Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:50 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_291023APB_FTO_336932
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-11-002-062-002/16
(MAHUAKHEDA) 		1711002062NRG24291020230697805 29/10/2023 SAROJBAI 1711002062WL036150 SAROJBAI 00089 CBIN0283522 1547 1547 Processed 08/11/2023 288373850 SAROJBAI CENTRAL BANK OF INDIA(607115)
2 PATERA MP-11-002-062-002/72-D
(MAHUAKHEDA) 		1711002062NRG24291020230697819 29/10/2023 Lakshmirani Adiwasi 1711002062WL036150 Lakshmirani Adiwasi 00089 CBIN0283522 1547 1547 Processed 08/11/2023 288373850 LakshmiraniAdiwasi CENTRAL BANK OF INDIA(607115)
3 PATERA MP-11-002-062-002/73-A
(MAHUAKHEDA) 		1711002062NRG24291020230697820 29/10/2023 RAJKUMAR 1711002062WL036150 RAJKUMAR 00089 CBIN0283522 1547 1547 Processed 08/11/2023 288373850 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-062-003/100-C
(MAHUAKHEDA) 		1711002062NRG24291020230697827 29/10/2023 Mnisha Lodhi 1711002062WL036150 Mnisha Lodhi 00089 CBIN0283522 1547 1547 Processed 08/11/2023 288373850 MnishaLodhi CENTRAL BANK OF INDIA(607115)
5 PATERA MP-11-002-062-003/101-B
(MAHUAKHEDA) 		1711002062NRG24291020230697829 29/10/2023 Kamal Singh Lodhi 1711002062WL036150 Kamal Singh Lodhi 00089 CBIN0283522 1547 1547 Processed 08/11/2023 288373850 KamalSinghLodhi CENTRAL BANK OF INDIA(607115)
6 PATERA MP-11-002-062-003/102-B
(MAHUAKHEDA) 		1711002062NRG24291020230697830 29/10/2023 Sapna Lodhi 1711002062WL036150 Sapna Lodhi 00089 CBIN0283522 1547 1547 Processed 08/11/2023 288373850 SapnaLodhi CENTRAL BANK OF INDIA(607115)
7 PATERA MP-11-002-062-003/102-B
(MAHUAKHEDA) 		1711002062NRG24291020230697831 29/10/2023 Shivam Lodhi 1711002062WL036150 Shivam Lodhi 00089 CBIN0283522 1547 1547 Processed 08/11/2023 288373850 ShivamLodhi CENTRAL BANK OF INDIA(607115)
8 PATERA MP-11-002-062-003/120
(MAHUAKHEDA) 		1711002062NRG24291020230697843 29/10/2023 jamna bai singh 1711002062WL036150 jamna bai singh 00089 CBIN0283522 1547 1547 Processed 08/11/2023 288373850 jamnabaisingh ICICI BANK LTD(508534)
9 PATERA MP-11-002-062-003/120-A
(MAHUAKHEDA) 		1711002062NRG24291020230697884 29/10/2023 Kamalrani singh 1711002062WL036151 Kamalrani singh 00089 CBIN0283522 1547 1547 Processed 08/11/2023 288373850 Kamalranisingh STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-062-003/134-C
(MAHUAKHEDA) 		1711002062NRG24291020230697847 29/10/2023 Sona Basor 1711002062WL036150 Sona Basor 00089 CBIN0283522 1547 1547 Processed 08/11/2023 288373850 SonaBasor INDIA POST PAYMENTS BANK LIMITED(508528)
11 PATERA MP-11-002-062-003/145-B
(MAHUAKHEDA) 		1711002062NRG24291020230697852 29/10/2023 Neha Lodhi 1711002062WL036150 Neha Lodhi 00089 CBIN0283522 1547 1547 Processed 08/11/2023 288373850 NehaLodhi CENTRAL BANK OF INDIA(607115)
12 PATERA MP-11-002-062-003/145-C
(MAHUAKHEDA) 		1711002062NRG24291020230697853 29/10/2023 Gaytri 1711002062WL036150 Gaytri 00089 CBIN0283522 1547 1547 Processed 08/11/2023 288373850 Gaytri CENTRAL BANK OF INDIA(607115)
13 PATERA MP-11-002-062-003/146-B
(MAHUAKHEDA) 		1711002062NRG24291020230697854 29/10/2023 Rajbahadur Lodhi 1711002062WL036150 Rajbahadur Lodhi 00089 CBIN0283522 1547 1547 Processed 08/11/2023 288373850 RajbahadurLodhi CENTRAL BANK OF INDIA(607115)
14 PATERA MP-11-002-062-003/146-B
(MAHUAKHEDA) 		1711002062NRG24291020230697855 29/10/2023 Savita Lodhi 1711002062WL036150 Savita Lodhi 00089 CBIN0283522 1547 1547 Processed 08/11/2023 288373850 SavitaLodhi FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-062-003/150
(MAHUAKHEDA) 		1711002062NRG24291020230697890 29/10/2023 ASHOK 1711002062WL036151 ASHOK 00089 CBIN0283522 1326 1326 Processed 08/11/2023 288373850 ASHOK ICICI BANK LTD(508534)
16 PATERA MP-11-002-062-003/167
(MAHUAKHEDA) 		1711002062NRG24291020230697894 29/10/2023 SHASHIKANT DUBEY 1711002062WL036151 SHASHIKANT DUBEY 00089 CBIN0283522 1326 1326 Processed 08/11/2023 288373850 SHASHIKANTDUBEY CENTRAL BANK OF INDIA(607115)
17 PATERA MP-11-002-062-003/200-C
(MAHUAKHEDA) 		1711002062NRG24291020230697903 29/10/2023 Tulsa 1711002062WL036151 Tulsa 00089 CBIN0283522 1326 1326 Processed 08/11/2023 288373850 Tulsa CENTRAL BANK OF INDIA(607115)
18 PATERA MP-11-002-062-003/201-C
(MAHUAKHEDA) 		1711002062NRG24291020230697905 29/10/2023 Vikas Patel 1711002062WL036151 Vikas Patel 00089 CBIN0283522 1326 1326 Processed 08/11/2023 288373850 VikasPatel FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-062-003/28
(MAHUAKHEDA) 		1711002062NRG24291020230697906 29/10/2023 pyarelal 1711002062WL036151 pyarelal 00089 CBIN0283522 1326 1326 Processed 08/11/2023 288373850 pyarelal STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-062-003/29-A
(MAHUAKHEDA) 		1711002062NRG24291020230697860 29/10/2023 Harsha Barman 1711002062WL036150 Harsha Barman 00089 CBIN0283522 1547 1547 Processed 08/11/2023 288373850 HarshaBarman CENTRAL BANK OF INDIA(607115)
21 PATERA MP-11-002-062-003/30
(MAHUAKHEDA) 		1711002062NRG24291020230697907 29/10/2023 kodulal 1711002062WL036151 kodulal 00089 CBIN0283522 1326 1326 Processed 08/11/2023 288373850 kodulal CENTRAL BANK OF INDIA(607115)
22 PATERA MP-11-002-062-003/57-A
(MAHUAKHEDA) 		1711002062NRG24291020230697909 29/10/2023 AKSHAY SINGH 1711002062WL036151 AKSHAY SINGH 00089 CBIN0283522 1326 1326 Processed 08/11/2023 288373850 AKSHAYSINGH CENTRAL BANK OF INDIA(607115)
23 PATERA MP-11-002-062-003/58-A
(MAHUAKHEDA) 		1711002062NRG24291020230697867 29/10/2023 CHANDRABHAN 1711002062WL036150 CHANDRABHAN 00089 CBIN0283522 1547 1547 Processed 08/11/2023 288373850 CHANDRABHAN STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-062-003/78-C
(MAHUAKHEDA) 		1711002062NRG24291020230697872 29/10/2023 janka bai 1711002062WL036150 janka bai 00089 CBIN0283522 1547 1547 Processed 08/11/2023 288373850 jankabai CENTRAL BANK OF INDIA(607115)
25 PATERA MP-11-002-062-003/78-C
(MAHUAKHEDA) 		1711002062NRG24291020230697871 29/10/2023 Ramesh Lodhi 1711002062WL036150 Ramesh Lodhi 00089 CBIN0283522 1547 1547 Processed 08/11/2023 288373850 RameshLodhi CENTRAL BANK OF INDIA(607115)
26 PATERA MP-11-002-062-003/79-B
(MAHUAKHEDA) 		1711002062NRG24291020230697873 29/10/2023 Ramamanohar Barman 1711002062WL036150 Ramamanohar Barman 00089 CBIN0283522 1547 1547 Processed 08/11/2023 288373850 RamamanoharBarman CENTRAL BANK OF INDIA(607115)
27 PATERA MP-11-002-062-003/90-B
(MAHUAKHEDA) 		1711002062NRG24291020230697876 29/10/2023 seema BAI LODHI 1711002062WL036150 seema BAI LODHI 00089 CBIN0283522 1547 1547 Processed 08/11/2023 288373850 seemaBAILODHI CENTRAL BANK OF INDIA(607115)
28 PATERA MP-11-002-062-003/90-D
(MAHUAKHEDA) 		1711002062NRG24291020230697877 29/10/2023 Sourabh Barman 1711002062WL036150 Sourabh Barman 00089 CBIN0283522 1547 1547 Processed 08/11/2023 288373850 SourabhBarman CENTRAL BANK OF INDIA(607115)
SubTotal 41769 41769
29 PATERA MP-11-002-015-001/39
(BALKHADI) 		1711002015NRG24291020230697708 29/10/2023 BARELAL 1711002015WL036148 BARELAL 00168 ICIC0000538 1547 1547 Processed 08/11/2023 288373850 BARELAL STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-015-003/134
(BALKHADI) 		1711002015NRG24291020230697739 29/10/2023 GANGARAM 1711002015WL036148 GANGARAM 00168 ICIC0000538 1547 1547 Processed 08/11/2023 288373850 GANGARAM ICICI BANK LTD(508534)
31 PATERA MP-11-002-015-003/137
(BALKHADI) 		1711002015NRG24291020230697741 29/10/2023 CHARAN 1711002015WL036148 CHARAN 00168 ICIC0000538 1547 1547 Processed 08/11/2023 288373850 CHARAN ICICI BANK LTD(508534)
32 PATERA MP-11-002-015-004/37
(BALKHADI) 		1711002015NRG24291020230697777 29/10/2023 RAMESH 1711002015WL036148 RAMESH 00168 ICIC0000538 1547 1547 Processed 08/11/2023 288373850 RAMESH STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-015-004/37
(BALKHADI) 		1711002015NRG24291020230697778 29/10/2023 SUHAGARANI 1711002015WL036148 SUHAGARANI 00168 ICIC0000538 1547 1547 Processed 08/11/2023 288373850 SUHAGARANI FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-015-005/17
(BALKHADI) 		1711002015NRG24291020230697785 29/10/2023 DHANIRAM 1711002015WL036148 DHANIRAM 00168 ICIC0000538 1547 1547 Processed 08/11/2023 288373850 DHANIRAM STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-015-005/19
(BALKHADI) 		1711002015NRG24291020230697788 29/10/2023 PARAMALAL 1711002015WL036148 PARAMALAL 00168 ICIC0000538 1547 1547 Processed 08/11/2023 288373850 PARAMALAL STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-015-005/30
(BALKHADI) 		1711002015NRG24291020230697795 29/10/2023 KHILAN 1711002015WL036148 KHILAN 00168 ICIC0000538 1547 1547 Processed 08/11/2023 288373850 KHILAN UNION BANK OF INDIA(508500)
37 PATERA MP-11-002-058-001/40
(GATA) 		1711002058NRG24291020230697485 29/10/2023 TULSHIRAM 1711002058WL036127 TULSHIRAM 00168 ICIC0000538 1547 1547 Processed 08/11/2023 288373850 TULSHIRAM UNION BANK OF INDIA(508500)
38 PATERA MP-11-002-062-002/181
(MAHUAKHEDA) 		1711002062NRG24291020230697806 29/10/2023 CHHANNU 1711002062WL036150 CHHANNU 00168 ICIC0000538 1547 1547 Processed 08/11/2023 288373850 CHHANNU STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-062-002/53
(MAHUAKHEDA) 		1711002062NRG24291020230697810 29/10/2023 MUNNA 1711002062WL036150 MUNNA 00168 ICIC0000538 1547 1547 Processed 08/11/2023 288373850 MUNNA STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-062-002/56
(MAHUAKHEDA) 		1711002062NRG24291020230697812 29/10/2023 KARAN SINGH 1711002062WL036150 KARAN SINGH 00168 ICIC0000538 1547 1547 Processed 08/11/2023 288373850 KARANSINGH STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-062-002/7
(MAHUAKHEDA) 		1711002062NRG24291020230697817 29/10/2023 RADHARANI 1711002062WL036150 RADHARANI 00168 ICIC0000538 1547 1547 Processed 08/11/2023 288373850 RADHARANI ICICI BANK LTD(508534)
42 PATERA MP-11-002-062-002/82
(MAHUAKHEDA) 		1711002062NRG24291020230697825 29/10/2023 HALKIBAHU 1711002062WL036150 HALKIBAHU 00168 ICIC0000538 1547 1547 Processed 08/11/2023 288373850 HALKIBAHU UNION BANK OF INDIA(508500)
43 PATERA MP-11-002-062-003/111
(MAHUAKHEDA) 		1711002062NRG24291020230697883 29/10/2023 HALKIBAI 1711002062WL036151 HALKIBAI 00168 ICIC0000538 1547 1547 Processed 08/11/2023 288373850 HALKIBAI STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-062-003/112-A
(MAHUAKHEDA) 		1711002062NRG24291020230697835 29/10/2023 NEKANARAYAN 1711002062WL036150 NEKANARAYAN 00168 ICIC0000538 1547 1547 Processed 08/11/2023 288373850 NEKANARAYAN STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-062-003/112-B
(MAHUAKHEDA) 		1711002062NRG24291020230697836 29/10/2023 MAHESH 1711002062WL036150 MAHESH 00168 ICIC0000538 1547 1547 Processed 08/11/2023 288373850 MAHESH ICICI BANK LTD(508534)
46 PATERA MP-11-002-062-003/119
(MAHUAKHEDA) 		1711002062NRG24291020230697838 29/10/2023 bhvani 1711002062WL036150 bhvani 00168 ICIC0000538 1547 1547 Processed 08/11/2023 288373850 bhvani ICICI BANK LTD(508534)
47 PATERA MP-11-002-062-003/12
(MAHUAKHEDA) 		1711002062NRG24291020230697839 29/10/2023 BADIBAHU 1711002062WL036150 BADIBAHU 00168 ICIC0000538 1547 1547 Processed 08/11/2023 288373850 BADIBAHU UNION BANK OF INDIA(508500)
48 PATERA MP-11-002-062-003/123
(MAHUAKHEDA) 		1711002062NRG24291020230697844 29/10/2023 IMDABAI 1711002062WL036150 IMDABAI 00168 ICIC0000538 1547 1547 Processed 08/11/2023 288373850 IMDABAI CENTRAL BANK OF INDIA(607115)
49 PATERA MP-11-002-062-003/129
(MAHUAKHEDA) 		1711002062NRG24291020230697886 29/10/2023 RAGHVENDRA 1711002062WL036151 RAGHVENDRA 00168 ICIC0000538 221 221 Processed 08/11/2023 288373850 RAGHVENDRA UNION BANK OF INDIA(508500)
50 PATERA MP-11-002-062-003/129
(MAHUAKHEDA) 		1711002062NRG24291020230697885 29/10/2023 SAVITRIBAI 1711002062WL036151 SAVITRIBAI 00168 ICIC0000538 1547 1547 Processed 08/11/2023 288373850 SAVITRIBAI ICICI BANK LTD(508534)
51 PATERA MP-11-002-062-003/135
(MAHUAKHEDA) 		1711002062NRG24291020230697888 29/10/2023 BATIBAI 1711002062WL036151 BATIBAI 00168 ICIC0000538 1547 1547 Processed 08/11/2023 288373850 BATIBAI ICICI BANK LTD(508534)
52 PATERA MP-11-002-062-003/135
(MAHUAKHEDA) 		1711002062NRG24291020230697887 29/10/2023 Girvar 1711002062WL036151 Girvar 00168 ICIC0000538 1547 1547 Processed 08/11/2023 288373850 Girvar CENTRAL BANK OF INDIA(607115)
53 PATERA MP-11-002-062-003/143
(MAHUAKHEDA) 		1711002062NRG24291020230697850 29/10/2023 ANITABAI 1711002062WL036150 ANITABAI 00168 ICIC0000538 1547 1547 Processed 08/11/2023 288373850 ANITABAI ICICI BANK LTD(508534)
54 PATERA MP-11-002-062-003/143
(MAHUAKHEDA) 		1711002062NRG24291020230697849 29/10/2023 GULJAR 1711002062WL036150 GULJAR 00168 ICIC0000538 1547 1547 Processed 08/11/2023 288373850 GULJAR STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-062-003/153
(MAHUAKHEDA) 		1711002062NRG24291020230697856 29/10/2023 Premnarayan 1711002062WL036150 Premnarayan 00168 ICIC0000538 1547 1547 Processed 08/11/2023 288373850 Premnarayan UNION BANK OF INDIA(508500)
56 PATERA MP-11-002-062-003/161
(MAHUAKHEDA) 		1711002062NRG24291020230697893 29/10/2023 SUNEEL 1711002062WL036151 SUNEEL 00168 ICIC0000538 1326 1326 Processed 08/11/2023 288373850 SUNEEL CENTRAL BANK OF INDIA(607115)
57 PATERA MP-11-002-062-003/169
(MAHUAKHEDA) 		1711002062NRG24291020230697895 29/10/2023 RAMKUMARI 1711002062WL036151 RAMKUMARI 00168 ICIC0000538 1326 1326 Processed 08/11/2023 288373850 RAMKUMARI ICICI BANK LTD(508534)
58 PATERA MP-11-002-062-003/30
(MAHUAKHEDA) 		1711002062NRG24291020230697908 29/10/2023 SANTOSH 1711002062WL036151 SANTOSH 00168 ICIC0000538 1326 1326 Processed 08/11/2023 288373850 SANTOSH CENTRAL BANK OF INDIA(607115)
59 PATERA MP-11-002-062-003/40
(MAHUAKHEDA) 		1711002062NRG24291020230697865 29/10/2023 KOMAL 1711002062WL036150 KOMAL 00168 ICIC0000538 1547 1547 Processed 08/11/2023 288373850 KOMAL FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-062-003/45
(MAHUAKHEDA) 		1711002062NRG24291020230697866 29/10/2023 KESHARBAI 1711002062WL036150 KESHARBAI 00168 ICIC0000538 1547 1547 Processed 08/11/2023 288373850 KESHARBAI FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-062-003/63
(MAHUAKHEDA) 		1711002062NRG24291020230697868 29/10/2023 SAJHALIBAHU 1711002062WL036150 SAJHALIBAHU 00168 ICIC0000538 1547 1547 Processed 08/11/2023 288373850 SAJHALIBAHU UNION BANK OF INDIA(508500)
62 PATERA MP-11-002-062-003/81-B
(MAHUAKHEDA) 		1711002062NRG24291020230697874 29/10/2023 BHARAT 1711002062WL036150 BHARAT 00168 ICIC0000538 1547 1547 Processed 08/11/2023 288373850 BHARAT STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-066-001/306-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24281020230697452 29/10/2023 NARENDRA 1711002066WL036111 NARENDRA 00168 ICIC0000538 221 221 Processed 08/11/2023 288373850 NARENDRA ICICI BANK LTD(508534)
64 PATERA MP-11-002-066-001/326
(MAJHGUWAN HANSRAJ) 		1711002066NRG24281020230697453 29/10/2023 RAMESH 1711002066WL036111 RAMESH 00168 ICIC0000538 1547 1547 Processed 08/11/2023 288373850 RAMESH FINO PAYMENTS BANK LTD(608001)
65 PATERA MP-11-002-066-001/357
(MAJHGUWAN HANSRAJ) 		1711002066NRG24281020230697449 29/10/2023 MEENARANI 1711002066WL036110 MEENARANI 00168 ICIC0000538 1547 1547 Processed 08/11/2023 288373850 MEENARANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
66 PATERA MP-11-002-067-003/13
(PATNA KUMHARI) 		1711002067NRG24291020230698142 29/10/2023 HALLE 1711002067WL036154 HALLE 00168 ICIC0000538 1547 1547 Processed 08/11/2023 288373850 HALLE ICICI BANK LTD(508534)
67 PATERA MP-11-002-067-003/31
(PATNA KUMHARI) 		1711002067NRG24291020230698148 29/10/2023 LALLU 1711002067WL036155 LALLU 00168 ICIC0000538 1547 1547 Processed 08/11/2023 288373850 LALLU STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-067-004/24
(PATNA KUMHARI) 		1711002067NRG24291020230698144 29/10/2023 KESHARANI 1711002067WL036154 KESHARANI 00168 ICIC0000538 1547 1547 Processed 08/11/2023 288373850 KESHARANI STATE BANK OF INDIA(508548)
SubTotal 58565 58565
69 PATERA MP-11-002-062-002/113-A
(MAHUAKHEDA) 		1711002062NRG24291020230697802 29/10/2023 Brajlal 1711002062WL036150 Brajlal 00168 ICIC0000758 1547 1547 Processed 08/11/2023 288373850 Brajlal STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-062-003/39
(MAHUAKHEDA) 		1711002062NRG24291020230697862 29/10/2023 BHOLA 1711002062WL036150 BHOLA 00168 ICIC0000758 1547 1547 Processed 08/11/2023 288373850 BHOLA STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-062-003/72
(MAHUAKHEDA) 		1711002062NRG24291020230697870 29/10/2023 dinesh 1711002062WL036150 dinesh 00168 ICIC0000758 1547 1547 Processed 08/11/2023 288373850 dinesh ICICI BANK LTD(508534)
SubTotal 4641 4641
72 PATERA MP-11-002-062-002/78
(MAHUAKHEDA) 		1711002062NRG24291020230697822 29/10/2023 Tulshiram 1711002062WL036150 Tulshiram 00415 SBIN0001332 1547 1547 Processed 08/11/2023 288373850 Tulshiram STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-062-003/101-A
(MAHUAKHEDA) 		1711002062NRG24291020230697828 29/10/2023 JAGDISH SINGH LODHI 1711002062WL036150 JAGDISH SINGH LODHI 00415 SBIN0001332 1547 1547 Processed 08/11/2023 288373850 JAGDISHSINGHLODHI UNION BANK OF INDIA(508500)
74 PATERA MP-11-002-062-003/106
(MAHUAKHEDA) 		1711002062NRG24291020230697882 29/10/2023 RATAN SINGH 1711002062WL036151 RATAN SINGH 00415 SBIN0001332 1547 1547 Processed 08/11/2023 288373850 RATANSINGH CENTRAL BANK OF INDIA(607115)
75 PATERA MP-11-002-062-003/106
(MAHUAKHEDA) 		1711002062NRG24291020230697881 29/10/2023 RATAN SINGH 1711002062WL036151 RATAN SINGH 00415 SBIN0001332 1547 1547 Processed 08/11/2023 288373850 RATANSINGH STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-062-003/145-A
(MAHUAKHEDA) 		1711002062NRG24291020230697851 29/10/2023 RAGHUVEER SINGH 1711002062WL036150 RAGHUVEER SINGH 00415 SBIN0001332 1547 1547 Processed 08/11/2023 288373850 RAGHUVEERSINGH STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-062-003/156-A
(MAHUAKHEDA) 		1711002062NRG24291020230697891 29/10/2023 KAUSHALYARANI 1711002062WL036151 KAUSHALYARANI 00415 SBIN0001332 1326 1326 Processed 08/11/2023 288373850 KAUSHALYARANI STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-062-003/175
(MAHUAKHEDA) 		1711002062NRG24291020230697899 29/10/2023 SEEMA BAI 1711002062WL036151 SEEMA BAI 00415 SBIN0001332 1326 1326 Processed 08/11/2023 288373850 SEEMABAI STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-062-003/195
(MAHUAKHEDA) 		1711002062NRG24291020230697900 29/10/2023 laxmirani 1711002062WL036151 laxmirani 00415 SBIN0001332 1326 1326 Processed 08/11/2023 288373850 laxmirani FINO PAYMENTS BANK LTD(608001)
80 PATERA MP-11-002-062-003/82-B
(MAHUAKHEDA) 		1711002062NRG24291020230697875 29/10/2023 KAMLESH 1711002062WL036150 KAMLESH 00415 SBIN0001332 1547 1547 Processed 08/11/2023 288373850 KAMLESH STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-062-003/91
(MAHUAKHEDA) 		1711002062NRG24291020230697878 29/10/2023 KALUA RAJAK 1711002062WL036150 KALUA RAJAK 00415 SBIN0001332 1547 1547 Processed 08/11/2023 288373850 KALUARAJAK ICICI BANK LTD(508534)
82 PATERA MP-11-002-062-003/91-A
(MAHUAKHEDA) 		1711002062NRG24291020230697879 29/10/2023 POOJA RAJAK 1711002062WL036150 POOJA RAJAK 00415 SBIN0001332 1547 1547 Processed 08/11/2023 288373850 POOJARAJAK FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
83 PATERA MP-11-002-035-002/46
(MAGOLPUR) 		1711002035NRG24291020230698680 29/10/2023 Bhavani 1711002035WL036177 Bhavani 00415 SBIN0002855 1326 1326 Processed 08/11/2023 288373850 Bhavani ICICI BANK LTD(508534)
SubTotal 1326 1326
84 PATERA MP-11-002-007-002/17
(MUARI) 		1711002007NRG24291020230698290 29/10/2023 ramlal 1711002007WL036163 ramlal 00415 SBIN0002881 3315 3315 Processed 08/11/2023 288373850 ramlal STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-011-001/14
(KUMHARI) 		1711002011NRG24291020230698697 29/10/2023 DASSEE 1711002011WL036179 DASSEE 00415 SBIN0002881 1105 1105 Processed 08/11/2023 288373850 DASSEE PUNJAB NATIONAL BANK(508568)
86 PATERA MP-11-002-011-001/162
(KUMHARI) 		1711002011NRG24291020230698702 29/10/2023 jugraj 1711002011WL036179 jugraj 00415 SBIN0002881 1105 1105 Processed 08/11/2023 288373850 jugraj STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-011-001/28-B
(KUMHARI) 		1711002011NRG24291020230698711 29/10/2023 Sonu Adivasi 1711002011WL036179 Sonu Adivasi 00415 SBIN0002881 1105 1105 Processed 08/11/2023 288373850 SonuAdivasi STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-011-001/29
(KUMHARI) 		1711002011NRG24291020230698713 29/10/2023 SHEELRANI 1711002011WL036179 SHEELRANI 00415 SBIN0002881 1105 1105 Processed 08/11/2023 288373850 SHEELRANI STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-011-001/34
(KUMHARI) 		1711002011NRG24291020230698714 29/10/2023 DVARKA 1711002011WL036179 DVARKA 00415 SBIN0002881 1105 1105 Processed 08/11/2023 288373850 DVARKA STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-011-001/34
(KUMHARI) 		1711002011NRG24291020230698715 29/10/2023 DWARKA YADAV 1711002011WL036179 DWARKA YADAV 00415 SBIN0002881 1105 1105 Processed 08/11/2023 288373850 DWARKAYADAV STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-011-001/343
(KUMHARI) 		1711002011NRG24291020230698717 29/10/2023 PAN BAI YADAV 1711002011WL036179 PAN BAI YADAV 00415 SBIN0002881 1105 1105 Processed 08/11/2023 288373850 PANBAIYADAV STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-011-001/343
(KUMHARI) 		1711002011NRG24291020230698716 29/10/2023 PAN BAI YADAV 1711002011WL036179 PAN BAI YADAV 00415 SBIN0002881 1105 1105 Processed 08/11/2023 288373850 PANBAIYADAV STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-011-001/346
(KUMHARI) 		1711002011NRG24291020230698719 29/10/2023 NEERAJ YADAV 1711002011WL036179 NEERAJ YADAV 00415 SBIN0002881 1105 1105 Processed 08/11/2023 288373850 NEERAJYADAV STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-011-001/347
(KUMHARI) 		1711002011NRG24291020230698722 29/10/2023 PREM BAI YADAV 1711002011WL036179 PREM BAI YADAV 00415 SBIN0002881 1105 1105 Processed 08/11/2023 288373850 PREMBAIYADAV STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-011-001/347
(KUMHARI) 		1711002011NRG24291020230698721 29/10/2023 RAJJAN YADAV 1711002011WL036179 RAJJAN YADAV 00415 SBIN0002881 1105 1105 Processed 08/11/2023 288373850 RAJJANYADAV STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-011-001/348
(KUMHARI) 		1711002011NRG24291020230698724 29/10/2023 RAJKUMAR YADAV 1711002011WL036179 RAJKUMAR YADAV 00415 SBIN0002881 1105 1105 Processed 08/11/2023 288373850 RAJKUMARYADAV STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-011-001/354
(KUMHARI) 		1711002011NRG24291020230698730 29/10/2023 PAN BAI YADAV 1711002011WL036179 PAN BAI YADAV 00415 SBIN0002881 1105 1105 Processed 08/11/2023 288373850 PANBAIYADAV STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-011-001/354
(KUMHARI) 		1711002011NRG24291020230698729 29/10/2023 VINOD YADAV 1711002011WL036179 VINOD YADAV 00415 SBIN0002881 1105 1105 Processed 08/11/2023 288373850 VINODYADAV STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-011-001/62
(KUMHARI) 		1711002011NRG24291020230698740 29/10/2023 DASHRAT 1711002011WL036179 DASHRAT 00415 SBIN0002881 1105 1105 Processed 08/11/2023 288373850 DASHRAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
100 PATERA MP-11-002-011-001/65-A
(KUMHARI) 		1711002011NRG24291020230698742 29/10/2023 ASHUKPYARI 1711002011WL036179 ASHUKPYARI 00415 SBIN0002881 1105 1105 Processed 08/11/2023 288373850 ASHUKPYARI STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-011-001/73
(KUMHARI) 		1711002011NRG24291020230698744 29/10/2023 RAMVISHAL LODHI 1711002011WL036179 RAMVISHAL LODHI 00415 SBIN0002881 1105 1105 Processed 08/11/2023 288373850 RAMVISHALLODHI MADHYANCHAL GRAMIN BANK(607232)
102 PATERA MP-11-002-011-001/73
(KUMHARI) 		1711002011NRG24291020230698743 29/10/2023 RAMVISHAL LODHI 1711002011WL036179 RAMVISHAL LODHI 00415 SBIN0002881 1105 1105 Processed 08/11/2023 288373850 RAMVISHALLODHI STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-011-001/85
(KUMHARI) 		1711002011NRG24291020230698746 29/10/2023 NANNURAM 1711002011WL036179 NANNURAM 00415 SBIN0002881 1105 1105 Processed 08/11/2023 288373850 NANNURAM STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-011-001/90-A
(KUMHARI) 		1711002011NRG24291020230698748 29/10/2023 DESHRANI YADAV 1711002011WL036179 DESHRANI YADAV 00415 SBIN0002881 1105 1105 Processed 08/11/2023 288373850 DESHRANIYADAV STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-011-001/90-A
(KUMHARI) 		1711002011NRG24291020230698747 29/10/2023 Khilan Yadav 1711002011WL036179 Khilan Yadav 00415 SBIN0002881 1105 1105 Processed 08/11/2023 288373850 KhilanYadav STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-012-002/213-A
(SALAIYA) 		1711002012NRG24291020230698215 29/10/2023 dharmu 1711002012WL036158 dharmu 00415 SBIN0002881 1326 1326 Processed 08/11/2023 288373850 dharmu FINO PAYMENTS BANK LTD(608001)
107 PATERA MP-11-002-012-002/378-A
(SALAIYA) 		1711002012NRG24291020230698218 29/10/2023 BHURA 1711002012WL036158 BHURA 00415 SBIN0002881 1326 1326 Processed 08/11/2023 288373850 BHURA FINO PAYMENTS BANK LTD(608001)
108 PATERA MP-11-002-015-001/12-c
(BALKHADI) 		1711002015NRG24291020230697700 29/10/2023 imrat 1711002015WL036148 imrat 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 imrat STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-015-001/26
(BALKHADI) 		1711002015NRG24291020230697703 29/10/2023 vilku 1711002015WL036148 vilku 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 vilku STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-015-001/26
(BALKHADI) 		1711002015NRG24291020230697702 29/10/2023 vilku 1711002015WL036148 vilku 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 vilku STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-015-001/38
(BALKHADI) 		1711002015NRG24291020230697706 29/10/2023 VEERAN SINGH 1711002015WL036148 VEERAN SINGH 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 VEERANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
112 PATERA MP-11-002-015-001/38-C
(BALKHADI) 		1711002015NRG24291020230697707 29/10/2023 MUKESH 1711002015WL036148 MUKESH 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 MUKESH STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-015-001/39-B
(BALKHADI) 		1711002015NRG24291020230697710 29/10/2023 KOUSHILYA 1711002015WL036148 KOUSHILYA 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 KOUSHILYA AIRTEL PAYMENTS BANK LIMITED(990288)
114 PATERA MP-11-002-015-001/39-B
(BALKHADI) 		1711002015NRG24291020230697709 29/10/2023 KOUSHILYA 1711002015WL036148 KOUSHILYA 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 KOUSHILYA STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-015-001/52-B
(BALKHADI) 		1711002015NRG24291020230697711 29/10/2023 GOPAL 1711002015WL036148 GOPAL 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 GOPAL STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-015-001/56
(BALKHADI) 		1711002015NRG24291020230697714 29/10/2023 DASU 1711002015WL036148 DASU 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 DASU FINO PAYMENTS BANK LTD(608001)
117 PATERA MP-11-002-015-001/56
(BALKHADI) 		1711002015NRG24291020230697715 29/10/2023 TARARANI 1711002015WL036148 TARARANI 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 TARARANI STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-015-001/70-B
(BALKHADI) 		1711002015NRG24291020230697716 29/10/2023 Khoobsingh 1711002015WL036148 Khoobsingh 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 Khoobsingh STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-015-001/82
(BALKHADI) 		1711002015NRG24291020230697719 29/10/2023 Vijay 1711002015WL036148 Vijay 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 Vijay FINO PAYMENTS BANK LTD(608001)
120 PATERA MP-11-002-015-001/9
(BALKHADI) 		1711002015NRG24291020230697721 29/10/2023 khilouna 1711002015WL036148 khilouna 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 khilouna STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-015-001/9
(BALKHADI) 		1711002015NRG24291020230697720 29/10/2023 ROOP SINGH 1711002015WL036148 ROOP SINGH 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 ROOPSINGH ICICI BANK LTD(508534)
122 PATERA MP-11-002-015-003/108
(BALKHADI) 		1711002015NRG24291020230697728 29/10/2023 Hemraj 1711002015WL036148 Hemraj 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 Hemraj STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-015-003/112
(BALKHADI) 		1711002015NRG24291020230697730 29/10/2023 badibahu 1711002015WL036148 badibahu 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 badibahu STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-015-003/124
(BALKHADI) 		1711002015NRG24291020230697733 29/10/2023 Majhalibahu 1711002015WL036148 Majhalibahu 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 Majhalibahu STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-015-003/124
(BALKHADI) 		1711002015NRG24291020230697732 29/10/2023 Rammu 1711002015WL036148 Rammu 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 Rammu STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-015-003/125
(BALKHADI) 		1711002015NRG24291020230697735 29/10/2023 RATTU 1711002015WL036148 RATTU 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 RATTU FINO PAYMENTS BANK LTD(608001)
127 PATERA MP-11-002-015-003/125
(BALKHADI) 		1711002015NRG24291020230697734 29/10/2023 rattu 1711002015WL036148 rattu 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 rattu STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-015-003/129
(BALKHADI) 		1711002015NRG24291020230697736 29/10/2023 DIPACHAND 1711002015WL036148 DIPACHAND 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 DIPACHAND ICICI BANK LTD(508534)
129 PATERA MP-11-002-015-003/129
(BALKHADI) 		1711002015NRG24291020230697737 29/10/2023 HALKI BAHU 1711002015WL036148 HALKI BAHU 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 HALKIBAHU FINO PAYMENTS BANK LTD(608001)
130 PATERA MP-11-002-015-003/132
(BALKHADI) 		1711002015NRG24291020230697738 29/10/2023 CHHATTI 1711002015WL036148 CHHATTI 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 CHHATTI STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-015-003/134
(BALKHADI) 		1711002015NRG24291020230697740 29/10/2023 Badibahu Yadav 1711002015WL036148 Badibahu Yadav 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 BadibahuYadav STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-015-003/143
(BALKHADI) 		1711002015NRG24291020230697742 29/10/2023 ANRATH 1711002015WL036148 ANRATH 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 ANRATH STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-015-003/169-b
(BALKHADI) 		1711002015NRG24291020230697748 29/10/2023 DHANIRAM 1711002015WL036148 DHANIRAM 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
134 PATERA MP-11-002-015-003/17
(BALKHADI) 		1711002015NRG24291020230697750 29/10/2023 BHAGEERATH 1711002015WL036148 BHAGEERATH 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 BHAGEERATH ICICI BANK LTD(508534)
135 PATERA MP-11-002-015-003/17
(BALKHADI) 		1711002015NRG24291020230697749 29/10/2023 BHAGEERATH 1711002015WL036148 BHAGEERATH 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 BHAGEERATH STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-015-003/24
(BALKHADI) 		1711002015NRG24291020230697752 29/10/2023 CHANDU 1711002015WL036148 CHANDU 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 CHANDU AIRTEL PAYMENTS BANK LIMITED(990288)
137 PATERA MP-11-002-015-003/24
(BALKHADI) 		1711002015NRG24291020230697751 29/10/2023 chandu 1711002015WL036148 chandu 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 chandu STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-015-003/270
(BALKHADI) 		1711002015NRG24291020230697755 29/10/2023 Sarla Yadav 1711002015WL036148 Sarla Yadav 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 SarlaYadav STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-015-003/270
(BALKHADI) 		1711002015NRG24291020230697754 29/10/2023 Sarla Yadav 1711002015WL036148 Sarla Yadav 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 SarlaYadav FINO PAYMENTS BANK LTD(608001)
140 PATERA MP-11-002-015-003/272
(BALKHADI) 		1711002015NRG24291020230697758 29/10/2023 Rakesh Yadav 1711002015WL036148 Rakesh Yadav 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 RakeshYadav FINO PAYMENTS BANK LTD(608001)
141 PATERA MP-11-002-015-003/32
(BALKHADI) 		1711002015NRG24291020230697762 29/10/2023 ramu 1711002015WL036148 ramu 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 ramu STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-015-003/32
(BALKHADI) 		1711002015NRG24291020230697763 29/10/2023 SANTOSH RANI 1711002015WL036148 SANTOSH RANI 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 SANTOSHRANI STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-015-003/36
(BALKHADI) 		1711002015NRG24291020230697765 29/10/2023 BACHHOO 1711002015WL036148 BACHHOO 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 BACHHOO STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-015-004/61-B
(BALKHADI) 		1711002015NRG24291020230697781 29/10/2023 Govind 1711002015WL036148 Govind 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 Govind STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-015-004/61-B
(BALKHADI) 		1711002015NRG24291020230697782 29/10/2023 JAYNTI 1711002015WL036148 JAYNTI 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 JAYNTI STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-015-005/17-A
(BALKHADI) 		1711002015NRG24291020230697786 29/10/2023 BINITA 1711002015WL036148 BINITA 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 BINITA STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-015-005/17-B
(BALKHADI) 		1711002015NRG24291020230697787 29/10/2023 bhagvati 1711002015WL036148 bhagvati 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 bhagvati STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-015-005/21
(BALKHADI) 		1711002015NRG24291020230697789 29/10/2023 Ummed Singh 1711002015WL036148 Ummed Singh 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 UmmedSingh STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-015-005/24
(BALKHADI) 		1711002015NRG24291020230697790 29/10/2023 GOPAL Singh 1711002015WL036148 GOPAL Singh 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 GOPALSingh STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-015-005/24-A
(BALKHADI) 		1711002015NRG24291020230697791 29/10/2023 DHAN SINGH 1711002015WL036148 DHAN SINGH 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 DHANSINGH STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-015-005/29
(BALKHADI) 		1711002015NRG24291020230697794 29/10/2023 Koushalya Rani 1711002015WL036148 Koushalya Rani 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 KoushalyaRani STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-015-005/29
(BALKHADI) 		1711002015NRG24291020230697793 29/10/2023 RANJOR 1711002015WL036148 RANJOR 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 RANJOR STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-018-001/216
(JAMUNIYA) 		1711002019NRG24291020230698818 29/10/2023 SUNDARARANI GADARIYA 1711002019WL036185 SUNDARARANI GADARIYA 00415 SBIN0002881 1105 1105 Processed 08/11/2023 288373850 SUNDARARANIGADARIYA STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-018-002/316
(JAMUNIYA) 		1711002019NRG24291020230698839 29/10/2023 Laxmi Sen 1711002019WL036186 Laxmi Sen 00415 SBIN0002881 1105 1105 Processed 08/11/2023 288373850 LaxmiSen STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-018-002/66
(JAMUNIYA) 		1711002019NRG24291020230698848 29/10/2023 yaman 1711002019WL036186 yaman 00415 SBIN0002881 1105 1105 Processed 08/11/2023 288373850 yaman FINO PAYMENTS BANK LTD(608001)
156 PATERA MP-11-002-018-002/90-C
(JAMUNIYA) 		1711002019NRG24291020230698852 29/10/2023 ramesh 1711002019WL036186 ramesh 00415 SBIN0002881 1105 1105 Processed 08/11/2023 288373850 ramesh STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-019-001/21-A
(BILGUWAN) 		1711002019NRG24291020230698859 29/10/2023 Bharti Sahu 1711002019WL036186 Bharti Sahu 00415 SBIN0002881 1105 1105 Processed 08/11/2023 288373850 BhartiSahu STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-019-001/21-B
(BILGUWAN) 		1711002019NRG24291020230698860 29/10/2023 Sandeep Sahu 1711002019WL036186 Sandeep Sahu 00415 SBIN0002881 1105 1105 Processed 08/11/2023 288373850 SandeepSahu STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-019-001/30-A
(BILGUWAN) 		1711002019NRG24291020230698862 29/10/2023 Sunita Sahu 1711002019WL036186 Sunita Sahu 00415 SBIN0002881 1105 1105 Processed 08/11/2023 288373850 SunitaSahu STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-019-001/32-C
(BILGUWAN) 		1711002019NRG24291020230698863 29/10/2023 Shuagrani Sahu 1711002019WL036186 Shuagrani Sahu 00415 SBIN0002881 1105 1105 Processed 08/11/2023 288373850 ShuagraniSahu STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-019-001/64-D
(BILGUWAN) 		1711002019NRG24291020230698866 29/10/2023 RAJESH SAHU 1711002019WL036186 RAJESH SAHU 00415 SBIN0002881 1105 1105 Processed 08/11/2023 288373850 RAJESHSAHU FINO PAYMENTS BANK LTD(608001)
162 PATERA MP-11-002-058-003/183-B
(GATA) 		1711002058NRG24291020230697487 29/10/2023 SATISH PATEL 1711002058WL036127 SATISH PATEL 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 SATISHPATEL STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-062-002/115
(MAHUAKHEDA) 		1711002062NRG24291020230697803 29/10/2023 prembai 1711002062WL036150 prembai 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 prembai STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-062-002/28
(MAHUAKHEDA) 		1711002062NRG24291020230697808 29/10/2023 SHYAMSUNDAR DUBEY 1711002062WL036150 SHYAMSUNDAR DUBEY 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 SHYAMSUNDARDUBEY STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-062-002/54
(MAHUAKHEDA) 		1711002062NRG24291020230697811 29/10/2023 Deshrani 1711002062WL036150 Deshrani 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 Deshrani STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-062-002/56
(MAHUAKHEDA) 		1711002062NRG24291020230697813 29/10/2023 Simabai 1711002062WL036150 Simabai 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 Simabai STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-062-002/71
(MAHUAKHEDA) 		1711002062NRG24291020230697818 29/10/2023 PAN BAI 1711002062WL036150 PAN BAI 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 PANBAI STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-062-002/74
(MAHUAKHEDA) 		1711002062NRG24291020230697821 29/10/2023 MUNNA ADIVASI 1711002062WL036150 MUNNA ADIVASI 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 MUNNAADIVASI ICICI BANK LTD(508534)
169 PATERA MP-11-002-062-002/78
(MAHUAKHEDA) 		1711002062NRG24291020230697823 29/10/2023 sandhyarani 1711002062WL036150 sandhyarani 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 sandhyarani STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-062-003/101
(MAHUAKHEDA) 		1711002062NRG24291020230697880 29/10/2023 MAYARANI 1711002062WL036151 MAYARANI 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 MAYARANI FINO PAYMENTS BANK LTD(608001)
171 PATERA MP-11-002-062-003/201-B
(MAHUAKHEDA) 		1711002062NRG24291020230697904 29/10/2023 Rachna kurmi 1711002062WL036151 Rachna kurmi 00415 SBIN0002881 1326 1326 Processed 08/11/2023 288373850 Rachnakurmi FINO PAYMENTS BANK LTD(608001)
172 PATERA MP-11-002-062-003/39-A
(MAHUAKHEDA) 		1711002062NRG24291020230697863 29/10/2023 RAMKUMAR 1711002062WL036150 RAMKUMAR 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 RAMKUMAR ICICI BANK LTD(508534)
173 PATERA MP-11-002-062-003/39-B
(MAHUAKHEDA) 		1711002062NRG24291020230697864 29/10/2023 RAMKUMAR 1711002062WL036150 RAMKUMAR 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 RAMKUMAR STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-066-001/172-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24281020230697451 29/10/2023 RAMESHOR 1711002066WL036111 RAMESHOR 00415 SBIN0002881 221 221 Processed 08/11/2023 288373850 RAMESHOR STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-066-001/317
(MAJHGUWAN HANSRAJ) 		1711002066NRG24281020230697448 29/10/2023 PIREMRANI 1711002066WL036110 PIREMRANI 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 PIREMRANI ICICI BANK LTD(508534)
176 PATERA MP-11-002-066-001/357
(MAJHGUWAN HANSRAJ) 		1711002066NRG24281020230697450 29/10/2023 HLKIBAHURAI URF MEENARAI 1711002066WL036110 HLKIBAHURAI URF MEENARAI 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 HLKIBAHURAIURFMEENARAI STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-066-001/69
(MAJHGUWAN HANSRAJ) 		1711002066NRG24281020230697454 29/10/2023 MALKHAN 1711002066WL036111 MALKHAN 00415 SBIN0002881 442 442 Processed 08/11/2023 288373850 MALKHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
178 PATERA MP-11-002-066-001/98-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24281020230697456 29/10/2023 MUKESH 1711002066WL036111 MUKESH 00415 SBIN0002881 221 221 Processed 08/11/2023 288373850 MUKESH STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-067-002/75
(PATNA KUMHARI) 		1711002067NRG24291020230698150 29/10/2023 prabha basor 1711002067WL036156 prabha basor 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 prabhabasor STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-067-003/22-A
(PATNA KUMHARI) 		1711002067NRG24291020230698147 29/10/2023 SHUDAMABAI 1711002067WL036155 SHUDAMABAI 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 SHUDAMABAI STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-067-004/16
(PATNA KUMHARI) 		1711002067NRG24291020230698143 29/10/2023 VINEETA 1711002067WL036154 VINEETA 00415 SBIN0002881 1547 1547 Processed 08/11/2023 288373850 VINEETA STATE BANK OF INDIA(508548)
SubTotal 135694 135694
182 PATERA MP-11-002-066-001/274
(MAJHGUWAN HANSRAJ) 		1711002066NRG24281020230697447 29/10/2023 PRASRAM 1711002066WL036110 PRASRAM 00415 SBIN0003716 1547 1547 Processed 08/11/2023 288373850 PRASRAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
183 PATERA MP-11-002-035-002/8
(MAGOLPUR) 		1711002035NRG24291020230698681 29/10/2023 kamlesh 1711002035WL036177 kamlesh 00415 SBIN0009734 1326 1326 Processed 08/11/2023 288373850 kamlesh FINO PAYMENTS BANK LTD(608001)
184 PATERA MP-11-002-038-001/42-B
(TIDANI) 		1711002038NRG24291020230697457 29/10/2023 nannu 1711002038WL036112 nannu 00415 SBIN0009734 442 442 Processed 08/11/2023 288373850 nannu STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-047-002/541
(DEODNGRA) 		1711002047NRG24291020230698993 29/10/2023 SANTOSH REKVAR 1711002047WL036191 SANTOSH REKVAR 00415 SBIN0009734 1547 1547 Processed 08/11/2023 288373850 SANTOSHREKVAR STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-047-002/55
(DEODNGRA) 		1711002047NRG24291020230698994 29/10/2023 RAMMU 1711002047WL036191 RAMMU 00415 SBIN0009734 1547 1547 Processed 08/11/2023 288373850 RAMMU ICICI BANK LTD(508534)
SubTotal 4862 4862
187 PATERA MP-11-002-007-002/99
(MUARI) 		1711002007NRG24291020230698813 29/10/2023 AASHARANI 1711002007WL036183 AASHARANI 00468 UBIN0539082 1120 1120 Processed 08/11/2023 288373850 AASHARANI UNION BANK OF INDIA(508500)
188 PATERA MP-11-002-062-002/13-A
(MAHUAKHEDA) 		1711002062NRG24291020230697804 29/10/2023 Roshan Yadav 1711002062WL036150 Roshan Yadav 00468 UBIN0539082 1547 1547 Processed 08/11/2023 288373850 RoshanYadav STATE BANK OF INDIA(508548)
SubTotal 2667 2667
189 PATERA MP-11-002-062-002/48-C
(MAHUAKHEDA) 		1711002062NRG24291020230697809 29/10/2023 LILA BAI 1711002062WL036150 LILA BAI 00468 UBIN0559474 1547 1547 Processed 08/11/2023 288373850 LILABAI UNION BANK OF INDIA(508500)
190 PATERA MP-11-002-062-003/114-C
(MAHUAKHEDA) 		1711002062NRG24291020230697837 29/10/2023 manisha 1711002062WL036150 manisha 00468 UBIN0559474 1547 1547 Processed 08/11/2023 288373850 manisha CENTRAL BANK OF INDIA(607115)
191 PATERA MP-11-002-062-003/12-D
(MAHUAKHEDA) 		1711002062NRG24291020230697842 29/10/2023 Pushpa Rajak 1711002062WL036150 Pushpa Rajak 00468 UBIN0559474 1547 1547 Processed 08/11/2023 288373850 PushpaRajak STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-062-003/157
(MAHUAKHEDA) 		1711002062NRG24291020230697859 29/10/2023 Kamlabai 1711002062WL036150 Kamlabai 00468 UBIN0559474 1547 1547 Processed 08/11/2023 288373850 Kamlabai STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-062-003/158-A
(MAHUAKHEDA) 		1711002062NRG24291020230697892 29/10/2023 PUSHPENDRA 1711002062WL036151 PUSHPENDRA 00468 UBIN0559474 1326 1326 Processed 08/11/2023 288373850 PUSHPENDRA ICICI BANK LTD(508534)
194 PATERA MP-11-002-062-003/34-A
(MAHUAKHEDA) 		1711002062NRG24291020230697861 29/10/2023 Pooja 1711002062WL036150 Pooja 00468 UBIN0559474 1547 1547 Processed 08/11/2023 288373850 Pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
195 PATERA MP-11-002-062-002/206
(MAHUAKHEDA) 		1711002062NRG24291020230697807 29/10/2023 Shuvam yadav 1711002062WL036150 Shuvam yadav 00468 UBIN0570648 1547 1547 Processed 08/11/2023 288373850 Shuvamyadav FINO PAYMENTS BANK LTD(608001)
196 PATERA MP-11-002-062-002/676
(MAHUAKHEDA) 		1711002062NRG24291020230697815 29/10/2023 MAKHAN RAJAK 1711002062WL036150 MAKHAN RAJAK 00468 UBIN0570648 1547 1547 Processed 08/11/2023 288373850 MAKHANRAJAK UNION BANK OF INDIA(508500)
197 PATERA MP-11-002-062-002/677
(MAHUAKHEDA) 		1711002062NRG24291020230697816 29/10/2023 SARJU RAJAK 1711002062WL036150 SARJU RAJAK 00468 UBIN0570648 1547 1547 Processed 08/11/2023 288373850 SARJURAJAK UNION BANK OF INDIA(508500)
198 PATERA MP-11-002-062-003/174
(MAHUAKHEDA) 		1711002062NRG24291020230697897 29/10/2023 JAGDISH TIWARI 1711002062WL036151 JAGDISH TIWARI 00468 UBIN0570648 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5967 5967
199 PATERA MP-11-002-011-001/14
(KUMHARI) 		1711002011NRG24291020230698698 29/10/2023 ASHOK RANI 1711002011WL036179 ASHOK RANI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373850 ASHOKRANI STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-011-001/155
(KUMHARI) 		1711002011NRG24291020230698700 29/10/2023 JALSA BAI 1711002011WL036179 JALSA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373850 JALSABAI MADHYANCHAL GRAMIN BANK(607232)
201 PATERA MP-11-002-011-001/17
(KUMHARI) 		1711002011NRG24291020230698703 29/10/2023 KAMLRANI 1711002011WL036179 KAMLRANI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373850 KAMLRANI MADHYANCHAL GRAMIN BANK(607232)
202 PATERA MP-11-002-011-001/20
(KUMHARI) 		1711002011NRG24291020230698705 29/10/2023 RAMSINGH 1711002011WL036179 RAMSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373850 RAMSINGH STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-011-001/28
(KUMHARI) 		1711002011NRG24291020230698708 29/10/2023 MANGAL 1711002011WL036179 MANGAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373850 MANGAL STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-011-001/28
(KUMHARI) 		1711002011NRG24291020230698709 29/10/2023 SITARANI 1711002011WL036179 SITARANI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373850 SITARANI MADHYANCHAL GRAMIN BANK(607232)
205 PATERA MP-11-002-011-001/29
(KUMHARI) 		1711002011NRG24291020230698712 29/10/2023 AMARSINHH 1711002011WL036179 AMARSINHH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373850 AMARSINHH MADHYANCHAL GRAMIN BANK(607232)
206 PATERA MP-11-002-011-001/346
(KUMHARI) 		1711002011NRG24291020230698720 29/10/2023 ANJO YADAV 1711002011WL036179 ANJO YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373850 ANJOYADAV MADHYANCHAL GRAMIN BANK(607232)
207 PATERA MP-11-002-011-001/348
(KUMHARI) 		1711002011NRG24291020230698723 29/10/2023 RAJKUMAR YADAV 1711002011WL036179 RAJKUMAR YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373850 RAJKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
208 PATERA MP-11-002-011-001/352
(KUMHARI) 		1711002011NRG24291020230698726 29/10/2023 BHOLA YADAV 1711002011WL036179 BHOLA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373850 BHOLAYADAV MADHYANCHAL GRAMIN BANK(607232)
209 PATERA MP-11-002-011-001/355
(KUMHARI) 		1711002011NRG24291020230698731 29/10/2023 GANESH RANI YADAV 1711002011WL036179 GANESH RANI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373850 GANESHRANIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
210 PATERA MP-11-002-011-001/43
(KUMHARI) 		1711002011NRG24291020230698735 29/10/2023 UTTAM 1711002011WL036179 UTTAM 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373850 UTTAM MADHYANCHAL GRAMIN BANK(607232)
211 PATERA MP-11-002-011-001/85
(KUMHARI) 		1711002011NRG24291020230698745 29/10/2023 NANNURAM 1711002011WL036179 NANNURAM 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373850 NANNURAM MADHYANCHAL GRAMIN BANK(607232)
212 PATERA MP-11-002-012-002/330
(SALAIYA) 		1711002012NRG24291020230698217 29/10/2023 mansukha 1711002012WL036158 mansukha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373850 mansukha FINO PAYMENTS BANK LTD(608001)
213 PATERA MP-11-002-015-001/53
(BALKHADI) 		1711002015NRG24291020230697712 29/10/2023 Ganesh 1711002015WL036148 Ganesh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288373850 Ganesh FINO PAYMENTS BANK LTD(608001)
214 PATERA MP-11-002-015-003/36
(BALKHADI) 		1711002015NRG24291020230697764 29/10/2023 buchai 1711002015WL036148 buchai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288373850 buchai STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-015-004/61-A
(BALKHADI) 		1711002015NRG24291020230697780 29/10/2023 Rekha Yadav 1711002015WL036148 Rekha Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288373850 RekhaYadav FINO PAYMENTS BANK LTD(608001)
216 PATERA MP-11-002-066-001/77-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24281020230697455 29/10/2023 SUMAN ADIWASI 1711002066WL036111 SUMAN ADIWASI 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 288373850 SUMANADIWASI MADHYANCHAL GRAMIN BANK(607232)
217 PATERA MP-11-002-067-002/42
(PATNA KUMHARI) 		1711002067NRG24291020230698145 29/10/2023 ramlal 1711002067WL036155 ramlal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288373850 ramlal MADHYANCHAL GRAMIN BANK(607232)
218 PATERA MP-11-002-067-002/87
(PATNA KUMHARI) 		1711002067NRG24291020230698146 29/10/2023 DUKHIYA 1711002067WL036155 DUKHIYA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288373850 DUKHIYA ICICI BANK LTD(508534)
SubTotal 23868 23868
219 PATERA MP-11-002-062-002/675
(MAHUAKHEDA) 		1711002062NRG24291020230697814 29/10/2023 RAMCHARAN BARMAN 1711002062WL036150 RAMCHARAN BARMAN 00688 FINO0001001 1547 1547 Processed 08/11/2023 288373850 RAMCHARANBARMAN FINO PAYMENTS BANK LTD(608001)
220 PATERA MP-11-002-062-002/84
(MAHUAKHEDA) 		1711002062NRG24291020230697826 29/10/2023 faggi 1711002062WL036150 faggi 00688 FINO0001001 1547 1547 Processed 08/11/2023 288373850 faggi FINO PAYMENTS BANK LTD(608001)
221 PATERA MP-11-002-062-003/106-A
(MAHUAKHEDA) 		1711002062NRG24291020230697832 29/10/2023 BHAGWATI LODHI 1711002062WL036150 BHAGWATI LODHI 00688 FINO0001001 1547 1547 Processed 08/11/2023 288373850 BHAGWATILODHI FINO PAYMENTS BANK LTD(608001)
222 PATERA MP-11-002-062-003/110-A
(MAHUAKHEDA) 		1711002062NRG24291020230697834 29/10/2023 PRATAP 1711002062WL036150 PRATAP 00688 FINO0001001 1547 1547 Processed 08/11/2023 288373850 PRATAP FINO PAYMENTS BANK LTD(608001)
223 PATERA MP-11-002-062-003/110-A
(MAHUAKHEDA) 		1711002062NRG24291020230697833 29/10/2023 PRATAP 1711002062WL036150 PRATAP 00688 FINO0001001 1547 1547 Processed 08/11/2023 288373850 PRATAP ICICI BANK LTD(508534)
224 PATERA MP-11-002-062-003/12-B
(MAHUAKHEDA) 		1711002062NRG24291020230697841 29/10/2023 Rachana Lodhi 1711002062WL036150 Rachana Lodhi 00688 FINO0001001 1547 1547 Processed 08/11/2023 288373850 RachanaLodhi CENTRAL BANK OF INDIA(607115)
225 PATERA MP-11-002-062-003/12-B
(MAHUAKHEDA) 		1711002062NRG24291020230697840 29/10/2023 Sunel singh 1711002062WL036150 Sunel singh 00688 FINO0001001 1547 1547 Processed 08/11/2023 288373850 Sunelsingh CENTRAL BANK OF INDIA(607115)
226 PATERA MP-11-002-062-003/156-C
(MAHUAKHEDA) 		1711002062NRG24291020230697858 29/10/2023 Neetu Lodhi 1711002062WL036150 Neetu Lodhi 00688 FINO0001001 1547 1547 Processed 08/11/2023 288373850 NeetuLodhi CENTRAL BANK OF INDIA(607115)
227 PATERA MP-11-002-062-003/172
(MAHUAKHEDA) 		1711002062NRG24291020230697896 29/10/2023 MATHTHO BARMAN 1711002062WL036151 MATHTHO BARMAN 00688 FINO0001001 1326 1326 Processed 08/11/2023 288373850 MATHTHOBARMAN FINO PAYMENTS BANK LTD(608001)
228 PATERA MP-11-002-062-003/198
(MAHUAKHEDA) 		1711002062NRG24291020230697902 29/10/2023 sarashwati 1711002062WL036151 sarashwati 00688 FINO0001001 1326 1326 Processed 08/11/2023 288373850 sarashwati FINO PAYMENTS BANK LTD(608001)
229 PATERA MP-11-002-062-003/198
(MAHUAKHEDA) 		1711002062NRG24291020230697901 29/10/2023 sarashwati 1711002062WL036151 sarashwati 00688 FINO0001001 1326 1326 Processed 08/11/2023 288373850 sarashwati UNION BANK OF INDIA(508500)
230 PATERA MP-11-002-062-003/65-A
(MAHUAKHEDA) 		1711002062NRG24291020230697869 29/10/2023 Rekha Bai Singh 1711002062WL036150 Rekha Bai Singh 00688 FINO0001001 1547 1547 Processed 08/11/2023 288373850 RekhaBaiSingh STATE BANK OF INDIA(508548)
SubTotal 17901 17901
231 PATERA MP-11-002-007-003/302
(MUARI) 		1711002007NRG24291020230698814 29/10/2023 Rajendra dubey 1711002007WL036183 Rajendra dubey 00688 FINO0001446 2470 2470 Processed 08/11/2023 288373850 Rajendradubey JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
232 PATERA MP-11-002-012-002/281-A
(SALAIYA) 		1711002012NRG24291020230698216 29/10/2023 Vishvnath 1711002012WL036158 Vishvnath 00688 FINO0001446 1326 1326 Processed 08/11/2023 288373850 Vishvnath FINO PAYMENTS BANK LTD(608001)
233 PATERA MP-11-002-015-001/37
(BALKHADI) 		1711002015NRG24291020230697704 29/10/2023 Kripal 1711002015WL036148 Kripal 00688 FINO0001446 1547 1547 Processed 08/11/2023 288373850 Kripal FINO PAYMENTS BANK LTD(608001)
234 PATERA MP-11-002-015-001/37-A
(BALKHADI) 		1711002015NRG24291020230697705 29/10/2023 Mahraj Singh Adiwasi 1711002015WL036148 Mahraj Singh Adiwasi 00688 FINO0001446 1547 1547 Processed 08/11/2023 288373850 MahrajSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
235 PATERA MP-11-002-015-001/54-D
(BALKHADI) 		1711002015NRG24291020230697713 29/10/2023 Surendra Yadav 1711002015WL036148 Surendra Yadav 00688 FINO0001446 1547 1547 Processed 08/11/2023 288373850 SurendraYadav FINO PAYMENTS BANK LTD(608001)
236 PATERA MP-11-002-015-001/78-A
(BALKHADI) 		1711002015NRG24291020230697717 29/10/2023 Manoj 1711002015WL036148 Manoj 00688 FINO0001446 1547 1547 Processed 08/11/2023 288373850 Manoj FINO PAYMENTS BANK LTD(608001)
237 PATERA MP-11-002-015-001/8
(BALKHADI) 		1711002015NRG24291020230697718 29/10/2023 Halkibahu 1711002015WL036148 Halkibahu 00688 FINO0001446 1547 1547 Processed 08/11/2023 288373850 Halkibahu STATE BANK OF INDIA(508548)
238 PATERA MP-11-002-015-002/10-C
(BALKHADI) 		1711002015NRG24291020230697722 29/10/2023 Vinod Barman 1711002015WL036148 Vinod Barman 00688 FINO0001446 1547 1547 Processed 08/11/2023 288373850 VinodBarman FINO PAYMENTS BANK LTD(608001)
239 PATERA MP-11-002-015-002/10-D
(BALKHADI) 		1711002015NRG24291020230697723 29/10/2023 Manoj Barman 1711002015WL036148 Manoj Barman 00688 FINO0001446 1547 1547 Processed 08/11/2023 288373850 ManojBarman FINO PAYMENTS BANK LTD(608001)
240 PATERA MP-11-002-015-002/11-A
(BALKHADI) 		1711002015NRG24291020230697724 29/10/2023 Santosh Barman 1711002015WL036148 Santosh Barman 00688 FINO0001446 1547 1547 Processed 08/11/2023 288373850 SantoshBarman FINO PAYMENTS BANK LTD(608001)
241 PATERA MP-11-002-015-002/15
(BALKHADI) 		1711002015NRG24291020230697725 29/10/2023 Gyani 1711002015WL036148 Gyani 00688 FINO0001446 1547 1547 Processed 08/11/2023 288373850 Gyani FINO PAYMENTS BANK LTD(608001)
242 PATERA MP-11-002-015-002/33
(BALKHADI) 		1711002015NRG24291020230697726 29/10/2023 Param Barman 1711002015WL036148 Param Barman 00688 FINO0001446 1547 1547 Processed 08/11/2023 288373850 ParamBarman FINO PAYMENTS BANK LTD(608001)
243 PATERA MP-11-002-015-002/34
(BALKHADI) 		1711002015NRG24291020230697727 29/10/2023 Manohar Adiwasi 1711002015WL036148 Manohar Adiwasi 00688 FINO0001446 1547 1547 Processed 08/11/2023 288373850 ManoharAdiwasi FINO PAYMENTS BANK LTD(608001)
244 PATERA MP-11-002-015-003/108
(BALKHADI) 		1711002015NRG24291020230697729 29/10/2023 Umarani 1711002015WL036148 Umarani 00688 FINO0001446 1547 1547 Processed 08/11/2023 288373850 Umarani FINO PAYMENTS BANK LTD(608001)
245 PATERA MP-11-002-015-003/112
(BALKHADI) 		1711002015NRG24291020230697731 29/10/2023 MANGAL GOUND 1711002015WL036148 MANGAL GOUND 00688 FINO0001446 1547 1547 Processed 08/11/2023 288373850 MANGALGOUND FINO PAYMENTS BANK LTD(608001)
246 PATERA MP-11-002-015-003/160-D
(BALKHADI) 		1711002015NRG24291020230697744 29/10/2023 Chetu Adiwasi 1711002015WL036148 Chetu Adiwasi 00688 FINO0001446 1547 1547 Processed 08/11/2023 288373850 ChetuAdiwasi FINO PAYMENTS BANK LTD(608001)
247 PATERA MP-11-002-015-003/166-B
(BALKHADI) 		1711002015NRG24291020230697746 29/10/2023 MAHESH 1711002015WL036148 MAHESH 00688 FINO0001446 1547 1547 Processed 08/11/2023 288373850 MAHESH STATE BANK OF INDIA(508548)
248 PATERA MP-11-002-015-003/166-B
(BALKHADI) 		1711002015NRG24291020230697745 29/10/2023 MAHESH 1711002015WL036148 MAHESH 00688 FINO0001446 1547 1547 Processed 08/11/2023 288373850 MAHESH STATE BANK OF INDIA(508548)
249 PATERA MP-11-002-015-003/24-B
(BALKHADI) 		1711002015NRG24291020230697753 29/10/2023 Bihari Adiwasi 1711002015WL036148 Bihari Adiwasi 00688 FINO0001446 1547 1547 Processed 08/11/2023 288373850 BihariAdiwasi FINO PAYMENTS BANK LTD(608001)
250 PATERA MP-11-002-015-003/271
(BALKHADI) 		1711002015NRG24291020230697757 29/10/2023 Ratnesh 1711002015WL036148 Ratnesh 00688 FINO0001446 1547 1547 Processed 08/11/2023 288373850 Ratnesh STATE BANK OF INDIA(508548)
251 PATERA MP-11-002-015-003/271
(BALKHADI) 		1711002015NRG24291020230697756 29/10/2023 Ratnesh 1711002015WL036148 Ratnesh 00688 FINO0001446 1547 1547 Processed 08/11/2023 288373850 Ratnesh FINO PAYMENTS BANK LTD(608001)
252 PATERA MP-11-002-015-003/274
(BALKHADI) 		1711002015NRG24291020230697759 29/10/2023 Baldev 1711002015WL036148 Baldev 00688 FINO0001446 1547 1547 Processed 08/11/2023 288373850 Baldev FINO PAYMENTS BANK LTD(608001)
253 PATERA MP-11-002-015-003/456
(BALKHADI) 		1711002015NRG24291020230697769 29/10/2023 Dev Singh 1711002015WL036148 Dev Singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 288373850 DevSingh STATE BANK OF INDIA(508548)
254 PATERA MP-11-002-015-003/456
(BALKHADI) 		1711002015NRG24291020230697768 29/10/2023 Dev Singh 1711002015WL036148 Dev Singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 288373850 DevSingh FINO PAYMENTS BANK LTD(608001)
255 PATERA MP-11-002-015-003/456-B
(BALKHADI) 		1711002015NRG24291020230697771 29/10/2023 Tilak Singh 1711002015WL036148 Tilak Singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 288373850 TilakSingh STATE BANK OF INDIA(508548)
256 PATERA MP-11-002-015-003/456-B
(BALKHADI) 		1711002015NRG24291020230697770 29/10/2023 Tilak Singh 1711002015WL036148 Tilak Singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 288373850 TilakSingh FINO PAYMENTS BANK LTD(608001)
257 PATERA MP-11-002-015-003/88-B
(BALKHADI) 		1711002015NRG24291020230697773 29/10/2023 PRAMOD YADAV 1711002015WL036148 PRAMOD YADAV 00688 FINO0001446 1547 1547 Processed 08/11/2023 288373850 PRAMODYADAV FINO PAYMENTS BANK LTD(608001)
258 PATERA MP-11-002-015-004/33
(BALKHADI) 		1711002015NRG24291020230697774 29/10/2023 Lallu 1711002015WL036148 Lallu 00688 FINO0001446 1547 1547 Processed 08/11/2023 288373850 Lallu FINO PAYMENTS BANK LTD(608001)
259 PATERA MP-11-002-015-004/36-A
(BALKHADI) 		1711002015NRG24291020230697775 29/10/2023 Laxman 1711002015WL036148 Laxman 00688 FINO0001446 1547 1547 Processed 08/11/2023 288373850 Laxman BANK OF INDIA(508505)
260 PATERA MP-11-002-015-004/36-B
(BALKHADI) 		1711002015NRG24291020230697776 29/10/2023 Chandan 1711002015WL036148 Chandan 00688 FINO0001446 1547 1547 Processed 08/11/2023 288373850 Chandan FINO PAYMENTS BANK LTD(608001)
261 PATERA MP-11-002-015-004/78
(BALKHADI) 		1711002015NRG24291020230697783 29/10/2023 Lalsingh 1711002015WL036148 Lalsingh 00688 FINO0001446 1547 1547 Processed 08/11/2023 288373850 Lalsingh STATE BANK OF INDIA(508548)
262 PATERA MP-11-002-015-004/81
(BALKHADI) 		1711002015NRG24291020230697784 29/10/2023 Lokendra 1711002015WL036148 Lokendra 00688 FINO0001446 1547 1547 Processed 08/11/2023 288373850 Lokendra FINO PAYMENTS BANK LTD(608001)
263 PATERA MP-11-002-015-005/24-A
(BALKHADI) 		1711002015NRG24291020230697792 29/10/2023 Geeta Adiwasi 1711002015WL036148 Geeta Adiwasi 00688 FINO0001446 1547 1547 Processed 08/11/2023 288373850 GeetaAdiwasi FINO PAYMENTS BANK LTD(608001)
264 PATERA MP-11-002-018-001/214
(JAMUNIYA) 		1711002019NRG24291020230698817 29/10/2023 RAHUL 1711002019WL036185 RAHUL 00688 FINO0001446 1105 1105 Processed 08/11/2023 288373850 RAHUL FINO PAYMENTS BANK LTD(608001)
265 PATERA MP-11-002-018-001/230
(JAMUNIYA) 		1711002019NRG24291020230698819 29/10/2023 Kalpna 1711002019WL036185 Kalpna 00688 FINO0001446 1105 1105 Processed 08/11/2023 288373850 Kalpna FINO PAYMENTS BANK LTD(608001)
266 PATERA MP-11-002-018-001/250
(JAMUNIYA) 		1711002019NRG24291020230698821 29/10/2023 Gomti Patel 1711002019WL036185 Gomti Patel 00688 FINO0001446 1105 1105 Processed 08/11/2023 288373850 GomtiPatel FINO PAYMENTS BANK LTD(608001)
267 PATERA MP-11-002-018-001/250
(JAMUNIYA) 		1711002019NRG24291020230698820 29/10/2023 Gomti Patel 1711002019WL036185 Gomti Patel 00688 FINO0001446 1105 1105 Processed 09/11/2023 288373850 GomtiPatel BANK OF MAHARASHTRA(607387)
268 PATERA MP-11-002-018-001/26-B
(JAMUNIYA) 		1711002019NRG24291020230698827 29/10/2023 Basant 1711002019WL036186 Basant 00688 FINO0001446 1105 1105 Processed 08/11/2023 288373850 Basant FINO PAYMENTS BANK LTD(608001)
269 PATERA MP-11-002-018-001/275
(JAMUNIYA) 		1711002019NRG24291020230698823 29/10/2023 kusum 1711002019WL036185 kusum 00688 FINO0001446 1105 1105 Processed 08/11/2023 288373850 kusum FINO PAYMENTS BANK LTD(608001)
270 PATERA MP-11-002-018-001/276
(JAMUNIYA) 		1711002019NRG24291020230698824 29/10/2023 Laltee Kurmi 1711002019WL036185 Laltee Kurmi 00688 FINO0001446 1105 1105 Processed 08/11/2023 288373850 LalteeKurmi FINO PAYMENTS BANK LTD(608001)
271 PATERA MP-11-002-018-001/38-B
(JAMUNIYA) 		1711002019NRG24291020230698826 29/10/2023 MANISHA PAL 1711002019WL036185 MANISHA PAL 00688 FINO0001446 1105 1105 Processed 08/11/2023 288373850 MANISHAPAL FINO PAYMENTS BANK LTD(608001)
272 PATERA MP-11-002-018-002/157
(JAMUNIYA) 		1711002019NRG24291020230698829 29/10/2023 Sombati Yadav 1711002019WL036186 Sombati Yadav 00688 FINO0001446 1105 1105 Processed 08/11/2023 288373850 SombatiYadav FINO PAYMENTS BANK LTD(608001)
273 PATERA MP-11-002-018-002/170-A
(JAMUNIYA) 		1711002019NRG24291020230698831 29/10/2023 VISHNU 1711002019WL036186 VISHNU 00688 FINO0001446 1105 1105 Processed 08/11/2023 288373850 VISHNU FINO PAYMENTS BANK LTD(608001)
274 PATERA MP-11-002-018-002/172
(JAMUNIYA) 		1711002019NRG24291020230698832 29/10/2023 Sapna 1711002019WL036186 Sapna 00688 FINO0001446 1105 1105 Processed 08/11/2023 288373850 Sapna FINO PAYMENTS BANK LTD(608001)
275 PATERA MP-11-002-018-002/204
(JAMUNIYA) 		1711002019NRG24291020230698833 29/10/2023 MEENA 1711002019WL036186 MEENA 00688 FINO0001446 1105 1105 Processed 08/11/2023 288373850 MEENA FINO PAYMENTS BANK LTD(608001)
276 PATERA MP-11-002-018-002/286
(JAMUNIYA) 		1711002019NRG24291020230698834 29/10/2023 KUNWARMAN 1711002019WL036186 KUNWARMAN 00688 FINO0001446 1105 1105 Processed 08/11/2023 288373850 KUNWARMAN FINO PAYMENTS BANK LTD(608001)
277 PATERA MP-11-002-018-002/311
(JAMUNIYA) 		1711002019NRG24291020230698838 29/10/2023 puniya 1711002019WL036186 puniya 00688 FINO0001446 1105 1105 Processed 08/11/2023 288373850 puniya FINO PAYMENTS BANK LTD(608001)
278 PATERA MP-11-002-018-002/34-A
(JAMUNIYA) 		1711002019NRG24291020230698840 29/10/2023 BABULAL 1711002019WL036186 BABULAL 00688 FINO0001446 442 442 Processed 08/11/2023 288373850 BABULAL FINO PAYMENTS BANK LTD(608001)
279 PATERA MP-11-002-018-002/39-A
(JAMUNIYA) 		1711002019NRG24291020230698843 29/10/2023 KALOO 1711002019WL036186 KALOO 00688 FINO0001446 1105 1105 Processed 08/11/2023 288373850 KALOO FINO PAYMENTS BANK LTD(608001)
280 PATERA MP-11-002-018-002/4
(JAMUNIYA) 		1711002019NRG24291020230698844 29/10/2023 DROPTI 1711002019WL036186 DROPTI 00688 FINO0001446 1105 1105 Processed 08/11/2023 288373850 DROPTI FINO PAYMENTS BANK LTD(608001)
281 PATERA MP-11-002-018-002/70-A
(JAMUNIYA) 		1711002019NRG24291020230698849 29/10/2023 Mamta 1711002019WL036186 Mamta 00688 FINO0001446 1105 1105 Processed 08/11/2023 288373850 Mamta STATE BANK OF INDIA(508548)
282 PATERA MP-11-002-018-002/73-C
(JAMUNIYA) 		1711002019NRG24291020230698851 29/10/2023 kalu 1711002019WL036186 kalu 00688 FINO0001446 1105 1105 Processed 08/11/2023 288373850 kalu STATE BANK OF INDIA(508548)
283 PATERA MP-11-002-019-001/19-A
(BILGUWAN) 		1711002019NRG24291020230698856 29/10/2023 Rekha 1711002019WL036186 Rekha 00688 FINO0001446 1105 1105 Processed 08/11/2023 288373850 Rekha FINO PAYMENTS BANK LTD(608001)
284 PATERA MP-11-002-019-001/19-B
(BILGUWAN) 		1711002019NRG24291020230698857 29/10/2023 Bhagya Shri Sahu 1711002019WL036186 Bhagya Shri Sahu 00688 FINO0001446 1105 1105 Processed 08/11/2023 288373850 BhagyaShriSahu FINO PAYMENTS BANK LTD(608001)
285 PATERA MP-11-002-019-001/20-A
(BILGUWAN) 		1711002019NRG24291020230698858 29/10/2023 Aarti Sahu 1711002019WL036186 Aarti Sahu 00688 FINO0001446 1105 1105 Processed 08/11/2023 288373850 AartiSahu FINO PAYMENTS BANK LTD(608001)
286 PATERA MP-11-002-019-001/29-A
(BILGUWAN) 		1711002019NRG24291020230698861 29/10/2023 Kalpna Sahu 1711002019WL036186 Kalpna Sahu 00688 FINO0001446 1105 1105 Processed 08/11/2023 288373850 KalpnaSahu FINO PAYMENTS BANK LTD(608001)
287 PATERA MP-11-002-019-001/33-A
(BILGUWAN) 		1711002019NRG24291020230698864 29/10/2023 Maya Sahu 1711002019WL036186 Maya Sahu 00688 FINO0001446 1105 1105 Processed 08/11/2023 288373850 MayaSahu FINO PAYMENTS BANK LTD(608001)
288 PATERA MP-11-002-019-001/35-C
(BILGUWAN) 		1711002019NRG24291020230698865 29/10/2023 Mamta Rani 1711002019WL036186 Mamta Rani 00688 FINO0001446 1105 1105 Processed 08/11/2023 288373850 MamtaRani STATE BANK OF INDIA(508548)
289 PATERA MP-11-002-058-003/144-A
(GATA) 		1711002058NRG24291020230697486 29/10/2023 Sarasvatee 1711002058WL036127 Sarasvatee 00688 FINO0001446 1547 1547 Processed 08/11/2023 288373850 Sarasvatee FINO PAYMENTS BANK LTD(608001)
290 PATERA MP-11-002-058-003/66-A
(GATA) 		1711002058NRG24291020230697488 29/10/2023 Santosh Mishra 1711002058WL036127 Santosh Mishra 00688 FINO0001446 1547 1547 Processed 08/11/2023 288373850 SantoshMishra FINO PAYMENTS BANK LTD(608001)
SubTotal 81809 81809
291 PATERA MP-11-002-011-001/356
(KUMHARI) 		1711002011NRG24291020230698733 29/10/2023 KALPNA 1711002011WL036179 KALPNA 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288373850 KALPNA INDIA POST PAYMENTS BANK LIMITED(508528)
292 PATERA MP-11-002-011-001/356
(KUMHARI) 		1711002011NRG24291020230698732 29/10/2023 KALPNA 1711002011WL036179 KALPNA 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288373850 KALPNA STATE BANK OF INDIA(508548)
293 PATERA MP-11-002-019-001/18-C
(BILGUWAN) 		1711002019NRG24291020230698854 29/10/2023 keerti sahu 1711002019WL036186 keerti sahu 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288373850 keertisahu INDIA POST PAYMENTS BANK LIMITED(508528)
294 PATERA MP-11-002-062-002/82
(MAHUAKHEDA) 		1711002062NRG24291020230697824 29/10/2023 HALKU 1711002062WL036150 HALKU 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288373850 HALKU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
295 PATERA MP-11-002-015-003/143
(BALKHADI) 		1711002015NRG24291020230697743 29/10/2023 Aanandrani 1711002015WL036148 Aanandrani 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288373850 Aanandrani AIRTEL PAYMENTS BANK LIMITED(990288)
296 PATERA MP-11-002-015-003/31-C
(BALKHADI) 		1711002015NRG24291020230697761 29/10/2023 Naran Singh 1711002015WL036148 Naran Singh 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288373850 NaranSingh PUNJAB NATIONAL BANK(508568)
297 PATERA MP-11-002-018-002/40-A
(JAMUNIYA) 		1711002019NRG24291020230698845 29/10/2023 Abhisek 1711002019WL036186 Abhisek 00703 AIRP0000001 1105 1105 Processed 08/11/2023 288373850 Abhisek STATE BANK OF INDIA(508548)
SubTotal 4199 4199
298 PATERA MP-11-002-012-002/401
(SALAIYA) 		1711002012NRG24291020230698219 29/10/2023 hareshchand 1711002012WL036158 hareshchand 450001 1326 1326 Processed 08/11/2023 288373850 hareshchand FINO PAYMENTS BANK LTD(608001)
299 PATERA MP-11-002-012-002/68
(SALAIYA) 		1711002012NRG24291020230698220 29/10/2023 Aneel 1711002012WL036158 Aneel 450001 1326 1326 Processed 08/11/2023 288373850 Aneel STATE BANK OF INDIA(508548)
300 PATERA MP-11-002-015-003/41
(BALKHADI) 		1711002015NRG24291020230697767 29/10/2023 HALKE 1711002015WL036148 HALKE 470661 1547 1547 Processed 08/11/2023 288373850 HALKE STATE BANK OF INDIA(508548)
301 PATERA MP-11-002-015-003/41
(BALKHADI) 		1711002015NRG24291020230697766 29/10/2023 HALKE 1711002015WL036148 HALKE 470661 1547 1547 Processed 08/11/2023 288373850 HALKE STATE BANK OF INDIA(508548)
SubTotal 5746 5746
Total 420838 420838

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_291023APB_FTO_336932 47066401 2652
2 PATERA MP1711002_291023APB_FTO_336932 47077201 3094
3 PATERA MP1711002_291023APB_FTO_336932 Central Bank Of India CBIN0283522 HATA 41769
4 PATERA MP1711002_291023APB_FTO_336932 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 35360
5 PATERA MP1711002_291023APB_FTO_336932 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 23205
6 PATERA MP1711002_291023APB_FTO_336932 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 4641
7 PATERA MP1711002_291023APB_FTO_336932 State Bank of India SBIN0001332 HATTA 16354
8 PATERA MP1711002_291023APB_FTO_336932 State Bank of India SBIN0002855 HINDORIA 1326
9 PATERA MP1711002_291023APB_FTO_336932 State Bank of India SBIN0002881 PATERA 135694
10 PATERA MP1711002_291023APB_FTO_336932 State Bank of India SBIN0003716 DAMOH CITY 1547
11 PATERA MP1711002_291023APB_FTO_336932 State Bank of India SBIN0009734 DEVDONGRA 4862
12 PATERA MP1711002_291023APB_FTO_336932 Union Bank of India UBIN0539082 DAMOH 2667
13 PATERA MP1711002_291023APB_FTO_336932 Union Bank of India UBIN0559474 HATTA 9061
14 PATERA MP1711002_291023APB_FTO_336932 Union Bank of India UBIN0570648 RASILPUR DAMOH 5967
15 PATERA MP1711002_291023APB_FTO_336932 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 19227
16 PATERA MP1711002_291023APB_FTO_336932 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 4641
17 PATERA MP1711002_291023APB_FTO_336932 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17901
18 PATERA MP1711002_291023APB_FTO_336932 Fino Payments Bank Ltd FINO0001446 MP RO 81809
19 PATERA MP1711002_291023APB_FTO_336932 India Post Payments Bank IPOS0000001 Damoh 4862
20 PATERA MP1711002_291023APB_FTO_336932 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4199

Download In Excel