 Sumatranipatel STATE BANK OF INDIA(508548)
SubTotal 3618 3618
4 PATERA MP-11-002-046-001/448-B
(SATARIYA) 		1711002046NRG24091120230732446 09/11/2023 Jaynti Patel 1711002046WL037546 Jaynti Patel 00048 BKID0009460 1326 1326 Processed 01/01/2024 318282372 JayntiPatel BANK OF INDIA(508505)
SubTotal 1326 1326
5 PATERA MP-11-002-060-002/134
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734253 09/11/2023 phoolrani 1711002060WL037615 phoolrani 00089 CBIN0283522 663 663 Processed 01/01/2024 318282372 phoolrani FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-062-004/192-A
(MAHUAKHEDA) 		1711002062NRG24091120230732896 09/11/2023 KALU KHAN 1711002062WL037552 KALU KHAN 00089 CBIN0283522 442 442 Processed 01/01/2024 318282372 KALUKHAN ICICI BANK LTD(508534)
SubTotal 1105 1105
7 PATERA MP-11-002-016-001/58
(BARRAT) 		1711002016NRG24091120230734364 09/11/2023 PRAHALAD 1711002016WL037617 PRAHALAD 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318282372 PRAHALAD ICICI BANK LTD(508534)
8 PATERA MP-11-002-016-002/42
(BARRAT) 		1711002016NRG24091120230734379 09/11/2023 VISHAL 1711002016WL037617 VISHAL 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318282372 VISHAL ICICI BANK LTD(508534)
9 PATERA MP-11-002-018-002/50
(JAMUNIYA) 		1711002019NRG24091120230733608 09/11/2023 HUKUM 1711002019WL037594 HUKUM 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318282372 HUKUM BANK OF BARODA(606985)
10 PATERA MP-11-002-032-001/196
(KANJRA) 		1711002032NRG24091120230731712 09/11/2023 LALATA BAI 1711002032WL037525 LALATA BAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318282372 LALATABAI STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-032-001/198
(KANJRA) 		1711002032NRG24091120230731713 09/11/2023 JAYANTI BAI 1711002032WL037525 JAYANTI BAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318282372 JAYANTIBAI ICICI BANK LTD(508534)
12 PATERA MP-11-002-032-001/284
(KANJRA) 		1711002032NRG24091120230731749 09/11/2023 HEKAL SIG 1711002032WL037527 HEKAL SIG 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318282372 HEKALSIG ICICI BANK LTD(508534)
13 PATERA MP-11-002-032-001/295
(KANJRA) 		1711002032NRG24091120230731788 09/11/2023 BHOLA 1711002032WL037529 BHOLA 00168 ICIC0000538 221 221 Processed 01/01/2024 318282372 BHOLA FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-032-001/307
(KANJRA) 		1711002032NRG24091120230731792 09/11/2023 PRAHALADASIG LODHI 1711002032WL037529 PRAHALADASIG LODHI 00168 ICIC0000538 221 221 Processed 01/01/2024 318282372 PRAHALADASIGLODHI FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-032-001/336
(KANJRA) 		1711002032NRG24091120230731697 09/11/2023 BAHADUR SIG LODHI 1711002032WL037524 BAHADUR SIG LODHI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318282372 BAHADURSIGLODHI FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-032-001/350
(KANJRA) 		1711002032NRG24091120230731705 09/11/2023 MEGHA SIG 1711002032WL037524 MEGHA SIG 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318282372 MEGHASIG ICICI BANK LTD(508534)
17 PATERA MP-11-002-032-001/367
(KANJRA) 		1711002032NRG24091120230731738 09/11/2023 RANADHIR 1711002032WL037526 RANADHIR 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318282372 RANADHIR UNION BANK OF INDIA(508500)
18 PATERA MP-11-002-046-001/449
(SATARIYA) 		1711002046NRG24091120230732447 09/11/2023 LOTAN 1711002046WL037546 LOTAN 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318282372 LOTAN ICICI BANK LTD(508534)
19 PATERA MP-11-002-046-001/451
(SATARIYA) 		1711002046NRG24091120230732450 09/11/2023 BABULAL 1711002046WL037546 BABULAL 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318282372 BABULAL STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-046-001/481
(SATARIYA) 		1711002046NRG24091120230732490 09/11/2023 Deepa patel 1711002046WL037546 Deepa patel 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318282372 Deepapatel ICICI BANK LTD(508534)
21 PATERA MP-11-002-046-001/481
(SATARIYA) 		1711002046NRG24091120230732489 09/11/2023 Dinesh patel 1711002046WL037546 Dinesh patel 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318282372 Dineshpatel ICICI BANK LTD(508534)
22 PATERA MP-11-002-046-001/94
(SATARIYA) 		1711002046NRG24091120230732441 09/11/2023 Shilrani 1711002046WL037545 Shilrani 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318282372 Shilrani ICICI BANK LTD(508534)
23 PATERA MP-11-002-046-001/94-D
(SATARIYA) 		1711002046NRG24091120230732442 09/11/2023 SURESH 1711002046WL037545 SURESH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318282372 SURESH ICICI BANK LTD(508534)
24 PATERA MP-11-002-060-001/133
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734215 09/11/2023 BHAGAVAT 1711002060WL037615 BHAGAVAT 00168 ICIC0000538 663 663 Processed 01/01/2024 318282372 BHAGAVAT FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-060-001/158
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734216 09/11/2023 GOLI 1711002060WL037615 GOLI 00168 ICIC0000538 442 442 Processed 01/01/2024 318282372 GOLI FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-060-001/188
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734227 09/11/2023 SUEDARALAL 1711002060WL037615 SUEDARALAL 00168 ICIC0000538 663 663 Processed 01/01/2024 318282372 SUEDARALAL ICICI BANK LTD(508534)
27 PATERA MP-11-002-060-001/280
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734235 09/11/2023 AJUDHII 1711002060WL037615 AJUDHII 00168 ICIC0000538 663 663 Processed 01/01/2024 318282372 AJUDHII ICICI BANK LTD(508534)
28 PATERA MP-11-002-060-001/67
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734247 09/11/2023 SARMAN 1711002060WL037615 SARMAN 00168 ICIC0000538 663 663 Processed 01/01/2024 318282372 SARMAN FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-060-001/91
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734250 09/11/2023 DALACHAND 1711002060WL037615 DALACHAND 00168 ICIC0000538 663 663 Processed 01/01/2024 318282372 DALACHAND FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-060-002/14
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734254 09/11/2023 DHANIRAM 1711002060WL037615 DHANIRAM 00168 ICIC0000538 663 663 Processed 01/01/2024 318282372 DHANIRAM FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-060-002/286
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734263 09/11/2023 GANESH 1711002060WL037615 GANESH 00168 ICIC0000538 442 442 Processed 01/01/2024 318282372 GANESH FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-060-002/301
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734268 09/11/2023 MALATI 1711002060WL037615 MALATI 00168 ICIC0000538 663 663 Processed 01/01/2024 318282372 MALATI FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-060-002/94
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734273 09/11/2023 PARVAT 1711002060WL037615 PARVAT 00168 ICIC0000538 663 663 Processed 01/01/2024 318282372 PARVAT FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
34 PATERA MP-11-002-066-001/653
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230734006 09/11/2023 Durag Singh 1711002066WL037602 Durag Singh 00354 PUNB0099000 1547 1547 Processed 01/01/2024 318282372 DuragSingh STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-066-001/663
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230734008 09/11/2023 Seema Bai 1711002066WL037602 Seema Bai 00354 PUNB0099000 1547 1547 Processed 01/01/2024 318282372 SeemaBai STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-066-001/665
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230734009 09/11/2023 Prem Lodhi 1711002066WL037602 Prem Lodhi 00354 PUNB0099000 1547 1547 Processed 01/01/2024 318282372 PremLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
37 PATERA MP-11-002-066-001/680
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230734014 09/11/2023 Angaugi Lodhi 1711002066WL037602 Angaugi Lodhi 00354 PUNB0099000 1547 1547 Processed 01/01/2024 318282372 AngaugiLodhi FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-066-001/685
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230734018 09/11/2023 pooja 1711002066WL037602 pooja 00354 PUNB0099000 1547 1547 Processed 01/01/2024 318282372 pooja BANK OF BARODA(606985)
39 PATERA MP-11-002-066-001/716
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230734022 09/11/2023 Neha Bai 1711002066WL037602 Neha Bai 00354 PUNB0099000 1547 1547 Processed 01/01/2024 318282372 NehaBai STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-066-001/746
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230734024 09/11/2023 Daya ram Adiwasi 1711002066WL037602 Daya ram Adiwasi 00354 PUNB0099000 1547 1547 Processed 01/01/2024 318282372 DayaramAdiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10829 10829
41 PATERA MP-11-002-046-001/486-A
(SATARIYA) 		1711002046NRG24091120230732500 09/11/2023 SHANTI BAI PATEL 1711002046WL037546 SHANTI BAI PATEL 00415 SBIN0000355 1146 1146 Processed 01/01/2024 318282372 SHANTIBAIPATEL UNION BANK OF INDIA(508500)
SubTotal 1146 1146
42 PATERA MP-11-002-032-001/297
(KANJRA) 		1711002032NRG24091120230731789 09/11/2023 sharad singh lodhi 1711002032WL037529 sharad singh lodhi 00415 SBIN0001332 221 221 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 PATERA MP-11-002-032-001/355-A
(KANJRA) 		1711002032NRG24091120230731731 09/11/2023 MINABAI LODHI 1711002032WL037526 MINABAI LODHI 00415 SBIN0001332 1326 1326 Processed 01/01/2024 318282372 MINABAILODHI UNION BANK OF INDIA(508500)
44 PATERA MP-11-002-046-001/449-B
(SATARIYA) 		1711002046NRG24091120230732449 09/11/2023 ROSHNI KACHHI 1711002046WL037546 ROSHNI KACHHI 00415 SBIN0001332 1326 1326 Processed 01/01/2024 318282372 ROSHNIKACHHI STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-060-001/188-A
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734229 09/11/2023 dheeraj kachhi 1711002060WL037615 dheeraj kachhi 00415 SBIN0001332 663 663 Processed 01/01/2024 318282372 dheerajkachhi UNION BANK OF INDIA(508500)
46 PATERA MP-11-002-060-001/188-A
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734228 09/11/2023 dheeraj kachhi 1711002060WL037615 dheeraj kachhi 00415 SBIN0001332 663 663 Processed 01/01/2024 318282372 dheerajkachhi INDIA POST PAYMENTS BANK LIMITED(508528)
47 PATERA MP-11-002-060-001/24-A
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734232 09/11/2023 hikku rajak 1711002060WL037615 hikku rajak 00415 SBIN0001332 663 663 Processed 01/01/2024 318282372 hikkurajak FINO PAYMENTS BANK LTD(608001)
48 PATERA MP-11-002-060-001/258-C
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734233 09/11/2023 RAMGOPAL PRAJAPATI 1711002060WL037615 RAMGOPAL PRAJAPATI 00415 SBIN0001332 663 663 Processed 01/01/2024 318282372 RAMGOPALPRAJAPATI STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-060-001/346-B
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734241 09/11/2023 SOURABH PATEL 1711002060WL037615 SOURABH PATEL 00415 SBIN0001332 663 663 Processed 01/01/2024 318282372 SOURABHPATEL STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-060-002/103-A
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734251 09/11/2023 RAMESHVAR VISHWKARMA 1711002060WL037615 RAMESHVAR VISHWKARMA 00415 SBIN0001332 663 663 Processed 01/01/2024 318282372 RAMESHVARVISHWKARMA FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-060-002/292-B
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734266 09/11/2023 vijay patel 1711002060WL037615 vijay patel 00415 SBIN0001332 221 221 Processed 01/01/2024 318282372 vijaypatel FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
52 PATERA MP-11-002-066-001/749
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230734036 09/11/2023 Abhilasha Lodhi 1711002066WL037603 Abhilasha Lodhi 00415 SBIN0001832 1105 1105 Processed 01/01/2024 318282372 AbhilashaLodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
53 PATERA MP-11-002-012-002/116
(SALAIYA) 		1711002012NRG24091120230733661 09/11/2023 MAMTA 1711002012WL037598 MAMTA 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318282372 MAMTA FINO PAYMENTS BANK LTD(608001)
54 PATERA MP-11-002-012-002/213-A
(SALAIYA) 		1711002012NRG24091120230733668 09/11/2023 dharmu 1711002012WL037598 dharmu 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318282372 dharmu FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-016-001/40-A
(BARRAT) 		1711002016NRG24091120230734363 09/11/2023 santosh yadav 1711002016WL037617 santosh yadav 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318282372 santoshyadav UNION BANK OF INDIA(508500)
56 PATERA MP-11-002-016-001/40-A
(BARRAT) 		1711002016NRG24091120230734362 09/11/2023 santosh yadav 1711002016WL037617 santosh yadav 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318282372 santoshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
57 PATERA MP-11-002-016-001/63-A
(BARRAT) 		1711002016NRG24091120230734365 09/11/2023 ROHIT 1711002016WL037617 ROHIT 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318282372 ROHIT AIRTEL PAYMENTS BANK LIMITED(990288)
58 PATERA MP-11-002-016-001/64
(BARRAT) 		1711002016NRG24091120230734367 09/11/2023 Ramcharan barman 1711002016WL037617 Ramcharan barman 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318282372 Ramcharanbarman STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-016-001/64
(BARRAT) 		1711002016NRG24091120230734366 09/11/2023 Ramcharan barman 1711002016WL037617 Ramcharan barman 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318282372 Ramcharanbarman STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-016-001/84
(BARRAT) 		1711002016NRG24091120230734369 09/11/2023 rakesh yadav 1711002016WL037617 rakesh yadav 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318282372 rakeshyadav STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-016-001/92
(BARRAT) 		1711002016NRG24091120230734371 09/11/2023 param barman 1711002016WL037617 param barman 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318282372 parambarman AIRTEL PAYMENTS BANK LIMITED(990288)
62 PATERA MP-11-002-016-002/117
(BARRAT) 		1711002016NRG24091120230732086 09/11/2023 gyan singh 1711002016WL037539 gyan singh 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318282372 gyansingh STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-016-002/124
(BARRAT) 		1711002016NRG24091120230734372 09/11/2023 shivam singh 1711002016WL037617 shivam singh 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318282372 shivamsingh STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-016-002/134
(BARRAT) 		1711002016NRG24091120230732092 09/11/2023 mukesh lodhi 1711002016WL037539 mukesh lodhi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318282372 mukeshlodhi CENTRAL BANK OF INDIA(607115)
65 PATERA MP-11-002-016-002/135
(BARRAT) 		1711002016NRG24091120230732093 09/11/2023 deependra 1711002016WL037539 deependra 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318282372 deependra STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-016-002/135
(BARRAT) 		1711002016NRG24091120230732094 09/11/2023 sita lodhi 1711002016WL037539 sita lodhi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318282372 sitalodhi IDBI BANK(607095)
67 PATERA MP-11-002-016-002/139
(BARRAT) 		1711002016NRG24091120230732096 09/11/2023 ajay singh rajput 1711002016WL037539 ajay singh rajput 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318282372 ajaysinghrajput STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-016-002/139
(BARRAT) 		1711002016NRG24091120230732095 09/11/2023 ajay singh rajput 1711002016WL037539 ajay singh rajput 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318282372 ajaysinghrajput STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-016-002/14
(BARRAT) 		1711002016NRG24091120230734374 09/11/2023 milan singh 1711002016WL037617 milan singh 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318282372 milansingh STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-016-002/14
(BARRAT) 		1711002016NRG24091120230734373 09/11/2023 milan singh 1711002016WL037617 milan singh 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318282372 milansingh STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-016-002/29
(BARRAT) 		1711002016NRG24091120230734378 09/11/2023 Abhilasha 1711002016WL037617 Abhilasha 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318282372 Abhilasha ICICI BANK LTD(508534)
72 PATERA MP-11-002-016-002/29
(BARRAT) 		1711002016NRG24091120230734377 09/11/2023 Abhilasha 1711002016WL037617 Abhilasha 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318282372 Abhilasha ICICI BANK LTD(508534)
73 PATERA MP-11-002-016-002/42
(BARRAT) 		1711002016NRG24091120230734380 09/11/2023 Vishal singh 1711002016WL037617 Vishal singh 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318282372 Vishalsingh STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-016-002/46
(BARRAT) 		1711002016NRG24091120230734381 09/11/2023 CHAIN SINGH 1711002016WL037617 CHAIN SINGH 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318282372 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 PATERA MP-11-002-016-002/46
(BARRAT) 		1711002016NRG24091120230734382 09/11/2023 Chensingh 1711002016WL037617 Chensingh 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318282372 Chensingh STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-016-002/46-a
(BARRAT) 		1711002016NRG24091120230734383 09/11/2023 raghuveer 1711002016WL037617 raghuveer 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318282372 raghuveer STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-016-002/46-a
(BARRAT) 		1711002016NRG24091120230734384 09/11/2023 rashmi 1711002016WL037617 rashmi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318282372 rashmi STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-016-002/46-b
(BARRAT) 		1711002016NRG24091120230734385 09/11/2023 ANJu 1711002016WL037617 ANJu 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318282372 ANJu STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-016-002/58
(BARRAT) 		1711002016NRG24091120230732101 09/11/2023 CAPTAN SINGH 1711002016WL037539 CAPTAN SINGH 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318282372 CAPTANSINGH ICICI BANK LTD(508534)
80 PATERA MP-11-002-016-002/58
(BARRAT) 		1711002016NRG24091120230732102 09/11/2023 kaptan 1711002016WL037539 kaptan 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318282372 kaptan STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-016-003/100
(BARRAT) 		1711002016NRG24091120230732104 09/11/2023 narayn kurmi 1711002016WL037539 narayn kurmi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318282372 naraynkurmi MADHYANCHAL GRAMIN BANK(607232)
82 PATERA MP-11-002-016-003/100
(BARRAT) 		1711002016NRG24091120230732103 09/11/2023 narayn kurmi 1711002016WL037539 narayn kurmi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318282372 naraynkurmi STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-016-003/101
(BARRAT) 		1711002016NRG24091120230732105 09/11/2023 gajendra pyasi 1711002016WL037539 gajendra pyasi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318282372 gajendrapyasi STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-016-003/115
(BARRAT) 		1711002016NRG24091120230732110 09/11/2023 ashish kurmi 1711002016WL037539 ashish kurmi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318282372 ashishkurmi STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-016-003/46-c
(BARRAT) 		1711002016NRG24091120230732113 09/11/2023 sandeep 1711002016WL037539 sandeep 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318282372 sandeep GENERAL POST OFFICE(607245)
86 PATERA MP-11-002-016-003/64
(BARRAT) 		1711002016NRG24091120230732115 09/11/2023 Chahna rani 1711002016WL037539 Chahna rani 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318282372 Chahnarani STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-016-003/64
(BARRAT) 		1711002016NRG24091120230732114 09/11/2023 DURGESH 1711002016WL037539 DURGESH 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318282372 DURGESH STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-016-004/177
(BARRAT) 		1711002016NRG24091120230734386 09/11/2023 Mahesh barmar 1711002016WL037617 Mahesh barmar 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318282372 Maheshbarmar STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-016-004/34
(BARRAT) 		1711002016NRG24091120230734387 09/11/2023 baseti 1711002016WL037617 baseti 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318282372 baseti STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-016-004/34
(BARRAT) 		1711002016NRG24091120230734388 09/11/2023 SAROJ 1711002016WL037617 SAROJ 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318282372 SAROJ STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-018-001/119-C
(JAMUNIYA) 		1711002019NRG24091120230733599 09/11/2023 Neha Patel 1711002019WL037594 Neha Patel 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318282372 NehaPatel UNION BANK OF INDIA(508500)
92 PATERA MP-11-002-018-001/82
(JAMUNIYA) 		1711002019NRG24091120230733601 09/11/2023 MAHENDRA KURMI 1711002019WL037594 MAHENDRA KURMI 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318282372 MAHENDRAKURMI STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-018-001/82
(JAMUNIYA) 		1711002019NRG24091120230733602 09/11/2023 SHILPA KURMI 1711002019WL037594 SHILPA KURMI 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318282372 SHILPAKURMI STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-018-001/94-B
(JAMUNIYA) 		1711002019NRG24091120230733604 09/11/2023 MHADEV 1711002019WL037594 MHADEV 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318282372 MHADEV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
95 PATERA MP-11-002-018-002/151-D
(JAMUNIYA) 		1711002019NRG24091120230733605 09/11/2023 BALKISUN 1711002019WL037594 BALKISUN 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318282372 BALKISUN STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-018-002/151-D
(JAMUNIYA) 		1711002019NRG24091120230733606 09/11/2023 HALLIBAI 1711002019WL037594 HALLIBAI 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318282372 HALLIBAI FINO PAYMENTS BANK LTD(608001)
97 PATERA MP-11-002-018-002/89-B
(JAMUNIYA) 		1711002019NRG24091120230733610 09/11/2023 KHUMAAN 1711002019WL037594 KHUMAAN 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318282372 KHUMAAN STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-018-002/90-C
(JAMUNIYA) 		1711002019NRG24091120230733589 09/11/2023 BASSEE YADAV 1711002019WL037593 BASSEE YADAV 00415 SBIN0002881 1105 1105 Processed 01/01/2024 318282372 BASSEEYADAV STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-018-002/90-C
(JAMUNIYA) 		1711002019NRG24091120230733588 09/11/2023 ramesh 1711002019WL037593 ramesh 00415 SBIN0002881 1105 1105 Processed 01/01/2024 318282372 ramesh STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-019-001/21-A
(BILGUWAN) 		1711002019NRG24091120230733595 09/11/2023 Bharti Sahu 1711002019WL037593 Bharti Sahu 00415 SBIN0002881 1105 1105 Processed 01/01/2024 318282372 BhartiSahu STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-019-001/21-B
(BILGUWAN) 		1711002019NRG24091120230733596 09/11/2023 Sandeep Sahu 1711002019WL037593 Sandeep Sahu 00415 SBIN0002881 1105 1105 Processed 01/01/2024 318282372 SandeepSahu STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-046-001/448-B
(SATARIYA) 		1711002046NRG24091120230732445 09/11/2023 Deepak 1711002046WL037546 Deepak 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318282372 Deepak STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-046-001/459-C
(SATARIYA) 		1711002046NRG24091120230732461 09/11/2023 MANAK PATEL 1711002046WL037546 MANAK PATEL 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318282372 MANAKPATEL ICICI BANK LTD(508534)
104 PATERA MP-11-002-053-002/177-A
(RAJABSNDHI) 		1711002053NRG24091120230731688 09/11/2023 vishwanath 1711002053WL037523 vishwanath 00415 SBIN0002881 1105 1105 Processed 01/01/2024 318282372 vishwanath STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-053-002/213-C
(RAJABSNDHI) 		1711002053NRG24091120230731689 09/11/2023 Ramraj 1711002053WL037523 Ramraj 00415 SBIN0002881 1105 1105 Processed 01/01/2024 318282372 Ramraj STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-053-003/33-A
(RAJABSNDHI) 		1711002053NRG24091120230731690 09/11/2023 madhav 1711002053WL037523 madhav 00415 SBIN0002881 1105 1105 Processed 01/01/2024 318282372 madhav ICICI BANK LTD(508534)
107 PATERA MP-11-002-053-003/33-B
(RAJABSNDHI) 		1711002053NRG24091120230731691 09/11/2023 Moti 1711002053WL037523 Moti 00415 SBIN0002881 1105 1105 Processed 01/01/2024 318282372 Moti STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-058-003/183-B
(GATA) 		1711002058NRG24091120230731795 09/11/2023 SATISH PATEL 1711002058WL037530 SATISH PATEL 00415 SBIN0002881 1547 1547 Processed 01/01/2024 318282372 SATISHPATEL STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-060-002/105-A
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734252 09/11/2023 BHUPENDRA VISHWAKARMA 1711002060WL037615 BHUPENDRA VISHWAKARMA 00415 SBIN0002881 663 663 Processed 01/01/2024 318282372 BHUPENDRAVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
110 PATERA MP-11-002-062-004/82
(MAHUAKHEDA) 		1711002062NRG24091120230732897 09/11/2023 uttam 1711002062WL037552 uttam 00415 SBIN0002881 1547 1547 Processed 01/01/2024 318282372 uttam ICICI BANK LTD(508534)
111 PATERA MP-11-002-066-001/733
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230734032 09/11/2023 Pushparani 1711002066WL037603 Pushparani 00415 SBIN0002881 1105 1105 Processed 01/01/2024 318282372 Pushparani STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-066-001/759
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230734045 09/11/2023 REKHA Rani Lodhi 1711002066WL037603 REKHA Rani Lodhi 00415 SBIN0002881 1547 1547 Processed 01/01/2024 318282372 REKHARaniLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 77571 77571
113 PATERA MP-11-002-016-002/153
(BARRAT) 		1711002016NRG24091120230732097 09/11/2023 OMVIND 1711002016WL037539 OMVIND 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318282372 OMVIND STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-016-002/169
(BARRAT) 		1711002016NRG24091120230734376 09/11/2023 monika 1711002016WL037617 monika 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318282372 monika STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-046-001/252
(SATARIYA) 		1711002046NRG24091120230732436 09/11/2023 Suhagrani 1711002046WL037545 Suhagrani 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318282372 Suhagrani STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-046-001/256
(SATARIYA) 		1711002046NRG24091120230732437 09/11/2023 PARAMLAL 1711002046WL037545 PARAMLAL 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318282372 PARAMLAL STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-046-001/256-B
(SATARIYA) 		1711002046NRG24091120230732438 09/11/2023 ASHOK 1711002046WL037545 ASHOK 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318282372 ASHOK STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-046-001/448-A
(SATARIYA) 		1711002046NRG24091120230732444 09/11/2023 Sombati Patel 1711002046WL037546 Sombati Patel 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318282372 SombatiPatel STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-046-001/451
(SATARIYA) 		1711002046NRG24091120230732451 09/11/2023 Suhagrani 1711002046WL037546 Suhagrani 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318282372 Suhagrani STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-046-001/457-A
(SATARIYA) 		1711002046NRG24091120230732452 09/11/2023 Aarti patel 1711002046WL037546 Aarti patel 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318282372 Aartipatel STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-046-001/457-A
(SATARIYA) 		1711002046NRG24091120230732453 09/11/2023 avadhrani 1711002046WL037546 avadhrani 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318282372 avadhrani STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-046-001/457-B
(SATARIYA) 		1711002046NRG24091120230732454 09/11/2023 HARIDAS 1711002046WL037546 HARIDAS 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318282372 HARIDAS STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-046-001/457-B
(SATARIYA) 		1711002046NRG24091120230732455 09/11/2023 SEETARANI 1711002046WL037546 SEETARANI 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318282372 SEETARANI STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-046-001/457-C
(SATARIYA) 		1711002046NRG24091120230732457 09/11/2023 LAXXMAN PATEL 1711002046WL037546 LAXXMAN PATEL 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318282372 LAXXMANPATEL ICICI BANK LTD(508534)
125 PATERA MP-11-002-046-001/457-C
(SATARIYA) 		1711002046NRG24091120230732456 09/11/2023 RAJENDRA KACHHI 1711002046WL037546 RAJENDRA KACHHI 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318282372 RAJENDRAKACHHI ICICI BANK LTD(508534)
126 PATERA MP-11-002-046-001/459-A
(SATARIYA) 		1711002046NRG24091120230732458 09/11/2023 MAKHAN 1711002046WL037546 MAKHAN 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318282372 MAKHAN STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-046-001/459-A
(SATARIYA) 		1711002046NRG24091120230732459 09/11/2023 MAMTARANI 1711002046WL037546 MAMTARANI 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318282372 MAMTARANI STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-046-001/459-B
(SATARIYA) 		1711002046NRG24091120230732460 09/11/2023 Reshma 1711002046WL037546 Reshma 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318282372 Reshma STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-046-001/460
(SATARIYA) 		1711002046NRG24091120230732464 09/11/2023 kamalrani 1711002046WL037546 kamalrani 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318282372 kamalrani ICICI BANK LTD(508534)
130 PATERA MP-11-002-046-001/460
(SATARIYA) 		1711002046NRG24091120230732463 09/11/2023 tantoo 1711002046WL037546 tantoo 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318282372 tantoo ICICI BANK LTD(508534)
131 PATERA MP-11-002-046-001/460-A
(SATARIYA) 		1711002046NRG24091120230732466 09/11/2023 DEEPA 1711002046WL037546 DEEPA 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318282372 DEEPA ICICI BANK LTD(508534)
132 PATERA MP-11-002-046-001/460-A
(SATARIYA) 		1711002046NRG24091120230732465 09/11/2023 krapal 1711002046WL037546 krapal 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318282372 krapal ICICI BANK LTD(508534)
133 PATERA MP-11-002-046-001/460-B
(SATARIYA) 		1711002046NRG24091120230732467 09/11/2023 SHASHI 1711002046WL037546 SHASHI 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318282372 SHASHI STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-046-001/464
(SATARIYA) 		1711002046NRG24091120230732468 09/11/2023 BADIBAHU 1711002046WL037546 BADIBAHU 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318282372 BADIBAHU ICICI BANK LTD(508534)
135 PATERA MP-11-002-046-001/464-A
(SATARIYA) 		1711002046NRG24091120230732470 09/11/2023 ASHARANI 1711002046WL037546 ASHARANI 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318282372 ASHARANI ICICI BANK LTD(508534)
136 PATERA MP-11-002-046-001/464-A
(SATARIYA) 		1711002046NRG24091120230732469 09/11/2023 JAGDEESH 1711002046WL037546 JAGDEESH 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318282372 JAGDEESH ICICI BANK LTD(508534)
137 PATERA MP-11-002-046-001/465
(SATARIYA) 		1711002046NRG24091120230732472 09/11/2023 halki bahu 1711002046WL037546 halki bahu 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318282372 halkibahu STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-046-001/465
(SATARIYA) 		1711002046NRG24091120230732471 09/11/2023 nandalal 1711002046WL037546 nandalal 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318282372 nandalal ICICI BANK LTD(508534)
139 PATERA MP-11-002-046-001/467
(SATARIYA) 		1711002046NRG24091120230732473 09/11/2023 RAMRANI 1711002046WL037546 RAMRANI 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318282372 RAMRANI ICICI BANK LTD(508534)
140 PATERA MP-11-002-046-001/467-A
(SATARIYA) 		1711002046NRG24091120230732474 09/11/2023 BABLU 1711002046WL037546 BABLU 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318282372 BABLU ICICI BANK LTD(508534)
141 PATERA MP-11-002-046-001/467-A
(SATARIYA) 		1711002046NRG24091120230732475 09/11/2023 SIMABAI 1711002046WL037546 SIMABAI 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318282372 SIMABAI ICICI BANK LTD(508534)
142 PATERA MP-11-002-046-001/468
(SATARIYA) 		1711002046NRG24091120230732476 09/11/2023 ASHARANI 1711002046WL037546 ASHARANI 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318282372 ASHARANI ICICI BANK LTD(508534)
143 PATERA MP-11-002-046-001/468
(SATARIYA) 		1711002046NRG24091120230732477 09/11/2023 MANAK 1711002046WL037546 MANAK 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318282372 MANAK STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-046-001/471
(SATARIYA) 		1711002046NRG24091120230732479 09/11/2023 HEERAbai 1711002046WL037546 HEERAbai 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318282372 HEERAbai STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-046-001/471
(SATARIYA) 		1711002046NRG24091120230732478 09/11/2023 RAJESH 1711002046WL037546 RAJESH 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318282372 RAJESH ICICI BANK LTD(508534)
146 PATERA MP-11-002-046-001/472
(SATARIYA) 		1711002046NRG24091120230732481 09/11/2023 Mulabai 1711002046WL037546 Mulabai 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318282372 Mulabai ICICI BANK LTD(508534)
147 PATERA MP-11-002-046-001/472
(SATARIYA) 		1711002046NRG24091120230732480 09/11/2023 ramu 1711002046WL037546 ramu 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318282372 ramu STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-046-001/474
(SATARIYA) 		1711002046NRG24091120230732482 09/11/2023 Kamlesh 1711002046WL037546 Kamlesh 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318282372 Kamlesh ICICI BANK LTD(508534)
149 PATERA MP-11-002-046-001/474
(SATARIYA) 		1711002046NRG24091120230732483 09/11/2023 narmda 1711002046WL037546 narmda 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318282372 narmda STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-046-001/477
(SATARIYA) 		1711002046NRG24091120230732484 09/11/2023 Parvati 1711002046WL037546 Parvati 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318282372 Parvati ICICI BANK LTD(508534)
151 PATERA MP-11-002-046-001/477-A
(SATARIYA) 		1711002046NRG24091120230732485 09/11/2023 Panbai 1711002046WL037546 Panbai 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318282372 Panbai ICICI BANK LTD(508534)
152 PATERA MP-11-002-046-001/479
(SATARIYA) 		1711002046NRG24091120230732486 09/11/2023 Ramesh 1711002046WL037546 Ramesh 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318282372 Ramesh STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-046-001/480
(SATARIYA) 		1711002046NRG24091120230732487 09/11/2023 Gannesha 1711002046WL037546 Gannesha 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318282372 Gannesha STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-046-001/480
(SATARIYA) 		1711002046NRG24091120230732488 09/11/2023 Rajpyaree 1711002046WL037546 Rajpyaree 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318282372 Rajpyaree STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-046-001/481-A
(SATARIYA) 		1711002046NRG24091120230732492 09/11/2023 Jayati 1711002046WL037546 Jayati 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318282372 Jayati ICICI BANK LTD(508534)
156 PATERA MP-11-002-046-001/481-A
(SATARIYA) 		1711002046NRG24091120230732491 09/11/2023 Rajesh 1711002046WL037546 Rajesh 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318282372 Rajesh STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-046-001/481-B
(SATARIYA) 		1711002046NRG24091120230732494 09/11/2023 BHARTI 1711002046WL037546 BHARTI 00415 SBIN0009734 1122 1122 Processed 01/01/2024 318282372 BHARTI ICICI BANK LTD(508534)
158 PATERA MP-11-002-046-001/481-B
(SATARIYA) 		1711002046NRG24091120230732493 09/11/2023 MUKESH 1711002046WL037546 MUKESH 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318282372 MUKESH ICICI BANK LTD(508534)
159 PATERA MP-11-002-046-001/486
(SATARIYA) 		1711002046NRG24091120230732498 09/11/2023 ASHOKRANI PATEL 1711002046WL037546 ASHOKRANI PATEL 00415 SBIN0009734 1146 1146 Processed 01/01/2024 318282372 ASHOKRANIPATEL STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-046-001/486
(SATARIYA) 		1711002046NRG24091120230732497 09/11/2023 BABBOO PATEL 1711002046WL037546 BABBOO PATEL 00415 SBIN0009734 1146 1146 Processed 01/01/2024 318282372 BABBOOPATEL STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-046-001/486-A
(SATARIYA) 		1711002046NRG24091120230732499 09/11/2023 Ishvar Patel 1711002046WL037546 Ishvar Patel 00415 SBIN0009734 1146 1146 Processed 01/01/2024 318282372 IshvarPatel STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-046-001/487
(SATARIYA) 		1711002046NRG24091120230732501 09/11/2023 RADHARANI PATEL 1711002046WL037546 RADHARANI PATEL 00415 SBIN0009734 1146 1146 Processed 01/01/2024 318282372 RADHARANIPATEL STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-046-001/489
(SATARIYA) 		1711002046NRG24091120230732433 09/11/2023 CHAMPA PATEL 1711002046WL037544 CHAMPA PATEL 00415 SBIN0009734 1074 1074 Processed 01/01/2024 318282372 CHAMPAPATEL STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-046-001/489
(SATARIYA) 		1711002046NRG24091120230732432 09/11/2023 HARICHND 1711002046WL037544 HARICHND 00415 SBIN0009734 1074 1074 Processed 01/01/2024 318282372 HARICHND ICICI BANK LTD(508534)
165 PATERA MP-11-002-046-001/52
(SATARIYA) 		1711002046NRG24091120230732439 09/11/2023 RAMLAL 1711002046WL037545 RAMLAL 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318282372 RAMLAL STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-046-001/94
(SATARIYA) 		1711002046NRG24091120230732440 09/11/2023 MUNNA 1711002046WL037545 MUNNA 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318282372 MUNNA ICICI BANK LTD(508534)
167 PATERA MP-11-002-046-001/94-D
(SATARIYA) 		1711002046NRG24091120230732443 09/11/2023 Kamla bai patel 1711002046WL037545 Kamla bai patel 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318282372 Kamlabaipatel ICICI BANK LTD(508534)
SubTotal 71502 71502
168 PATERA MP-11-002-032-001/482
(KANJRA) 		1711002032NRG24091120230731797 09/11/2023 Neetu Rawat 1711002032WL037531 Neetu Rawat 00468 UBIN0539082 1105 1105 Processed 01/01/2024 318282372 NeetuRawat UNION BANK OF INDIA(508500)
SubTotal 1105 1105
169 PATERA MP-11-002-060-001/185-A
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734224 09/11/2023 RAMCHARAN PRAJAPATI 1711002060WL037615 RAMCHARAN PRAJAPATI 00468 UBIN0545287 663 663 Processed 01/01/2024 318282372 RAMCHARANPRAJAPATI STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-060-001/185-A
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734223 09/11/2023 RAMCHARAN PRAJAPATI 1711002060WL037615 RAMCHARAN PRAJAPATI 00468 UBIN0545287 663 663 Processed 01/01/2024 318282372 RAMCHARANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
171 PATERA MP-11-002-028-001/407-C
(BANGAON) 		1711002028NRG24091120230734159 09/11/2023 Narendra Ahirwar 1711002028WL037613 Narendra Ahirwar 00468 UBIN0559474 55 55 Processed 01/01/2024 318282372 NarendraAhirwar STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-028-001/407-C
(BANGAON) 		1711002028NRG24091120230734158 09/11/2023 Narendra Ahirwar 1711002028WL037612 Narendra Ahirwar 00468 UBIN0559474 1547 1547 Processed 01/01/2024 318282372 NarendraAhirwar STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-032-001/248-A
(KANJRA) 		1711002032NRG24091120230731721 09/11/2023 JEERA BAI LODHI 1711002032WL037525 JEERA BAI LODHI 00468 UBIN0559474 1326 1326 Processed 01/01/2024 318282372 JEERABAILODHI UNION BANK OF INDIA(508500)
174 PATERA MP-11-002-060-001/167
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734218 09/11/2023 BASORI LAL KACHHI 1711002060WL037615 BASORI LAL KACHHI 00468 UBIN0559474 442 442 Processed 01/01/2024 318282372 BASORILALKACHHI FINO PAYMENTS BANK LTD(608001)
175 PATERA MP-11-002-060-001/185
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734222 09/11/2023 Balkishun 1711002060WL037615 Balkishun 00468 UBIN0559474 663 663 Processed 01/01/2024 318282372 Balkishun FINO PAYMENTS BANK LTD(608001)
176 PATERA MP-11-002-060-001/185-B
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734226 09/11/2023 BHARTI PRAJAPATI 1711002060WL037615 BHARTI PRAJAPATI 00468 UBIN0559474 663 663 Processed 01/01/2024 318282372 BHARTIPRAJAPATI UNION BANK OF INDIA(508500)
177 PATERA MP-11-002-060-001/210-A
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734231 09/11/2023 BIRJESH 1711002060WL037615 BIRJESH 00468 UBIN0559474 663 663 Processed 01/01/2024 318282372 BIRJESH FINO PAYMENTS BANK LTD(608001)
178 PATERA MP-11-002-060-001/317-D
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734239 09/11/2023 PANKAJ SEN 1711002060WL037615 PANKAJ SEN 00468 UBIN0559474 663 663 Processed 01/01/2024 318282372 PANKAJSEN INDIA POST PAYMENTS BANK LIMITED(508528)
179 PATERA MP-11-002-060-001/44-A
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734242 09/11/2023 NANNA KURMI 1711002060WL037615 NANNA KURMI 00468 UBIN0559474 663 663 Processed 01/01/2024 318282372 NANNAKURMI ICICI BANK LTD(508534)
180 PATERA MP-11-002-060-001/82-B
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734248 09/11/2023 kamlesh raikwar 1711002060WL037615 kamlesh raikwar 00468 UBIN0559474 442 442 Processed 01/01/2024 318282372 kamleshraikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 7127 7127
181 PATERA MP-11-002-016-003/119
(BARRAT) 		1711002016NRG24091120230732111 09/11/2023 pramlal 1711002016WL037539 pramlal 00468 UBIN0570648 1326 1326 Processed 01/01/2024 318282372 pramlal STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-032-001/170-B
(KANJRA) 		1711002032NRG24091120230731684 09/11/2023 barsh 1711002032WL037522 barsh 00468 UBIN0570648 1326 1326 Processed 01/01/2024 318282372 barsh MADHYANCHAL GRAMIN BANK(607232)
183 PATERA MP-11-002-032-001/258-A
(KANJRA) 		1711002032NRG24091120230731740 09/11/2023 dharmendra singh lodhi 1711002032WL037527 dharmendra singh lodhi 00468 UBIN0570648 1326 1326 Processed 01/01/2024 318282372 dharmendrasinghlodhi UNION BANK OF INDIA(508500)
184 PATERA MP-11-002-053-002/177
(RAJABSNDHI) 		1711002053NRG24091120230731687 09/11/2023 Ram Bai 1711002053WL037523 Ram Bai 00468 UBIN0570648 1105 1105 Processed 01/01/2024 318282372 RamBai FINO PAYMENTS BANK LTD(608001)
185 PATERA MP-11-002-060-001/346-A
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734240 09/11/2023 deepak kurmi 1711002060WL037615 deepak kurmi 00468 UBIN0570648 663 663 Processed 01/01/2024 318282372 deepakkurmi ICICI BANK LTD(508534)
186 PATERA MP-11-002-060-002/148-B
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734256 09/11/2023 Prahalad Kurmi 1711002060WL037615 Prahalad Kurmi 00468 UBIN0570648 663 663 Processed 01/01/2024 318282372 PrahaladKurmi UNION BANK OF INDIA(508500)
187 PATERA MP-11-002-060-002/148-C
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734257 09/11/2023 Rahul Kurmi 1711002060WL037615 Rahul Kurmi 00468 UBIN0570648 663 663 Processed 01/01/2024 318282372 RahulKurmi UNION BANK OF INDIA(508500)
188 PATERA MP-11-002-060-002/226
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734260 09/11/2023 MULCHAND 1711002060WL037615 MULCHAND 00468 UBIN0570648 663 663 Processed 01/01/2024 318282372 MULCHAND FINO PAYMENTS BANK LTD(608001)
189 PATERA MP-11-002-060-002/292-A
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734265 09/11/2023 Dharmendra 1711002060WL037615 Dharmendra 00468 UBIN0570648 221 221 Processed 01/01/2024 318282372 Dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
190 PATERA MP-11-002-012-002/330
(SALAIYA) 		1711002012NRG24091120230733680 09/11/2023 mansukha 1711002012WL037598 mansukha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 mansukha FINO PAYMENTS BANK LTD(608001)
191 PATERA MP-11-002-016-001/36-A
(BARRAT) 		1711002016NRG24091120230732083 09/11/2023 harisingh 1711002016WL037539 harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 harisingh AIRTEL PAYMENTS BANK LIMITED(990288)
192 PATERA MP-11-002-016-001/36-A
(BARRAT) 		1711002016NRG24091120230734361 09/11/2023 harisingh 1711002016WL037617 harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 harisingh ICICI BANK LTD(508534)
193 PATERA MP-11-002-016-002/109
(BARRAT) 		1711002016NRG24091120230732085 09/11/2023 VIJAY 1711002016WL037539 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 VIJAY MADHYANCHAL GRAMIN BANK(607232)
194 PATERA MP-11-002-016-002/109
(BARRAT) 		1711002016NRG24091120230732084 09/11/2023 VIJAY 1711002016WL037539 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 VIJAY MADHYANCHAL GRAMIN BANK(607232)
195 PATERA MP-11-002-016-003/108
(BARRAT) 		1711002016NRG24091120230732107 09/11/2023 LAXMI 1711002016WL037539 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 LAXMI MADHYANCHAL GRAMIN BANK(607232)
196 PATERA MP-11-002-016-003/108
(BARRAT) 		1711002016NRG24091120230732106 09/11/2023 LAXMI 1711002016WL037539 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 LAXMI IDBI BANK(607095)
197 PATERA MP-11-002-016-003/46-b
(BARRAT) 		1711002016NRG24091120230732112 09/11/2023 BALKISHAN 1711002016WL037539 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 BALKISHAN ICICI BANK LTD(508534)
198 PATERA MP-11-002-018-001/94
(JAMUNIYA) 		1711002019NRG24091120230733603 09/11/2023 AARTI KURMI 1711002019WL037594 AARTI KURMI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318282372 AARTIKURMI STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-032-001/103
(KANJRA) 		1711002032NRG24091120230731776 09/11/2023 ajmera singh 1711002032WL037529 ajmera singh 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 318282372 ajmerasingh ICICI BANK LTD(508534)
200 PATERA MP-11-002-032-001/109
(KANJRA) 		1711002032NRG24091120230731778 09/11/2023 MANGOBAI 1711002032WL037529 MANGOBAI 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 318282372 MANGOBAI MADHYANCHAL GRAMIN BANK(607232)
201 PATERA MP-11-002-032-001/111
(KANJRA) 		1711002032NRG24091120230731779 09/11/2023 DAN SINGH 1711002032WL037529 DAN SINGH 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 318282372 DANSINGH UNION BANK OF INDIA(508500)
202 PATERA MP-11-002-032-001/118
(KANJRA) 		1711002032NRG24091120230731782 09/11/2023 LAKHAN 1711002032WL037529 LAKHAN 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 318282372 LAKHAN ICICI BANK LTD(508534)
203 PATERA MP-11-002-032-001/14
(KANJRA) 		1711002032NRG24091120230731785 09/11/2023 BHAGWAANDAS 1711002032WL037529 BHAGWAANDAS 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 318282372 BHAGWAANDAS MADHYANCHAL GRAMIN BANK(607232)
204 PATERA MP-11-002-032-001/143
(KANJRA) 		1711002032NRG24091120230731786 09/11/2023 NIRAPAT 1711002032WL037529 NIRAPAT 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 318282372 NIRAPAT ICICI BANK LTD(508534)
205 PATERA MP-11-002-032-001/145
(KANJRA) 		1711002032NRG24091120230731787 09/11/2023 SURESH 1711002032WL037529 SURESH 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 318282372 SURESH STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-032-001/149
(KANJRA) 		1711002032NRG24091120230731671 09/11/2023 VISHRAM SINGH 1711002032WL037522 VISHRAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 VISHRAMSINGH STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-032-001/156-A
(KANJRA) 		1711002032NRG24091120230731674 09/11/2023 Kamlesh 1711002032WL037522 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
208 PATERA MP-11-002-032-001/157-A
(KANJRA) 		1711002032NRG24091120230731675 09/11/2023 RAJENDRA SINGH LODHI 1711002032WL037522 RAJENDRA SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 RAJENDRASINGHLODHI FINO PAYMENTS BANK LTD(608001)
209 PATERA MP-11-002-032-001/157-B
(KANJRA) 		1711002032NRG24091120230731676 09/11/2023 MAHESH SINGH 1711002032WL037522 MAHESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 MAHESHSINGH MADHYANCHAL GRAMIN BANK(607232)
210 PATERA MP-11-002-032-001/16
(KANJRA) 		1711002032NRG24091120230731678 09/11/2023 KALUSINHG 1711002032WL037522 KALUSINHG 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 KALUSINHG FINO PAYMENTS BANK LTD(608001)
211 PATERA MP-11-002-032-001/167
(KANJRA) 		1711002032NRG24091120230731680 09/11/2023 SHANKARASING 1711002032WL037522 SHANKARASING 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 SHANKARASING ICICI BANK LTD(508534)
212 PATERA MP-11-002-032-001/168-A
(KANJRA) 		1711002032NRG24091120230731682 09/11/2023 HEKAL SINGH LODHI 1711002032WL037522 HEKAL SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 HEKALSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
213 PATERA MP-11-002-032-001/183
(KANJRA) 		1711002032NRG24091120230731708 09/11/2023 SANKAR 1711002032WL037525 SANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 SANKAR MADHYANCHAL GRAMIN BANK(607232)
214 PATERA MP-11-002-032-001/192
(KANJRA) 		1711002032NRG24091120230731711 09/11/2023 MADAN 1711002032WL037525 MADAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 MADAN MADHYANCHAL GRAMIN BANK(607232)
215 PATERA MP-11-002-032-001/206
(KANJRA) 		1711002032NRG24091120230731714 09/11/2023 GOVIND 1711002032WL037525 GOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 GOVIND MADHYANCHAL GRAMIN BANK(607232)
216 PATERA MP-11-002-032-001/207
(KANJRA) 		1711002032NRG24091120230731715 09/11/2023 HANAMAT SIG 1711002032WL037525 HANAMAT SIG 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 HANAMATSIG MADHYANCHAL GRAMIN BANK(607232)
217 PATERA MP-11-002-032-001/212
(KANJRA) 		1711002032NRG24091120230731716 09/11/2023 KSHN. KUMAR 1711002032WL037525 KSHN. KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 KSHN.KUMAR MADHYANCHAL GRAMIN BANK(607232)
218 PATERA MP-11-002-032-001/217
(KANJRA) 		1711002032NRG24091120230731717 09/11/2023 DHANSINGH 1711002032WL037525 DHANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 DHANSINGH MADHYANCHAL GRAMIN BANK(607232)
219 PATERA MP-11-002-032-001/220
(KANJRA) 		1711002032NRG24091120230731719 09/11/2023 HARISINGH 1711002032WL037525 HARISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 HARISINGH ICICI BANK LTD(508534)
220 PATERA MP-11-002-032-001/249
(KANJRA) 		1711002032NRG24091120230731722 09/11/2023 KERABAI 1711002032WL037525 KERABAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 KERABAI UNION BANK OF INDIA(508500)
221 PATERA MP-11-002-032-001/25
(KANJRA) 		1711002032NRG24091120230731723 09/11/2023 janki 1711002032WL037525 janki 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 janki FINO PAYMENTS BANK LTD(608001)
222 PATERA MP-11-002-032-001/251
(KANJRA) 		1711002032NRG24091120230731724 09/11/2023 rajendra singh 1711002032WL037525 rajendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 rajendrasingh MADHYANCHAL GRAMIN BANK(607232)
223 PATERA MP-11-002-032-001/258
(KANJRA) 		1711002032NRG24091120230731739 09/11/2023 BARESING 1711002032WL037527 BARESING 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 BARESING UNION BANK OF INDIA(508500)
224 PATERA MP-11-002-032-001/267
(KANJRA) 		1711002032NRG24091120230731744 09/11/2023 geeta bai 1711002032WL037527 geeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 geetabai MADHYANCHAL GRAMIN BANK(607232)
225 PATERA MP-11-002-032-001/267
(KANJRA) 		1711002032NRG24091120230731743 09/11/2023 Kalusingh 1711002032WL037527 Kalusingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 Kalusingh FINO PAYMENTS BANK LTD(608001)
226 PATERA MP-11-002-032-001/268
(KANJRA) 		1711002032NRG24091120230731745 09/11/2023 KALU SINGH 1711002032WL037527 KALU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 KALUSINGH MADHYANCHAL GRAMIN BANK(607232)
227 PATERA MP-11-002-032-001/275
(KANJRA) 		1711002032NRG24091120230731746 09/11/2023 MULABAI 1711002032WL037527 MULABAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 MULABAI FINO PAYMENTS BANK LTD(608001)
228 PATERA MP-11-002-032-001/278
(KANJRA) 		1711002032NRG24091120230731747 09/11/2023 CHOTELAL 1711002032WL037527 CHOTELAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
229 PATERA MP-11-002-032-001/279
(KANJRA) 		1711002032NRG24091120230731748 09/11/2023 devi singh 1711002032WL037527 devi singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 devisingh MADHYANCHAL GRAMIN BANK(607232)
230 PATERA MP-11-002-032-001/288-A
(KANJRA) 		1711002032NRG24091120230731751 09/11/2023 HAKAM SINGH 1711002032WL037527 HAKAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 HAKAMSINGH STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-032-001/291
(KANJRA) 		1711002032NRG24091120230731752 09/11/2023 bawan singh 1711002032WL037527 bawan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 bawansingh BANK OF INDIA(508505)
232 PATERA MP-11-002-032-001/303
(KANJRA) 		1711002032NRG24091120230731791 09/11/2023 KALU 1711002032WL037529 KALU 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 318282372 KALU ICICI BANK LTD(508534)
233 PATERA MP-11-002-032-001/308
(KANJRA) 		1711002032NRG24091120230731793 09/11/2023 HIRA BAI 1711002032WL037529 HIRA BAI 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 318282372 HIRABAI UNION BANK OF INDIA(508500)
234 PATERA MP-11-002-032-001/31
(KANJRA) 		1711002032NRG24091120230731725 09/11/2023 BADIBAHU 1711002032WL037526 BADIBAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 BADIBAHU MADHYANCHAL GRAMIN BANK(607232)
235 PATERA MP-11-002-032-001/314
(KANJRA) 		1711002032NRG24091120230731727 09/11/2023 BERAGI 1711002032WL037526 BERAGI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 BERAGI MADHYANCHAL GRAMIN BANK(607232)
236 PATERA MP-11-002-032-001/315
(KANJRA) 		1711002032NRG24091120230731728 09/11/2023 BHAGAVATI BAI 1711002032WL037526 BHAGAVATI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 BHAGAVATIBAI ICICI BANK LTD(508534)
237 PATERA MP-11-002-032-001/32
(KANJRA) 		1711002032NRG24091120230731729 09/11/2023 MULABAI 1711002032WL037526 MULABAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 MULABAI ICICI BANK LTD(508534)
238 PATERA MP-11-002-032-001/321-A
(KANJRA) 		1711002032NRG24091120230731692 09/11/2023 KAMAL SINGH 1711002032WL037524 KAMAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 KAMALSINGH MADHYANCHAL GRAMIN BANK(607232)
239 PATERA MP-11-002-032-001/321-B
(KANJRA) 		1711002032NRG24091120230731693 09/11/2023 GULJAR 1711002032WL037524 GULJAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 GULJAR STATE BANK OF INDIA(508548)
240 PATERA MP-11-002-032-001/333
(KANJRA) 		1711002032NRG24091120230731694 09/11/2023 PANCHU 1711002032WL037524 PANCHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 PANCHU MADHYANCHAL GRAMIN BANK(607232)
241 PATERA MP-11-002-032-001/334
(KANJRA) 		1711002032NRG24091120230731695 09/11/2023 CHANDRAPRAKASH 1711002032WL037524 CHANDRAPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 CHANDRAPRAKASH MADHYANCHAL GRAMIN BANK(607232)
242 PATERA MP-11-002-032-001/335
(KANJRA) 		1711002032NRG24091120230731696 09/11/2023 TARVARSINGH 1711002032WL037524 TARVARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 TARVARSINGH MADHYANCHAL GRAMIN BANK(607232)
243 PATERA MP-11-002-032-001/336-A
(KANJRA) 		1711002032NRG24091120230731698 09/11/2023 kallu singh lodhi 1711002032WL037524 kallu singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 kallusinghlodhi FINO PAYMENTS BANK LTD(608001)
244 PATERA MP-11-002-032-001/341
(KANJRA) 		1711002032NRG24091120230731700 09/11/2023 KALUSINGH 1711002032WL037524 KALUSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 KALUSINGH ICICI BANK LTD(508534)
245 PATERA MP-11-002-032-001/344
(KANJRA) 		1711002032NRG24091120230731702 09/11/2023 GULABRANI 1711002032WL037524 GULABRANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 GULABRANI MADHYANCHAL GRAMIN BANK(607232)
246 PATERA MP-11-002-032-001/344-A
(KANJRA) 		1711002032NRG24091120230731703 09/11/2023 Kanchhedi Singh Lodhi 1711002032WL037524 Kanchhedi Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 KanchhediSinghLodhi ICICI BANK LTD(508534)
247 PATERA MP-11-002-032-001/348
(KANJRA) 		1711002032NRG24091120230731704 09/11/2023 GAOKAL SIGA 1711002032WL037524 GAOKAL SIGA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 GAOKALSIGA ICICI BANK LTD(508534)
248 PATERA MP-11-002-032-001/355
(KANJRA) 		1711002032NRG24091120230731730 09/11/2023 BENI BAI LODHI 1711002032WL037526 BENI BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 BENIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
249 PATERA MP-11-002-032-001/355-A
(KANJRA) 		1711002032NRG24091120230731732 09/11/2023 foolsingh 1711002032WL037526 foolsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 foolsingh STATE BANK OF INDIA(508548)
250 PATERA MP-11-002-032-001/355-B
(KANJRA) 		1711002032NRG24091120230731733 09/11/2023 karmendrasingh lodhi 1711002032WL037526 karmendrasingh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 karmendrasinghlodhi INDIAN BANK(607105)
251 PATERA MP-11-002-032-001/355-B
(KANJRA) 		1711002032NRG24091120230731734 09/11/2023 MANISHAL LODHI 1711002032WL037526 MANISHAL LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 MANISHALLODHI IDBI BANK(607095)
252 PATERA MP-11-002-032-001/358
(KANJRA) 		1711002032NRG24091120230731735 09/11/2023 RATAN SINGH 1711002032WL037526 RATAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 RATANSINGH FINO PAYMENTS BANK LTD(608001)
253 PATERA MP-11-002-032-001/359-D
(KANJRA) 		1711002032NRG24091120230731736 09/11/2023 KALU 1711002032WL037526 KALU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318282372 KALU MADHYANCHAL GRAMIN BANK(607232)
254 PATERA MP-11-002-066-001/734
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230734033 09/11/2023 Meena 1711002066WL037603 Meena 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318282372 Meena MADHYANCHAL GRAMIN BANK(607232)
255 PATERA MP-11-002-066-001/750
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230734037 09/11/2023 Saraswati 1711002066WL037603 Saraswati 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318282372 Saraswati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 76908 76908
256 PATERA MP-11-002-018-002/495
(JAMUNIYA) 		1711002019NRG24091120230733607 09/11/2023 Bahadur sinG 1711002019WL037594 Bahadur sinG 00688 FINO0001001 1326 1326 Processed 01/01/2024 318282372 BahadursinG FINO PAYMENTS BANK LTD(608001)
257 PATERA MP-11-002-032-001/297-A
(KANJRA) 		1711002032NRG24091120230731790 09/11/2023 Bharat Singh Lodhi 1711002032WL037529 Bharat Singh Lodhi 00688 FINO0001001 221 221 Processed 01/01/2024 318282372 BharatSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
258 PATERA MP-11-002-012-002/116-B
(SALAIYA) 		1711002012NRG24091120230733662 09/11/2023 Asharani 1711002012WL037598 Asharani 00688 FINO0001446 1326 1326 Processed 01/01/2024 318282372 Asharani FINO PAYMENTS BANK LTD(608001)
259 PATERA MP-11-002-012-002/204-A
(SALAIYA) 		1711002012NRG24091120230733666 09/11/2023 Sita Yadav 1711002012WL037598 Sita Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318282372 SitaYadav FINO PAYMENTS BANK LTD(608001)
260 PATERA MP-11-002-012-002/218-A
(SALAIYA) 		1711002012NRG24091120230733670 09/11/2023 Anashuiya 1711002012WL037598 Anashuiya 00688 FINO0001446 1326 1326 Processed 01/01/2024 318282372 Anashuiya FINO PAYMENTS BANK LTD(608001)
261 PATERA MP-11-002-012-002/224-A
(SALAIYA) 		1711002012NRG24091120230733671 09/11/2023 Urmila Devi 1711002012WL037598 Urmila Devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318282372 UrmilaDevi FINO PAYMENTS BANK LTD(608001)
262 PATERA MP-11-002-012-002/24-A
(SALAIYA) 		1711002012NRG24091120230733673 09/11/2023 Sangeet Basor 1711002012WL037598 Sangeet Basor 00688 FINO0001446 1326 1326 Processed 01/01/2024 318282372 SangeetBasor FINO PAYMENTS BANK LTD(608001)
263 PATERA MP-11-002-012-002/24-B
(SALAIYA) 		1711002012NRG24091120230733674 09/11/2023 Mamta Basor 1711002012WL037598 Mamta Basor 00688 FINO0001446 1326 1326 Processed 01/01/2024 318282372 MamtaBasor FINO PAYMENTS BANK LTD(608001)
264 PATERA MP-11-002-012-002/241-A
(SALAIYA) 		1711002012NRG24091120230733675 09/11/2023 Bharti Yadav 1711002012WL037598 Bharti Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318282372 BhartiYadav FINO PAYMENTS BANK LTD(608001)
265 PATERA MP-11-002-012-002/277-C
(SALAIYA) 		1711002012NRG24091120230733677 09/11/2023 Saroj Rani 1711002012WL037598 Saroj Rani 00688 FINO0001446 1326 1326 Processed 01/01/2024 318282372 SarojRani FINO PAYMENTS BANK LTD(608001)
266 PATERA MP-11-002-012-002/303-A
(SALAIYA) 		1711002012NRG24091120230733678 09/11/2023 Mahrani 1711002012WL037598 Mahrani 00688 FINO0001446 1326 1326 Processed 01/01/2024 318282372 Mahrani FINO PAYMENTS BANK LTD(608001)
267 PATERA MP-11-002-012-002/309-B
(SALAIYA) 		1711002012NRG24091120230733679 09/11/2023 Gita Rani 1711002012WL037598 Gita Rani 00688 FINO0001446 1326 1326 Processed 01/01/2024 318282372 GitaRani FINO PAYMENTS BANK LTD(608001)
268 PATERA MP-11-002-012-002/348-D
(SALAIYA) 		1711002012NRG24091120230733681 09/11/2023 Gita Bai 1711002012WL037598 Gita Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318282372 GitaBai FINO PAYMENTS BANK LTD(608001)
269 PATERA MP-11-002-012-002/372-B
(SALAIYA) 		1711002012NRG24091120230733682 09/11/2023 Majli Bahu 1711002012WL037598 Majli Bahu 00688 FINO0001446 1326 1326 Processed 01/01/2024 318282372 MajliBahu FINO PAYMENTS BANK LTD(608001)
270 PATERA MP-11-002-012-002/640-B
(SALAIYA) 		1711002012NRG24091120230733684 09/11/2023 Sandhya Rani 1711002012WL037598 Sandhya Rani 00688 FINO0001446 1326 1326 Processed 01/01/2024 318282372 SandhyaRani FINO PAYMENTS BANK LTD(608001)
271 PATERA MP-11-002-012-002/728-A
(SALAIYA) 		1711002012NRG24091120230733686 09/11/2023 Lilabai Ahirwal 1711002012WL037598 Lilabai Ahirwal 00688 FINO0001446 1326 1326 Processed 01/01/2024 318282372 LilabaiAhirwal FINO PAYMENTS BANK LTD(608001)
272 PATERA MP-11-002-012-002/822
(SALAIYA) 		1711002012NRG24091120230733688 09/11/2023 Chetana Vishwakarma 1711002012WL037598 Chetana Vishwakarma 00688 FINO0001446 1326 1326 Processed 01/01/2024 318282372 ChetanaVishwakarma FINO PAYMENTS BANK LTD(608001)
273 PATERA MP-11-002-012-002/823
(SALAIYA) 		1711002012NRG24091120230733689 09/11/2023 Mindi Bai Adivasi 1711002012WL037598 Mindi Bai Adivasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318282372 MindiBaiAdivasi FINO PAYMENTS BANK LTD(608001)
274 PATERA MP-11-002-012-002/826
(SALAIYA) 		1711002012NRG24091120230733690 09/11/2023 Priyanka Biswas 1711002012WL037598 Priyanka Biswas 00688 FINO0001446 1326 1326 Processed 01/01/2024 318282372 PriyankaBiswas FINO PAYMENTS BANK LTD(608001)
275 PATERA MP-11-002-018-001/10
(JAMUNIYA) 		1711002019NRG24091120230733598 09/11/2023 Dharvendr Adiwasi 1711002019WL037594 Dharvendr Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318282372 DharvendrAdiwasi FINO PAYMENTS BANK LTD(608001)
276 PATERA MP-11-002-018-001/245
(JAMUNIYA) 		1711002019NRG24091120230733600 09/11/2023 Dinesh Kurmi 1711002019WL037594 Dinesh Kurmi 00688 FINO0001446 1105 1105 Processed 01/01/2024 318282372 DineshKurmi FINO PAYMENTS BANK LTD(608001)
277 PATERA MP-11-002-019-001/19-A
(BILGUWAN) 		1711002019NRG24091120230733592 09/11/2023 Rekha 1711002019WL037593 Rekha 00688 FINO0001446 1105 1105 Processed 01/01/2024 318282372 Rekha FINO PAYMENTS BANK LTD(608001)
278 PATERA MP-11-002-019-001/19-B
(BILGUWAN) 		1711002019NRG24091120230733593 09/11/2023 Bhagya Shri Sahu 1711002019WL037593 Bhagya Shri Sahu 00688 FINO0001446 1105 1105 Processed 01/01/2024 318282372 BhagyaShriSahu FINO PAYMENTS BANK LTD(608001)
279 PATERA MP-11-002-019-001/20-A
(BILGUWAN) 		1711002019NRG24091120230733594 09/11/2023 Aarti Sahu 1711002019WL037593 Aarti Sahu 00688 FINO0001446 1105 1105 Processed 01/01/2024 318282372 AartiSahu FINO PAYMENTS BANK LTD(608001)
280 PATERA MP-11-002-019-001/29-A
(BILGUWAN) 		1711002019NRG24091120230733597 09/11/2023 Kalpna Sahu 1711002019WL037593 Kalpna Sahu 00688 FINO0001446 1105 1105 Processed 01/01/2024 318282372 KalpnaSahu FINO PAYMENTS BANK LTD(608001)
281 PATERA MP-11-002-032-001/103-B
(KANJRA) 		1711002032NRG24091120230731777 09/11/2023 Laxmi Bai Lodhi 1711002032WL037529 Laxmi Bai Lodhi 00688 FINO0001446 221 221 Processed 01/01/2024 318282372 LaxmiBaiLodhi FINO PAYMENTS BANK LTD(608001)
282 PATERA MP-11-002-032-001/111-A
(KANJRA) 		1711002032NRG24091120230731780 09/11/2023 Rohit Singh Lodhi 1711002032WL037529 Rohit Singh Lodhi 00688 FINO0001446 221 221 Processed 01/01/2024 318282372 RohitSinghLodhi FINO PAYMENTS BANK LTD(608001)
283 PATERA MP-11-002-032-001/112
(KANJRA) 		1711002032NRG24091120230731781 09/11/2023 Umesh Raikwar 1711002032WL037529 Umesh Raikwar 00688 FINO0001446 221 221 Processed 01/01/2024 318282372 UmeshRaikwar FINO PAYMENTS BANK LTD(608001)
284 PATERA MP-11-002-032-001/119-A
(KANJRA) 		1711002032NRG24091120230731783 09/11/2023 Sujit Singh Lodhi 1711002032WL037529 Sujit Singh Lodhi 00688 FINO0001446 221 221 Processed 01/01/2024 318282372 SujitSinghLodhi FINO PAYMENTS BANK LTD(608001)
285 PATERA MP-11-002-032-001/120-A
(KANJRA) 		1711002032NRG24091120230731784 09/11/2023 Rahul Singh Lodhi 1711002032WL037529 Rahul Singh Lodhi 00688 FINO0001446 221 221 Processed 01/01/2024 318282372 RahulSinghLodhi STATE BANK OF INDIA(508548)
286 PATERA MP-11-002-032-001/148-B
(KANJRA) 		1711002032NRG24091120230731670 09/11/2023 Nanne Raja Lodhi 1711002032WL037522 Nanne Raja Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318282372 NanneRajaLodhi FINO PAYMENTS BANK LTD(608001)
287 PATERA MP-11-002-032-001/152-A
(KANJRA) 		1711002032NRG24091120230731672 09/11/2023 Pushpendra Lodhi 1711002032WL037522 Pushpendra Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318282372 PushpendraLodhi FINO PAYMENTS BANK LTD(608001)
288 PATERA MP-11-002-032-001/155-A
(KANJRA) 		1711002032NRG24091120230731673 09/11/2023 Manohar Singh Lodhi 1711002032WL037522 Manohar Singh Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318282372 ManoharSinghLodhi FINO PAYMENTS BANK LTD(608001)
289 PATERA MP-11-002-032-001/16-A
(KANJRA) 		1711002032NRG24091120230731679 09/11/2023 MahendraSingh 1711002032WL037522 MahendraSingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318282372 MahendraSingh FINO PAYMENTS BANK LTD(608001)
290 PATERA MP-11-002-032-001/167-B
(KANJRA) 		1711002032NRG24091120230731681 09/11/2023 Pushpendra Singh Lodhi 1711002032WL037522 Pushpendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318282372 PushpendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
291 PATERA MP-11-002-032-001/168-B
(KANJRA) 		1711002032NRG24091120230731683 09/11/2023 Tilak Singh Lodhi 1711002032WL037522 Tilak Singh Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318282372 TilakSinghLodhi FINO PAYMENTS BANK LTD(608001)
292 PATERA MP-11-002-032-001/175
(KANJRA) 		1711002032NRG24091120230731685 09/11/2023 Somesh Singh Lodhi 1711002032WL037522 Somesh Singh Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318282372 SomeshSinghLodhi FINO PAYMENTS BANK LTD(608001)
293 PATERA MP-11-002-032-001/179
(KANJRA) 		1711002032NRG24091120230731686 09/11/2023 chand rani 1711002032WL037522 chand rani 00688 FINO0001446 1326 1326 Processed 01/01/2024 318282372 chandrani FINO PAYMENTS BANK LTD(608001)
294 PATERA MP-11-002-032-001/182-A
(KANJRA) 		1711002032NRG24091120230731707 09/11/2023 Mangal Singh Lodhi 1711002032WL037525 Mangal Singh Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318282372 MangalSinghLodhi FINO PAYMENTS BANK LTD(608001)
295 PATERA MP-11-002-032-001/183-A
(KANJRA) 		1711002032NRG24091120230731709 09/11/2023 Narayan Singh Lodhi 1711002032WL037525 Narayan Singh Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318282372 NarayanSinghLodhi FINO PAYMENTS BANK LTD(608001)
296 PATERA MP-11-002-032-001/184-A
(KANJRA) 		1711002032NRG24091120230731710 09/11/2023 Dev Singh Lodhi 1711002032WL037525 Dev Singh Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318282372 DevSinghLodhi FINO PAYMENTS BANK LTD(608001)
297 PATERA MP-11-002-032-001/22
(KANJRA) 		1711002032NRG24091120230731718 09/11/2023 Kushumrani Lodhi 1711002032WL037525 Kushumrani Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318282372 KushumraniLodhi FINO PAYMENTS BANK LTD(608001)
298 PATERA MP-11-002-032-001/294-A
(KANJRA) 		1711002032NRG24091120230731753 09/11/2023 Vinod Ahirwar 1711002032WL037527 Vinod Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318282372 VinodAhirwar FINO PAYMENTS BANK LTD(608001)
299 PATERA MP-11-002-032-001/31-B
(KANJRA) 		1711002032NRG24091120230731726 09/11/2023 Parvati Lodhi 1711002032WL037526 Parvati Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318282372 ParvatiLodhi FINO PAYMENTS BANK LTD(608001)
300 PATERA MP-11-002-032-001/336-B
(KANJRA) 		1711002032NRG24091120230731699 09/11/2023 Parvat Singh Lodhi 1711002032WL037524 Parvat Singh Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318282372 ParvatSinghLodhi FINO PAYMENTS BANK LTD(608001)
301 PATERA MP-11-002-032-001/343-A
(KANJRA) 		1711002032NRG24091120230731701 09/11/2023 Ajay Lodhi 1711002032WL037524 Ajay Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318282372 AjayLodhi UNION BANK OF INDIA(508500)
302 PATERA MP-11-002-058-003/144-A
(GATA) 		1711002058NRG24091120230731794 09/11/2023 Sarasvatee 1711002058WL037530 Sarasvatee 00688 FINO0001446 1547 1547 Processed 01/01/2024 318282372 Sarasvatee FINO PAYMENTS BANK LTD(608001)
303 PATERA MP-11-002-058-003/66-A
(GATA) 		1711002058NRG24091120230731796 09/11/2023 Santosh Mishra 1711002058WL037530 Santosh Mishra 00688 FINO0001446 1547 1547 Processed 01/01/2024 318282372 SantoshMishra FINO PAYMENTS BANK LTD(608001)
304 PATERA MP-11-002-060-001/161-C
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734217 09/11/2023 Manoj 1711002060WL037615 Manoj 00688 FINO0001446 663 663 Processed 01/01/2024 318282372 Manoj FINO PAYMENTS BANK LTD(608001)
305 PATERA MP-11-002-060-001/168-C
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734221 09/11/2023 Govind Prajapati 1711002060WL037615 Govind Prajapati 00688 FINO0001446 663 663 Processed 01/01/2024 318282372 GovindPrajapati UNION BANK OF INDIA(508500)
306 PATERA MP-11-002-060-001/168-C
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734220 09/11/2023 Govind Prajapati 1711002060WL037615 Govind Prajapati 00688 FINO0001446 663 663 Processed 01/01/2024 318282372 GovindPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
307 PATERA MP-11-002-060-001/185-B
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734225 09/11/2023 Sarvendra 1711002060WL037615 Sarvendra 00688 FINO0001446 663 663 Processed 01/01/2024 318282372 Sarvendra FINO PAYMENTS BANK LTD(608001)
308 PATERA MP-11-002-060-001/194-A
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734230 09/11/2023 Lallulal Ahirwar 1711002060WL037615 Lallulal Ahirwar 00688 FINO0001446 663 663 Processed 01/01/2024 318282372 LallulalAhirwar FINO PAYMENTS BANK LTD(608001)
309 PATERA MP-11-002-060-001/280-D
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734236 09/11/2023 Prahlad Prajapati 1711002060WL037615 Prahlad Prajapati 00688 FINO0001446 663 663 Processed 01/01/2024 318282372 PrahladPrajapati FINO PAYMENTS BANK LTD(608001)
310 PATERA MP-11-002-060-001/45-D
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734243 09/11/2023 Rohit Raikwar 1711002060WL037615 Rohit Raikwar 00688 FINO0001446 663 663 Processed 01/01/2024 318282372 RohitRaikwar FINO PAYMENTS BANK LTD(608001)
311 PATERA MP-11-002-060-001/569
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734245 09/11/2023 Makhan Lal Rajak 1711002060WL037615 Makhan Lal Rajak 00688 FINO0001446 442 442 Processed 01/01/2024 318282372 MakhanLalRajak FINO PAYMENTS BANK LTD(608001)
312 PATERA MP-11-002-060-001/570
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734246 09/11/2023 Krishana Ahirwar 1711002060WL037615 Krishana Ahirwar 00688 FINO0001446 663 663 Processed 01/01/2024 318282372 KrishanaAhirwar FINO PAYMENTS BANK LTD(608001)
313 PATERA MP-11-002-060-001/9-A
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734249 09/11/2023 Lalchand 1711002060WL037615 Lalchand 00688 FINO0001446 663 663 Processed 01/01/2024 318282372 Lalchand FINO PAYMENTS BANK LTD(608001)
314 PATERA MP-11-002-060-002/147
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734255 09/11/2023 RAMESHWAR KURMI 1711002060WL037615 RAMESHWAR KURMI 00688 FINO0001446 442 442 Processed 01/01/2024 318282372 RAMESHWARKURMI FINO PAYMENTS BANK LTD(608001)
315 PATERA MP-11-002-060-002/204-A
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734258 09/11/2023 Shubham 1711002060WL037615 Shubham 00688 FINO0001446 663 663 Processed 01/01/2024 318282372 Shubham FINO PAYMENTS BANK LTD(608001)
316 PATERA MP-11-002-060-002/214-A
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734259 09/11/2023 Govind Prjapati 1711002060WL037615 Govind Prjapati 00688 FINO0001446 663 663 Processed 01/01/2024 318282372 GovindPrjapati FINO PAYMENTS BANK LTD(608001)
317 PATERA MP-11-002-060-002/239-A
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734261 09/11/2023 Seeta Rani 1711002060WL037615 Seeta Rani 00688 FINO0001446 663 663 Processed 01/01/2024 318282372 SeetaRani FINO PAYMENTS BANK LTD(608001)
318 PATERA MP-11-002-060-002/26-A
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734262 09/11/2023 Chhtai Luhar 1711002060WL037615 Chhtai Luhar 00688 FINO0001446 663 663 Processed 01/01/2024 318282372 ChhtaiLuhar FINO PAYMENTS BANK LTD(608001)
319 PATERA MP-11-002-060-002/286-A
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734264 09/11/2023 Dheerendra Kurmi 1711002060WL037615 Dheerendra Kurmi 00688 FINO0001446 442 442 Processed 01/01/2024 318282372 DheerendraKurmi FINO PAYMENTS BANK LTD(608001)
320 PATERA MP-11-002-060-002/295-A
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734267 09/11/2023 Aashish 1711002060WL037615 Aashish 00688 FINO0001446 663 663 Processed 01/01/2024 318282372 Aashish FINO PAYMENTS BANK LTD(608001)
321 PATERA MP-11-002-060-002/301-B
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734269 09/11/2023 Arvind Kurmi 1711002060WL037615 Arvind Kurmi 00688 FINO0001446 442 442 Processed 01/01/2024 318282372 ArvindKurmi FINO PAYMENTS BANK LTD(608001)
322 PATERA MP-11-002-060-002/51-B
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734270 09/11/2023 Paramlal Ahirwar 1711002060WL037615 Paramlal Ahirwar 00688 FINO0001446 663 663 Processed 01/01/2024 318282372 ParamlalAhirwar FINO PAYMENTS BANK LTD(608001)
323 PATERA MP-11-002-060-002/70-A
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734271 09/11/2023 Suneel Basor 1711002060WL037615 Suneel Basor 00688 FINO0001446 663 663 Processed 01/01/2024 318282372 SuneelBasor FINO PAYMENTS BANK LTD(608001)
324 PATERA MP-11-002-060-002/70-B
(MAJHGUWAN PATOUL) 		1711002060NRG24091120230734272 09/11/2023 Bhaialal Basor 1711002060WL037615 Bhaialal Basor 00688 FINO0001446 663 663 Processed 01/01/2024 318282372 BhaialalBasor FINO PAYMENTS BANK LTD(608001)
325 PATERA MP-11-002-066-001/617
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230734027 09/11/2023 Roshni 1711002066WL037603 Roshni 00688 FINO0001446 1547 1547 Processed 01/01/2024 318282372 Roshni STATE BANK OF INDIA(508548)
326 PATERA MP-11-002-066-001/637
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230734005 09/11/2023 Ashok 1711002066WL037602 Ashok 00688 FINO0001446 1547 1547 Processed 01/01/2024 318282372 Ashok STATE BANK OF INDIA(508548)
327 PATERA MP-11-002-066-001/657
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230733717 09/11/2023 Bhagwan Singh 1711002066WL037599 Bhagwan Singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 318282372 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
328 PATERA MP-11-002-066-001/657
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230733638 09/11/2023 Bhagwan Singh 1711002066WL037596 Bhagwan Singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 318282372 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
329 PATERA MP-11-002-066-001/658
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230733639 09/11/2023 Shuvam 1711002066WL037596 Shuvam 00688 FINO0001446 1547 1547 Processed 01/01/2024 318282372 Shuvam FINO PAYMENTS BANK LTD(608001)
330 PATERA MP-11-002-066-001/658
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230733718 09/11/2023 Shuvam 1711002066WL037599 Shuvam 00688 FINO0001446 1547 1547 Processed 01/01/2024 318282372 Shuvam FINO PAYMENTS BANK LTD(608001)
331 PATERA MP-11-002-066-001/672
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230733719 09/11/2023 Dalchand 1711002066WL037599 Dalchand 00688 FINO0001446 1547 1547 Processed 01/01/2024 318282372 Dalchand FINO PAYMENTS BANK LTD(608001)
332 PATERA MP-11-002-066-001/672
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230733640 09/11/2023 Dalchand 1711002066WL037596 Dalchand 00688 FINO0001446 1547 1547 Processed 01/01/2024 318282372 Dalchand FINO PAYMENTS BANK LTD(608001)
333 PATERA MP-11-002-066-001/673
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230733641 09/11/2023 Parvati 1711002066WL037596 Parvati 00688 FINO0001446 1547 1547 Processed 01/01/2024 318282372 Parvati FINO PAYMENTS BANK LTD(608001)
334 PATERA MP-11-002-066-001/673
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230733720 09/11/2023 Parvati 1711002066WL037599 Parvati 00688 FINO0001446 1547 1547 Processed 01/01/2024 318282372 Parvati FINO PAYMENTS BANK LTD(608001)
335 PATERA MP-11-002-066-001/676
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230733721 09/11/2023 Dharmendra 1711002066WL037599 Dharmendra 00688 FINO0001446 1547 1547 Processed 01/01/2024 318282372 Dharmendra FINO PAYMENTS BANK LTD(608001)
336 PATERA MP-11-002-066-001/676
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230733642 09/11/2023 Dharmendra 1711002066WL037596 Dharmendra 00688 FINO0001446 1547 1547 Processed 01/01/2024 318282372 Dharmendra FINO PAYMENTS BANK LTD(608001)
337 PATERA MP-11-002-066-001/686
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230733643 09/11/2023 Shankar Lal 1711002066WL037596 Shankar Lal 00688 FINO0001446 1547 1547 Processed 01/01/2024 318282372 ShankarLal FINO PAYMENTS BANK LTD(608001)
338 PATERA MP-11-002-066-001/686
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230733722 09/11/2023 Shankar Lal 1711002066WL037599 Shankar Lal 00688 FINO0001446 1547 1547 Processed 01/01/2024 318282372 ShankarLal FINO PAYMENTS BANK LTD(608001)
339 PATERA MP-11-002-066-001/687
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230734019 09/11/2023 Dropti 1711002066WL037602 Dropti 00688 FINO0001446 1547 1547 Processed 01/01/2024 318282372 Dropti STATE BANK OF INDIA(508548)
340 PATERA MP-11-002-066-001/691
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230733723 09/11/2023 Sonu 1711002066WL037599 Sonu 00688 FINO0001446 1547 1547 Processed 01/01/2024 318282372 Sonu FINO PAYMENTS BANK LTD(608001)
341 PATERA MP-11-002-066-001/691
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230733644 09/11/2023 Sonu 1711002066WL037596 Sonu 00688 FINO0001446 1547 1547 Processed 01/01/2024 318282372 Sonu FINO PAYMENTS BANK LTD(608001)
342 PATERA MP-11-002-066-001/693
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230733645 09/11/2023 Ganesh Rajak 1711002066WL037596 Ganesh Rajak 00688 FINO0001446 1547 1547 Processed 01/01/2024 318282372 GaneshRajak FINO PAYMENTS BANK LTD(608001)
343 PATERA MP-11-002-066-001/693
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230733724 09/11/2023 Ganesh Rajak 1711002066WL037599 Ganesh Rajak 00688 FINO0001446 1547 1547 Processed 01/01/2024 318282372 GaneshRajak FINO PAYMENTS BANK LTD(608001)
344 PATERA MP-11-002-066-001/698
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230734028 09/11/2023 Arvindra 1711002066WL037603 Arvindra 00688 FINO0001446 1547 1547 Processed 01/01/2024 318282372 Arvindra FINO PAYMENTS BANK LTD(608001)
345 PATERA MP-11-002-066-001/703-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230733725 09/11/2023 Sanjali Bahu Rajak 1711002066WL037599 Sanjali Bahu Rajak 00688 FINO0001446 1547 1547 Processed 01/01/2024 318282372 SanjaliBahuRajak FINO PAYMENTS BANK LTD(608001)
346 PATERA MP-11-002-066-001/703-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230733646 09/11/2023 Sanjali Bahu Rajak 1711002066WL037596 Sanjali Bahu Rajak 00688 FINO0001446 1547 1547 Processed 01/01/2024 318282372 SanjaliBahuRajak FINO PAYMENTS BANK LTD(608001)
347 PATERA MP-11-002-066-001/704
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230733647 09/11/2023 Maya Rai 1711002066WL037596 Maya Rai 00688 FINO0001446 1547 1547 Processed 01/01/2024 318282372 MayaRai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
348 PATERA MP-11-002-066-001/704
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230733726 09/11/2023 Maya Rai 1711002066WL037599 Maya Rai 00688 FINO0001446 1547 1547 Processed 01/01/2024 318282372 MayaRai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
349 PATERA MP-11-002-066-001/705
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230733727 09/11/2023 Narvad Lodhi 1711002066WL037599 Narvad Lodhi 00688 FINO0001446 1547 1547 Processed 01/01/2024 318282372 NarvadLodhi FINO PAYMENTS BANK LTD(608001)
350 PATERA MP-11-002-066-001/705
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230733648 09/11/2023 Narvad Lodhi 1711002066WL037596 Narvad Lodhi 00688 FINO0001446 1547 1547 Processed 01/01/2024 318282372 NarvadLodhi FINO PAYMENTS BANK LTD(608001)
351 PATERA MP-11-002-066-001/709
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230733649 09/11/2023 Param Rajak 1711002066WL037596 Param Rajak 00688 FINO0001446 1547 1547 Processed 01/01/2024 318282372 ParamRajak FINO PAYMENTS BANK LTD(608001)
352 PATERA MP-11-002-066-001/709
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230733728 09/11/2023 Param Rajak 1711002066WL037599 Param Rajak 00688 FINO0001446 1547 1547 Processed 01/01/2024 318282372 ParamRajak FINO PAYMENTS BANK LTD(608001)
353 PATERA MP-11-002-066-001/717
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230734029 09/11/2023 Mohani Basor 1711002066WL037603 Mohani Basor 00688 FINO0001446 1547 1547 Processed 01/01/2024 318282372 MohaniBasor FINO PAYMENTS BANK LTD(608001)
354 PATERA MP-11-002-066-001/724
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230733729 09/11/2023 Komal 1711002066WL037599 Komal 00688 FINO0001446 1547 1547 Processed 01/01/2024 318282372 Komal FINO PAYMENTS BANK LTD(608001)
355 PATERA MP-11-002-066-001/724
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230733650 09/11/2023 Komal 1711002066WL037596 Komal 00688 FINO0001446 1547 1547 Processed 01/01/2024 318282372 Komal FINO PAYMENTS BANK LTD(608001)
356 PATERA MP-11-002-066-001/726
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230733651 09/11/2023 Anita 1711002066WL037596 Anita 00688 FINO0001446 1547 1547 Processed 01/01/2024 318282372 Anita FINO PAYMENTS BANK LTD(608001)
357 PATERA MP-11-002-066-001/726
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230733730 09/11/2023 Anita 1711002066WL037599 Anita 00688 FINO0001446 1547 1547 Processed 01/01/2024 318282372 Anita FINO PAYMENTS BANK LTD(608001)
358 PATERA MP-11-002-066-001/730
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230734030 09/11/2023 Param Adiwasi 1711002066WL037603 Param Adiwasi 00688 FINO0001446 1547 1547 Processed 01/01/2024 318282372 ParamAdiwasi FINO PAYMENTS BANK LTD(608001)
359 PATERA MP-11-002-066-001/745
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230734034 09/11/2023 Neha Rai 1711002066WL037603 Neha Rai 00688 FINO0001446 1105 1105 Processed 01/01/2024 318282372 NehaRai STATE BANK OF INDIA(508548)
360 PATERA MP-11-002-066-001/756
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230734043 09/11/2023 Ajuddi prasad Duve 1711002066WL037603 Ajuddi prasad Duve 00688 FINO0001446 1105 1105 Processed 01/01/2024 318282372 AjuddiprasadDuve FINO PAYMENTS BANK LTD(608001)
361 PATERA MP-11-002-066-001/758
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230734044 09/11/2023 preeti Raikwar 1711002066WL037603 preeti Raikwar 00688 FINO0001446 1105 1105 Processed 01/01/2024 318282372 preetiRaikwar FINO PAYMENTS BANK LTD(608001)
362 PATERA MP-11-002-066-001/760
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230734025 09/11/2023 Devki 1711002066WL037602 Devki 00688 FINO0001446 1547 1547 Processed 01/01/2024 318282372 Devki FINO PAYMENTS BANK LTD(608001)
SubTotal 125307 125307
363 PATERA MP-11-002-016-001/71
(BARRAT) 		1711002016NRG24091120230734368 09/11/2023 rajkumar 1711002016WL037617 rajkumar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318282372 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
364 PATERA MP-11-002-016-002/128
(BARRAT) 		1711002016NRG24091120230732088 09/11/2023 karvend 1711002016WL037539 karvend 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318282372 karvend MADHYANCHAL GRAMIN BANK(607232)
365 PATERA MP-11-002-016-002/128
(BARRAT) 		1711002016NRG24091120230732087 09/11/2023 karvend 1711002016WL037539 karvend 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318282372 karvend STATE BANK OF INDIA(508548)
366 PATERA MP-11-002-016-002/143
(BARRAT) 		1711002016NRG24091120230734375 09/11/2023 bhagwansingh 1711002016WL037617 bhagwansingh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318282372 bhagwansingh STATE BANK OF INDIA(508548)
367 PATERA MP-11-002-016-002/156
(BARRAT) 		1711002016NRG24091120230732098 09/11/2023 brajesh lodhi 1711002016WL037539 brajesh lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318282372 brajeshlodhi KOTAK MAHINDRA BANK LTD(607420)
368 PATERA MP-11-002-016-003/113
(BARRAT) 		1711002016NRG24091120230732109 09/11/2023 Babulal 1711002016WL037539 Babulal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318282372 Babulal STATE BANK OF INDIA(508548)
369 PATERA MP-11-002-016-003/113
(BARRAT) 		1711002016NRG24091120230732108 09/11/2023 Babulal 1711002016WL037539 Babulal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318282372 Babulal STATE BANK OF INDIA(508548)
370 PATERA MP-11-002-019-001/18-C
(BILGUWAN) 		1711002019NRG24091120230733590 09/11/2023 keerti sahu 1711002019WL037593 keerti sahu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318282372 keertisahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
371 PATERA MP-11-002-016-002/133
(BARRAT) 		1711002016NRG24091120230732090 09/11/2023 Rahul Singh Rajpoot 1711002016WL037539 Rahul Singh Rajpoot 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318282372 RahulSinghRajpoot INDIAN BANK(607105)
372 PATERA MP-11-002-016-002/133
(BARRAT) 		1711002016NRG24091120230732089 09/11/2023 Rahul Singh Rajpoot 1711002016WL037539 Rahul Singh Rajpoot 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318282372 RahulSinghRajpoot STATE BANK OF INDIA(508548)
373 PATERA MP-11-002-066-001/677
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230734011 09/11/2023 Neetu 1711002066WL037602 Neetu 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318282372 Neetu FINO PAYMENTS BANK LTD(608001)
374 PATERA MP-11-002-066-001/731
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230734031 09/11/2023 Ramvati Adivasi 1711002066WL037603 Ramvati Adivasi 00703 AIRP0000001 884 884 Processed 01/01/2024 318282372 RamvatiAdivasi MADHYANCHAL GRAMIN BANK(607232)
375 PATERA MP-11-002-066-001/742
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230734023 09/11/2023 Maya Lodhi 1711002066WL037602 Maya Lodhi 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318282372 MayaLodhi FINO PAYMENTS BANK LTD(608001)
376 PATERA MP-11-002-066-001/751
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230734038 09/11/2023 Pushpa 1711002066WL037603 Pushpa 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318282372 Pushpa STATE BANK OF INDIA(508548)
377 PATERA MP-11-002-066-001/752
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230734039 09/11/2023 Revti Yadav 1711002066WL037603 Revti Yadav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318282372 RevtiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
378 PATERA MP-11-002-066-001/753
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230734040 09/11/2023 kalpna Lodhi 1711002066WL037603 kalpna Lodhi 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318282372 kalpnaLodhi UNION BANK OF INDIA(508500)
379 PATERA MP-11-002-066-001/755
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230734042 09/11/2023 Meera 1711002066WL037603 Meera 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318282372 Meera STATE BANK OF INDIA(508548)
380 PATERA MP-11-002-066-001/778
(MAJHGUWAN HANSRAJ) 		1711002066NRG24091120230734046 09/11/2023 Chanda Bai Lodhi 1711002066WL037603 Chanda Bai Lodhi 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318282372 ChandaBaiLodhi STATE BANK OF INDIA(508548)
SubTotal 12597 12597
381 PATERA MP-11-002-012-002/150
(SALAIYA) 		1711002012NRG24091120230733663 09/11/2023 heerabai 1711002012WL037598 heerabai 450001 1326 1326 Processed 01/01/2024 318282372 heerabai FINO PAYMENTS BANK LTD(608001)
382 PATERA MP-11-002-012-002/162
(SALAIYA) 		1711002012NRG24091120230733664 09/11/2023 baleeram 1711002012WL037598 baleeram 450001 1326 1326 Processed 01/01/2024 318282372 baleeram FINO PAYMENTS BANK LTD(608001)
383 PATERA MP-11-002-012-002/166
(SALAIYA) 		1711002012NRG24091120230733665 09/11/2023 RADIKA 1711002012WL037598 RADIKA 450001 1326 1326 Processed 01/01/2024 318282372 RADIKA FINO PAYMENTS BANK LTD(608001)
384 PATERA MP-11-002-012-002/212
(SALAIYA) 		1711002012NRG24091120230733667 09/11/2023 kaiosaliyarani 1711002012WL037598 kaiosaliyarani 450001 1326 1326 Processed 01/01/2024 318282372 kaiosaliyarani FINO PAYMENTS BANK LTD(608001)
385 PATERA MP-11-002-012-002/218
(SALAIYA) 		1711002012NRG24091120230733669 09/11/2023 ROOPCHAND 1711002012WL037598 ROOPCHAND 450001 1326 1326 Processed 01/01/2024 318282372 ROOPCHAND FINO PAYMENTS BANK LTD(608001)
386 PATERA MP-11-002-012-002/228
(SALAIYA) 		1711002012NRG24091120230733672 09/11/2023 chatura 1711002012WL037598 chatura 450001 1326 1326 Processed 01/01/2024 318282372 chatura FINO PAYMENTS BANK LTD(608001)
387 PATERA MP-11-002-012-002/401
(SALAIYA) 		1711002012NRG24091120230733683 09/11/2023 hareshchand 1711002012WL037598 hareshchand 450001 1326 1326 Processed 01/01/2024 318282372 hareshchand FINO PAYMENTS BANK LTD(608001)
388 PATERA MP-11-002-012-002/68
(SALAIYA) 		1711002012NRG24091120230733685 09/11/2023 Aneel 1711002012WL037598 Aneel 450001 1326 1326 Processed 01/01/2024 318282372 Aneel STATE BANK OF INDIA(508548)
389 PATERA MP-11-002-016-002/24
(BARRAT) 		1711002016NRG24091120230732100 09/11/2023 poojarani 1711002016WL037539 poojarani 470661 1326 1326 Processed 01/01/2024 318282372 poojarani STATE BANK OF INDIA(508548)
SubTotal 11934 11934
Total 457988 457988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_091123APB_FTO_351200 47066401 10608
2 PATERA MP1711002_091123APB_FTO_351200 47077201 1326
3 PATERA MP1711002_091123APB_FTO_351200 AXIS BANK UTIB0000770 DAMOH 3618
4 PATERA MP1711002_091123APB_FTO_351200 Bank of India BKID0009460 DAMOH 1326
5 PATERA MP1711002_091123APB_FTO_351200 Central Bank Of India CBIN0283522 HATA 1105
6 PATERA MP1711002_091123APB_FTO_351200 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9724
7 PATERA MP1711002_091123APB_FTO_351200 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 16796
8 PATERA MP1711002_091123APB_FTO_351200 Punjab National Bank PUNB0099000 DAMOH 10829
9 PATERA MP1711002_091123APB_FTO_351200 State Bank of India SBIN0000355 DAMOH 1146
10 PATERA MP1711002_091123APB_FTO_351200 State Bank of India SBIN0001332 HATTA 7072
11 PATERA MP1711002_091123APB_FTO_351200 State Bank of India SBIN0001832 A D B DAMOH 1105
12 PATERA MP1711002_091123APB_FTO_351200 State Bank of India SBIN0002881 PATERA 77571
13 PATERA MP1711002_091123APB_FTO_351200 State Bank of India SBIN0009734 DEVDONGRA 71502
14 PATERA MP1711002_091123APB_FTO_351200 Union Bank of India UBIN0539082 DAMOH 1105
15 PATERA MP1711002_091123APB_FTO_351200 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326
16 PATERA MP1711002_091123APB_FTO_351200 Union Bank of India UBIN0559474 HATTA 7127
17 PATERA MP1711002_091123APB_FTO_351200 Union Bank of India UBIN0570648 RASILPUR DAMOH 7956
18 PATERA MP1711002_091123APB_FTO_351200 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 62985
19 PATERA MP1711002_091123APB_FTO_351200 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 3536
20 PATERA MP1711002_091123APB_FTO_351200 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 2652
21 PATERA MP1711002_091123APB_FTO_351200 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 7735
22 PATERA MP1711002_091123APB_FTO_351200 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
23 PATERA MP1711002_091123APB_FTO_351200 Fino Payments Bank Ltd FINO0001446 MP RO 125307
24 PATERA MP1711002_091123APB_FTO_351200 India Post Payments Bank IPOS0000001 Damoh 10387
25 PATERA MP1711002_091123APB_FTO_351200 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12597

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